# Fortis Industries LLC

Canonical: https://abierto.us/vendors/fortis-industries-llc-k5lmqhtjmvy7

- UEI: K5LMQHTJMVY7
- CAGE: 36YL1
- Location: Huntsville, AL
- Awards in window: 191 (360 transactions), $30,364,799 obligated, January 2, 2024 to September 9, 2026

## Awarding agencies

- Public Buildings Service: 84 awards, $17,089,510
- Department of the Navy: 44 awards, $8,408,542
- Department of the Army: 52 awards, $2,555,092
- Social Security Administration: 4 awards, $1,430,793
- Federal Aviation Administration: 1 awards, $454,765
- National Aeronautics and Space Administration: 3 awards, $326,912
- Defense Microelectronics Activity: 1 awards, $96,686
- Federal Acquisition Service: 2 awards, $2,500

## Industries

- 561210 Facilities Support Services: $29,919,531
- 561720 Janitorial Services: $445,268

## Competition

- Full and Open Competition After Exclusion of Sources: 97 awards
- Full and Open Competition: 87 awards
- Competed Under SAP: 6 awards
- Not Competed: 1 awards

## Largest awards

- 47PH0225F0216 (bpa call): $11,091,896, PBS R7 Services and Facilities Maintenance. Operations & Maintenance, Custodial, and Grounds Services in Fort Worth and West Texas Federal Facilities.. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0216_4740_47PH0223A0002_4740/
- 47PH0224F0201 (bpa call): $4,804,420, PBS R7 Services and Facilities Maintenance. BPA Call Order to Exercise Option Year One Full Maintenance Services in Fort Worth and West Texas.. https://www.usaspending.gov/award/CONT_AWD_47PH0224F0201_4740_47PH0223A0002_4740/
- N4008526F0443 (delivery order): $2,559,158, Navfacsyscom Mid-Atlantic. OY4 FFP Recurring Services. https://www.usaspending.gov/award/CONT_AWD_N4008526F0443_9700_N4008522D0019_9700/
- N4008525F4992 (delivery order): $2,516,949, Navfacsyscom Mid-Atlantic. Funding for Recurring Services Option Year 3. https://www.usaspending.gov/award/CONT_AWD_N4008525F4992_9700_N4008522D0019_9700/
- N4008524F4812 (delivery order): $1,739,515, Navfacsyscom Mid-Atlantic. Option Year 2 - Recurring Work. https://www.usaspending.gov/award/CONT_AWD_N4008524F4812_9700_N4008522D0019_9700/
- 28321324D00060006: $1,379,243, SSA Ofc of Acquisition Grants. Solicitation for Operations and Maintenance Support Services for the Birmingham Social Security at Social Security Center (Bssc) Located in Birmingham, Al.. https://www.usaspending.gov/award/CONT_IDV_28321324D00060006_2800/
- N6945025F0002 (delivery order): $550,795, Navfacsyscom Southeast. NRC ST Louis PM. https://www.usaspending.gov/award/CONT_AWD_N6945025F0002_9700_N6945021D0019_9700/
- W9127S25F0003 (delivery order): $490,047, W076 Endist Little Rock. The Municipal Services (Ms) for Region 1 Will Be Procured Under These Contracts May Include, But Not Limited To: Janitorial Services, Such as Space Cleaning, Floor Care, Restroom Services.. https://www.usaspending.gov/award/CONT_AWD_W9127S25F0003_9700_W9127S23D6031_9700/
- 697DCK19C00068 (definitive contract): $454,765, 697DCK Regional Acquisitions SVCS. Fund Request for Equitable Adjustment- Actual Vacation Hours VS Proposed Vacation Hours. https://www.usaspending.gov/award/CONT_AWD_697DCK19C00068_6920_-NONE-_-NONE-/
- W9124G19C0004 (definitive contract): $378,090, W6QM Micc-Ft Rucker. OY2 Preventative Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_W9124G19C0004_9700_-NONE-_-NONE-/
- N4008526F0149 (delivery order): $250,000, Navfacsyscom Mid-Atlantic. FY26 Industrial Bto. https://www.usaspending.gov/award/CONT_AWD_N4008526F0149_9700_N4008522D0019_9700/
- 80GRC025FA041 (bpa call): $248,960, NASA Glenn Research Center. BPA Call for GRC Mechanical Facilities Support Services. https://www.usaspending.gov/award/CONT_AWD_80GRC025FA041_8000_80GRC025A0004_8000/
- 0001 (delivery order): $211,402, W6QK ACC-RI. The Purpose of This Modification Is to Deobligate Excess FY19 Ulos in Lieu with FAR 52.232-22 Limitation of Funds.. https://www.usaspending.gov/award/CONT_AWD_0001_9700_W52P1J12G0066_9700/
- W912P524F0041 (delivery order): $207,450, W072 Endist Nashville. Pride Vessel Operations, Lake Cumberland. https://www.usaspending.gov/award/CONT_AWD_W912P524F0041_9700_W912P520D0003_9700/
