# Facility Rx, LLC

Canonical: https://abierto.us/vendors/facility-rx-llc-gwm9eu5ckjb7

- UEI: GWM9EU5CKJB7
- CAGE: 69Z05
- Location: San Antonio, TX
- Awards in window: 15 (23 transactions), $1,818,772 obligated, April 7, 2026 to September 11, 2026

## Awarding agencies

- Maritime Administration: 2 awards, $642,436
- Federal Motor Carrier Safety Administration: 4 awards, $544,118
- Immediate Office of the Secretary of Transportation: 3 awards, $247,248
- Public Buildings Service: 1 awards, $209,995
- Federal Transit Administration: 4 awards, $174,975
- Federal Acquisition Service: 1 awards, $0

## Industries

- 484210 Used Household and Office Goods Moving: $1,756,984
- 423210 Furniture Merchant Wholesalers: $61,788

## Competition

- Not Available for Competition: 12 awards
- Full and Open Competition: 2 awards
- Competed Under SAP: 1 awards

## Largest awards

- 693JF726F00047N (delivery order): $621,887, 693JF7 DOT Maritime Administration. The Purpose of This PR Is to Secure Funding for Purchasing Additional Wardrobes, Sit/Stand Legs, and Monitor Arms for Both Cubicle and Office Spaces at DOT MARAD Headquarters. MARAD Will Use Dot'S Furniture Blanket Purchase Agreement (Bpa) for T. https://www.usaspending.gov/award/CONT_AWD_693JF726F00047N_6938_693JK426D500002_6901/
- 693JJ426F00038N (delivery order): $239,315, 693JJ4 Office of Acquisition MGT. New Furniture Procurement Jsi Vision. Reference: BPA # 693JK426D500002 Spend Plan Id #FY26-M-024. https://www.usaspending.gov/award/CONT_AWD_693JJ426F00038N_6953_693JK426D500002_6901/
- 693JJ426F00026N (delivery order): $222,015, 693JJ4 Office of Acquisition MGT. Title: Furniture Fit Out & Construction at Nogales Az Task Order Against IDIQ 693JK426D500002 Spend Plan Id# FY26-M-024. https://www.usaspending.gov/award/CONT_AWD_693JJ426F00026N_6953_693JK426D500002_6901/
- 47PD5226F0405 (delivery order): $209,995, PBS Project Delivery West - Branch B. Coordination and Installation Management Services for Existing Furniture and Procurement of New Furniture for Probation Del Rio Tx0831dr Del Rio Probation BLDG 700 Qualia DR Del Rio, TX 78840. https://www.usaspending.gov/award/CONT_AWD_47PD5226F0405_4740_47QSMA19D08QJ_4732/
- 693JK426F95026N (delivery order): $185,460, 693JK4 Ost. Ost-Budget Demountable Build-Out Converting Offices W95-113 & W95-115 Into "enclose' Offices.. https://www.usaspending.gov/award/CONT_AWD_693JK426F95026N_6901_693JK426D500002_6901/
- 693JK426P600018 (purchase order): $61,788, 693JK4 Ost. Installation of Sit/Stand Legs Throughout Ost-B Office.. https://www.usaspending.gov/award/CONT_AWD_693JK426P600018_6901_-NONE-_-NONE-/
- 69319526F40003N (delivery order): $56,922, 693195 Office of Acquisition MGT. The Purpose of This Action Is to Issue a Task Order for Professional Furniture and Move Services to Support R9S Oakland Team Against Osts IDIQ Contract No. 693JK426D500002 with Facility Rx, LLC. https://www.usaspending.gov/award/CONT_AWD_69319526F40003N_6955_693JK426D500002_6901/
- 69319526F30047N (delivery order): $47,376, 693195 Office of Acquisition MGT. The Purpose of This PR Is to Purchase Office Designs and Installation for Fta'S Region 3 Office in Philadelphia, Region 3.. https://www.usaspending.gov/award/CONT_AWD_69319526F30047N_6955_693JK426D500002_6901/
- 69319526F30054N (delivery order): $47,376, 693195 Office of Acquisition MGT. The Purpose of This PR Is Procure Furniture Designs and Installation Services for the FTA Region 3 Office in Philadelphia Office Location, with Contractor Facility Rx, Llc.. https://www.usaspending.gov/award/CONT_AWD_69319526F30054N_6955_693JK426D500002_6901/
- 693JJ426F00034N (delivery order): $43,410, 693JJ4 Office of Acquisition MGT. Title: Fmcsa Hawaii Division Office 084-Frx-Fmcsa-26 for the Demo Office Furniture and Demountable Partition Walls.. https://www.usaspending.gov/award/CONT_AWD_693JJ426F00034N_6953_693JK426D500002_6901/
- 693JJ426F00041N (delivery order): $39,378, 693JJ4 Office of Acquisition MGT. Richmond VA Field Office Ff&e Enhancements & FIT-OUT. https://www.usaspending.gov/award/CONT_AWD_693JJ426F00041N_6953_693JK426D500002_6901/
- 69319526F30057N (delivery order): $23,301, 693195 Office of Acquisition MGT. To Purchase Collaborative, Training Style Furniture for Region 6, Conference Room Located at 819 Taylor Street, Room Room 8A36, Fort Worth, TX 76102.. https://www.usaspending.gov/award/CONT_AWD_69319526F30057N_6955_693JK426D500002_6901/
- 693JF726F00051N (delivery order): $20,549, 693JF7 DOT Maritime Administration. The Purpose of This PR Is to Secure Funding for Purchasing Furniture Equipment to Create Two (2) Touchdown Stations at the Chicago Gateway Office. MARAD Will Use Dot'S Ff&e and Construction Services IDIQ for the Project Management and Design. https://www.usaspending.gov/award/CONT_AWD_693JF726F00051N_6938_693JK426D500002_6901/
- 47QSMA19D08QJ: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA19D08QJ_4732/
- 693JK426D500002: $0, 693JK4 Ost. Administrative Modification: Correct System Settings for Clins 00001 Through 00004, Allowing the Creation of Task/Delivery Orders Against the Idiq.. https://www.usaspending.gov/award/CONT_IDV_693JK426D500002_6901/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/facility-rx-llc-gwm9eu5ckjb7.