# Fora Pathways, Inc.

Canonical: https://abierto.us/vendors/fora-pathways-inc-hvs7jbek3kg7

- UEI: HVS7JBEK3KG7
- CAGE: 1H0H8
- Location: Garden City, NY
- Awards in window: 189 (360 transactions), $73,552,919 obligated, January 3, 2024 to September 11, 2026

## Awarding agencies

- Public Buildings Service: 158 awards, $48,941,592
- U.S. Customs and Border Protection: 17 awards, $12,919,330
- Maritime Administration: 3 awards, $4,886,622
- Department of Veterans Affairs: 2 awards, $2,032,415
- U.S. Coast Guard: 1 awards, $1,589,618
- Forest Service: 1 awards, $1,404,563
- Federal Aviation Administration: 1 awards, $984,883
- Animal and Plant Health Inspection Service: 3 awards, $552,966
- U.S. Immigration and Customs Enforcement: 3 awards, $240,929

## Industries

- 561720 Janitorial Services: $36,042,978
- 561210 Facilities Support Services: $29,111,173
- 491110 Postal Service: $3,108,973
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $2,358,904
- 561421 Telephone Answering Services: $2,032,415
- 812910 Pet Care (except Veterinary) Services: $723,593
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $174,883

## Competition

- Not Available for Competition: 159 awards
- Not Competed Under SAP: 20 awards
- Not Competed: 5 awards
- Full and Open Competition: 3 awards

## Solicitations won

- FY26 NYH Switchboard Services (BASE+4) (36C24225Q1052), $5,763,836. https://abierto.us/opportunities/36c24225q1052

