# Melgar Facility Maintenance LLC

Canonical: https://abierto.us/vendors/melgar-facility-maintenance-llc-pkjgxxz174q6

- UEI: PKJGXXZ174Q6
- CAGE: 6UGB8
- Location: Highland Village, TX
- Awards in window: 58 (188 transactions), $34,927,879 obligated, January 8, 2025 to August 24, 2026

## Awarding agencies

- Public Buildings Service: 29 awards, $16,073,572
- Department of the Navy: 12 awards, $12,089,627
- Department of the Air Force: 10 awards, $4,875,970
- National Institutes of Health: 1 awards, $1,798,800
- U.S. Patent and Trademark Office: 1 awards, $111,169
- Federal Acquisition Service: 3 awards, $0
- Environmental Protection Agency: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, -$21,259

## Industries

- 561720 Janitorial Services: $31,501,072
- 561210 Facilities Support Services: $1,882,383
- 561730 Landscaping Services: $1,544,424

## Competition

- Full and Open Competition After Exclusion of Sources: 18 awards
- Not Available for Competition: 18 awards
- Not Competed Under SAP: 8 awards
- Full and Open Competition: 7 awards
- Competed Under SAP: 4 awards
- Not Competed: 2 awards

## Solicitations won

- Custodial and Related Services at Cohen Federal Building (47PD). https://abierto.us/opportunities/2f7641df3c6245ebb67878be1daaafaa
- Custodial and Related Services at Switzer Federal Building (047). https://abierto.us/opportunities/b409a06c5084483cb3aacc417e83dae6

