Vendor, Golden Valley, MN, part of Pip Manufacturing, Inc.
Honeywell International, Inc.
UEI E21VP9DNS4N8, CAGE 40931
171 awards and $298,817,187 obligated between January 1, 2024 and October 30, 2026, 26% under full and open competition, against 3.0 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Public Buildings Service | $183,742,605 |
| Department of the Army | $64,365,748 |
| Department of the Air Force | $25,800,049 |
| Defense Logistics Agency | $11,859,805 |
| National Archives and Records Administration | $3,678,398 |
| National Aeronautics and Space Administration | $1,970,999 |
| Federal Communications Commission | $1,859,557 |
| Department of State | $1,704,293 |
| Federal Aviation Administration | $1,474,376 |
| Federal Prison System / Bureau of Prisons | $1,131,607 |
Industries
NAICS on the awards, by dollars.
| Engineering ServicesNAICS 541330 | $287,648,797 |
| Facilities Support ServicesNAICS 561210 | $4,795,755 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $3,593,829 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $1,363,492 |
| Other Building Equipment ContractorsNAICS 238290 | $714,682 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $305,655 |
| Water and Sewer Line and Related Structures ConstructionNAICS 237110 | $100,090 |
| Other Computer Related ServicesNAICS 541519 | $91,739 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $72,028 |
| All Other Specialty Trade ContractorsNAICS 238990 | $56,710 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 78 |
| Full and Open Competition | 45 |
| Not Competed | 29 |
| Not Available for Competition | 9 |
| Purchase Order | 133 |
| Delivery Order | 29 |
| Definitive Contract | 2 |
| BPA Call | 1 |
Hear when Honeywell International, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Honeywell International, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 44
- Obligated so far
- $30,819,300
- Soonest
- November 6, 2026
The 44 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling engineering services to Public Buildings Service, by dollars.
| Ameresco Inc.Framingham, MA | $936,181,362 |
| Ceg Solutions LLCArlington, VA | $200,655,025 |
| Constellation Newenergy Inc.Baltimore, MD | $164,461,474 |
| Honeywell Building Solutions Ses Corp.Houston, TX | $61,341,588 |
| Afg Group Inc.Herndon, VA | $44,815,592 |
| Apsi Construction ManagementIrvine, CA | $29,539,092 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Sole Source Justification - Travis AFB - Honeywell EBI Server Upgrade
Department of the Air Force, FA4427 60 Cons LGC
Awarded to Honeywell International, Inc.
Posted Sep 22, 20252 publications - Award Notice for Energy Savings Performance Contracts (ESPC) IV
Department of the Army, W2V6 USA Eng SPT CTR Huntsvil
Award noticeNAICS 541330Location not publishedW912DY25D0081Awarded to Honeywell International, Inc. for $3,000,000,000
Posted Jun 9, 2025 - GAS FIRED HUMIDIFIER
Department of the Army, W6QK ACC-APG Cont CT Tyad Ofc
SolicitationNAICS 333415PennsylvaniaW51AA125Q0012Awarded to Honeywell International, Inc.