## Largest awards

- 47PC0724D0001: $21,909,826, PBS R2 Building SRVCS BR Group 2. Complete Facility Maintenance Services for the D'Amato Courthouse. https://www.usaspending.gov/award/CONT_IDV_47PC0724D0001_4740/
- 47PC0620F0109 (bpa call): $12,926,582, PBS R2 Building SRVCS BR Group 1. This Modification Hereby Adds Janitorial Services to Additional Areas of the Ron De Lugo Federal Building & United States Court House in St. Thomas.. https://www.usaspending.gov/award/CONT_AWD_47PC0620F0109_4740_47PC0620A0001_4740/
- 693JF721C000030 (definitive contract): $4,875,874, 693JF7 DOT Maritime Administration. Provide Support for the Graduation on June 22, 2024.. https://www.usaspending.gov/award/CONT_AWD_693JF721C000030_6938_-NONE-_-NONE-/
- 47PF5226F0003 (bpa call): $4,169,293, PBS Facility Management East - Branch B. BPA Call 47PF5226F0003 for Custodial and Related Services at Eleven (11) Locations Across Puerto Rico, St. Croix, and St. Thomas. Performance Is February 1, 2026, Through July 31, 2026, But May Extend Through January 31, 2027.. https://www.usaspending.gov/award/CONT_AWD_47PF5226F0003_4740_47PC0620A0001_4740/
- 70B03C22P00000573 (purchase order): $3,108,973, Border Enforcement Contracting Division. Oy 2 - Mail Services. https://www.usaspending.gov/award/CONT_AWD_70B03C22P00000573_7014_-NONE-_-NONE-/
- 70B03C25P00000445 (purchase order): $2,608,844, Border Enforcement Contracting Division. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000445_7014_-NONE-_-NONE-/
- GS02P14PCD0032: $2,318,333, PBS R2 Building SRVCS BR Group 2. Reconciliation of Option Period 9. https://www.usaspending.gov/award/CONT_IDV_GS02P14PCD0032_4740/
- 70B03C20P00000360 (purchase order): $2,303,927, Border Enforcement Contracting Division. Janitorial Service. https://www.usaspending.gov/award/CONT_AWD_70B03C20P00000360_7014_-NONE-_-NONE-/
- 47PC0822F0009 (bpa call): $1,860,434, PBS R2 Building SRVCS BR Group 3. This Modification Is Set to Exercise Option Year 2 for Custodial Services as Well as Incorporate the New Eo Wage Increases.. https://www.usaspending.gov/award/CONT_AWD_47PC0822F0009_4740_47PC0822A0006_4740/
- 47PF5326F0008 (bpa call): $1,841,473, PBS Facility Management East - Branch C. Follow-On Year 4 Custodial and Related Services at the James T. Foley US Courthouse and Leo W. O'Brien Federal Building in Albany, Ny. https://www.usaspending.gov/award/CONT_AWD_47PF5326F0008_4740_47PC0822A0006_4740/
- 70Z08423CDL930001 (definitive contract): $1,589,618, LOG-9. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_70Z08423CDL930001_7008_-NONE-_-NONE-/
- 12445021C0004 (definitive contract): $1,404,563, Usda-Fs, Csa East 10. Custodial, Grounds, and Maintenance Services at the El Portal. Services at Catalina Are Limited to Custodial and A/C Maintenance Services.. https://www.usaspending.gov/award/CONT_AWD_12445021C0004_12C2_-NONE-_-NONE-/
- 36C24226P0012 (purchase order): $1,143,003, 242-Network Contract Office 02. FY26 Nyh Switchboard Services (Base+4). https://www.usaspending.gov/award/CONT_AWD_36C24226P0012_3600_-NONE-_-NONE-/
- 70B03C24P00000586 (purchase order): $1,041,036, Border Enforcement Contracting Division. Janitorial/Grounds Keeping Services.. https://www.usaspending.gov/award/CONT_AWD_70B03C24P00000586_7014_-NONE-_-NONE-/
- 697DCK24C00065 (definitive contract): $984,883, 697DCK Regional Acquisitions SVCS. Janitorial Services for Islip, Farmingdale Atct, Mido, Fsdo Includes Landscaping, Pest Control and Waste MGT. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00065_6920_-NONE-_-NONE-/
- 36C24221C0038 (definitive contract): $889,412, 242-Network Contract Office 02. New York Harbor Switchboard Services Base Period. https://www.usaspending.gov/award/CONT_AWD_36C24221C0038_3600_-NONE-_-NONE-/
- 70B03C26P00000215 (purchase order): $671,647, Border Enforcement Contracting Division. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_70B03C26P00000215_7014_-NONE-_-NONE-/
