# Facility Services Management, Inc.

Canonical: https://abierto.us/vendors/facility-services-management-inc-eepcf2djkjm4

- UEI: EEPCF2DJKJM4
- CAGE: 05HC6
- Location: Clarksville, TN
- Awards in window: 74 (252 transactions), $227,023,756 obligated, January 2, 2025 to September 2, 2026

## Awarding agencies

- Department of the Army: 67 awards, $224,069,189
- Federal Acquisition Service: 3 awards, $1,775,412
- National Archives and Records Administration: 3 awards, $1,234,445
- Washington Headquarters Services: 1 awards, -$55,291

## Industries

- 236220 Commercial and Institutional Building Construction: $176,822,447
- 561210 Facilities Support Services: $50,201,309

## Competition

- Full and Open Competition: 71 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Competed Under SAP: 1 awards

## Largest awards

- W9127823C0016 (definitive contract): $43,844,392, W074 Endist Mobile. Miramar/ Building 2495 Temporary Rental HVAC Chiller Extension. https://www.usaspending.gov/award/CONT_AWD_W9127823C0016_9700_-NONE-_-NONE-/
- W912DY25FA138 (delivery order): $30,522,483, W2V6 USA Eng SPT CTR Huntsvil. The Intent of This Project Is to Repaint the Exterior, Repair Mechanical Issues and Renovate the Staff Restrooms of Buildings 559; Repaint the Exterior of Buildings 554 and 557; and Repair Mechanical Issues of Building 1750 and 1407.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA138_9700_W912DY25D0027_9700/
- W9127S25FA116 (delivery order): $23,336,551, W076 Endist Little Rock. Design-Build Contractor to Renovate the Existing Fourth and Fifth Floor Spaces in Building 6LC to Provide New Spaces for the Pain Management Clinic and Infectious Disease Department, and to Upgrade Overall Building Infrastructure.. https://www.usaspending.gov/award/CONT_AWD_W9127S25FA116_9700_W912DY25D0027_9700/
- W9127824C0007 (definitive contract): $17,779,223, W074 Endist Mobile. DMLSS Clerk - Scope Mod. https://www.usaspending.gov/award/CONT_AWD_W9127824C0007_9700_-NONE-_-NONE-/
- W912DY25F0094 (delivery order): $13,005,595, W2V6 USA Eng SPT CTR Huntsvil. New Task Order for Alaska Gto.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0094_9700_W912DY24D0012_9700/
- W912DY25FA217 (delivery order): $12,967,397, W2V6 USA Eng SPT CTR Huntsvil. The Intent of This Project Is to Provide Full Turnkey Design/Build Replacement of the Listed Plumbing, Heating, and Ventilation Systems at Walter Reed National Medical Center (Wrnmmc), Building 9.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA217_9700_W912DY25D0027_9700/
- W9127826FA060 (delivery order): $9,527,192, W074 Endist Mobile. Mechanical and Plumbing Infrastructure Modifications and Repairs, Irwin Army Community Hospital (Iach), Bldg. 650, Fort Riley, Kansas. https://www.usaspending.gov/award/CONT_AWD_W9127826FA060_9700_W9127824D0041_9700/
- W912DY25F0054 (delivery order): $8,410,552, W2V6 USA Eng SPT CTR Huntsvil. Nto Funded for $4,099,724.00. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0054_9700_W912DY24D0012_9700/
- W9127826FA120 (delivery order): $7,008,302, W074 Endist Mobile. Fy 25 Multiple Improvement Projects Buildings 330305, 250450, H96, H200, H200B2, Camp Pendleton, California.. https://www.usaspending.gov/award/CONT_AWD_W9127826FA120_9700_W912DY25D0027_9700/