Posted Dec 6, 20242 publications
Awards
The 100 largest of 171 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 47PM0721F0110Delivery Order, March 20, 2024, Full and Open Competition, 22 offers | PBS R11 Building Services Division Center 3Public Buildings Service | Transfer of Contracting Officer Authority to Adam CarlsonNAICS 541330, PSC Z2AA | $169,179,605 |
| FA810112FA113Delivery Order, July 15, 2024, Full and Open Competition, 1 offers | FA8101 AFSC PzioaDepartment of the Air Force | Add Funding FY24 Energy Savings Performance ContractNAICS 541330, PSC R425 | $24,473,248 |
| SP060418F8009Delivery Order, January 23, 2024, Full and Open Competition, 7 offers | DLA EnergyDefense Logistics Agency | Energy Savings Performance Contract. FundingNAICS 541330, PSC B540 | $11,859,805 |
| 0003Delivery Order, April 12, 2024, Full and Open Competition, 19 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | The Purpose of This Modification Is to Correct the Line of Accounting (Loa) on Mod 60 Via Clin 0078NAICS 541330, PSC H935 | $11,356,078 |
| W912DY23C0060Definitive Contract, May 14, 2024, Not Available for Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | The Purpose of This Modification Is to Establish Clin 0006, $2,474,687.16 (Srm Payments 110-115) and Clin 0007, $2,962,428.03 (Bos Payments NAICS 541330, PSC R425 | $11,256,264 |
| 0001Delivery Order, April 25, 2024, Full and Open Competition, 19 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | The Purpose of This Action Is to Establish Clins 1036 and Obligate FY24 Funds for Yearly Payment 8 in the Amount of $3,560,322.03 and IncludNAICS 541330, PSC R425 | $11,103,072 |
| 0006Delivery Order, December 16, 2024, Full and Open Competition, 19 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | The Purpose of This Modification Is to Establish Clin 1049 and Obligate FY25 Funds for Monthly Payments 102-113 in the Total Amount of $4,73NAICS 541330, PSC R425 | $9,601,630 |
| W912DY19F0040Delivery Order, January 24, 2024, Full and Open Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Obligate FY24 Funds for Debt, O&m and TRM Payments for Year 4NAICS 541330, PSC R425 | $7,855,090 |
| 0002Delivery Order, May 1, 2024, Full and Open Competition, 19 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Espc Rock Island JMTC to 2 the Purpose of This Modification Is to Establish Clin 1025 and Obligate FY24 Funds for Yearly Payment 7 in the AmNAICS 541330, PSC R425 | $7,240,934 |
| GSP0816JE7081Delivery Order, June 13, 2024, Full and Open Competition, 10 offers | PBS R9 Acquisition Management DivPublic Buildings Service | Obligation of Funding for Year 7 Debt Payment.NAICS 541330, PSC B540 | $6,675,766 |
| GSP0816JE7140Delivery Order, March 1, 2024, Full and Open Competition, 10 offers | PBS R9 Amd Energy & Non Recurring ServicesPublic Buildings Service | Obligation of Funding for Year 5 PaymentNAICS 541330, PSC B540 | $3,721,126 |
| 80JSC022FA059BPA Call, February 16, 2024, Competed Under SAP, 6 offers | NASA Johnson Space CenterNational Aeronautics and Space Administration | Energy and Water Management Services (Ewms) - Call 1NAICS 561210, PSC B543 | $1,957,357 |
| 0008Delivery Order, February 15, 2024, Full and Open Competition, 19 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Espc FY24 Funds for Payment 7 Pop: 01 April 2024 - 31 March 2025NAICS 541330, PSC R425 | $1,905,443 |
| FCC17J0051Delivery Order, February 26, 2024, Full and Open Competition, 1 offers | FCCFederal Communications Commission | Honeywell ServicesNAICS 541330, PSC C1NB | $1,859,557 |
| 0001Delivery Order, January 29, 2024, Full and Open Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Espc - La AFB - Deobligate $0.02 in Excess Funds Not Invoiced forNAICS 541330, PSC R425 | $1,777,145 |
| SAQMMA11F1516Delivery Order, November 25, 2024, Full and Open Competition, 4 offers | Acquisitions - Aqm MomentumDepartment of State | Modification for Years 20 & 21 Measurement & Validation (M&v) Report.NAICS 541330, PSC B543 | $1,704,293 |