## Largest awards

- 47PF0023D0017: $4,021,847, PBS R5 Acquisition Management Division. 47pf0023d0017/Ps0006 Janitorial and Related Services at John C. Kluczynski Federal Building and U.S. Post Office This Modification Is Hereby Issued to Removal and Add Contract Language and Clins Along with Exercise Option Ii.. https://www.usaspending.gov/award/CONT_IDV_47PF0023D0017_4740/
- N4008525F4039 (delivery order): $3,946,400, Navfacsyscom Mid-Atlantic. Firm Fixed Price - 4TH Option Year. https://www.usaspending.gov/award/CONT_AWD_N4008525F4039_9700_N4008520D0068_9700/
- N4008526F0229 (delivery order): $3,940,268, Navfacsyscom Mid-Atlantic. 10-Month Janitorial Extension Funding. https://www.usaspending.gov/award/CONT_AWD_N4008526F0229_9700_N4008520D0068_9700/
- 47PG0122D0004: $3,016,471, PBS R6 Services Acquisition Branch. This Mod Is to Incorporate Eo 14026 & HTC Updates Iaw the National Custodial Spec for Custodial Services at the Thomas F Eagleton Courthouse, St. Louis, Mo. the Pop Remains Unchanged at 06/30/2025.. https://www.usaspending.gov/award/CONT_IDV_47PG0122D0004_4740/
- FA481924C0004 (definitive contract): $2,263,347, FA4819 325 Cons PKP. Base Custodial Services. https://www.usaspending.gov/award/CONT_AWD_FA481924C0004_9700_-NONE-_-NONE-/
- 47PM0523D0004: $1,889,601, PBS R11 Building Services Division Center 1. This Modification Changes the Cor from Daniel Dirito to Latosha Jackson. No Changes to Pop Dates or the Price.. https://www.usaspending.gov/award/CONT_IDV_47PM0523D0004_4740/
- 47PF5226F0015 (bpa call): $1,882,383, PBS Facility Management East - Branch B. This Blanket Purchase Agreement (Bpa) Call Is for Custodial and Related Services at the Mid-Atlantic Social Security Center Located at 300 Spring Garden Street, Philadelphia, Pa. the Base Year Period of Performance Is 11/01/2026 Through 10/31/2027.. https://www.usaspending.gov/award/CONT_AWD_47PF5226F0015_4740_47PF5226A0001_4740/
- 75N99021C00013 (definitive contract): $1,798,800, NIH a E Construction. The Reason for This Modification Is to Provide Funds for the Rea Submitted on 9/16/2024 for Option Year 1 & Option Year 2 Iaw FAR 52.222-43 ND FAR 52.222-55. https://www.usaspending.gov/award/CONT_AWD_75N99021C00013_7529_-NONE-_-NONE-/
- 47PM0624D0004: $1,665,998, PBS R11 Building Services Division Center 2. Mod for OY1 Rea. https://www.usaspending.gov/award/CONT_IDV_47PM0624D0004_4740/
- FA466423C0003 (definitive contract): $1,565,683, FA4664 452 MSG PK. Option Exercise - Option Year 2. https://www.usaspending.gov/award/CONT_AWD_FA466423C0003_9700_-NONE-_-NONE-/
- N4008525F5043 (delivery order): $1,245,874, Navfacsyscom Mid-Atlantic. Option Year 1 - Recurring Work. https://www.usaspending.gov/award/CONT_AWD_N4008525F5043_9700_N4008524D2501_9700/
- N4008525F0353 (delivery order): $1,203,581, Navfacsyscom Mid-Atlantic. Custodial Services at NWS Earle, NJ - 2ND Option Year (OY2) - Sca HW Increase June 2025-(Crnma Portion) N4008523D0077 Pop: (1 Aug 2025 - 31 July 2026). https://www.usaspending.gov/award/CONT_AWD_N4008525F0353_9700_N4008523D0077_9700/
- 47PM0624D0003: $1,134,584, PBS R11 Building Services Division Center 2. Implementation of CDS and Drones Clause. https://www.usaspending.gov/award/CONT_IDV_47PM0624D0003_4740/
- 47PF5126F0007 (delivery order): $907,551, PBS Facility Management East - Branch a. 3-Months Extension for Custodial Services at the Wilbur J Cohen Building. https://www.usaspending.gov/award/CONT_AWD_47PF5126F0007_4740_47PM0624D0004_4740/
- FA480922P0009 (purchase order): $887,193, FA4809 4TH Cons SQ CC. Base Custodial Services at Seymour Johnson Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA480922P0009_9700_-NONE-_-NONE-/
- N4008526F0563 (delivery order): $812,527, Navfacsyscom Mid-Atlantic. Funded Task Order for Mech Janitorial Contract Option Year 2 Pop: 2/1/26-1/31/27. https://www.usaspending.gov/award/CONT_AWD_N4008526F0563_9700_N4008524D2501_9700/
