Vendor, Herndon, VA, part of Nana Regional Corporation, Inc.
Akima Facilities Operations LLC
UEI K218AKKG7SH6, CAGE 7W2N1
259 awards and $549,422,313 obligated between January 4, 2024 and September 30, 2026, 64% under full and open competition, against 2.6 offers on average where reported. 8 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $326,653,761 |
| National Institutes of Health | $56,196,166 |
| Department of the Air Force | $55,001,666 |
| Department of the Navy | $43,776,387 |
| Defense Logistics Agency | $18,474,516 |
| Department of Energy | $14,544,405 |
| Defense Threat Reduction Agency | $12,968,519 |
| Agricultural Research Service | $11,192,602 |
| U.S. Special Operations Command | $8,701,034 |
| Defense Health Agency | $1,839,573 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $461,441,602 |
| Other Support Activities for Air TransportationNAICS 488190 | $42,016,838 |
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $18,314,973 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $8,932,311 |
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $8,701,034 |
| Security Guards and Patrol ServicesNAICS 561612 | $5,998,021 |
| Other Airport OperationsNAICS 488119 | $2,110,213 |
| All Other Transit and Ground Passenger TransportationNAICS 485999 | $1,839,573 |
| Landscape Architectural ServicesNAICS 541320 | $58,705 |
| Roofing ContractorsNAICS 238160 | $7,100 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 166 |
| Not Available for Competition | 43 |
| Not Competed | 36 |
| Not Competed Under SAP | 7 |
| 8(A) Sole Source | 18 |
| 8A Competed | 11 |
| Small Business Set Aside - Total | 2 |
| Delivery Order | 225 |
| Definitive Contract | 18 |
| Purchase Order | 5 |
Hear when Akima Facilities Operations LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Akima Facilities Operations LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 24
- Obligated so far
- $215,427,358
- Soonest
- October 30, 2026
The 24 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling facilities support services to Department of the Army, by dollars.
| V2X Systems LLCColorado Springs, CO | $4,131,256,966 |
| KBR Services, LLCHouston, TX | $2,376,886,901 |
| Professional Contract Services, Inc.Austin, TX | $629,861,844 |
| Amentum Parsons Logistics Services LLCArlington, VA | $599,277,162 |
| Pride IndustriesRoseville, CA | $477,462,234 |
| Bae Systems Ordnance Systems Inc.Radford, VA | $445,198,567 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- FLETC Artesia Hazardous Waste Removal
Federal Law Enforcement Training Center, FLETC Artesia Procurement Office
JustificationNAICS 562112Artesia, NM70LART26FPFB00052Awarded to Akima Facilities Operations LLC
Posted Aug 20 - J&A for Ceiling Increase MCBQ BOS Contract
Department of the Navy, Navfacsyscom Washington
JustificationNAICS 561210VirginiaN40080-25-JA-011Awarded to Akima Facilities Operations LLC
Posted Jan 7 - RTWS Termination ACC/A3M Support (Multi-Role Recon)
Department of the Air Force, Air Combat Command
Special noticeVirginiaFA489024C0006Awarded to Akima Facilities Operations LLC
Posted Sep 15, 20252 publications - EAGLE Fort Sill, OK Award W519TC25F0211
Department of the Army, W6QK ACC-RI
Awarded to Akima Facilities Operations LLC for $97,073,986
Posted May 15, 2025 - OSTI Facilities Support Services
Department of Energy, SC Oak Ridge Office
Award noticeNAICS 561210Oak Ridge, TN89243124RSC000126Awarded to Akima Facilities Operations LLC for $747,880
Posted Oct 28, 2024 - E-9A Contractor Logistics Support Services 8(a) Source Direct
Department of the Air Force, FA8106 AFLCMC WNDK
Award notice8(a) sole sourceNAICS 488190Tyndall AFB, FLFA810624DB001Awarded to Akima Facilities Operations LLC for $37,891,914
