# Brown Point Facility Management Solutions, LLC

Canonical: https://abierto.us/vendors/brown-point-facility-management-solutions-llc-mjpas1bm8hm1

- UEI: MJPAS1BM8HM1
- CAGE: 7SEA5
- Location: Lincoln, RI
- Awards in window: 258 (557 transactions), $40,858,249 obligated, January 2, 2025 to September 11, 2026

## Awarding agencies

- Agricultural Research Service: 7 awards, $10,517,448
- U.S. Customs and Border Protection: 36 awards, $10,089,048
- Department of the Army: 23 awards, $3,273,525
- Defense Commissary Agency: 54 awards, $3,191,179
- Federal Bureau of Investigation: 5 awards, $1,645,317
- National Park Service: 11 awards, $1,573,930
- Department of the Air Force: 9 awards, $1,417,646
- U.S. Coast Guard: 14 awards, $1,417,136
- Department of the Navy: 4 awards, $1,224,003
- Federal Emergency Management Agency: 8 awards, $1,182,268
- Transportation Security Administration: 3 awards, $1,154,043
- Department of Veterans Affairs: 23 awards, $1,103,494
- National Oceanic and Atmospheric Administration: 8 awards, $723,197
- Office of the Secretary: 4 awards, $613,368
- Animal and Plant Health Inspection Service: 5 awards, $307,174

## Industries

- 561210 Facilities Support Services: $32,991,034
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $3,196,030
- 561720 Janitorial Services: $1,819,133
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,085,426
- 562910 Remediation Services: $474,037
- 562111 Solid Waste Collection: $326,858
- 561710 Exterminating and Pest Control Services: $248,807
- 238290 Other Building Equipment Contractors: $215,798
- 561730 Landscaping Services: $213,405
- 811210 Electronic and Precision Equipment Repair and Maintenance: $170,777
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $135,148
- 238140 Masonry Contractors: $55,708
- 238990 All Other Specialty Trade Contractors: $19,732
- 541940 Veterinary Services: $4,150
- 423850 Service Establishment Equipment and Supplies Merchant Wholesalers: $3,600

## Competition

- Competed Under SAP: 110 awards
- Full and Open Competition: 77 awards
- Full and Open Competition After Exclusion of Sources: 54 awards
- Not Competed Under SAP: 13 awards
- Not Competed: 1 awards

## Solicitations won

- Machinery Ventilation System, Clean AND HVAC Duct System, Clean on vessel at USCG Base Boston, Boston, MA (70Z02426Q0000213), $19,732. https://abierto.us/opportunities/70z02426q0000213
- Dover Elevator Maintenance (3003857), $24,746. https://abierto.us/opportunities/3003857
- Elevator Maintenance Service and Testing - Miami River Area (W912QR25RA029), $181,700. https://abierto.us/opportunities/w912qr25ra029
- Indy General Waste Disposal (36C25026Q0204), $1,227,762. https://abierto.us/opportunities/36c25026q0204
- BPA Call for CCAO HVAC Repairs & Maintenance (140R2026Q0012), $88,000. https://abierto.us/opportunities/140r2026q0012
- Southwestern Power Administration HQ Building Annual Grounds Maintenance Service (89503626QSW000204), $65,178. https://abierto.us/opportunities/89503626qsw000204
- 586-26-1-532-0006 (Cloned) Housekeeping Preventive Maintenance and Repair (VA-26-00004735) (VA-26-00012758) 586-26-1-532-0006 (36C25626Q0284). https://abierto.us/opportunities/36c25626q0284
- F26 - NJHCS Backflow Preventers Testing and Inspection Services B+4OPT (36C24226Q0312). https://abierto.us/opportunities/36c24226q0312
- Custodial, Trash/Waste Removal - Niagara Falls Border Patrol Station (70B03C26Q00000040). https://abierto.us/opportunities/70b03c26q00000040
- Minuteman National Historical Park- FARWELL JONES (140P4326R0003). https://abierto.us/opportunities/140p4326r0003
- The National Park Service, Golden Gate National Recreation Area, Muir Wood Nati (140P8626Q0001). https://abierto.us/opportunities/140p8626q0001
- Facility Maintenance Support Services for NEFSC (1305M325Q0232), $655,884. https://abierto.us/opportunities/1305m325q0232

