# Beacon Group, Inc. Canonical: https://abierto.us/vendors/beacon-group-inc-z7fvtazgkx52 - UEI: Z7FVTAZGKX52 - CAGE: 5Y193 - Location: Tucson, AZ - Awards in window: 33 (121 transactions), $30,858,427 obligated, January 16, 2024 to August 20, 2026 ## Awarding agencies - Public Buildings Service: 14 awards, $12,789,615 - Defense Information Systems Agency: 2 awards, $9,559,248 - Department of the Air Force: 1 awards, $6,695,043 - Department of Veterans Affairs: 9 awards, $932,605 - Bureau of Reclamation: 1 awards, $290,559 - Agricultural Research Service: 2 awards, $252,604 - Bureau of Indian Affairs and Bureau of Indian Education: 2 awards, $215,024 - Department of the Army: 2 awards, $123,729 ## Industries - 561210 Facilities Support Services: $16,254,291 - 561720 Janitorial Services: $14,006,005 - 561730 Landscaping Services: $572,974 - 561990 All Other Support Services: $25,157 ## Competition - Not Available for Competition: 29 awards - Not Competed Under SAP: 4 awards ## Solicitations won - Off-Site Secure Shredding Tucson CMOP (36C77026Q0027). https://abierto.us/opportunities/36c77026q0027 - JANITORIAL SERVICES (140A1125P0001), $440,827. https://abierto.us/opportunities/140a1125p0001 ## Largest awards - HC102823C0004 (definitive contract): $9,772,403, IT Contracting Division - PL83. Facilities Management Support. https://www.usaspending.gov/award/CONT_AWD_HC102823C0004_9700_-NONE-_-NONE-/ - 47PK0222D0005: $6,851,587, PBS R9 Amd Recurring Services. Fascsa Clause. https://www.usaspending.gov/award/CONT_IDV_47PK0222D0005_4740/ - FA822422C0006 (definitive contract): $6,695,043, FA8224 AFSC Ol H Pzim. Terminate for Convenience (Partial) Clin 1014. https://www.usaspending.gov/award/CONT_AWD_FA822422C0006_9700_-NONE-_-NONE-/ - 47PK0222D0002: $3,971,002, PBS R9 Amd Recurring Services. The Purpose of This Modification Is to Exercise Follow-On Year 2 for the Custodial, Grounds Maintenance and Related Services at the Deconcini Usch, Tucson Fb, and the Border Patrol Sector HQ Building for the Period 3/1/2024 to 2/28/2025.. https://www.usaspending.gov/award/CONT_IDV_47PK0222D0002_4740/ - 47PH0225D0012: $1,248,015, PBS R7 Services and Facilities Maintenance. Emergency 1 Year Bridge for Custodial and Related Services Sourceamerica Contract Located in El Paso Texas Courthouses Only Tx0319zz and Tx0069zz. Period of Performance: 09/01/2025 - 08/31/2026. https://www.usaspending.gov/award/CONT_IDV_47PH0225D0012_4740/ - 36C77025C0001 (definitive contract): $907,448, National Cmop Office. Janitorial Services at the Tucson Cmop. https://www.usaspending.gov/award/CONT_AWD_36C77025C0001_3600_-NONE-_-NONE-/ - 47PK0222D0001: $572,974, PBS R9 Amd Recurring Services. The Purpose of This Contract Modification Is to Provide the Sca and Eo 14026 Wage Adjustments for the Follow-On Contract Year 2 (12/01/2023 - 11/30/2024) for Grounds Maintenance Service Provided at the Nogales-West Mariposa Land Port of Entry in Az.. https://www.usaspending.gov/award/CONT_IDV_47PK0222D0001_4740/ - 140R3022P0020 (purchase order): $290,559, Lower Colorado Regional Office. Pxao Janitorial Services -- Exercise Option Year 2 and Incorporate Rea to Option Year 1 in the Amount of $1,173.92. https://www.usaspending.gov/award/CONT_AWD_140R3022P0020_1425_-NONE-_-NONE-/ - 12905B24C0002 (definitive contract): $259,596, USDA ARS Pwa Aao Acq/Per Prop. Janitorial and Grounds Maintenance Services for Usda-Ars at Tucson, Az - Exercise OY1. https://www.usaspending.gov/award/CONT_AWD_12905B24C0002_12H2_-NONE-_-NONE-/ - 140A1125P0001 (purchase order): $177,516, Western Region. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_140A1125P0001_1450_-NONE-_-NONE-/ - W50S6S24PA026 (purchase order): $123,729, W7MV Uspfo Activity Azang 162. Continuing Contract Due to NGB Contract System Migration. Reference Previous Contract W912L223P0003. https://www.usaspending.gov/award/CONT_AWD_W50S6S24PA026_9700_-NONE-_-NONE-/ - 47PD5226F0345 (delivery order): $49,364, PBS Project Delivery West - Branch B. This Is a Task Order for the Armendariz Courthouse Tx0319zz -49363 61 for the Rental of a 500 Ton Chiller. https://www.usaspending.gov/award/CONT_AWD_47PD5226F0345_4740_47PH0225D0012_4740/ - 47PK0724F0246 (delivery order): $39,169, PBS R9 Amd Sat San Diego Support Section. Project Is to Clean CH Carpets. https://www.usaspending.gov/award/CONT_AWD_47PK0724F0246_4740_47PK0222D0002_4740/ - 140A1119P0034 (purchase order): $37,508, Western Region. Janitorial Service - Scip