# Chimes District of Columbia Inc.

Canonical: https://abierto.us/vendors/chimes-district-of-columbia-inc-nucdu5ulpdf7

- UEI: NUCDU5ULPDF7
- CAGE: 1E7W1
- Parent: Chimes International, Ltd.
- Location: Baltimore, MD
- Awards in window: 97 (165 transactions), $54,768,581 obligated, January 7, 2026 to September 10, 2026

## Awarding agencies

- Public Buildings Service: 45 awards, $20,311,294
- Department of the Army: 37 awards, $16,803,195
- Department of the Navy: 2 awards, $5,142,425
- Departmental Offices: 1 awards, $4,719,822
- Office of the Secretary: 1 awards, $3,556,582
- Department of the Air Force: 2 awards, $2,665,227
- Federal Prison System / Bureau of Prisons: 3 awards, $1,192,552
- Washington Headquarters Services: 1 awards, $342,947
- U.S. Coast Guard: 1 awards, $135,995
- U.S. Customs and Border Protection: 2 awards, $61,514
- Federal Acquisition Service: 1 awards, $0
- U.S. Marshals Service: 1 awards, -$162,972

## Industries

- 561720 Janitorial Services: $38,349,395
- 561210 Facilities Support Services: $12,335,127
- 561730 Landscaping Services: $3,331,477
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $752,582

## Competition

- Not Available for Competition: 85 awards
- Not Competed Under SAP: 5 awards
- Not Competed: 4 awards
- Competed Under SAP: 2 awards
- Full and Open Competition: 1 awards

## Solicitations won

- FBNC Post-Wide Custodial (W9124726DA001), $46,073,926. https://abierto.us/opportunities/w9124726da001