| 88310326F00095Delivery Order, May 1, 2026, Full and Open Competition, 1 offers | Nara Contracting OfficeNational Archives and Records Administration | Espc Honeywell Group 1 & Group 2 Combined Honeywell Doe: De-Am36-09go29035NAICS 541330, PSC R425 | $1,262,549 |
| FA442725P0119Purchase Order, September 19, 2025, Not Competed, 1 offers | FA4427 60 Cons LGCDepartment of the Air Force | Honeywell Controls Upgrade for Building(S) 31, 50, 39, 179, and 7690 Iaw Attached Statement(S) of Work.NAICS 238220, PSC 4120 | $1,235,062 |
| 88310325P00027Purchase Order, May 9, 2025, Competed Under SAP, 1 offers | Nara Contracting OfficeNational Archives and Records Administration | Espc FY2025NAICS 236220, PSC Z2AA | $1,225,776 |
| DTFASA17T00001Delivery Order, May 14, 2024, Full and Open Competition, 4 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | CSA-ESA Espc Energy Project Group 1 Issued as a Task Order Off of DOE Contract #de-Am36-09-Go29035NAICS 541330, PSC F999 | $1,198,815 |
| 88310324P00030Purchase Order, May 22, 2024, Competed Under SAP, 3 offers | Nara Contracting OfficeNational Archives and Records Administration | Espc FY2024NAICS 236220, PSC Z2AA | $1,190,073 |
| 0005Delivery Order, June 26, 2024, Full and Open Competition, 19 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Espc Pittsburgh-Civil Works the Purpose of This Modification Is to Establish Clin 1032 to Obligate FY24 Funds for Year 8 Payment in the TotaNAICS 541330, PSC R425 | $998,437 |
| 0007Delivery Order, November 20, 2024, Full and Open Competition, 19 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | The Purpose of This Modification Is to Establish Clin 1026 and Obligate FY25 Funds for Year 8 Payments in the Amount of $435,196.76NAICS 541330, PSC R425 | $882,973 |
| N3943017F1957Delivery Order, May 16, 2024, Full and Open Competition, 4 offers | NAVFAC Systems and Exp Warfare CTRDepartment of the Navy | Task Order N3943017F1957 Modification P00013 to Incorporate FY24 Funding for Performance Period Year Seven (7) Annual Payment.NAICS 541330, PSC AG84 | $765,796 |
| 47PC5426P0004Purchase Order, March 17, 2026, Not Competed Under SAP, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Campus Construction Related Project Utility Outage Support at FDA White Oak Campus, Md0819wo.NAICS 541330, PSC Z2AA | $423,721 |
| 15B41226F00000069Delivery Order, March 13, 2026, Full and Open Competition, 1 offers | FMC RochesterFederal Prison System / Bureau of Prisons | FY26 P4 Honeywell Espc Year 11 Payment Mar 26 Task Order Against Espc Contract De-Am36-09go29035 Reference BOP Task Order Djbp0700ccespc005.NAICS 541330, PSC R425 | $388,495 |
| 15B41225F00000057Delivery Order, March 3, 2025, Full and Open Competition, 1 offers | FMC RochesterFederal Prison System / Bureau of Prisons | FY25 P4 Honeywell Espc Year 10 Payment Mar 25 PR 0147 Task Order Against Espc Contract De-Am36-09go29035 Reference BOP Task Order Djbp0700ccNAICS 541330, PSC R425 | $377,090 |
| 47PC5426P0063Purchase Order, September 28, 2026, Not Available for Competition, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | JM ~ Emergency ~ Campus Wide Walkways Repair White Oak Campus Md0819woNAICS 561210, PSC Z1AA | $368,682 |
| 15B41224F00000066Delivery Order, March 20, 2024, Full and Open Competition, 1 offers | FMC RochesterFederal Prison System / Bureau of Prisons | FY24 P4 Honeywell Espc Year 9 Payment Mar 24 PR 0199 Task Order Against Espc Contract De-Am36-09go29035 Reference BOP Task Order Djbp0700cceNAICS 541330, PSC R425 | $366,022 |
| 47PC5426P0033Purchase Order, July 16, 2026, Not Available for Competition, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Ahu Bearings and Fan Motor Replacements, Silver Spring, Md0827wo.NAICS 561210, PSC Z1AA | $364,234 |
