Vendor, Silver Spring, MD
Frontline King George JV LLC
UEI FLZPT7T3Y968, CAGE 8KLM8
81 awards and $88,619,300 obligated between January 2, 2024 and October 13, 2026, 81% under full and open competition, against 7.9 offers on average where reported. 19 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $55,442,843 |
| Bureau of Engraving and Printing | $18,120,673 |
| Department of the Navy | $12,341,027 |
| Department of the Air Force | $1,191,715 |
| U.S. Coast Guard | $941,172 |
| Federal Aviation Administration | $339,936 |
| Public Buildings Service | $239,435 |
| Defense Health Agency | $2,500 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $69,913,756 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $18,703,043 |
| Janitorial ServicesNAICS 561720 | $2,500 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 66 |
| Competed Under SAP | 8 |
| Full and Open Competition | 6 |
| Not Competed | 1 |
| Small Business Set Aside - Total | 18 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 2 |
| Delivery Order | 61 |
| Definitive Contract | 4 |
Hear when Frontline King George JV LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Frontline King George JV LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 6
- Obligated so far
- $14,627,410
- Soonest
- November 2, 2026
The 6 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling facilities support services to Department of the Army, by dollars.
| V2X Systems LLCColorado Springs, CO | $4,131,256,966 |
| KBR Services, LLCHouston, TX | $2,376,886,901 |
| Professional Contract Services, Inc.Austin, TX | $629,861,844 |
| Amentum Parsons Logistics Services LLCArlington, VA | $599,277,162 |
| Akima Facilities Operations LLCHerndon, VA | $549,422,313 |
| Pride IndustriesRoseville, CA | $477,462,234 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- DHA Operations and Maintenance Multiple Award Task Order Contract (MATOC) AOR 1 and AOR 2
Department of the Army, W076 Endist Little Rock
Award noticeNAICS 561210Anywhere in the USW9127S24D6002Awarded to Frontline King George JV LLC for $240,000,000
Posted Sep 30, 2024 - General Construction Services MATOC for BEP Western Currency Facilities
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Award noticeSmall businessNAICS 236220Fort Worth, TX2031ZA24D00006Awarded to Frontline King George JV LLC for $70,000,000
Posted Aug 22, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9124A24C0005Definitive Contract, June 28, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Base Operations and Maintenance Services, Fort Huachuca, ArizonaNAICS 561210, PSC S216 | $39,805,069 |
| W9124A24C0007Definitive Contract, July 31, 2024, Not Competed, 1 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Base Operations and MaintenanceNAICS 561210, PSC S216 | $15,277,702 |
| 2031ZA25F00167Delivery Order, December 19, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | The Contractor Shall Provide All Design, Labor, Tools, Equipment, and Materials to Prepare the Sites for Offset, Foil, and Screen Presses foNAICS 236220, PSC Z2EC | $5,922,218 |
| 2031ZA24F00620Delivery Order, September 16, 2024, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Provide All Expertise, Labor, Tools, Materials, Equipment, and Supervision Necessary to Replace Existing Air Handlers (Ahu) Throughout the FNAICS 236220, PSC Z1EB | $4,994,743 |
| N6945025F0139Delivery Order, February 4, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | Option Period 1 Recurring Task Order.NAICS 561210, PSC Z1PZ | $3,220,186 |
| 2031ZA26F00334Delivery Order, June 9, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Offset 5 Site PreparationNAICS 236220, PSC Z2AZ | $3,033,579 |
| N6945026F0049Delivery Order, December 5, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | Task Order for FY26 Bos Contract Recurring WorkNAICS 561210, PSC S216 | $2,952,863 |
| FA441824C0001Definitive Contract, February 2, 2024, Competed Under SAP, 12 offers | FA4418 628 Cons PKDepartment of the Air Force | Charleston Air Base Dorm Mx.NAICS 561210, PSC Z1FC | $1,049,744 |
| 2031ZA25F00210Delivery Order, January 30, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Led Lighting Phase 4NAICS 236220, PSC Z2AZ | $1,045,000 |