## Largest awards

- 1232SA25F0152 (bpa call): $5,667,585, USDA ARS Afm Apd. 6 Month Contract for Temporary Labor. https://www.usaspending.gov/award/CONT_AWD_1232SA25F0152_12H2_12305B24A0010_12H2/
- 70B01C23F00000508 (delivery order): $5,545,784, Administration Facilities Training Contracting Division. Incremental Funding Under Option Exercise.. https://www.usaspending.gov/award/CONT_AWD_70B01C23F00000508_7014_70B01C23D00000005_7014/
- 1232SA26F0323 (delivery order): $2,174,399, USDA ARS Afm Apd. PWS-WRRC Operations & Maintenance Contract. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0323_12H2_GS06Q17BQDS205_4732/
- 12305B25F0016 (bpa call): $1,679,860, USDA ARS Nea Aao Acq/Per Prop. Barc Preventative Maintenance Contract. https://www.usaspending.gov/award/CONT_AWD_12305B25F0016_12H2_12305B24A0010_12H2/
- N4008025F9951 (delivery order): $1,245,643, Navfacsyscom Washington. Uem, Boiler Rental Fy 25- Obligate Additional Funding. https://www.usaspending.gov/award/CONT_AWD_N4008025F9951_9700_47QSHA21D002K_4732/
- W9115123F0079 (delivery order): $1,170,238, W6QM Micc-Fdo FT Hood. Pest MGMT Services for Fort Cavazos Texas. https://www.usaspending.gov/award/CONT_AWD_W9115123F0079_9700_GS06Q17BQDS205_4732/
- 1232SA25F0468 (delivery order): $903,880, USDA ARS Afm Apd. Building Maintenance and Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_1232SA25F0468_12H2_GS06Q17BQDS205_4732/
- W912HP22F1071 (delivery order): $751,308, W074 Endist Charleston. 81ST Municipal Services La Remove LA015 from Clin1013 OY1. https://www.usaspending.gov/award/CONT_AWD_W912HP22F1071_9700_47QSHA21D002K_4732/
- 1305M325C0037 (definitive contract): $647,884, Department of Commerce NOAA. OR-25-03087 Approved on 08/11/2025. Northeast Fisheries Science Center (Nefsc) Facility Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_1305M325C0037_1330_-NONE-_-NONE-/
- 140P4224P0108 (purchase order): $572,303, Northeast Regional Contracting. Modification 1, Increase Services Under Clins 60 and 120, 5TH Street Restrooms.. https://www.usaspending.gov/award/CONT_AWD_140P4224P0108_1443_-NONE-_-NONE-/
- 15F06725C0000879 (definitive contract): $510,000, FBI-JEH. Provide Non-Personal Services for West Point (Janitorial and Maintenance) and Lakehurst (Maintenance). https://www.usaspending.gov/award/CONT_AWD_15F06725C0000879_1549_-NONE-_-NONE-/
- W912HP23F0006 (delivery order): $486,660, W074 Endist Charleston. Option Year 2 - CRRP Janitorial. https://www.usaspending.gov/award/CONT_AWD_W912HP23F0006_9700_47QSHA21D002K_4732/
- 15F06725C0000579 (definitive contract): $474,037, FBI-JEH. Indoor Firearms Range Maintenance and Lead Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_15F06725C0000579_1549_-NONE-_-NONE-/
- 15F06722F0002141 (delivery order): $470,424, FBI-JEH. Operations and Maintenance Services to Support Chicago Range Facility.. https://www.usaspending.gov/award/CONT_AWD_15F06722F0002141_1549_GS06Q17BQDS205_4732/
- 70Z08423FCGA00002 (delivery order): $464,097, LOG-9. HVAC Services at the USCG Academy. https://www.usaspending.gov/award/CONT_AWD_70Z08423FCGA00002_7008_GS06Q17BQDS205_4732/
- 70T01024F7668N026 (delivery order): $455,465, Workforce & Enterprise Operations. This Administrative Modification Is Issued Unilaterally Pursuant to the Authority of the Executive Order 11246 Entitled.. https://www.usaspending.gov/award/CONT_AWD_70T01024F7668N026_7013_GS06Q17BQDS205_4732/
- 70B02C23F00000284 (delivery order): $455,434, Air and Marine Contracting Division. Exercise OY2 & Eo 14026 Wage Increase and Back Pay for Jan 1 2025-March 31,2025. Provide Funding for Additional Custodial Services.. https://www.usaspending.gov/award/CONT_AWD_70B02C23F00000284_7014_GS06Q17BQDS205_4732/
- FA480926F0030 (delivery order): $451,511, FA4809 4TH Cons SQ CC. Dormitory Heating, Ventilation, Air Conditioning, and Other Preventive Maintenance Inspections.. https://www.usaspending.gov/award/CONT_AWD_FA480926F0030_9700_GS06Q17BQDS205_4732/