## Largest awards

- 47PN1123D0003: $7,632,462, PBS Acq Center Facility MGMT Services - R11. Modification to Exercise Follow-On Year 4 for Custodial Services at the Whc, Ronald Reagan and Tax Court Buildings in Washington Dc.. https://www.usaspending.gov/award/CONT_IDV_47PN1123D0003_4740/
- 47PF5126F0020 (delivery order): $7,316,376, PBS Facility Management East - Branch a. Exercise Option Period 1. https://www.usaspending.gov/award/CONT_AWD_47PF5126F0020_4740_47PM0725D0002_4740/
- N4008526F0225 (delivery order): $5,142,425, Navfacsyscom Mid-Atlantic. Janitorial Option Year 4 Funding Pnya-Nsap-Cnic. https://www.usaspending.gov/award/CONT_AWD_N4008526F0225_9700_N4008521D0113_9700/
- 140D0424C0088 (definitive contract): $4,719,822, Ibc Acq SVCS Directorate. Custodial Services at the Main Interior Building (Mib). https://www.usaspending.gov/award/CONT_AWD_140D0424C0088_1406_-NONE-_-NONE-/
- 1331L522C13OS0022 (definitive contract): $3,556,582, Department of Commerce Sspo. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_1331L522C13OS0022_1301_-NONE-_-NONE-/
- FA286025C0001 (definitive contract): $2,665,457, FA2860 316 Cons PK. Base Plus Four (4) Oy Requirement to Support Basewide Custodial Services at Jba as Prescribed Within the PWS Associated with the Contract. These Services Shall Be Procured Under FAR Part 8 as a Required Sources of Supplies and Services.. https://www.usaspending.gov/award/CONT_AWD_FA286025C0001_9700_-NONE-_-NONE-/
- W91QF022C0001 (definitive contract): $2,275,571, W6QM Micc-Carlisle Barracks. Base Ops Deobligate Funds to Rearrange Funds. https://www.usaspending.gov/award/CONT_AWD_W91QF022C0001_9700_-NONE-_-NONE-/
- 47PN0324D0005: $2,107,797, PBS Acq Center Facility MGMT Services - R3. 47PN0324D0005 PO0012 Exercises Follow-On Year 2 for Custodial & Related Services at Fallon Federal Building, US Custom House in Baltimore, MD for the Period of 3/1/2026-2/28/2027. https://www.usaspending.gov/award/CONT_IDV_47PN0324D0005_4740/
- 47PN0323D0010: $1,998,597, PBS Acq Center Facility MGMT Services - R3. Custodial and Related Services at the Southern Maryland District Courthouse Located in Greenbelt, Md, Modification PS0016 Incorporates the Updated Snow Removal Plan for the 2025-2026 Winter Season Into the Contract.. https://www.usaspending.gov/award/CONT_IDV_47PN0323D0010_4740/
- W9124726FA093 (delivery order): $1,881,837, W6QM MICC Fdo FT Bragg. The Contractor Shall Carry Out Custodial Services in Accordance with the Performance Standards Outlined in This PWS (Task/Frequency Table), Ensuring That All Covered Facilities Remain Clean, Well-Maintained, and Uphold a Professional Appearance.. https://www.usaspending.gov/award/CONT_AWD_W9124726FA093_9700_W9124726DA001_9700/
- W56ZTN25FA005 (delivery order): $1,635,381, W6QK ACC-APG Dir. This Contract Provides Custodial Services and Support Across Aberdeen Proving Ground, Md.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN25FA005_9700_W56ZTN24D0009_9700/
- W56ZTN26FA091 (delivery order): $1,320,835, W6QK ACC-APG Dir. Custodial Services for C5isr.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN26FA091_9700_W56ZTN24D0009_9700/
- W56ZTN26FA062 (delivery order): $1,252,608, W6QK ACC-APG Dir. This Contract Is for Grounds Maintenance Services on All of Aberdeen Proving Ground.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN26FA062_9700_W56ZTN26DA006_9700/
- W56ZTN26FA061 (delivery order): $1,231,907, W6QK ACC-APG Dir. This Contract Is for Grounds Maintenance Services for All of Aberdeen Proving Ground.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN26FA061_9700_W56ZTN26DA006_9700/
- 15BNAS26F00000029 (delivery order): $1,192,552, National Acquisitions - Co. Janitorial/Custodial Services for the Bureau of Prisons Holc Building.. https://www.usaspending.gov/award/CONT_AWD_15BNAS26F00000029_1540_15BNAS24D00000032_1540/
- W91QV123C0001 (definitive contract): $1,081,425, W6QM Micc-Ft Belvoir. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_W91QV123C0001_9700_-NONE-_-NONE-/
- W9124726FA048 (delivery order): $945,995, W6QM MICC Fdo FT Bragg. The Contractor Shall Carry Out Custodial Services in Accordance with the Performance Standards Outlined in This PWS (Task/Frequency Table), Ensuring That All Covered Facilities Remain Clean, Well-Maintained, and Uphold a Professional Appearance.. https://www.usaspending.gov/award/CONT_AWD_W9124726FA048_9700_W9124726DA001_9700/