| 2031ZA25F00166Delivery Order, December 20, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | The Contractor Shall Provide All Necessary Repairs and Replacement of the Designated Pavement and Curbs at the Bureau of Engraving and PrintNAICS 236220, PSC Z2AZ | $1,015,000 |
| N6945024F0867Delivery Order, September 23, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | Miscellaneous Repairs NRC Shreveport and NAS Nola BLDG 557 & BLDGNAICS 561210, PSC S216 | $896,027 |
| 2031ZA25F00202Delivery Order, January 23, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Security Video Monitoring Station RemodelNAICS 236220, PSC Z2AZ | $839,400 |
| 2031ZA25F00081Delivery Order, November 4, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Heavy-Duty High Density Vertical Storage Units.NAICS 236220, PSC Z1EB | $780,000 |
| N6945024F0696Delivery Order, August 1, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | DLA Fuel Farm Oil Water Separator (X2) RepairsNAICS 561210, PSC Y1NZ | $667,490 |
| 2031ZA25F00196Delivery Order, January 23, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Secure Utility CorridorNAICS 236220, PSC Z2AZ | $490,733 |
| N6945025F0293Delivery Order, May 2, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | Base Period Non-RecurringNAICS 561210, PSC S216 | $455,811 |
| FA500024F0078Delivery Order, July 19, 2024, Competed Under SAP | FA5000 673 Cons PKBDepartment of the Air Force | Provide All Labor and Materials Necessary to Ensure Maintenance and Cleaning Services Are Performed Iaw the Pws, for Buildings 55, 641, 649,NAICS 561210, PSC S216 | $443,581 |
| N6945024F0001Delivery Order, February 8, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | Base Period RecurringNAICS 561210, PSC Z1PZ | $443,210 |
| W9127S25F0004Delivery Order, November 13, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist Little RockDepartment of the Army | Grounds Maintenance - Rlms-G for BY03 - This May Include But Not Limited to Mowing, Landscaping Care, Trees-Shrubs, and Plants - for Full DeNAICS 561210, PSC S216 | $364,469 |
| FA500025F0076Delivery Order, July 9, 2025, Competed Under SAP | FA5000 673 Cons PKBDepartment of the Air Force | Provide All Management, Tools, Equipment, Labor, and Materials Necessary to Ensure That Change of Occupancy Maintenance (Com) and Cleaning SNAICS 561210, PSC S216 | $360,813 |
| N6945024F0172Delivery Order, January 2, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | Cnic Back Flow Preventer RepairsNAICS 561210, PSC Z2BZ | $340,646 |
| 697DCK23C00241Definitive Contract, August 6, 2024, Competed Under SAP, 4 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Bil-Funded Mechanical-Electrical Upgrade at the C90 Tracon (Elgin, Illinois)NAICS 236220, PSC Z1BA | $339,936 |
| N6945026F0059Delivery Order, December 4, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | Task Order for FY26 Category CallsNAICS 561210, PSC Z1NE | $334,544 |
| N6945025F0223Delivery Order, February 14, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | FY25 Bos Bto AwdNAICS 561210, PSC S216 | $332,878 |
| 70Z08426FNEWO0019Delivery Order, May 27, 2026, Competed Under SAP | LOG-9U.S. Coast Guard | Task Order for Option Period Three - Facilities and Grounds Maintenance Services at USCG Remote Communications Facility, New Orleans, La.NAICS 561210, PSC S216 | $324,457 |
| 70Z08425FNEWO0014Delivery Order, May 19, 2025, Competed Under SAP | LOG-9U.S. Coast Guard | Task Order for Option Period Two at RCF Nola Facilities and Grounds Maintenance ServicesNAICS 561210, PSC S216 | $317,990 |
| N6945024F0198Delivery Order, January 9, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | Bto for Cat Calls (Bullets)NAICS 561210, PSC Z1NZ | $309,866 |
| 70Z08424FNEWO0016Delivery Order, May 29, 2024, Competed Under SAP | LOG-9U.S. Coast Guard | Facilities Maintenance Services at Remote Communications Facility New OrleansNAICS 561210, PSC S216 | $298,724 |
| N6945026F0297Delivery Order, May 18, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | The Contractor Shall Provide All Labor, Material, Equipment, Transportation and Supervision Necessary to Multiple Buildings Roll-Up Doors anNAICS 561210, PSC Z2JZ | $242,063 |