- W912DY24F0172 (delivery order): $6,299,446, W2V6 USA Eng SPT CTR Huntsvil. O&m Services: Base Period. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0172_9700_W912DY20D0056_9700/
- W9127824C0005 (definitive contract): $6,160,761, W074 Endist Mobile. IN-SCOPE Modification to Create Clin 1007 for the Execution of 7 RP Projects at Ft. Meade OY1. https://www.usaspending.gov/award/CONT_AWD_W9127824C0005_9700_-NONE-_-NONE-/
- W9127826FA043 (delivery order): $5,775,823, W074 Endist Mobile. Repair B4 3 H Clinic. https://www.usaspending.gov/award/CONT_AWD_W9127826FA043_9700_W9127824D0056_9700/
- W912DY25FA064 (delivery order): $5,650,612, W2V6 USA Eng SPT CTR Huntsvil. Joint Base Andrews and Joint Base Anacostia Bolling. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA064_9700_W912DY24D0012_9700/
- W9127824C0018 (definitive contract): $5,308,310, W074 Endist Mobile. This Modification Incorporates Service Orders Approved by the Contracting Officer During the Base Period of Performance for O&m Services for the Medical Treatment Facilities of Irwin Army Community Hospital, Fort Riley, Ks.. https://www.usaspending.gov/award/CONT_AWD_W9127824C0018_9700_-NONE-_-NONE-/
- W9127826FA107 (delivery order): $4,880,105, W074 Endist Mobile. Repair B4 Seal Exterior Windows Joint Exterior Paint, Tripler Army Medical Center, Honolulu, Hawaii. https://www.usaspending.gov/award/CONT_AWD_W9127826FA107_9700_W9127824D0056_9700/
- W9127826FA068 (delivery order): $4,504,249, W074 Endist Mobile. Repair B4 Vinyl Flooring 6F Labor and Delivery. https://www.usaspending.gov/award/CONT_AWD_W9127826FA068_9700_W9127824D0056_9700/
- W9127825FA082 (delivery order): $3,663,332, W074 Endist Mobile. W31xnj51836160. https://www.usaspending.gov/award/CONT_AWD_W9127825FA082_9700_W9127824D0041_9700/
- W9127825FA164 (delivery order): $3,265,570, W074 Endist Mobile. Repair B679 Roof, Desmond Doss Health Clinic, Schofield Barracks Army Base, Hawaii. https://www.usaspending.gov/award/CONT_AWD_W9127825FA164_9700_W9127824D0056_9700/
- W912DY21F0079 (delivery order): $3,076,963, W2V6 USA Eng SPT CTR Huntsvil. FAR 52.217-8, Option to Extend Services. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0079_9700_W912DY20D0056_9700/
- W9127825FA317 (delivery order): $2,721,725, W074 Endist Mobile. Replace B1 Roofs 6aroof-1 6aroof-2 at Tripler Army Medical Center, Honolulu, Hawaii. https://www.usaspending.gov/award/CONT_AWD_W9127825FA317_9700_W9127824D0056_9700/
- W9127824C0024 (definitive contract): $2,706,084, W074 Endist Mobile. Exercise Option Year 1 for Perform Operations and Maintenance Services with Incidental Repair and Minor Construction in Support of the DHA Program at Lyster Army Health Clinic (Lahc), Fort Novosel, Alabama. https://www.usaspending.gov/award/CONT_AWD_W9127824C0024_9700_-NONE-_-NONE-/
- W9127825FA314 (delivery order): $2,640,251, W074 Endist Mobile. Replace Ahu #11 and Bas Controller Updated at Blanchfield Army Community Hospital (Bach) and Lapointe Health Clinic, Fort Campbell, Kentucky. https://www.usaspending.gov/award/CONT_AWD_W9127825FA314_9700_W9127825DA041_9700/
- W9127825FA060 (delivery order): $2,545,127, W074 Endist Mobile. The Objective of This Project Is to Modernize and Replace Components of the Existing Pneumatic Tube System with New Components. the Project Site Is Located at Carl R.Darnall Army Medical Center, Fort Cavazos, TX 76544.. https://www.usaspending.gov/award/CONT_AWD_W9127825FA060_9700_W9127824D0041_9700/