Posted Jan 18, 2024
Awards
The 100 largest of 259 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9124P23C0012Definitive Contract, February 8, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | W6QK ACC-RSADepartment of the Army | Installation Support ServicesNAICS 561210, PSC Z1JZ | $114,977,220 |
| W52P1J22F0005Delivery Order, January 4, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | W6QK ACC-RIDepartment of the Army | Purpose of This Mod Is to Provide FY24 Incremental Funding to Support the 4ID Crane Odc at Eagle/Fort Carson, CO.NAICS 561210, PSC J025 | $66,313,241 |
| W519TC24C0004Definitive Contract, January 23, 2024, Not Available for Competition, 1 offers | W6QK ACC-RIDepartment of the Army | Eagle JBLM Mod P00001 Incremental Funding.NAICS 561210, PSC J025 | $27,491,398 |
| W911N226FA049Delivery Order, November 28, 2025, Full and Open Competition, 2 offers | W6QK Lad Contr OffDepartment of the Army | Labor Support Services at Letterkenny Army Depot.NAICS 561210, PSC L099 | $26,671,274 |
| W52P1J22F0017Delivery Order, January 18, 2024, Full and Open Competition After Exclusion of Sources, 16 offers | W6QK ACC-RIDepartment of the Army | Eagle Fsga: Adding Funding to Support a Training / Travel Request and Also Updating the DD254.NAICS 561210, PSC J025 | $24,560,668 |
| W519TC24F0036Delivery Order, January 12, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | W6QK ACC-RIDepartment of the Army | Update Pop and Pay Office Dodaac.NAICS 561210, PSC J025 | $21,965,449 |
| SP330022C5001Definitive Contract, February 2, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | DLA DistributionDefense Logistics Agency | RE-ALIGN Funding from Clin 0004aato Clin 0003 and from Clin 1004AA to Clin 1003NAICS 561210, PSC S216 | $18,474,516 |
| W519TC25F0211Delivery Order, May 28, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | W6QK ACC-RIDepartment of the Army | Enhanced Army Global Logistics Enterprise Re-Compete for Maintenance, Supply, and Transportation Services for Fort Sill, Oklahoma.NAICS 561210, PSC J025 | $17,354,107 |
| 75N99025F00001Delivery Order, September 26, 2025, Not Competed | NIH a E ConstructionNational Institutes of Health | The Reason for This Task Order Is To: 1. Extend Services for Nine (9) Months Changing the Period of Performance to October 1, 2025 - June 30NAICS 561210, PSC S201 | $13,669,200 |
| FA489024C0006Definitive Contract, January 5, 2024, Not Available for Competition, 1 offersSolicitation | FA4890 HQ ACC AmicDepartment of the Air Force | Multi-Role Reconnaissance Support ServicesNAICS 541611, PSC R408 | $12,810,614 |
| FA810625F0015Delivery Order, May 29, 2025, Not Available for Competition | FA8106 AFLCMC WNDKDepartment of the Air Force | E-9A CLS / Comb Services.NAICS 488190, PSC J015 | $12,027,700 |
| N4008026F1018Delivery Order, December 23, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | FY26 Funding, Oy 6NAICS 561210, PSC S216 | $10,813,540 |
| N4008025F0041Delivery Order, December 19, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | Funding Task OrderNAICS 561210, PSC S216 | $10,483,279 |
| N4008024F4188Delivery Order, February 9, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | Funding Task Order for OY4NAICS 561210, PSC S216 | $9,926,930 |
| FA810624F0007Delivery Order, May 29, 2024, Not Available for Competition | FA8106 AFLCMC WNDKDepartment of the Air Force | E-9A CLS / Comb Services.NAICS 488190, PSC J015 | $9,917,442 |
| H9240021C0002Definitive Contract, May 8, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | HQ UssocomU.S. Special Operations Command | J4 Dpas Exercise Oy 3 OptionNAICS 541614, PSC R499 | $8,701,034 |