| N6945026F0127Delivery Order, January 28, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | The Contractor Shall Provide All Labor, Material, Equipment, Transportation and Supervision Necessary to Complete B472 Door and Hardware RepNAICS 561210, PSC Z2FC | $217,783 |
| N6945026F0140Delivery Order, February 4, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | The Contractor Shall Provide All Labor, Material, Equipment, and Supervision Necessary to Demo Existing Hot Water System and Install New HigNAICS 561210, PSC Z2FC | $208,445 |
| N6945024F0225Delivery Order, January 24, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | 2024 Bos Air Show SupportNAICS 561210, PSC S216 | $188,506 |
| N6945026F0189Delivery Order, March 18, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | The Contractor Shall Provide All Labor, Material, Equipment, Transportation and Supervision Necessary to Demolition of Existing and Replace NAICS 561210, PSC Z2FA | $164,331 |
| N6945024F0177Delivery Order, January 2, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | Non-Recurring Task Order for Repair Hot Water System for HVAC atNAICS 561210, PSC Z2BZ | $144,111 |
| N6945025F1094Delivery Order, July 15, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | BLDG 41 Spirometry Ventilation Bos To. Official Sow Is Hereby Included by Reference and Will Be Attached in Awd Email.NAICS 561210, PSC Z2BD | $117,102 |
| 47PD5226F0056Delivery Order, January 26, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | PBS Project Delivery West - Branch BPublic Buildings Service | Renovation to Restore Flooring and Update Existing Lighting Fixtures to Led Bulbs. Located at Eldon B. Mahon US Courthouse, 501 West 10TH StNAICS 236220, PSC Z2AA | $110,350 |
| N6945024F0860Delivery Order, September 10, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | Create Motorized Vehicle Gate for BLDG 90 Vehicle EntranceNAICS 561210, PSC Z1GA | $109,211 |
| 47PH0925F0026Delivery Order, April 9, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | PBS R7 Non-Prospectus - Greater WestPublic Buildings Service | US Court Office Renovation US Courts Eldon B Mahon US Courthouse, 501 W 10TH St, Fort Worth, TX 76102NAICS 236220, PSC Z2AA | $102,913 |
| N4008523F5673Delivery Order, March 7, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom Mid-AtlanticDepartment of the Navy | Modification to Add Core Drilling of the Shaft for B42 Elevator RepairNAICS 561210, PSC Z1AB | $100,020 |
| N4008524F5121Delivery Order, April 18, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom Mid-AtlanticDepartment of the Navy | Bto Commercial ServicesNAICS 561210, PSC S216 | $100,000 |
| N6945025F0164Delivery Order, January 29, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | Install Laang Alert Backflow PreventerNAICS 561210, PSC Z1PZ | $99,852 |
| N6945024F0411Delivery Order, April 10, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | Bos Task Order - Install Mini-Split at H414NAICS 561210, PSC Z2BZ | $90,365 |
| N6945025F1072Delivery Order, July 9, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | Building 41 Base Clinic Repair or Replace the Gutter System on the Outdoor Concrete Awning Damage by a Delivery Truck, Ensuring Structural INAICS 561210, PSC Z2AZ | $83,197 |
| N4008524F4288Delivery Order, February 13, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom Mid-AtlanticDepartment of the Navy | Add Funding for Recurring ServicesNAICS 561210, PSC Z1AB | $74,986 |
| N6945025F0367Delivery Order, April 24, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | Bldg. 562 RE-TAB HVACNAICS 561210, PSC Z2FC | $70,560 |
| N6945025F1123Delivery Order, July 23, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | Building 489 Airfield Gate Repairs. Sow Is Hereby Included by Reference and Will Be Attached to the Award Email.NAICS 561210, PSC S208 | $66,056 |
| N6945024F0784Delivery Order, August 22, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | Laang - BLDG 385 & BLDG 265 Fire Alarm RepairsNAICS 561210, PSC Z1GA | $54,227 |
| N6945024F0484Delivery Order, June 4, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | Bos to - Construct NCG-2 TFS Slab at Old AirfieldNAICS 561210, PSC Z2GD | $49,690 |