- 70B03C23P00000118 (purchase order): $606,972, Border Enforcement Contracting Division. Exercise Option Year. https://www.usaspending.gov/award/CONT_AWD_70B03C23P00000118_7014_-NONE-_-NONE-/
- 70B03C23P00000028 (purchase order): $602,379, Border Enforcement Contracting Division. Modification to Add Funding for the Rest of Option Year One, Mail/Courier Service for CBP San Juan, Puerto Rico. https://www.usaspending.gov/award/CONT_AWD_70B03C23P00000028_7014_-NONE-_-NONE-/
- 47PC0621F0009 (bpa call): $532,456, PBS R2 Building SRVCS BR Group 1. This Modification Hereby Adds Pest Control Services to Airport Lease Locations in Puerto Rico.. https://www.usaspending.gov/award/CONT_AWD_47PC0621F0009_4740_47PC0620A0001_4740/
- 70B03C26P00000011 (purchase order): $405,385, Border Enforcement Contracting Division. Mailroom and Courier Service, CBP San Juan Area. https://www.usaspending.gov/award/CONT_AWD_70B03C26P00000011_7014_-NONE-_-NONE-/
- 47PC5526F0543 (delivery order): $392,331, PBS Project Delivery East - Branch E. Furnish and Install (3) Climate Master Units to Replace Cus. https://www.usaspending.gov/award/CONT_AWD_47PC5526F0543_4740_47PC0724D0001_4740/
- 70CMSW21C00000001 (definitive contract): $336,143, Mission Support Washington. Janitorial Services at the Aspc. https://www.usaspending.gov/award/CONT_AWD_70CMSW21C00000001_7012_-NONE-_-NONE-/
- 70B03C26P00000086 (purchase order): $327,034, Border Enforcement Contracting Division. Ops Custodial. https://www.usaspending.gov/award/CONT_AWD_70B03C26P00000086_7014_-NONE-_-NONE-/
- 70B03C23P00000247 (purchase order): $257,142, Border Enforcement Contracting Division. The Purpose of This Modification Is to Extend the Period of Performance and Add Funding in the Amount of $102,856.90.. https://www.usaspending.gov/award/CONT_AWD_70B03C23P00000247_7014_-NONE-_-NONE-/
- 12639522C0001 (definitive contract): $236,079, MRPBS Minneapolis MN. The Purpose of This Modification Is to Exercise Option Year Three 10/01/2024 to 09/30/2025.. https://www.usaspending.gov/award/CONT_AWD_12639522C0001_12K3_-NONE-_-NONE-/
- 12639522C0011 (definitive contract): $201,035, MRPBS Minneapolis MN. Purpose of This Modification Is to Exercise OY3 & WD #2015-5707 Is Incorporated.. https://www.usaspending.gov/award/CONT_AWD_12639522C0011_12K3_-NONE-_-NONE-/
- 70B03C25P00000443 (purchase order): $197,921, Border Enforcement Contracting Division. Kennel Caretaker Services for CBP Kennel Facility at JFK Airport. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000443_7014_-NONE-_-NONE-/
- 47PC5526F0460 (delivery order): $180,811, PBS Project Delivery East - Branch E. The O&m Contractor Shall Provide Labor and Supervision to Replace Ats 1, 7 and 10 Models at 100 Fed Plaza, Central Islip, Ny 11722.. https://www.usaspending.gov/award/CONT_AWD_47PC5526F0460_4740_47PC0724D0001_4740/
- 47PC5526F0271 (delivery order): $179,611, PBS Project Delivery East - Branch E. Replace Non Conforming Sprinkler Heads, GSA Eng 1977. https://www.usaspending.gov/award/CONT_AWD_47PC5526F0271_4740_47PC0724D0001_4740/
- 70B03C24P00000292 (purchase order): $174,883, Border Enforcement Contracting Division. Warehouse Specialist for CBP San Juan Puerto Rico.. https://www.usaspending.gov/award/CONT_AWD_70B03C24P00000292_7014_-NONE-_-NONE-/
- 47PC0525F0239 (delivery order): $164,551, PBS R2 Simplified Acq BR Group 2. Rebuild Baffle Wall Ahu 14 at Ny0355zz - Alfonse D'Amato Courthouse and Federal Building. Cor Ronald Goodwin. https://www.usaspending.gov/award/CONT_AWD_47PC0525F0239_4740_47PC0724D0001_4740/
- 47PC5526F0386 (delivery order): $154,997, PBS Project Delivery East - Branch E. Repair of a Sound Attenuation Baffle That Is Rusting/Corroding at 100 Federal Plaza, Central Islip, Ny 11722.. https://www.usaspending.gov/award/CONT_AWD_47PC5526F0386_4740_47PC0724D0001_4740/
- 70B03C26P00000080 (purchase order): $150,272, Border Enforcement Contracting Division. Cbo Kennel Services for Pr.. https://www.usaspending.gov/award/CONT_AWD_70B03C26P00000080_7014_-NONE-_-NONE-/
- 70B03C25P00000177 (purchase order): $144,736, Border Enforcement Contracting Division. FT Buchanan & Aguadilla Kennels PR. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000177_7014_-NONE-_-NONE-/