| W90VN725PA005Purchase Order, March 21, 2025, Not Competed Under SAP, 1 offers | 0906 Aq Co Det B ContractiDepartment of the Army | Honeywell Vindicator Phase 1A, Kunsan Ab, Rok and Usfk Sofa Invited Contractor Program AddendumNAICS 561621, PSC 6350 | $305,655 |
| 47PM0825P0029Purchase Order, July 17, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Repair of Underground Heated Piping, Silver Spring, MD Md0819woNAICS 238290, PSC Z2AA | $299,189 |
| 47PM0824P0042Purchase Order, September 13, 2024, Full and Open Competition, 2 offers | PBS R11 Building Services Division Center 4Public Buildings Service | White Oak - FDA Metering and Reporting FY25 Md0819woNAICS 561210, PSC Z1AA | $288,969 |
| 36C25723P0062Purchase Order, January 3, 2024, Competed Under SAP, 2 offers | 257-Network Contract Office 17Department of Veterans Affairs | Full Service/Preventative Maintenance for Chillers and Boilers - Add 24 Sensors N/C ModNAICS 561210, PSC Z1NB | $280,000 |
| DTFACT15F00027Delivery Order, April 12, 2024, Full and Open Competition, 3 offers | 692M15 Acquisition & Grants, AAQ600Federal Aviation Administration | The Purpose of This Modification Is to Provide Funding for the Year 9 Payment in Accordance with TO-1. the Year 9 Payment Total Is $88,717.9NAICS 541330, PSC B540 | $275,561 |
| 47PM0824P0024Purchase Order, June 10, 2024, Full and Open Competition, 3 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Campus Construction Related Project Utility Outage Support Services - Silver Spring, MDNAICS 561210, PSC Z1AA | $270,263 |
| 47PM0825P0049Purchase Order, September 11, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Cup Underground HHW Isolation Valve ReplacementNAICS 236220, PSC Z2AA | $249,998 |
| 47PC5426P0049Purchase Order, August 6, 2026, Not Competed, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | CVG114 Substation O&m Services... 365 Calendar Days.... FDA White Oak Campus.NAICS 561210, PSC S216 | $235,300 |
| 47PM0524P0004Purchase Order, July 8, 2024, Not Competed, 1 offers | PBS R11 Building Services Division Center 1Public Buildings Service | Water Quality Management for White Oak CampusNAICS 236220, PSC Z2AA | $207,180 |
| AG43ZPD140001Delivery Order, January 1, 2024, Full and Open Competition, 1 offers | Usda-Fs, Csa East 2Forest Service | Energy Saving Performance Contract (Espc) in Support of the Following Forests: Land Between the Lakes Administrative Building - Golden Pond,NAICS 541330, PSC Z2AZ | $183,954 |
| 47PC5426P0040Purchase Order, August 10, 2026, Not Competed, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Ahu 22 and 23 Return Fan Repair.. 180 Calendar Days. Silver Spring Md.NAICS 561210, PSC S216 | $149,902 |
| 47PC5427P0001Purchase Order, October 14, 2026, Not Available for Competition, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Building 51 Bistro Build Out FDA Cder Office 2 Md0821woNAICS 236220, PSC Z2AA | $130,021 |
| 47PM0825P0028Purchase Order, June 27, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Repair, Maintain, Modify CVG SubstationNAICS 238290, PSC Z2PZ | $127,343 |
| 47PM0824P0026Purchase Order, June 28, 2024, Not Competed, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | White Oak FDA Campus Perform Routine Maintenance, Repair, Replace PM CVG114 SubstationNAICS 236220, PSC Z2AA | $121,279 |
| 47PC5426P0006Purchase Order, March 23, 2026, Not Competed, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | White Oak Campus Load Management System Integration, White Oak Campus, Silver Spring, Md.NAICS 236220, PSC Z2DB | $111,463 |
| 47PM0824P0012Purchase Order, February 13, 2024, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Repair of Chilled Water LeakNAICS 237110, PSC Z1AA | $100,090 |
| 47PM0824P0016Purchase Order, April 16, 2024, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Building 52 4,5 Ahu Motor Replacement Project.NAICS 238290, PSC Z1AA | $98,153 |