- N4008526F0065 (delivery order): $776,508, Navfacsyscom Mid-Atlantic. Funding Task Order for 2 Month Extension for Custodial Services at Pnsy. https://www.usaspending.gov/award/CONT_AWD_N4008526F0065_9700_N4008520D0068_9700/
- 47PF5126F0005 (delivery order): $618,864, PBS Facility Management East - Branch a. Extend Services for 3 Months Under 52.217-8. https://www.usaspending.gov/award/CONT_AWD_47PF5126F0005_4740_47PM0624D0003_4740/
- 47PF5126D0014: $479,587, PBS Facility Management East - Branch a. Custodial and Related Services at Wilbur Cohen in Washington, D.C. with a Three-Month Base Period.. https://www.usaspending.gov/award/CONT_IDV_47PF5126D0014_4740/
- 47PF5126D0013: $333,382, PBS Facility Management East - Branch a. Custodial and Related Services Contract for a Three-Month Based Period at Switzer Federal Building Utilizing FAR 6.103-2 Unusual and Compelling Urgency.. https://www.usaspending.gov/award/CONT_IDV_47PF5126D0013_4740/
- N4008524F5845 (delivery order): $128,608, Navfacsyscom Mid-Atlantic. Add Bumed/Nhc Funding. https://www.usaspending.gov/award/CONT_AWD_N4008524F5845_9700_N4008523D0077_9700/
- 1333BJ21P00051001 (purchase order): $111,169, Department of Commerce Pto. Admin Modification to Update FAR 52.217-9 Per Department of Commerce Policy Update. https://www.usaspending.gov/award/CONT_AWD_1333BJ21P00051001_1344_-NONE-_-NONE-/
- FA480925F0092 (bpa call): $69,753, FA4809 4TH Cons SQ CC. Seymour Johnson Floor Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_FA480925F0092_9700_FA480923A0019_9700/
- 47PD5326F0205 (delivery order): $52,132, PBS Project Delivery West - Branch C. Freedom 250 Landscaping Installation and Removalservices at the Eagleton Courthouse, Saint Louis, Mo.. https://www.usaspending.gov/award/CONT_AWD_47PD5326F0205_4740_47PG0122D0004_4740/
- N4008519F5839 (delivery order): $35,861, Navfacsyscom Mid-Atlantic. Obligate Funds for Option Year 1 Cba Increase Claim Settlement. https://www.usaspending.gov/award/CONT_AWD_N4008519F5839_9700_N4008518D8712_9700/
- FA480925F0059 (bpa call): $34,991, FA4809 4TH Cons SQ CC. Seymour Johnson Floor Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_FA480925F0059_9700_FA480923A0019_9700/
- FA480925F0105 (bpa call): $22,512, FA4809 4TH Cons SQ CC. Seymour Johnson Floor Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_FA480925F0105_9700_FA480923A0019_9700/
- FA480926F0036 (bpa call): $22,512, FA4809 4TH Cons SQ CC. Dorm Cleaning. https://www.usaspending.gov/award/CONT_AWD_FA480926F0036_9700_FA480923A0019_9700/
- 47PM0525F0006 (delivery order): $19,228, PBS R11 Building Services Division Center 1. This Award Modificaiton Is to Add Funds for Snow Removal Services at Nebraska Avenue Complex in Washington, Dc.. https://www.usaspending.gov/award/CONT_AWD_47PM0525F0006_4740_47PM0523D0004_4740/
- 47PE5326F0010 (delivery order): $17,955, PBS Project Delivery Central - Branch C. This Requirement Is for Monthly FY26 Snow Events as Required Around the Wilbur J. Cohen Building, Dc0034zz, 330 Independence Avenue, Washington, DC 20407.. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0010_4740_47PM0624D0004_4740/
- 47PE5326F0015 (delivery order): $14,183, PBS Project Delivery Central - Branch C. The Purpose of This Mod Is to Implement Snow & ICE Removal/Contractor Shall Perform Snow and ICE Removal Services. This Also Includes Application of Snow Melt or Sand as Necessary.. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0015_4740_47PM0624D0003_4740/
- 47PE5426F0019 (delivery order): $11,500, PBS Project Delivery Central - Branch D. To Provide Mechanized Equipment Snow Removal Services at the John C. Kluczynski Federal Building, Chicago, Il, and the US Post Office Loop Station, Chicago, Il.. https://www.usaspending.gov/award/CONT_AWD_47PE5426F0019_4740_47PF0023D0017_4740/
- 47PE5326F0122 (delivery order): $10,923, PBS Project Delivery Central - Branch C. This Is a Requirement to Replace the Escalator Lobby Mats Within the Wilber J. Cohen FB Dc0034zz, Washington, Dc.. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0122_4740_47PM0624D0004_4740/