| W9123824C0009Definitive Contract, January 29, 2024, Not Available for Competition, 1 offers | W075 Endist SacramentoDepartment of the Army | Facilities & Maintenance ServicesNAICS 561210, PSC M1AZ | $8,554,493 |
| 12905B21D0004January 18, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | USDA ARS Pwa Aao Acq/Per PropAgricultural Research Service | Operations and Maintenance (O&m) Facility Contract for USDA WRRC Albany, Ca. Additional Services.NAICS 561210, PSC S216 | $8,061,710 |
| W519TC23F0156Delivery Order, January 10, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | W6QK ACC-RIDepartment of the Army | Incremental FundingNAICS 561210, PSC J025 | $7,611,096 |
| 75N98025F00006Delivery Order, May 21, 2025, Not Competed | National Institutes of Health OlaoNational Institutes of Health | 01-Custodial and Misc. Services January 1 - January 1 - September 30,2025 Bethesda, Eugene HowieNAICS 561210, PSC S201 | $7,406,133 |
| FA810626FB015Delivery Order, June 1, 2026, Not Available for Competition | FA8106 AFLCMC WNDKDepartment of the Air Force | Period of Performance: 02 June 2026 - 01 June 2027 Total Task Order Obligation: $7,155,127.53NAICS 488190, PSC J015 | $7,155,128 |
| HDTRA123C0010Definitive Contract, January 30, 2024, Not Available for Competition, 1 offers | Defense Threat Reduction AgencyDefense Threat Reduction Agency | Facility Support ServicesNAICS 561210, PSC S216 | $6,970,498 |
| 75N98025F00001Delivery Order, October 22, 2024, Not Competed | National Institutes of Health OlaoNational Institutes of Health | 01-Custodial and Misc. Services November 1,2023 Through December 31, 2024 Bethesda, Eugene Howie [25-000136]NAICS 561210, PSC S201 | $5,634,035 |
| FA489023C0021Definitive Contract, March 25, 2024, Not Available for Competition, 1 offers | FA4890 HQ ACC AmicDepartment of the Air Force | This Requirement That Will Provide Non-Personal Service Support to HQ ACC Personnel Recovery and Joint Integration Division (Acc/A3j) to AccNAICS 541611, PSC R408 | $5,504,360 |
| 89503225FWA400620Delivery Order, February 26, 2025, Full and Open Competition, 3 offers | Western-Rocky Mountain RegionDepartment of Energy | Administrative, Property Management, Drafter, Maintenance, and Engineering Support Services.NAICS 561210, PSC R799 | $5,099,530 |
| 89243324CFE000084Definitive Contract, February 8, 2024, Not Available for Competition, 1 offers | National Energy Technology LaboratoryDepartment of Energy | Netl Albany, or Building 28 Architectural & HVAC Upgrades - Phase 2NAICS 236220, PSC Z2JZ | $4,999,106 |
| 75N98024F00013Delivery Order, July 17, 2024, Not Competed | National Institutes of Health OlaoNational Institutes of Health | Custodial and Misc. Services November 1,2023 Through August 31,2024, Bethesda, Eugene Howie [24-004194]NAICS 561210, PSC S201 | $4,576,225 |
| FA810625F0014Delivery Order, March 13, 2025, Not Available for Competition | FA8106 AFLCMC WNDKDepartment of the Air Force | E-9 CLS ServicesNAICS 488190, PSC J015 | $4,570,801 |
| HDTRA123C0005Definitive Contract, February 21, 2024, Not Available for Competition, 1 offers | Defense Threat Reduction AgencyDefense Threat Reduction Agency | Security ServicesNAICS 561612, PSC S206 | $4,559,999 |
| W91ZLK24P0077Purchase Order, September 24, 2024, Not Competed Under SAP, 1 offers | W6QK ACC-APG DirDepartment of the Army | Airfield Operations Support Services for AtcNAICS 488190, PSC M1BZ | $3,537,966 |
| 75N98025F00002Delivery Order, January 7, 2025, Not Competed | National Institutes of Health OlaoNational Institutes of Health | 01-Custodial and Misc. Services January 1 - February 28, 2025 Bethesda, Eugene HowieNAICS 561210, PSC S201 | $3,236,732 |