| N6945025F1073Delivery Order, July 9, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | Contractor Shall Provide Building 555 Paint the Walls and Replace the Carpet, Including the Cove Base, as They Show Signs of Wear and Tear LNAICS 561210, PSC Z2AZ | $38,335 |
| N4008524F4681Delivery Order, February 15, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom Mid-AtlanticDepartment of the Navy | Batched Elevator RepairsNAICS 561210, PSC S216 | $36,943 |
| N6945024F0722Delivery Order, August 6, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | Provide Quality of Life Environmental Enhancements at BLDG 555NAICS 561210, PSC Z1AZ | $36,838 |
| N6945026F0238Delivery Order, April 14, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | The Contractor Shall Provide All Labor, Material, Equipment, Transportation and Supervision Necessary to Install a Lightning Protection SystNAICS 561210, PSC Z2GC | $25,879 |
| N6945025F1186Delivery Order, August 7, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | Task Order to Repair and Replace Lateral Sewer Line at Building 463. Sow Is Hereby Included by Reference and Will Be Attached to the Awd EmaNAICS 561210, PSC S208 | $23,723 |
| N4008524F4089Delivery Order, July 18, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom Mid-AtlanticDepartment of the Navy | Modification for Additional Compressor ReplacementNAICS 561210, PSC S216 | $19,227 |
| N6945024F0629Delivery Order, July 24, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SoutheastDepartment of the Navy | Preform Deferred Maintenance to Compressed Air Lines at Hangar 41NAICS 561210, PSC Z2BZ | $17,476 |
| 47PH0624F0058Delivery Order, September 25, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | PBS R7 - Non-Prospectus - NorthernPublic Buildings Service | Office Remodel at Chase Building, 200 N Travis Street, Sherman, TX 75090 (1ST Floor)NAICS 236220, PSC Z2AA | $16,978 |
| N4008524F5016Delivery Order, April 11, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom Mid-AtlanticDepartment of the Navy | B79 Unit 3 Elevator, Hoistway Rope ReplacementNAICS 561210, PSC S216 | $8,582 |
| 47PH0625F0029Delivery Order, March 13, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | PBS R7 - Non-Prospectus - NorthernPublic Buildings Service | Paint and Carpet Project at the IRS Field Office at Farmers Branch, TexasNAICS 236220, PSC Z2AA | $5,194 |
| W9127S24F6022Delivery Order, September 30, 2024, Full and Open Competition, 1 offers | W076 Endist Little RockDepartment of the Army | Minimum GuaranteeNAICS 561210, PSC Z1DA | $5,000 |
| W912DY24F0218Delivery Order, July 11, 2024, Full and Open Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Minimum GuaranteeNAICS 561210, PSC Z1DA | $3,000 |
| W912DY25F0074Delivery Order, February 11, 2025, Full and Open Competition, 22 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Minimum GuaranteeNAICS 236220, PSC Z2DA | $3,000 |
| HT940824F0021Delivery Order, May 31, 2024, Full and Open Competition After Exclusion of Sources, 13 offers | Defense Health AgencyDefense Health Agency | Healthcare Environmental Cleaning Post-Award ConferenceNAICS 561720, PSC Q901 | $2,500 |
| 47PH0824D0003May 9, 2024, Full and Open Competition After Exclusion of Sources, 13 offers | PBS R7 Prog Support - Capital and IDIQPublic Buildings Service | Multiple Award Indefinite Delivery Indefinite Quantity General Construction Contract for Construction, Repair, and Alteration, Design Build NAICS 236220, PSC Z2AA | $2,000 |
| 47PH0825D0010December 19, 2024, Full and Open Competition After Exclusion of Sources, 16 offers | PBS R7 Prog Support - Capital and IDIQPublic Buildings Service | Multiple Award Indefinite Delivery Indefinite Quantity General Construction. Repair, Alteration, Design Build Incidental Abatement Services,NAICS 236220, PSC Z2AA | $2,000 |
| 2031ZA24D00006July 12, 2024, Full and Open Competition After Exclusion of Sources, 11 offersSolicitation | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Multiple Award Task Order Contract (Matoc) for General Construction ServicesNAICS 236220, PSC Z1EB | $0 |
| 47PH0824D0010May 9, 2024, Full and Open Competition After Exclusion of Sources, 12 offers | PBS R7 Prog Support - Capital and IDIQPublic Buildings Service | Multiple Award Indefinite Delivery Indefinite Quantity General Construction Contract for Construction, Repair, and Alteration, Design Build NAICS 236220, PSC Z2AA | $0 |