- W912DY21F0077 (delivery order): $2,475,160, W2V6 USA Eng SPT CTR Huntsvil. O&m Services: Option Period 3. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0077_9700_W912DY20D0056_9700/
- W912DY23F0011 (delivery order): $2,007,640, W2V6 USA Eng SPT CTR Huntsvil. Exercise Option Period 3.. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0011_9700_W912DY20D0056_9700/
- W9127824F0329 (delivery order): $1,793,256, W074 Endist Mobile. Mod 1 for Repair Roofs 3aroof-1, 3aroof-2, 3aroof-3, 3aroof-10, 3aroof-11 at Tripler Army Medical Center, Honolulu, Hawaii.. https://www.usaspending.gov/award/CONT_AWD_W9127824F0329_9700_W9127824D0056_9700/
- 47QFWA22F0020 (bpa call): $1,775,412, GSA FAS Aas Region 7. Dhafe Om Altus and Sheppard P00011 - Funding Only Action De-Obligate OY-2 Funding and Realign Clin Ceilings. https://www.usaspending.gov/award/CONT_AWD_47QFWA22F0020_4732_47QFRA20A0002_4732/
- W9127825FA285 (delivery order): $1,702,365, W074 Endist Mobile. Repair B137 Cooling Tower #2 Fan Blade Assembly at Tripler Army Medical Center, Honolulu, Hawaii. https://www.usaspending.gov/award/CONT_AWD_W9127825FA285_9700_W9127824D0056_9700/
- W912DY23F0067 (delivery order): $1,334,618, W2V6 USA Eng SPT CTR Huntsvil. Exercise OP2 O&m & CM Funding. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0067_9700_W912DY20D0056_9700/
- W912DY22F0093 (delivery order): $1,299,771, W2V6 USA Eng SPT CTR Huntsvil. Exercise OP3 for Clins: 3001 and 3006.. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0093_9700_W912DY20D0056_9700/
- W912DY23F0070 (delivery order): $1,097,048, W2V6 USA Eng SPT CTR Huntsvil. Corrective Maint: for Clin 1006/Subclin 100606. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0070_9700_W912DY20D0056_9700/
- W9127824F0236 (delivery order): $943,736, W074 Endist Mobile. Modification P00001 for Repair Dental Sterile Processing Department (Spd), 15TH Medical Group Clinic, 755 Scott Circle, Bldg. 559H, Joint Base Pearl Harbor Hickam (Jbphh) Air Force Base, Honolulu, Hi.. https://www.usaspending.gov/award/CONT_AWD_W9127824F0236_9700_W9127824D0056_9700/
- W912DY23F0143 (delivery order): $834,702, W2V6 USA Eng SPT CTR Huntsvil. O&m Services: Exercise Option Period 2. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0143_9700_W912DY20D0056_9700/
- W912DY22F0071 (delivery order): $818,470, W2V6 USA Eng SPT CTR Huntsvil. Extension Under FAR 52.217-8". https://www.usaspending.gov/award/CONT_AWD_W912DY22F0071_9700_W912DY20D0056_9700/
- 88310321F00185 (delivery order): $810,262, Nara Contracting Office. Obligate Fy 2025 Funding on the O&m Services at the Morrow Facility for March 1, Through March 31, 2025.. https://www.usaspending.gov/award/CONT_AWD_88310321F00185_8800_47QSHA19D0018_4732/
- W912DY22F0121 (delivery order): $697,344, W2V6 USA Eng SPT CTR Huntsvil. Exercising OP3 Clins 3001 and 3006 Only.. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0121_9700_W912DY20D0056_9700/
- W912DY23F0033 (delivery order): $678,711, W2V6 USA Eng SPT CTR Huntsvil. Exercise OP2. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0033_9700_W912DY20D0056_9700/