| 75N98026F00002Delivery Order, February 26, 2026, Not Competed | National Institutes of Health OlaoNational Institutes of Health | Pca-Od-01524 Provide On-Demand Elevator Operational Support to Maintain Safe Building Operations, Support Life-Safety Events, and Minimize DNAICS 561210, PSC S201 | $2,877,408 |
| 89243325CFE000099Definitive Contract, June 30, 2025, Not Available for Competition, 1 offers | National Energy Technology LaboratoryDepartment of Energy | Design Build - B23 Facility RenovationsNAICS 236220, PSC Z2JZ | $2,667,191 |
| 12505B19D0001January 11, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | USDA ARS Nea Aao Acq/Per PropAgricultural Research Service | Operations and Maintenance at the Eastern Regional Research CenterNAICS 561210, PSC Z1DB | $1,996,244 |
| 75N98026F00003Delivery Order, February 27, 2026, Not Competed | National Institutes of Health OlaoNational Institutes of Health | Pca-Od-00757 Performing Minor Elevator Repair TasksNAICS 561210, PSC S201 | $1,960,721 |
| 75N98024F00012Delivery Order, July 16, 2024, Not Competed | National Institutes of Health OlaoNational Institutes of Health | Custodial and Misc. Services November 1,2023 Through June 30,2024, Bethesda, Eugene Howie [24-003857]NAICS 561210, PSC S201 | $1,892,012 |
| 75N98025F00005Delivery Order, April 29, 2025, Not Competed | National Institutes of Health OlaoNational Institutes of Health | Critical Contract Services for the NIH Bethesda Campus and Poolesville Site, Eugene HowieNAICS 561210, PSC S201 | $1,864,012 |
| HT001120C0007Definitive Contract, April 11, 2024, Not Available for Competition, 1 offers | Defense Health AgencyDefense Health Agency | Shuttle Service Defense Health Agency HeadquartersNAICS 485999, PSC R499 | $1,839,573 |
| W91ZLK21P0113Purchase Order, January 11, 2024, Not Competed Under SAP, 1 offers | W6QK ACC-APG DirDepartment of the Army | Add Funding on Option Year 2 -Regular LaborNAICS 488190, PSC M1BA | $1,792,179 |
| 75N98025F00004Delivery Order, March 25, 2025, Not Competed | National Institutes of Health OlaoNational Institutes of Health | Custodial and Misc. Services January 1 - April 30, 2025 Bethesda, Eugene HowieNAICS 561210, PSC S201 | $1,767,981 |
| 75N98025F00003Delivery Order, February 27, 2025, Not Competed | National Institutes of Health OlaoNational Institutes of Health | 01-Custodial and Misc. Services January 1 - March31,2025 Bethesda, Eugene HowieNAICS 561210, PSC S201 | $1,734,157 |
| 75N98024F00009Delivery Order, April 3, 2024, Not Competed | National Institutes of Health OlaoNational Institutes of Health | 01-Custodial and Misc. Services November 1,2023 Through April 30,2024, Bethesda, Eugene HowieNAICS 561210, PSC S201 | $1,672,012 |
| 75N98024F00011Delivery Order, May 2, 2024, Not Competed | National Institutes of Health OlaoNational Institutes of Health | -Custodial and Misc. Services November 1,2023 Through May 31,2024, Bethesda, Eugene Howie [24-003150]NAICS 561210, PSC S201 | $1,672,012 |
| 75N98024F00006Delivery Order, January 17, 2024, Not Competed | National Institutes of Health OlaoNational Institutes of Health | Custodial and Related Services November 1,2023 Through January 31,2024, Bethesda, E Howie [24-001349]NAICS 561210, PSC S201 | $1,658,938 |
| 75N98024F00008Delivery Order, March 6, 2024, Not Competed | National Institutes of Health OlaoNational Institutes of Health | 01-Custodial and Misc. Services November 1,2023 Through March 31,2024, Bethesda, Eugene HowieNAICS 561210, PSC S201 | $1,644,012 |
| 75N98024F00010Delivery Order, April 15, 2024, Not Competed | National Institutes of Health OlaoNational Institutes of Health | Replacing Req 6873665 Custodial and Related Services November 1,2023 Through February 29,2024, Bethesda, E Howie [24-002883]NAICS 561210, PSC S201 | $1,644,012 |
