# Profacilities Management Inc.

Canonical: https://abierto.us/vendors/profacilities-management-inc-zq7khhrh4993

- UEI: ZQ7KHHRH4993
- CAGE: 9DT51
- Location: Hightstown, NJ
- Awards in window: 4 (5 transactions), $123,931 obligated, July 25, 2025 to May 18, 2026

## Awarding agencies

- Department of the Air Force: 4 awards, $123,931

## Industries

- 238320 Painting and Wall Covering Contractors: $72,431
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $51,500

## Competition

- Competed Under SAP: 3 awards

## Solicitations won

- Lighting installation for B704 (FA449726Q0020). https://abierto.us/opportunities/fa449726q0020

## Largest awards

- FA449726C0015 (definitive contract): $51,500, FA4497 436 Cons LGC. Remove Existing Luminaires and Install Led Lighting and Surge Protective Devices in Building 704, Dover Afb, in Accordance with Sow and Air Force Requirements.. https://www.usaspending.gov/award/CONT_AWD_FA449726C0015_9700_-NONE-_-NONE-/
- FA449726F0013 (bpa call): $47,380, FA4497 436 Cons LGC. Contractor to Provide Personnel, Labor, Tools, Materials, and Equipment Necessary to Paint the Interior Offices and Hallways in Building 711.. https://www.usaspending.gov/award/CONT_AWD_FA449726F0013_9700_FA449725A0014_9700/
- FA449726FG003 (bpa call): $25,051, FA4497 436 Cons LGC. Painting Project. https://www.usaspending.gov/award/CONT_AWD_FA449726FG003_9700_FA449725A0014_9700/
- FA449725A0014: $0, FA4497 436 Cons LGC. Contractor Shall Provide All Management, Tools, Supplies, Equipment, and Labor Necessary to Paint, Texture, Apply or Remove Wallpaper, Stain Doors/Frames, and Provide Protective Coverings for Interior/Exterior Walls, Floors, Ceilings on Dover Afb.. https://www.usaspending.gov/award/CONT_IDV_FA449725A0014_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/profacilities-management-inc-zq7khhrh4993.