- W912DY23F0082 (delivery order): $669,328, W2V6 USA Eng SPT CTR Huntsvil. Exercise Option Period 2 in the Amount of $667,984.00.. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0082_9700_W912DY20D0056_9700/
- W912DY22F0158 (delivery order): $583,331, W2V6 USA Eng SPT CTR Huntsvil. Exercise OP3 for Clins:3001,3006,3007, and 3008.. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0158_9700_W912DY20D0056_9700/
- W912DY23F0159 (delivery order): $582,192, W2V6 USA Eng SPT CTR Huntsvil. Exercise Option Period 2.. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0159_9700_W912DY20D0056_9700/
- W9127819F0069 (delivery order): $451,975, W074 Endist Mobile. This Modification Corrects Funding for OY4 Within the Contract Writing System. the Purchase Request and Obligation Within the USACE Finance System Was Correct.. https://www.usaspending.gov/award/CONT_AWD_W9127819F0069_9700_W9127818D0096_9700/
- W912DY21F0042 (delivery order): $361,972, W2V6 USA Eng SPT CTR Huntsvil. Adding CM Funds to Clin 4006 - $58,200.36.. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0042_9700_W912DY20D0056_9700/
- 88310325F00290 (delivery order): $320,350, Nara Contracting Office. This Task Order for Landscaping Services at the Harry S. Truman Presidential Library and Museum Is Hereby Issued with a Period of Performance of September 1, 2025 Through August 31, 2026 Plus Four (4) Option Years.. https://www.usaspending.gov/award/CONT_AWD_88310325F00290_8800_47QSHA19D0018_4732/
- W912DY20F0489 (delivery order): $286,026, W2V6 USA Eng SPT CTR Huntsvil. Corrective Maintenance: OY1. https://www.usaspending.gov/award/CONT_AWD_W912DY20F0489_9700_W912DY20D0056_9700/
- W912DY20F0498 (delivery order): $263,542, W2V6 USA Eng SPT CTR Huntsvil. Exercising FAR 52.217-8, for 2-Month Period at Corpus Christi.. https://www.usaspending.gov/award/CONT_AWD_W912DY20F0498_9700_W912DY20D0056_9700/
- 88310320F00025 (delivery order): $103,833, Nara Contracting Office. The Purpose of This Modification for Landscape Services at the Harry S. Truman Presidential Library and Museum Is to Extend Option Year IV Services for Six (6) Months. (March 1, 2025 Through August 31, 2025).. https://www.usaspending.gov/award/CONT_AWD_88310320F00025_8800_47QSHA19D0018_4732/
- W912DY23F0071 (delivery order): $91,000, W2V6 USA Eng SPT CTR Huntsvil. O&m Services- CM Funding RM. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0071_9700_W912DY20D0056_9700/
- W9127826FA054 (delivery order): $5,000, W074 Endist Mobile. Design-Build Indefinite Delivery Indefinite Quantity (Idiq) Multiple Award Task Order Contract in Support of the Defense Health Agency (Dha) Program, Northern Region.. https://www.usaspending.gov/award/CONT_AWD_W9127826FA054_9700_W9127826DA024_9700/
- W9127826FA109 (delivery order): $5,000, W074 Endist Mobile. This Task Order Is Issued to Satisfy the Government Minimum Purchase Obligation of $5,000.00 as Required by the IDIQ Contract. See Instructions PSC -Z1danaics -236220. https://www.usaspending.gov/award/CONT_AWD_W9127826FA109_9700_W9127826DA065_9700/
- W912DY23F0043 (delivery order): $4,321, W2V6 USA Eng SPT CTR Huntsvil. Exercise 52.217-8, Option to Extend Services, Clins 5001, 5002, 5005 & 5006.. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0043_9700_W912DY20D0056_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/facility-services-management-inc-eepcf2djkjm4.