- 70B03C20P00000334 (purchase order): $131,766, Border Enforcement Contracting Division. This Is a Modification to Exercise Option Year Four of the Purchase Order.. https://www.usaspending.gov/award/CONT_AWD_70B03C20P00000334_7014_-NONE-_-NONE-/
- 12639522C0013 (definitive contract): $115,852, MRPBS Minneapolis MN. Janitorial Services for the USDA Facilities at the Aguadilla and Mercedita Airports. Modification to Exercise Option Year Three.. https://www.usaspending.gov/award/CONT_AWD_12639522C0013_12K3_-NONE-_-NONE-/
- 47PC0525F0226 (delivery order): $109,818, PBS R2 Simplified Acq BR Group 2. Clean Exterior Building Panels at Ny0355zz - Alfonse D'Amato Courthouse and Federal Building. Cor: Ron Goodwin. https://www.usaspending.gov/award/CONT_AWD_47PC0525F0226_4740_47PC0724D0001_4740/
- 70B03C19P00000319 (purchase order): $98,897, Border Enforcement Contracting Division. Adds Funds and Extends Aguadilla Kennel Services. https://www.usaspending.gov/award/CONT_AWD_70B03C19P00000319_7014_-NONE-_-NONE-/
- 47PC5526F0026 (delivery order): $96,850, PBS Project Delivery East - Branch E. Project Fy 2026 Snow Removal Damato Courthouse for Ny0355zz - Alfonse D'Amato Courthouse and Federal Building. https://www.usaspending.gov/award/CONT_AWD_47PC5526F0026_4740_47PC0724D0001_4740/
- 47PC0524F0095 (delivery order): $94,990, PBS R2 Simplified Acq BR Group 2. Abm and Call in Overtime for Alfonse D'Amato Courthouse and Federal Building. https://www.usaspending.gov/award/CONT_AWD_47PC0524F0095_4740_47PC0724D0001_4740/
- 47PC0425F0004 (delivery order): $90,927, PBS R2 Simplified Acq BR Group 1. Fy 2025 Abm Overtime at Ny0355zz - Alfonse D'Amato Courthouse and Federal Building. https://www.usaspending.gov/award/CONT_AWD_47PC0425F0004_4740_47PC0724D0001_4740/
- 70B03C26P00000174 (purchase order): $87,516, Border Enforcement Contracting Division. 1 Fte Warehouse Specialist, CBP San Juan, Puerto Rico.. https://www.usaspending.gov/award/CONT_AWD_70B03C26P00000174_7014_-NONE-_-NONE-/
- 47PC0524F0120 (delivery order): $75,794, PBS R2 Simplified Acq BR Group 2. D'Amato Bottled Water Service - April 1 2024 - March 31, 2025 at Alfonse D'Amato Courthouse and Federal Building. https://www.usaspending.gov/award/CONT_AWD_47PC0524F0120_4740_47PC0724D0001_4740/
- 47PC5526F0600 (delivery order): $52,721, PBS Project Delivery East - Branch E. All Equipment, Supervision, Materials, and Labor Necessary to Provide Bottled Water Service. https://www.usaspending.gov/award/CONT_AWD_47PC5526F0600_4740_47PC0724D0001_4740/
- 47PC0425F0147 (delivery order): $51,586, PBS R2 Simplified Acq BR Group 1. Damato Bottled Water Service - June 2025 - May 2026 at Ny0355zz - Alfonse D'Amato Courthouse and Federal Building. https://www.usaspending.gov/award/CONT_AWD_47PC0425F0147_4740_47PC0724D0001_4740/
- 47PC0126F0003 (delivery order): $50,763, PBS R2 Simplified Acquisitions Branch (2PQB) Group 3. Ny0355zz - Usao Lan Room HVAC Troubleshooting @ Alfonse M. D'Amato US Crthse, 100 Federal Plz, Central Islip, Ny 11722-4438. https://www.usaspending.gov/award/CONT_AWD_47PC0126F0003_4740_47PC0724D0001_4740/
- 47PC5526F0454 (delivery order): $49,606, PBS Project Delivery East - Branch E. 47PC5526F0454 Replace Breakers and Rebuild Condenser Water Pump at the D'Amato Courthouse in Central Islip, Ny. https://www.usaspending.gov/award/CONT_AWD_47PC5526F0454_4740_47PC0724D0001_4740/
- 47PC0425F0119 (delivery order): $46,675, PBS R2 Simplified Acq BR Group 1. GSA Eng 2013 Replace Cooling Tower Basins at Ny0355zz - Alfonse D'Amato Courthouse and Federal Building. https://www.usaspending.gov/award/CONT_AWD_47PC0425F0119_4740_47PC0724D0001_4740/
- 47PC0525F0093 (delivery order): $44,144, PBS R2 Simplified Acq BR Group 2. Repair Chiller #2, Damato Courthouse, Central Islip Ny. https://www.usaspending.gov/award/CONT_AWD_47PC0525F0093_4740_47PC0724D0001_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fora-pathways-inc-hvs7jbek3kg7.