# Facility Site Contractors, Inc.

Canonical: https://abierto.us/vendors/facility-site-contractors-inc-slkndbpyjxt3

- UEI: SLKNDBPYJXT3
- CAGE: 1DNJ5
- Location: Halethorpe, MD
- Awards in window: 6 (31 transactions), $248,714 obligated, January 25, 2024 to July 3, 2026

## Awarding agencies

- Department of the Army: 4 awards, $246,214
- Federal Acquisition Service: 2 awards, $2,500

## Industries

- 236220 Commercial and Institutional Building Construction: $246,214
- 561210 Facilities Support Services: $2,500

## Competition

- Full and Open Competition After Exclusion of Sources: 4 awards
- Full and Open Competition: 2 awards

## Solicitations won

- INSPECT/REPAIR HANGAR DOORS 305, 306, 308 (W50S8V-25-C-A015), $246,014. https://abierto.us/opportunities/w50s8v25ca015

## Largest awards

- W50S8V25CA015 (definitive contract): $246,014, W7N7 Uspfo Activity Wvang 167. Inspect and Repair Hangar Doors at the 167TH Airlift Wing. https://www.usaspending.gov/award/CONT_AWD_W50S8V25CA015_9700_-NONE-_-NONE-/
- 47QRCA25DS119: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS119_4732/
- W51AA126FA224 (delivery order): $200, W6QK ACC-APG Cont CT Tyad Ofc. Multiple Award Task Order Contracts (Matocs) for Maintenance, Repair and Construction Services in Support of Tobyhanna Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W51AA126FA224_9700_W51AA126DA015_9700/
- GS21F049CA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS21F049CA_4732/
- W51AA126DA015: $0, W6QK ACC-APG Cont CT Tyad Ofc. This Requirement Is to Establish Multiple Award Task Order Contracts (Matocs) for Maintenance, Repair and Construction Services in Support of Tobyhanna Army Depot. the Matoc Contracts Will Have a Total Ordering Period of Five (5) Years.. https://www.usaspending.gov/award/CONT_IDV_W51AA126DA015_9700/
- W911QX24A0007: $0, W6QK ACC-APG Adelphi. Blanket Purchase Master Agreement for Facilities Maintenance for Aberdeen Proving Ground, Md.. https://www.usaspending.gov/award/CONT_IDV_W911QX24A0007_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/facility-site-contractors-inc-slkndbpyjxt3.