| FA301624C0001Definitive Contract, September 23, 2024, Not Competed Under SAP, 1 offers | FA3016 502 Cons CLDepartment of the Air Force | The 318TH Training Squadron (Trs), Joint Base San Antonio (Jbsa) Lackland, Tx, Has a Requirement for Aircraft Trainer Maintenance Services iNAICS 488190, PSC J016 | $1,631,780 |
| N4008025F4185Delivery Order, May 6, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | OY5 Temp Cooling, Nr, 4 MonthsNAICS 561210, PSC S216 | $1,569,015 |
| HDTRA223C0005Definitive Contract, April 29, 2024, Not Available for Competition, 1 offers | Defense Threat Reduction AgencyDefense Threat Reduction Agency | Abq Security Guard Support ServicesNAICS 561612, PSC R499 | $1,438,022 |
| W911S823C0010Definitive Contract, March 28, 2024, Not Available for Competition, 1 offers | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Base Operations Support ServicesNAICS 561210, PSC Z1AZ | $1,254,692 |
| N4008024F4669Delivery Order, July 31, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | Option Year Four Non-Recurring WorkNAICS 561210, PSC S216 | $1,148,785 |
| N4008026F1135Delivery Order, April 17, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | HVAC Temp Cooling FY26NAICS 561210, PSC S216 | $1,067,643 |
| W911S825FA058Delivery Order, April 1, 2025, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Base Operations Support ServicesNAICS 561210, PSC Z1AZ | $959,868 |
| W9124P24F0227Delivery Order, March 6, 2024, Not Available for Competition | W6QK ACC-RSADepartment of the Army | Funding for Clin 1001NAICS 488119, PSC M1BD | $912,297 |
| W9124P25F0174Delivery Order, January 29, 2025, Not Available for Competition | W6QK ACC-RSADepartment of the Army | Funding for a Period of Performance of 01 Feb 2025 to 14 Mar 2025NAICS 488119, PSC Z1LA | $686,151 |
| 89243325FFE400730Delivery Order, September 29, 2025, Not Competed | National Energy Technology LaboratoryDepartment of Energy | B-20 Renovations B-29 Equipment PadNAICS 236220, PSC Z2JZ | $667,502 |
| N4008026F1082Delivery Order, April 10, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | Option Year Six (6) Funding: NMCL and DodeaNAICS 561210, PSC S216 | $618,250 |
| W911S825FA246Delivery Order, June 26, 2025, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Base Operations Support Services (Boss), for the Sharpe Army Deport, Lathrop, California. the Services Include Facilities Maintenance, CustoNAICS 561210, PSC Z1AZ | $548,496 |
| N4008025F1012Delivery Order, July 23, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | Oy 5 FundingNAICS 561210, PSC S216 | $545,929 |
| 89243125CSC000190Definitive Contract, October 28, 2024, Not Competed Under SAP, 1 offersSolicitation | SC Oak Ridge OfficeDepartment of Energy | Osti Facility Support ServicesNAICS 561210, PSC Z1JZ | $512,565 |
| FA810624F0004Delivery Order, January 18, 2024, Not Available for Competition | FA8106 AFLCMC WNDKDepartment of the Air Force | E-9A Contractor Logistics Support (Cls) ServicesNAICS 488190, PSC J015 | $477,365 |
| N4008025F0032Delivery Order, December 19, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | Repairs at B 2003 and 24195NAICS 561210, PSC S216 | $464,575 |
| N4008026F0045Delivery Order, March 25, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | Bldg. 3255 Replace Ups System A-1NAICS 561210, PSC S216 | $382,571 |
| FA810625F0002Delivery Order, October 16, 2024, Not Available for Competition | FA8106 AFLCMC WNDKDepartment of the Air Force | E-9 CLS ServicesNAICS 488190, PSC J015 | $366,941 |
| 75N98025F00008Delivery Order, June 25, 2025, Not Competed | National Institutes of Health OlaoNational Institutes of Health | Economic Adjustment & Misc Project Services January 1 -January 1 - September 30,2025 Bethesda, Eugene HowieNAICS 561210, PSC S201 | $360,000 |