- N6945024F0059 (delivery order): $185,739, Navfacsyscom Southeast. The Purpose of This Task Order Is to Add Funding to the Option Ye. https://www.usaspending.gov/award/CONT_AWD_N6945024F0059_9700_N6945021D0019_9700/
- N4008525F4841 (delivery order): $150,000, Navfacsyscom Mid-Atlantic. CIA and Ncia Bto Non-Recurring Work. https://www.usaspending.gov/award/CONT_AWD_N4008525F4841_9700_N4008522D0019_9700/
- W912P524F0051 (delivery order): $126,265, W072 Endist Nashville. Routine SVCS for Wol Facilities, APR-JUN 2024. https://www.usaspending.gov/award/CONT_AWD_W912P524F0051_9700_W912P520D0003_9700/
- N4008524F6022 (delivery order): $125,000, Navfacsyscom Mid-Atlantic. Blanket Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008524F6022_9700_N4008522D0019_9700/
- W912P524F0055 (delivery order): $119,370, W072 Endist Nashville. Cen O&m Apr-Jun2024 Routine Services. https://www.usaspending.gov/award/CONT_AWD_W912P524F0055_9700_W912P521D0003_9700/
- W912P524F0102 (delivery order): $112,357, W072 Endist Nashville. Routine Caretaking & Janitorial Services for Aug Thru Oct 2024. https://www.usaspending.gov/award/CONT_AWD_W912P524F0102_9700_W912P520D0003_9700/
- 47PD5226F0175 (bpa call): $97,999, PBS Project Delivery West - Branch B. Freedom 250 - Fort Worth Texas Lanham Tx0224zz. https://www.usaspending.gov/award/CONT_AWD_47PD5226F0175_4740_47PH0223A0002_4740/
- HQ072718F0500 (delivery order): $96,686, Defense Microelectronics Activity. Extends Period of Performance and Adds Funding for Reimburseable Corrective Maintenance.. https://www.usaspending.gov/award/CONT_AWD_HQ072718F0500_9700_HQ072718DFM01_9700/
- W912P525FA058 (delivery order): $87,130, W072 Endist Nashville. Center Hill O and M Routine Services August - September 2025. https://www.usaspending.gov/award/CONT_AWD_W912P525FA058_9700_W912P521D0003_9700/
- W912P524F0101 (delivery order): $83,720, W072 Endist Nashville. Cen O&m Routine Services Aug-Sep2024. https://www.usaspending.gov/award/CONT_AWD_W912P524F0101_9700_W912P521D0003_9700/
- 80GRC025FA047 (bpa call): $77,952, NASA Glenn Research Center. BPA Call for GRC Mechanical Facilities Support Services. https://www.usaspending.gov/award/CONT_AWD_80GRC025FA047_8000_80GRC025A0004_8000/
- 47PD5226F0273 (bpa call): $56,946, PBS Project Delivery West - Branch B. This Is a Task Order to the Repair Fan Coil Units. the Work Shall Be Conducted at the Fritz Lanham Federal Building Ft. Worth (Tx0224zz). https://www.usaspending.gov/award/CONT_AWD_47PD5226F0273_4740_47PH0223A0002_4740/
- W912P524F0066 (delivery order): $52,783, W072 Endist Nashville. Non-Routine - Driftwood Removal for Center Hill Lake Areas. https://www.usaspending.gov/award/CONT_AWD_W912P524F0066_9700_W912P521D0003_9700/
- 47PH0224F0264 (bpa call): $48,531, PBS R7 Services and Facilities Maintenance. The Purpose of This Non-Personal Services to Perform Water Flushing and Testing at All Federal Facilities Within Fort Worth and West Texas Full Maintenance Contract.. https://www.usaspending.gov/award/CONT_AWD_47PH0224F0264_4740_47PH0223A0002_4740/
- W912P524F0040 (delivery order): $43,065, W072 Endist Nashville. FEB-MAR 2024 Routine SVCS for Lake Cumberland. https://www.usaspending.gov/award/CONT_AWD_W912P524F0040_9700_W912P520D0003_9700/
- W912P524F0083 (delivery order): $42,827, W072 Endist Nashville. Caretaking & Janitorial SVCS July 2024. https://www.usaspending.gov/award/CONT_AWD_W912P524F0083_9700_W912P520D0003_9700/
- W912P524F0130 (delivery order): $42,703, W072 Endist Nashville. Boundary Line Paint & Marking, Tree & Debris Removal. https://www.usaspending.gov/award/CONT_AWD_W912P524F0130_9700_W912P520D0003_9700/
- W912P524F0030 (delivery order): $42,434, W072 Endist Nashville. Center Hill O&m Requirements Feb-Mar2024 Routine Services. https://www.usaspending.gov/award/CONT_AWD_W912P524F0030_9700_W912P521D0003_9700/
- W912P526FA007 (delivery order): $42,106, W072 Endist Nashville. Routine Services for November 2025 - January 2026.. https://www.usaspending.gov/award/CONT_AWD_W912P526FA007_9700_W912P521D0003_9700/
- W912P525FA044 (delivery order): $42,056, W072 Endist Nashville. June 2025 Routine Services. https://www.usaspending.gov/award/CONT_AWD_W912P525FA044_9700_W912P521D0003_9700/