Headquarters. https://www.usaspending.gov/award/CONT_AWD_140A1119P0034_1450_-NONE-_-NONE-/ - 47PK0724F0218 (delivery order): $13,516, PBS R9 Amd Sat San Diego Support Section. Cleaning Carpets in Various Areas as Listed in the Sow at the Sandra Day O'Connor Courthouse, 401 W Washington St. Phoenix Az 85003.. https://www.usaspending.gov/award/CONT_AWD_47PK0724F0218_4740_47PK0222D0005_4740/ - 47PD5226F0132 (delivery order): $12,550, PBS Project Delivery West - Branch B. This Is a Task Order to Replace a Cracked Window Pane at Armendariz Courthouse (Tx0319zz), El Paso Texas. https://www.usaspending.gov/award/CONT_AWD_47PD5226F0132_4740_47PH0225D0012_4740/ - 47PD5526F0104 (delivery order): $11,056, PBS Project Delivery West - Branch E. This Project Is for the Tree Trimming at the Deconcini Court House. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0104_4740_47PK0222D0002_4740/ - 36C77026P0058 (purchase order): $9,374, National Cmop Office. Secure Shredding Services. https://www.usaspending.gov/award/CONT_AWD_36C77026P0058_3600_-NONE-_-NONE-/ - 47PK0725F0041 (delivery order): $8,752, PBS R9 Amd Sat San Diego Support Section. Tucson Federal Building, Palm Tree Trimming: Trimming Trees Due to Need and Because Some of the Palm Frawns Are Impacting the US Flag When IT Gets Windy.. https://www.usaspending.gov/award/CONT_AWD_47PK0725F0041_4740_47PK0222D0002_4740/ - 47PK0724F0252 (delivery order): $8,281, PBS R9 Amd Sat San Diego Support Section. Various Deep Cleaning Projects Including Carpets, Chairs, Kiosk, and Columns at the Sandra Day O'Connor Courthouse at 401 W Washington St, Phoenix Arizona 85003.. https://www.usaspending.gov/award/CONT_AWD_47PK0724F0252_4740_47PK0222D0005_4740/ - 36C77025N0027 (delivery order): $7,280, National Cmop Office. Tucson Sensitive (Hippa) Shredding - Option Year 3. https://www.usaspending.gov/award/CONT_AWD_36C77025N0027_3600_36C77021D0012_3600/ - 36C77024N0032 (delivery order): $7,089, National Cmop Office. Tucson Sensitive (Hippa) Shredding - Option Year 3. https://www.usaspending.gov/award/CONT_AWD_36C77024N0032_3600_36C77021D0012_3600/ - 47PK0724F0216 (delivery order): $3,351, PBS R9 Amd Sat San Diego Support Section. Cleaning the Chambers Carpets Identified by the Sow at the Sandra Day O'Connor Courthouse, 401 W Washington St. Phoenix Az. 85003.. https://www.usaspending.gov/award/CONT_AWD_47PK0724F0216_4740_47PK0222D0005_4740/ - 36C77026N0021 (delivery order): $2,236, National Cmop Office. Tucson Sensitive (Hippa) Shredding. https://www.usaspending.gov/award/CONT_AWD_36C77026N0021_3600_36C77021D0012_3600/ - 36C77026P0030 (purchase order): $0, National Cmop Office. Secure Shredding Services. https://www.usaspending.gov/award/CONT_AWD_36C77026P0030_3600_-NONE-_-NONE-/ - 47PD5226F0049 (delivery order): $0, PBS Project Delivery West - Branch B. Pump Out and Return to Serivce the Lift at the Tornillo Texas Lpoe (Tx0725tg_. https://www.usaspending.gov/award/CONT_AWD_47PD5226F0049_4740_47PH0225D0012_4740/ - 47PD5226F0145 (delivery order): $0, PBS Project Delivery West - Branch B. This Is a Task Order Off the Base Contract for the Emergency Repair of the Water Line at the Ysleta Lpoer & R Tx8021ys Damaged Water Line. https://www.usaspending.gov/award/CONT_AWD_47PD5226F0145_4740_47PH0225D0012_4740/ - W912L223P0003 (purchase order): $0, W7MV Uspfo Activity Az Arng. Janitorial Services Admin Mod - Continuing Contract. https://www.usaspending.gov/award/CONT_AWD_W912L223P0003_9700_-NONE-_-NONE-/ - 36C77021D0012: $0, National Cmop Office. Tucson Sensitive (Hippa) Shredding - Option Year 3. https://www.usaspending.gov/award/CONT_IDV_36C77021D0012_3600/ - 36C77021N0103 (delivery order): -$270, National Cmop Office. Tucson Sensitive (Hippa) Shredding. https://www.usaspending.gov/award/CONT_AWD_36C77021N0103_3600_36C77021D0012_3600/ - 36C77023N0051 (delivery order): -$552, National Cmop Office. Tucson Sensitive (Hippa) Shredding - Option Year 1. https://www.usaspending.gov/award/CONT_AWD_36C77023N0051_3600_36C77021D0012_3600/ - 12905B23P0181 (purchase order): -$6,991, USDA ARS Pwa Aao Acq/Per Prop. Tucson Location, Janitorial and Grounds Keeping Services (8/07/2023 - 12/31/2023). https://www.usaspending.gov/award/CONT_AWD_12905B23P0181_12H2_-NONE-_-NONE-/ - HC102818C0009 (definitive contract): -$213,155, IT Contracting Division - PL84. Facilities Management Support - FH. https://www.usaspending.gov/award/CONT_AWD_HC102818C0009_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/beacon-group-inc-z7fvtazgkx52.