| N4008026F1115Delivery Order, April 13, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | Wage Price Adjustment Claim for Base Year-Oy2NAICS 561210, PSC S216 | $344,404 |
| 89243323CFE000081Definitive Contract, January 10, 2024, Not Competed, 1 offers | National Energy Technology LaboratoryDepartment of Energy | Netl Albany, or Building 28 Architectural & HVAC Upgrades - Phase 1 Modification 0004 - the Purpose of This Modification Is to Add Work WithNAICS 236220, PSC Z2JZ | $328,651 |
| N4008024F4610Delivery Order, August 23, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | Replace Batteries and Ups in 2 PX80 KW UnitsNAICS 561210, PSC S216 | $321,571 |
| FA810625F0009Delivery Order, November 13, 2024, Not Available for Competition | FA8106 AFLCMC WNDKDepartment of the Air Force | E-9 CLS ServicesNAICS 488190, PSC J015 | $307,166 |
| W9124P26FA098Delivery Order, January 31, 2026, Not Available for Competition | W6QK ACC-RSADepartment of the Army | The Purpose of This New Task Order Is to Fund Option Year 3 of the Airfield Services Contract with Period of Performance of 1 Feb 2026 - 31 NAICS 488119, PSC M1BD | $305,672 |
| N4008025F1059Delivery Order, July 31, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | Temporary Cooling Support for MCBQ PharmacyNAICS 561210, PSC S216 | $287,807 |
| 89243325FFE400732Delivery Order, September 29, 2025, Not Competed | National Energy Technology LaboratoryDepartment of Energy | B-28 Roof ReplacementNAICS 236220, PSC Z2JZ | $269,861 |
| N4008024F4606Delivery Order, July 18, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | Dry Cooler ReplacementNAICS 561210, PSC S216 | $267,137 |
| N4008025F1229Delivery Order, September 8, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | Fire Def. Phase 6NAICS 561210, PSC S216 | $263,494 |
| N4008024F4608Delivery Order, September 23, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | Option Year Four Non-Recurring WorkNAICS 561210, PSC S216 | $248,818 |
| N4008025F1305Delivery Order, September 29, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | Repair/Replace Dental Suction Equipment.NAICS 561210, PSC S216 | $237,208 |
| N4008024F4589Delivery Order, July 18, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | Replace North Grit Drive and North Clarifier DriveNAICS 561210, PSC S216 | $229,218 |
| N4008024F4611Delivery Order, August 23, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | Replace/Repair the Unit Apc Symmetra PXNAICS 561210, PSC S216 | $225,238 |
| N4008026F1030Delivery Order, March 11, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | Fire Alarm Deficiencies Phase 8NAICS 561210, PSC S216 | $211,390 |
| N4008025F1304Delivery Order, September 30, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | Repair of Heat Exchanger, and Boiler RentalNAICS 561210, PSC S216 | $206,995 |
| W9124P26FA033Delivery Order, December 1, 2025, Not Available for Competition | W6QK ACC-RSADepartment of the Army | The U.S. Army Garrison, Directorate of DPTMS Requests a Modification to the Airfield Services Contract to Add Funding for a Period of PerforNAICS 488119, PSC Z1LA | $206,093 |
| N4008024F4885Delivery Order, September 13, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | Fire System DeficienciesNAICS 561210, PSC S216 | $198,774 |
| W911S826FA051Delivery Order, December 16, 2025, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Base Operations Support Services (Boss), for the Sharpe Army Deport, Lathrop, California. the Services Include Facilities Maintenance, CustoNAICS 561210, PSC Z1AZ | $198,442 |