| 47PM0825P0050Purchase Order, September 16, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Energy Recovery Wheels ReplacementNAICS 238290, PSC Z2AA | $97,047 |
| FA442725P0115Purchase Order, September 19, 2025, Not Competed, 1 offersSolicitation | FA4427 60 Cons LGCDepartment of the Air Force | The 60TH Civil Engineering Squadron Has a Requirement to Upgrade the Honeywell Ebi (Enterprise Building Integrator) System at Building 877 iNAICS 541519, PSC Z1AA | $91,739 |
| 47PM0825P0005Purchase Order, January 7, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Drinking Water Testing and Remediation ServicesNAICS 561210, PSC Z1AA | $83,830 |
| W51AA125P0018Purchase Order, January 16, 2025, Competed Under SAP, 3 offersSolicitation | W6QK ACC-APG Cont CT Tyad OfcDepartment of the Army | Gas Fired HumidifierNAICS 333415, PSC 4130 | $72,028 |
| 47PM0824P0022Purchase Order, May 14, 2024, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Emergency Pr... Building 75 Elevator #13 & #14 Repairs Loacted at 10903 New Hampshire Ave, Silver Spring, MD 20993NAICS 236220, PSC Z2AA | $62,780 |
| 47PC5426P0024Purchase Order, June 15, 2026, Not Competed, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Replace Broken Windows Nepg Garage BLDG 22, FDA White Oak, Md.NAICS 561210, PSC S216 | $57,732 |
| 47PM0825P0030Purchase Order, July 17, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | White Oak ~ Cafe BLDG 2 Water Heater Full Replacement Md0811woNAICS 236220, PSC Z2AA | $54,955 |
| 47PM0825P0037Purchase Order, July 31, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Replace Failed Fire CurtainNAICS 238990, PSC Z2AA | $49,999 |
| 47PM0825P0053Purchase Order, September 19, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Elevator Repair Services Silver Spring, MD Md0823woNAICS 561210, PSC Z1AA | $49,821 |
| 47PC5426P0039Purchase Order, July 22, 2026, Not Competed Under SAP, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Repair Exhaust Fan #3NAICS 541330, PSC Z2AA | $46,674 |
| 47PM0825P0047Purchase Order, August 27, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Installation of Lifting Machinery Silver Spring MD Md0826woNAICS 561210, PSC Z1AA | $44,202 |
| 47PM0825P0045Purchase Order, August 15, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Repair of Facility Plumbing Silver Spring, MD Md0811woNAICS 561210, PSC Z1AA | $42,879 |
| 47PC5426P0015Purchase Order, June 1, 2026, Not Competed Under SAP, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Urgent Replacement Hubbell Electric Water Heater 1 HP Recirculating Pump 1 Recirculating Pump and Thermal Switch with Overload Element BLDG NAICS 236220, PSC Z2AA | $36,188 |
| 47PM0825P0025Purchase Order, June 26, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Repairs to HVAC Piping Silver Spring, MD Md0765woNAICS 238220, PSC Z1AA | $35,263 |
| 47PC5426P0060Purchase Order, September 28, 2026, Not Competed, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Exterior Windows Replacement Project BLDG 52 LAB..300 Calendar Days...Silver Spring, Md.NAICS 561210, PSC S216 | $34,681 |
| 47PC5426P0027Purchase Order, June 22, 2026, Not Competed Under SAP, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Replacement of 3 New Hubbell 13KW 480 Vac 55-Gallon Hot Water TankNAICS 541330, PSC Z2AA | $32,724 |
| 47PM0824P0049Purchase Order, September 24, 2024, Full and Open Competition, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | White Oak ~ Emergency Water Quality Retesting Round 2 Md0819woNAICS 541380, PSC Z1AA | $29,318 |
| 47PM0825P0051Purchase Order, September 16, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Replacement Relief Fan 1 MotorNAICS 238290, PSC Z1AA | $26,046 |
| 47PC5426P0056Purchase Order, September 14, 2026, Not Competed Under SAP, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Replace and Repair Cafeteria Roll Up Gate at White Oak Campus Building 32NAICS 561210, PSC Z1AZ | $25,876 |