| 47PH0824D0015September 11, 2024, Full and Open Competition After Exclusion of Sources, 16 offers | PBS R7 Prog Support - Capital and IDIQPublic Buildings Service | Multiple Award, Indefinite Delivery Indefinite Quantity Contract for Construction, Repair and Alteration, Design-Build and Incidental AbatemNAICS 236220, PSC Z2AA | $0 |
| 47PH0824D0023August 29, 2024, Full and Open Competition After Exclusion of Sources, 10 offers | PBS R7 Prog Support - Capital and IDIQPublic Buildings Service | Multiple Award Indefinite Delivery Indefinite Quantity General Construction. Construction, Repair, Alteration, Design Build Incidental AbateNAICS 236220, PSC Z2AA | $0 |
| 47PH0825D0005October 31, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | PBS R7 Prog Support - Capital and IDIQPublic Buildings Service | Multiple Award Indefinite Delivery Indefinite Quantity General Construction. Construction, Repair, Alteration, Design Build Incidental AbateNAICS 236220, PSC Z2AA | $0 |
| 47PH0825D0023December 18, 2024, Full and Open Competition After Exclusion of Sources, 10 offers | PBS R7 Prog Support - Capital and IDIQPublic Buildings Service | Multiple Award, Indefinite Delivery Indefinite Quantity Contract for Construction, Repair & Alteration, Design-Build and Incidental AbatemenNAICS 236220, PSC Z2AA | $0 |
| 70Z08423DNEWO0001May 20, 2024, Competed Under SAP, 7 offers | LOG-9U.S. Coast Guard | Facilities Maintenance Services at USCG Remote Communications Facility New OrleansNAICS 561210, PSC S216 | $0 |
| HT940824D0003May 24, 2024, Full and Open Competition After Exclusion of Sources, 13 offers | Defense Health AgencyDefense Health Agency | Defense Health Agency Enterprise Healthcare Environmental CleaningNAICS 561720, PSC Q901 | $0 |
| N4008523D2501April 16, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Navfacsyscom Mid-AtlanticDepartment of the Navy | Add Blanket Task Order LanguageNAICS 561210, PSC Z1AB | $0 |
| N6945023D0033September 28, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | Navfacsyscom SoutheastDepartment of the Navy | Option Period 1 RecurringNAICS 561210, PSC Z1PZ | $0 |
| W9127S23D6032May 2, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | W076 Endist Little RockDepartment of the Army | Clause Updates Iaw Class Deviations 2025-O0003 - Restoring Merit Based Opportunity in Federal Contracts (Effective 04 March 2025) and 2025-ONAICS 561210, PSC S216 | $0 |
| W9127S24D6002September 30, 2024, Full and Open Competition, 14 offersSolicitation | W076 Endist Little RockDepartment of the Army | Unrestricted with Small Business Reserve Medical Facilities Operations and Maintenance in Support of Defense Health Agency, CONUS Area of ReNAICS 561210, PSC Z1DA | $0 |
| W912DY24D0013July 3, 2024, Full and Open Competition, 16 offersSolicitation | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Omee VII Base PeriodNAICS 561210, PSC Z1DA | $0 |
| W912DY25D0019January 30, 2025, Full and Open Competition, 39 offersSolicitation | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | MRR VIINAICS 236220, PSC Z2DA | $0 |
| W9127S23F6022Delivery Order, October 18, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist Little RockDepartment of the Army | Grounds Maintenance - BY1 - This Modification Is to De-Obligate Excess Finds Remaining That Have Not Been Used This Pop.NAICS 561210, PSC S216 | -$15,397 |
| FA860123F0137Delivery Order, August 8, 2024, Full and Open Competition After Exclusion of Sources | FA8601 AFLCMC PzioDepartment of the Air Force | Civil Engineering Facility and Equipment SupportNAICS 561210, PSC Z1DB | -$237,276 |
| FA860123F0140Delivery Order, August 8, 2024, Full and Open Competition After Exclusion of Sources | FA8601 AFLCMC PzioDepartment of the Air Force | Civil Engineering Facility and Equipment SupportNAICS 561210, PSC Z1DB | -$425,146 |
- Product and service codes
- S216 Facilities Operations Support ServicesZ2AZ Repair Or Alteration Of Other Administrative Facilities And Service BuildingsZ2EC Repair Or Alteration Of Production BuildingsZ1EB Maintenance Of Maintenance BuildingsZ1PZ Maintenance Of Other Non-Building FacilitiesZ1FC Maintenance Of Troop Housing Facilities
- Transactions
- 253 across 81 awards