- FA480926F0007 (bpa call): $7,721, FA4809 4TH Cons SQ CC. Seymour Johnson Floor Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_FA480926F0007_9700_FA480923A0019_9700/
- 47PM0521C0002 (definitive contract): $6,745, PBS R11 Building Services Division Center 1. This Modification Is to Extend Services Until July 2, 2025.. https://www.usaspending.gov/award/CONT_AWD_47PM0521C0002_4740_-NONE-_-NONE-/
- 47PE5426F0252 (delivery order): $5,880, PBS Project Delivery Central - Branch D. IRS Taxpayer Experience Days, Above STD Janitorial Services at JCK Fed BLDG 320 S. Dearborn, Chicago, Il 60604 Il0236fc. https://www.usaspending.gov/award/CONT_AWD_47PE5426F0252_4740_47PF0023D0017_4740/
- 47PE5326F0045 (delivery order): $4,871, PBS Project Delivery Central - Branch C. Microwave & Refrigerator Cleaning at the Cohen BLDG Wilbur J. Cohen Federal Building, Washington, D.C. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0045_4740_47PM0624D0004_4740/
- 47PF0025F0324 (delivery order): $4,185, PBS R5 Acquisition Management Division. Additional Custodial Services for IRS Tax Days at the John C. Kluczynski Federal Building in Chicago, Il.. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0324_4740_47PF0023D0017_4740/
- 47PM0625P0005 (purchase order): $2,772, PBS R11 Building Services Division Center 2. QM for Above Standard Cleaning of Microwaves and Refrigerators at LBJ Building. https://www.usaspending.gov/award/CONT_AWD_47PM0625P0005_4740_-NONE-_-NONE-/
- FA480925F0054 (bpa call): $2,258, FA4809 4TH Cons SQ CC. Bldg. 4418 - Quarterly Ceramic Tile Cleaning (Hallways, Heritage Room, and Bathrooms). https://www.usaspending.gov/award/CONT_AWD_FA480925F0054_9700_FA480923A0019_9700/
- 47PM0525F0010 (delivery order): $2,228, PBS R11 Building Services Division Center 1. Task Order Modified to Incorporate Line Item 0002 Additional Funds for Rob Snow Events at Rob, 301 - 7TH & D Streets, Sw, Washington, DC 20407.. https://www.usaspending.gov/award/CONT_AWD_47PM0525F0010_4740_47PM0523D0003_4740/
- 47PM0525C0004 (definitive contract): $684, PBS R11 Building Services Division Center 1. Trailer Cleaning Services for Buzzard Point. https://www.usaspending.gov/award/CONT_AWD_47PM0525C0004_4740_-NONE-_-NONE-/
- 47PF0024F0414 (delivery order): $0, PBS R5 Acquisition Management Division. 47PF0024F0414 PS0002 John C. Kluczynski Federal Building & US Post Office 230 S. Dearborn St. Chicago, Il 60604 This Modification Is Hereby Issued to Extend the Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_47PF0024F0414_4740_47PF0023D0017_4740/
- 68HERC25C0048 (definitive contract): $0, Cincinnati Acquisition Div (Cad). S201 - Custodial Support Services at Research Triangle Park, Nc.. https://www.usaspending.gov/award/CONT_AWD_68HERC25C0048_6800_-NONE-_-NONE-/
- 47PF5226A0001: $0, PBS Facility Management East - Branch B. This Blanket Purchase Agreement (Bpa) Is for Custodial and Related Services at the Mid-Atlantic Social Security Center Located at 300 Spring Garden Street, Philadelphia, Pa. the Base Year Period of Performance Is 11/01/2026 Through 10/31/2027.. https://www.usaspending.gov/award/CONT_IDV_47PF5226A0001_4740/
- 47PM0523D0003: $0, PBS R11 Building Services Division Center 1. Implementation of CDS and Drones Clause. https://www.usaspending.gov/award/CONT_IDV_47PM0523D0003_4740/
- 47QRCA25DA163: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA163_4732/
- 47QRCA25DS986: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS986_4732/
- 47QSMS24D00AK: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS24D00AK_4732/
- FA480923A0019: $0, FA4809 4TH Cons SQ CC. Seymour Johnson Floor Cleaning Services. https://www.usaspending.gov/award/CONT_IDV_FA480923A0019_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/melgar-facility-maintenance-llc-pkjgxxz174q6.