- W9124726FA065 (delivery order): $907,084, W6QM MICC Fdo FT Bragg. The Contractor Shall Carry Out Custodial Services in Accordance with the Performance Standards Outlined in This PWS (Task/Frequency Table), Ensuring That All Covered Facilities Remain Clean, Well-Maintained, and Uphold a Professional Appearance.. https://www.usaspending.gov/award/CONT_AWD_W9124726FA065_9700_W9124726DA001_9700/
- W9124726FA039 (delivery order): $885,429, W6QM MICC Fdo FT Bragg. 03/01/2026-03/31/2026 Base Wide Custodial Services. https://www.usaspending.gov/award/CONT_AWD_W9124726FA039_9700_W9124725D9000_9700/
- W56ZTN26FA081 (delivery order): $638,788, W6QK ACC-APG Dir. C5isr Custodial Services for Peo.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN26FA081_9700_W56ZTN24D0009_9700/
- W91QF025PA012 (purchase order): $616,587, W6QM Micc-Carlisle Barracks. LRC Fund the Rest of Option Year 4.. https://www.usaspending.gov/award/CONT_AWD_W91QF025PA012_9700_-NONE-_-NONE-/
- W56ZTN26FA090 (delivery order): $589,034, W6QK ACC-APG Dir. CECOM C5isr Custodial Services.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN26FA090_9700_W56ZTN24D0009_9700/
- W9124721C0011 (definitive contract): $404,318, W6QM MICC Fdo FT Bragg. Forscom Custodial Services the Contractor Shall Provide Custodial Services to Forscom in Accordance with the Performance Work Statement (Pws) and Task_frequency Charts. https://www.usaspending.gov/award/CONT_AWD_W9124721C0011_9700_-NONE-_-NONE-/
- HQ003422C0009 (definitive contract): $342,947, Washington Headquarters Services. Abilityone Custodial Services, Pentagon (Floors 3 and 4). https://www.usaspending.gov/award/CONT_AWD_HQ003422C0009_9700_-NONE-_-NONE-/
- 47PE5326F0064 (delivery order): $260,192, PBS Project Delivery Central - Branch C. The Purpose of This Task Order Is to Do Exterior Cleaning of Complete Building & Interior Window Cleaning of Perimeter Windows. Exterior Cleaning of Complete Building & Interior Window Cleaning of Perimeter Windows. Pop Is 180 Days. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0064_4740_47PN1123D0003_4740/
- W56ZTN26FA086 (delivery order): $204,922, W6QK ACC-APG Dir. Services to Support Devcom C5isr Custodial Services.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN26FA086_9700_W56ZTN24D0009_9700/
- 47PE5226F0047 (delivery order): $200,792, PBS Project Delivery Central - Branch B. Task Order 47PE5226F0047 - Exterior and Interior Window Washing Services at the EPA Complex for the Work of Manually Cleaning the Exterior & Interior Perimeter Surface of All Office Windows/Glass at EPA,1200 Pennsylvania Ave Nw, Washington, DC 20004. https://www.usaspending.gov/award/CONT_AWD_47PE5226F0047_4740_47PM0725D0002_4740/
- W56ZTN26FA060 (delivery order): $200,409, W6QK ACC-APG Dir. This Contract Is for the Grounds Maintenance of All of Aberdeen Proving Ground.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN26FA060_9700_W56ZTN26DA006_9700/
- W56ZTN26FA064 (delivery order): $190,642, W6QK ACC-APG Dir. This Contract Is for the Grounds Maintenance Services for All of Aberdeen Proving Ground.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN26FA064_9700_W56ZTN26DA006_9700/
- 70Z04026PALDV0004 (purchase order): $135,995, SFLC Procurement Branch 3. On Site Support Services to SFLC Ald of Transporting Manangement and Other Logistic Support in Nesss, Poc: Jeffery Cole.. https://www.usaspending.gov/award/CONT_AWD_70Z04026PALDV0004_7008_-NONE-_-NONE-/
- W56ZTN26FA057 (delivery order): $133,242, W6QK ACC-APG Dir. This Contract Is for the Grounds Maintenance for All Areas of Aberdeen Proving Ground.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN26FA057_9700_W56ZTN26DA006_9700/
- 47PE5326F0273 (delivery order): $107,317, PBS Project Delivery Central - Branch C. Electrical Repair to High Voltage Feeder Busway Bus Duct and Roof Repair - EPA Dc0521ab in Washington, DC. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0273_4740_47PM0725D0002_4740/
- W56ZTN25F0055 (delivery order): $102,048, W6QK ACC-APG Dir. This Requirement Pertains to the Provision of Grounds Maintenance Services Across All Designated Areas of Aberdeen Proving Ground.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN25F0055_9700_W56ZTN21D0002_9700/