| W911S826FA056Delivery Order, December 18, 2025, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Base Operations Support Services (Boss), for the Sharpe Army Deport, Lathrop, California. the Services Include Facilities Maintenance, CustoNAICS 561210, PSC Z1AZ | $179,565 |
| N4008025F1334Delivery Order, September 30, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | Replace Discharge Piping at Lift Station 3950NAICS 561210, PSC S216 | $177,903 |
| N4008024F4607Delivery Order, July 25, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | Cooling Support Refer TrailerNAICS 561210, PSC S216 | $173,420 |
| W911S826FA129Delivery Order, March 24, 2026, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Base Operations Support Services (Boss), for the Sharpe Army Deport, Lathrop, California. the Services Include Facilities Maintenance, CustoNAICS 561210, PSC Z1AZ | $167,376 |
| N4008024F4604Delivery Order, September 13, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | HVAC Repairs Temporary Cooling SupportNAICS 561210, PSC S216 | $159,780 |
| N4008024F4431Delivery Order, May 20, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | Water Treatment Plant Spill ResponseNAICS 561210, PSC S216 | $154,484 |
| FA810624F0027Delivery Order, September 20, 2024, Not Available for Competition | FA8106 AFLCMC WNDKDepartment of the Air Force | E-9 CLS ServicesNAICS 488190, PSC J015 | $152,534 |
| N4008025F0037Delivery Order, December 19, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | Replace Propane TankNAICS 561210, PSC S216 | $151,950 |
| 75N99026F00001Delivery Order, January 12, 2026, Not Competed | NIH a E ConstructionNational Institutes of Health | Additional Funding for Minor Tasks and Projects Within the Original SowNAICS 561210, PSC S201 | $150,000 |
| W911S826FA090Delivery Order, January 29, 2026, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Base Operations Support Services (Boss), for the Sharpe Army Deport, Lathrop, California. the Services Include Facilities Maintenance, CustoNAICS 561210, PSC Z1AZ | $139,393 |
| N4008024F4432Delivery Order, May 21, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | Hangar Door RepairsNAICS 561210, PSC S216 | $138,231 |
| N4008024F4886Delivery Order, September 6, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | RR SignalNAICS 561210, PSC S216 | $137,241 |
| W911S825FA194Delivery Order, May 16, 2025, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Base Operations Support ServicesNAICS 561210, PSC Z1AZ | $137,124 |
| N4008026F0091Delivery Order, February 18, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | Bldg. 3950 Lift Station Electrical RepairNAICS 561210, PSC S216 | $136,317 |
| N4008026F0097Delivery Order, February 27, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | Bldg. 3065 Temp BoilersNAICS 561210, PSC S216 | $130,240 |
| N4008024F4704Delivery Order, August 1, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | Preventive Maintenance, Pest Control, Grounds MaintenanceNAICS 561210, PSC S216 | $124,364 |
| 75N98026F00010Delivery Order, April 2, 2026, Not Competed | National Institutes of Health OlaoNational Institutes of Health | Pca-Od-03333: Provide an Expedited Means to Perform Repair Tasks That Are Greater Than the Minor Repair Threshold But Remain Below $20,000 iNAICS 561210, PSC S201 | $123,563 |
- Places of performance
- VirginiaCaliforniaMarylandPennsylvaniaAlabamaOregonColoradoNew Mexico
- Product and service codes
- J025 Maintenance, Repair and Rebuilding of Equipment: Vehicular Equipment ComponentsZ1JZ Maintenance Of Miscellaneous BuildingsS216 Facilities Operations Support ServicesS201 Custodial Janitorial ServicesJ015 Maintenance, Repair and Rebuilding of Equipment: Aircraft and Airframe Structural ComponentsL099 Technical Representation Services: Miscellaneous
- Transactions
- 922 across 259 awards