| 47PM0825P0018Purchase Order, June 6, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | White Oak ~ Wow CDC Childcare HVAC Compressor W1 Replacement Md0731woNAICS 238220, PSC J041 | $25,809 |
| 47PC5426P0035Purchase Order, July 8, 2026, Competed Under SAP, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | 47PC5426P0035 - Repairs to Fire Pump at Building 32 Md0331wo - Project to Replace Failed Fire Pump in Building No. 32 Maintenance Room on GrNAICS 236220, PSC Z2AA | $25,547 |
| 47PM0825P0048Purchase Order, September 3, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | White Oak ~ Emergency ~ White Oak Failed Generator Controllers in Generator Yard Md0819woNAICS 236220, PSC Z1AZ | $24,458 |
| 47PM0824P0011Purchase Order, January 16, 2024, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | FDA Building 52-72 BSL3 IndependentNAICS 238220, PSC Z1AA | $22,334 |
| 47PC5426P0022Purchase Order, July 29, 2026, Not Competed Under SAP, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | BLDG 22 RM 310 Storage Enclosure FRC Building 22 Office Silver Spring, MDNAICS 561210, PSC Z1AZ | $21,349 |
| 47PC5426P0020Purchase Order, June 10, 2026, Not Competed, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Replace 4 Inch Cast Iron 90 on Fire Zone Line 600 Wing BLDG 66, FDA White Oak, Silver Spring Md.NAICS 561210, PSC S216 | $21,287 |
| 47PM0824P0017Purchase Order, March 6, 2024, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | White Oak Elevator #3 Control Valve Replacement Building 2 Md0811woNAICS 238220, PSC Z1AA | $21,206 |
| 47PM0825P0017Purchase Order, April 1, 2025, Full and Open Competition, 2 offers | PBS R11 Building Services Division Center 4Public Buildings Service | BLDG 22 RM 6201 Roof Leak Repair & Restore - WoNAICS 561210, PSC Z1AA | $20,253 |
| 47PC5426P0026Purchase Order, June 16, 2026, Not Competed, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Loading Dock Doors Repair Project Lab BLDG 52.. FDA White Oak, Silver Spring, Md.NAICS 561210, PSC S216 | $20,196 |
| 47PM0825P0043Purchase Order, August 14, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Facility Mechanical Repair Services Silver Spring, MD Md0765woNAICS 561210, PSC Z1AA | $19,663 |
| 47PC5426P0045Purchase Order, July 23, 2026, Not Available for Competition, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Replace the Failed Two VFDS on Smoke Exhaust Fans 2 and 3 in Building 2NAICS 561210, PSC Z1AA | $19,194 |
| 47PM0825P0003Purchase Order, December 13, 2024, Not Available for Competition, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | White Oak ~ Emergency Chilled Domestic Water Tiger Flow Pump Replacement BLDG 51 Md0821woNAICS 561210, PSC Z1AA | $17,893 |
| 47PC5426P0042Purchase Order, July 23, 2026, Not Available for Competition, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Replace 2 New 6 Inch Isolation Valves BLDG 22 Tunnel Silver Spring, Md0804wo.NAICS 561210, PSC Z1AA | $17,447 |
| 47PM0825P0001Purchase Order, October 31, 2024, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Facility Repair ServicesNAICS 561210, PSC Z1AA | $16,709 |
| 47PC5426P0062Purchase Order, September 24, 2026, Competed Under SAP, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | 47PC5426P0062 - JM ~ BLDG 64 Repair Exhaust Fan 12 Md0765wo - Project to Replace Exhaust Fan 12 Motor/Return Exhaust Fan to Functional StatuNAICS 236220, PSC Z2AA | $16,315 |
| 47PM0824P0029Purchase Order, July 26, 2024, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Baldor Reliance Em2543t-GNAICS 561210, PSC Z1AA | $16,306 |
| 47PM0825P0034Purchase Order, July 16, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | B64 Domestic Hot Water Piping RepairNAICS 238290, PSC Z1AA | $16,171 |
| 47PC5426P0028Purchase Order, June 25, 2026, Competed Under SAP, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | 47PC5426P0028 - Task Order to Replace Water Heater at Building 32 Room 22C85 - Project to Replace Failed Water Heater in Building No. 32 RooNAICS 236220, PSC Z2AA | $15,320 |