- N6945024F0600 (delivery order): $41,987, Navfacsyscom Southeast. NRC ST Louis HVAC Repairs. https://www.usaspending.gov/award/CONT_AWD_N6945024F0600_9700_N6945021D0019_9700/
- W912P525FA051 (delivery order): $41,793, W072 Endist Nashville. Center Hill O and M Routine Services July 2025. https://www.usaspending.gov/award/CONT_AWD_W912P525FA051_9700_W912P521D0003_9700/
- 47PH0224F0288 (bpa call): $40,806, PBS R7 Services and Facilities Maintenance. This a Non-Personal Services Requirement for the Installation of Chiller #2 Smardt Controls Screen at the Fritz G. Lanham Federal Building (Tx0224zz) Located at 819 Taylor St, Fort Worth, Texas 76102.. https://www.usaspending.gov/award/CONT_AWD_47PH0224F0288_4740_47PH0223A0002_4740/
- W912P524F0084 (delivery order): $40,741, W072 Endist Nashville. Center Hill O&m Requirements - July 2024 Routine Services. https://www.usaspending.gov/award/CONT_AWD_W912P524F0084_9700_W912P521D0003_9700/
- 47PH0225F0075 (bpa call): $40,047, PBS R7 Services and Facilities Maintenance. This Is a Non-Personal Services Requirement for the Emergency Replacement and Repair of Third Floor Chill Water Pipe Located at Fritz G. Lanham Federal Building (Tx0224zz) 819 Taylor Street Fort Worth, Texas 76102.. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0075_4740_47PH0223A0002_4740/
- 47PE0222D0002: $40,000, PBS R4 Amd Southern Branch. The Purpose of This Modification Is to Pay a Claim Settlement for Combined Services Contract at the RBR and MLK Federal Buildings in Atlanta, Ga.. https://www.usaspending.gov/award/CONT_IDV_47PE0222D0002_4740/
- 47PH0224F0244 (bpa call): $39,432, PBS R7 Services and Facilities Maintenance. Smardt Chiller #2 Screen Controls Upgrade at Fritz G Lanham Federal Building Located in Fort Worth Texas. https://www.usaspending.gov/award/CONT_AWD_47PH0224F0244_4740_47PH0223A0002_4740/
- 47PH0225F0303 (bpa call): $38,890, PBS R7 Services and Facilities Maintenance. Emergency NTP Water Remediation Tx0224zz. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0303_4740_47PH0223A0002_4740/
- 47PH0225F0123 (bpa call): $37,423, PBS R7 Services and Facilities Maintenance. This Is a Non-Personal Services Requirement for the Replacement of the Variable Frequency Drives on Air Handling Units 2N, 3S, and 8 Located at Fritz G. Lanham Federal Building (Tx0224zz), 819 Taylor Street Fort Worth, Texas.. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0123_4740_47PH0223A0002_4740/
- 47PD5226F0439 (bpa call): $36,527, PBS Project Delivery West - Branch B. This Is a Task Order for the George HW Bush and George W Bush Midland TX Crawl Space Mitigation - Tx0220md. https://www.usaspending.gov/award/CONT_AWD_47PD5226F0439_4740_47PH0223A0002_4740/
- 28321326FDS030091 (delivery order): $36,326, SSA Ofc of Acquisition Grants. Operations and Maintenance Support Services for the Birmingham Social Security at Social Security Center (Bssc) Located in Birmingham, Al. the Purpose of This Task Order (To) Is to Purchase the Required Tusco Warranty for Two (2) Tusco K4 Crash Rated. https://www.usaspending.gov/award/CONT_AWD_28321326FDS030091_2800_28321324D00060006_2800/
- N4008525F4118 (delivery order): $36,292, Navfacsyscom Mid-Atlantic. B321 Uem Breaker Repair. https://www.usaspending.gov/award/CONT_AWD_N4008525F4118_9700_N4008522D0019_9700/
- 47PD5226F0440 (bpa call): $35,111, PBS Project Delivery West - Branch B. Repair of the Condensate Drain Line for Air Handling Unit Eleven at the George W. Bush and George H. W. Bush Federal Building and United States Courthouse Located at 200 Wall Street Midland, Texas 79701.. https://www.usaspending.gov/award/CONT_AWD_47PD5226F0440_4740_47PH0223A0002_4740/
- W912P525FA104 (delivery order): $34,119, W072 Endist Nashville. October 2025 Routine Services. https://www.usaspending.gov/award/CONT_AWD_W912P525FA104_9700_W912P521D0003_9700/
- N6247319F5301 (delivery order): $33,583, Navfacsyscom Southwest. Ups Battery Replacement. https://www.usaspending.gov/award/CONT_AWD_N6247319F5301_9700_N6247318D5610_9700/
- W912P525FA037 (delivery order): $33,290, W072 Endist Nashville. W38xdd50990669 Center Hill O and M - May 2025 Routine Services. https://www.usaspending.gov/award/CONT_AWD_W912P525FA037_9700_W912P521D0003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fortis-industries-llc-k5lmqhtjmvy7.