- 70T02022F7670N009 (delivery order): $447,658, Credentialing, Screening & Intelligence Analysis. Implement Executive Orders 14168 and 14173. https://www.usaspending.gov/award/CONT_AWD_70T02022F7670N009_7013_GS06Q17BQDS205_4732/
- 70FBR624F00000044 (delivery order): $445,552, Region 6 : Emergency Preparedness a. The Purpose of This Modification Is to Add Funding to the Task Order to Cover the Wage Determination (Number 2015-5227) Increase That Was Issued on 07/22/2024, Under the Service Contract Act. the Period of Performance for Option One Shall Remain Unch. https://www.usaspending.gov/award/CONT_AWD_70FBR624F00000044_7022_GS06Q17BQDS205_4732/
- 70B03C23F00000448 (delivery order): $427,079, Border Enforcement Contracting Division. Exercise Oy 2. https://www.usaspending.gov/award/CONT_AWD_70B03C23F00000448_7014_47QSHA21D002K_4732/
- 140P8626F0001 (delivery order): $419,800, PWR Goga. The National Park Service, Golden Gate National Recreation Area, Muir Wood National Monument, and Fort Point National Historic Site Have the Need for a Contractor to Provide Custodial Services.. https://www.usaspending.gov/award/CONT_AWD_140P8626F0001_1443_47QSHA21D002K_4732/
- FA460024F0205 (delivery order): $411,726, FA4600 55 Cons PKP. 55 SFS SQ Firing Range Maintenance and Filter Changes. https://www.usaspending.gov/award/CONT_AWD_FA460024F0205_9700_47QSHA21D002K_4732/
- 140P8624F0004 (delivery order): $396,790, PWR Goga. Provide Supplemental Custodial Services Throughout Golden Gate National Recreation Area, Fort Point National Historic Site and Muir Wood National Monument, Which Span Into Marin and San Francisco Counties, Ca. the Purpose of This Unilateral Modifi. https://www.usaspending.gov/award/CONT_AWD_140P8624F0004_1443_47QSHA21D002K_4732/
- 1331L526F13OS0113 (delivery order): $372,468, Department of Commerce Sspo. Trade Services. https://www.usaspending.gov/award/CONT_AWD_1331L526F13OS0113_1301_47QSHA19D000N_4732/
- 70B02C24F00000500 (delivery order): $369,410, Air and Marine Contracting Division. Custodial and Pest Control Services. https://www.usaspending.gov/award/CONT_AWD_70B02C24F00000500_7014_GS06Q17BQDS205_4732/
- 70B03C22P00000095 (purchase order): $361,654, Border Enforcement Contracting Division. This Modification Exercises Option Year 3 of the Contract for Facility Support Services for the Colville Border Patrol Station.. https://www.usaspending.gov/award/CONT_AWD_70B03C22P00000095_7014_-NONE-_-NONE-/
- 36C24126N0714 (bpa call): $356,500, 241-Network Contract Office 01. HVAC Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_AWD_36C24126N0714_3600_36C24122A0123_3600/
- 70B03C22F00000302 (delivery order): $325,099, Border Enforcement Contracting Division. Modification of Purchase Order to Exercise Option Year Three for Custodial and Grounds Services for Border Patrol Station.. https://www.usaspending.gov/award/CONT_AWD_70B03C22F00000302_7014_47QSHA21D002K_4732/
- HQC00424P0023 (purchase order): $293,488, Defense Commissary Agency. Maintenance and Unscheduled Repairs. https://www.usaspending.gov/award/CONT_AWD_HQC00424P0023_9700_-NONE-_-NONE-/
- W9127N26FA005 (delivery order): $280,268, W071 Endist Portland. This Is a Task Order to Acquire Services of a Wastewater Treatment Plant Operator for Bonneville Dam in Oregon.. https://www.usaspending.gov/award/CONT_AWD_W9127N26FA005_9700_47QSHA21D002K_4732/
- 70Z08426FMIAM0001 (delivery order): $263,874, LOG-9. Refuse & Recycling Collection and Disposal Services at USCG Base Miami Beach, Airsta Miami, Ceu and P&c, Miami, FL. https://www.usaspending.gov/award/CONT_AWD_70Z08426FMIAM0001_7008_GS06Q17BQDS205_4732/
- 70T01023F7668N001 (delivery order): $250,920, Workforce & Enterprise Operations. Modification P00004 Revises the Clin Structure, and Exercises Option Period 3 with a Period of Performance of 2/15/25 - 8/14/25.. https://www.usaspending.gov/award/CONT_AWD_70T01023F7668N001_7013_47QSHA19D000N_4732/
- 70B03C22F00000385 (delivery order): $250,704, Border Enforcement Contracting Division. De-Obligation in the Amount of -$32,683.89. https://www.usaspending.gov/award/CONT_AWD_70B03C22F00000385_7014_GS06Q17BQDS205_4732/
