# Financial & Realty Services, LLC

Canonical: https://abierto.us/vendors/financial-and-realty-services-llc-kekayvltytj9

- UEI: KEKAYVLTYTJ9
- CAGE: 1CHQ3
- Location: Calverton, MD
- Awards in window: 10 (34 transactions), $7,105,794 obligated, January 21, 2025 to August 6, 2026

## Awarding agencies

- National Institutes of Health: 1 awards, $5,649,152
- Social Security Administration: 1 awards, $700,993
- Federal Railroad Administration: 2 awards, $661,967
- Department of the Navy: 1 awards, $110,995
- Bureau of the Fiscal Service: 3 awards, $7,607
- Federal Acquisition Service: 1 awards, $0
- U.S. Patent and Trademark Office: 1 awards, -$24,920

## Industries

- 541611 Administrative Management and General Management Consulting Services: $6,494,913
- 561210 Facilities Support Services: $610,882

## Competition

- Full and Open Competition: 10 awards

## Largest awards

- 75N98025F00096 (delivery order): $5,649,152, National Institutes of Health Olao. The Purpose of This Contract Is to Support NIH Division of Logistics Services (Dls) with Logistics Support Services at Both of Its Location NIH Supply Center Warehouse and the Property Reutilization and Disposal Section Warehouse in Accordance with T. https://www.usaspending.gov/award/CONT_AWD_75N98025F00096_7529_47QRAA20D005Q_4732/
- 693JJ624F00066N (delivery order): $727,158, 693JJ6 Federal Railroad Admin. This Modification Is Issued to Partially Terminate for Convenience of the Government with a Partial 6-Month Reduction of the 4TH Option Year.. https://www.usaspending.gov/award/CONT_AWD_693JJ624F00066N_6930_47QRAA20D005Q_4732/
- 28321323FDX030187 (delivery order): $700,993, SSA Ofc of Acquisition Grants. Warehouse Support Services - Modification to Exercise Option Period II Services from 9/10/2025 - 9/9/2026. https://www.usaspending.gov/award/CONT_AWD_28321323FDX030187_2800_GS06F0022P_4730/
- N0016725F1161 (delivery order): $110,995, NSWC Carderock. Requirement for Painting on the 2ND and 3RD Floor Spaces and 3RD Floor Hallway in Building 1602 at Jeb Little Creek.. https://www.usaspending.gov/award/CONT_AWD_N0016725F1161_9700_47QRAA20D005Q_4732/
- 20342125F00001 (bpa call): $16,142, Arc Div Proc SVCS - Eac. EAC-OIG Support Services BPA. https://www.usaspending.gov/award/CONT_AWD_20342125F00001_2036_20342123A00001_2036/
- 20342123A00001: $0, Arc Div Proc SVCS - Eac. EAC-OIG Support Services BPA - P00002, Termination for Convenience. https://www.usaspending.gov/award/CONT_IDV_20342123A00001_2036/
- 47QRAA20D005Q: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA20D005Q_4732/
- 20342123F00007 (bpa call): -$8,535, Arc Div Proc SVCS - Eac. Deobligation - Election Assistance Commission-Office of Inspector General Support Services Blanket Purchase Agreement Order #1. https://www.usaspending.gov/award/CONT_AWD_20342123F00007_2036_20342123A00001_2036/
- 1333BJ19F00285017 (delivery order): -$24,920, Department of Commerce Pto. Facilities Engineering Services - Contractor Support to Prog. Admin. Org. https://www.usaspending.gov/award/CONT_AWD_1333BJ19F00285017_1344_GS06F0022P_4730/
- 693JJ621F000057 (delivery order): -$65,191, 693JJ6 Federal Railroad Admin. Closeout. https://www.usaspending.gov/award/CONT_AWD_693JJ621F000057_6930_GS06F0022P_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/financial-and-realty-services-llc-kekayvltytj9.