| 47PM0825P0008Purchase Order, February 14, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Pressure Release Valve RepairNAICS 561210, PSC Z1AA | $15,156 |
| 47PC5426P0034Purchase Order, July 9, 2026, Not Competed, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Industrial Roll Up Door Repair FDA Cder Office 2 Building 51.. FDA White Oak.. Silver Spring, Md.NAICS 561210, PSC S216 | $14,612 |
| 47PM0824P0030Purchase Order, August 1, 2024, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Facilities MaitenanceNAICS 561210, PSC Z1AA | $14,558 |
| 47PC5426P0052Purchase Order, August 26, 2026, Not Competed Under SAP, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Pump Out Spilled Oil in CVG-114 Substation Transformer Vault at White Oak in Silver Spring, MDNAICS 561210, PSC S216 | $14,355 |
| 47PC5426P0032Purchase Order, September 30, 2026, Not Competed Under SAP, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Replacement Hubbell Electric Water Heater 120 Gallon 16 KW at 480 Volt 3 Phase at Federal Research Center BLDG 31 in Silver Spring, MDNAICS 561210, PSC Z1AZ | $14,302 |
| 47PC5426P0030Purchase Order, June 30, 2026, Not Competed Under SAP, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Replace Defective Valves on Main Water Loop at Childcare Center Md0731woNAICS 541330, PSC Z2AA | $14,261 |
| 47PC5426P0021Purchase Order, June 9, 2026, Not Competed Under SAP, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | JM ~ New Replacement of a Hot Water Heater in Mechanical Room 21-16C49 BLDG 21 Md1851woNAICS 236220, PSC Z2AA | $13,781 |
| 80NSSC25PA042Purchase Order, October 22, 2024, Not Competed Under SAP, 1 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Ot Cpo ControllerNAICS 334516, PSC 6640 | $13,642 |
| 47PC5426P0047Purchase Order, July 31, 2026, Not Competed, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Door Closure Repairs for Main Entrance Wow Childcare Development Center..180 Calendar Days... Silver Spring, Md.NAICS 561210, PSC S216 | $13,626 |
| 47PC5426P0031Purchase Order, June 26, 2026, Not Competed Under SAP, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | 47PC5426P0031 - JM ~ Compressor & Liquid Line Filter Dryer Replacement in HVAC Unit in Nepg Md1815woNAICS 236220, PSC Z2AA | $13,619 |
| 47PM0825P0040Purchase Order, August 8, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Repairs to Elevator Machinery Silver Spring, MD Md0804woNAICS 238290, PSC Z1AA | $13,413 |
| 47PM0824P0034Purchase Order, August 8, 2024, Full and Open Competition, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | White Oak - FDA BLDG 64 Facade Leak Repair. MDNAICS 561210, PSC Z1AA | $13,342 |
| 47PM0825P0011Purchase Order, February 21, 2025, Full and Open Competition, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | White Oak ~ Emergency Water Quality Remediation and RetestingNAICS 541380, PSC Z1AA | $12,978 |
| 47PM0824P0013Purchase Order, February 28, 2024, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Roof Leak and Expansion Joint Repair.NAICS 561210, PSC Z1AA | $12,469 |
| 47PM0825P0044Purchase Order, August 14, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Repair Leaking 6 Inch Domestic Backflow PreventerNAICS 238290, PSC Z2AA | $12,400 |
| 47PM0824P0018Purchase Order, March 21, 2024, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Facility Repair ServicesNAICS 561210, PSC Z1AA | $12,376 |
- Places of performance
- MarylandCaliforniaGeorgiaMinnesotaPennsylvaniaIllinoisDistrict of ColumbiaOklahoma
- Product and service codes
- Z2AA Repair Or Alteration Of Office BuildingsR425 Engineering and Technical ServicesB540 Building Technology StudiesH935 Other Quality Control, Testing and Inspection Services: Service and Trade EquipmentB543 Energy StudiesZ1AA Maintenance Of Office Buildings
- Transactions
- 371 across 171 awards