- W56ZTN25F0056 (delivery order): $96,083, W6QK ACC-APG Dir. This Requirement Is for Grounds Maintenance for All Areas of Aberdeen Proving Ground.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN25F0056_9700_W56ZTN21D0002_9700/
- 47PC5426F0174 (delivery order): $81,245, PBS Project Delivery East - Branch D. Replacement of Escalator Handrails and Speed Boards, Greenbelt (Md0232zz). https://www.usaspending.gov/award/CONT_AWD_47PC5426F0174_4740_47PN0323D0010_4740/
- W56ZTN26FA082 (delivery order): $64,074, W6QK ACC-APG Dir. C5isr Custodial Services for Mricd.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN26FA082_9700_W56ZTN24D0009_9700/
- W56ZTN26FA058 (delivery order): $63,538, W6QK ACC-APG Dir. This Contract Is for Grounds Maintenance for All of Aberdeen Proving Ground.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN26FA058_9700_W56ZTN26DA006_9700/
- 47PH5326F0043 (delivery order): $60,873, PBS Centralized Acquisition Services - Customer Contracting Branch a. Repair Failed Ahu No. 8 Return Air Fan. https://www.usaspending.gov/award/CONT_AWD_47PH5326F0043_4740_47PM0725D0002_4740/
- 47PC5426F0219 (delivery order): $44,804, PBS Project Delivery East - Branch D. 47PC5426F0219 - Water Heater Tank Replacement, HVAC Repairs, Water Station Install - Replace Water Heater Tank/Water Filling Stations and HVAC Repairs. 6/1/26-9/30/26. Located: Southern Maryland Courthouse - 6500 Cherrywood Ln, Greenbelt, MD 20770.. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0219_4740_47PN0323D0010_4740/
- 47PH5326F0028 (delivery order): $41,355, PBS Centralized Acquisition Services - Customer Contracting Branch a. Replacement of 4 EPA East Courtroom Humidifiers Building: EPA East Building in Washington, DC. https://www.usaspending.gov/award/CONT_AWD_47PH5326F0028_4740_47PM0725D0002_4740/
- 70B01C26P00000253 (purchase order): $40,462, Administration Facilities Training Contracting Division. Towel Paper. https://www.usaspending.gov/award/CONT_AWD_70B01C26P00000253_7014_-NONE-_-NONE-/
- 47PC5426F0018 (delivery order): $39,580, PBS Project Delivery East - Branch D. No Cost Extension of Pop from 1/31/2026 to 4/30/2026. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0018_4740_47PN0324D0005_4740/
- 47PE5326F0210 (delivery order): $37,608, PBS Project Delivery Central - Branch C. This Is an Emergency Notice to Proceed for EPA East Dc0521ab NTP Emergency Response High Voltage Power Restoration, Washington, Dc.. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0210_4740_47PM0725D0002_4740/
- W56ZTN26FA059 (delivery order): $34,226, W6QK ACC-APG Dir. This Contract Is for Grounds Maintenance Services at Aberdeen Proving Ground.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN26FA059_9700_W56ZTN26DA006_9700/
- 47PE5226F0041 (delivery order): $33,596, PBS Project Delivery Central - Branch B. Above Standard Cleaning at the EPA East Fitness Center.. https://www.usaspending.gov/award/CONT_AWD_47PE5226F0041_4740_47PM0725D0002_4740/
- 47PE5326F0133 (delivery order): $30,466, PBS Project Delivery Central - Branch C. Emergency Repair of Oil Pressure Regulator Block Replacement and Refrigerant Leak Repair for Chiller #2, Washington Dc. Emergency Repairs to Continue Operations and Not Cause Injury or Other.. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0133_4740_47PM0725D0002_4740/
- 47PE5426F0079 (delivery order): $25,479, PBS Project Delivery Central - Branch D. Task Order 47PE5426F0079 / Contract Number 47PM0725D0002 Replacement of Leaking 120 Gallon 5TH Floor Water Heater EPA East Building, 1301 Constitiution Ave Nw,washington DC 20004. https://www.usaspending.gov/award/CONT_AWD_47PE5426F0079_4740_47PM0725D0002_4740/
- 47PE5326F0203 (delivery order): $23,808, PBS Project Delivery Central - Branch C. This Requirement Is to Remove and Replace 2 Compressors in the Multi-Stack Chiller Located in the EPA Dc0523ab Building, Washington, Dc.. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0203_4740_47PM0725D0002_4740/
- 47PC5426F0356 (delivery order): $23,679, PBS Project Delivery East - Branch D. Led Stairwell Lighting at Md0232zz. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0356_4740_47PN0323D0010_4740/
- 47PC5426F0253 (delivery order): $22,676, PBS Project Delivery East - Branch D. Video Inspection of Ductwork in Chambers 445, Greenbelt. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0253_4740_47PN0323D0010_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chimes-district-of-columbia-inc-nucdu5ulpdf7.