- HQC00424P0022 (purchase order): $231,940, Defense Commissary Agency. Maintenance and Unscheduled Repairs. https://www.usaspending.gov/award/CONT_AWD_HQC00424P0022_9700_-NONE-_-NONE-/
- 70B02C22P00000391 (purchase order): $220,834, Air and Marine Contracting Division. Exercise and Incrementally Fund Option Year 3. https://www.usaspending.gov/award/CONT_AWD_70B02C22P00000391_7014_-NONE-_-NONE-/
- 36C25026P0506 (purchase order): $217,684, 250-Network Contract Office 10. Indy General Waste Disposal Base Year. https://www.usaspending.gov/award/CONT_AWD_36C25026P0506_3600_-NONE-_-NONE-/
- 70FA5026F00000065 (delivery order): $214,191, National Continuity Section. Task Order for Electrical and Mechanical Maintenance at the FEMA Maynard Mers. https://www.usaspending.gov/award/CONT_AWD_70FA5026F00000065_7022_GS06Q17BQDS205_4732/
- 70FBR126F00000004 (delivery order): $208,955, Region 1: Emergency Preparedness an. Mechanical Maintenance Services for the Region 1 Federal Regional Center. https://www.usaspending.gov/award/CONT_AWD_70FBR126F00000004_7022_GS06Q17BQDS205_4732/
- 70B03C24F00000478 (delivery order): $207,329, Border Enforcement Contracting Division. Custodial, Trash, and Pest Control - Modification to Exercise Option Period. https://www.usaspending.gov/award/CONT_AWD_70B03C24F00000478_7014_GS06Q17BQDS205_4732/
- 75H71523F80007 (delivery order): $207,042, Nashville Area Indian Health SVC. Option Year 2 - 08/01/2025-07/31/2026. https://www.usaspending.gov/award/CONT_AWD_75H71523F80007_7527_47QSHA21D002K_4732/
- 70B03C26F00000210 (delivery order): $206,801, Border Enforcement Contracting Division. Facilities Management Services (Custodial, Land and Grounds Maintenance, Trash/Waste Removal,pest Control, and Snow Removal for US Border Patrol Station, Detroit, Michigan.. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000210_7014_47QSHA21D002K_4732/
- 70Z08425FDL930008 (delivery order): $206,642, LOG-9. Janitorial Services for Hitron, Jacksonville, FL Sec. 2 (D) Exclusion - This Contract Aligns with One of the Designated Categories: Immigration Enforcement, Law Enforcement, Military, Public Safety, or the Intelligence Community. https://www.usaspending.gov/award/CONT_AWD_70Z08425FDL930008_7008_GS06Q17BQDS205_4732/
- 70FB8025F00000097 (delivery order): $204,000, Community Survivor Assistance Sec. The Purpose of This Task Order Is for the Electrical and Mechanical Maintenance at the FEMA Maynard Mers Vsab.. https://www.usaspending.gov/award/CONT_AWD_70FB8025F00000097_7022_GS06Q17BQDS205_4732/
- HQC00424P0064 (purchase order): $201,540, Defense Commissary Agency. Exercise Option Year One, with Funds for the Year Option One.. https://www.usaspending.gov/award/CONT_AWD_HQC00424P0064_9700_-NONE-_-NONE-/
- 70B03C24F00000254 (delivery order): $194,222, Border Enforcement Contracting Division. Option Year One, Building Operational Services. Including Custodial, Land and Grounds Maintenance, Trash/Waste Removal, Pest Control, and Snow Removal for US Border Patrol, Detroit Station. https://www.usaspending.gov/award/CONT_AWD_70B03C24F00000254_7014_47QSHA21D002K_4732/
- 70Z08426FDL930011 (delivery order): $194,024, LOG-9. Janitorial Services.. https://www.usaspending.gov/award/CONT_AWD_70Z08426FDL930011_7008_GS06Q17BQDS205_4732/
- 70B03C26P00000064 (purchase order): $190,372, Border Enforcement Contracting Division. Trash Removal Services. https://www.usaspending.gov/award/CONT_AWD_70B03C26P00000064_7014_-NONE-_-NONE-/
- 70B03C24P00000100 (purchase order): $179,717, Border Enforcement Contracting Division. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_70B03C24P00000100_7014_-NONE-_-NONE-/
- HQC00425PE082 (purchase order): $178,272, Defense Commissary Agency. Preventative Maintenance and Unscheduled Repair for Miscellaneous Food Processing Equipment. https://www.usaspending.gov/award/CONT_AWD_HQC00425PE082_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/brown-point-facility-management-solutions-llc-mjpas1bm8hm1.