# Property & Environmental Management Inc.

Canonical: https://abierto.us/vendors/property-and-environmental-management-inc-ckwlwbm19fc5

- UEI: CKWLWBM19FC5
- CAGE: 6KC98
- Location: Columbus, OH
- Awards in window: 55 (83 transactions), $15,226,370 obligated, January 8, 2026 to September 11, 2026

## Awarding agencies

- Department of State: 28 awards, $5,562,214
- Office of the Assistant Secretary for Financial Resources: 3 awards, $3,875,929
- Department of the Army: 5 awards, $1,986,240
- Office of the Assistant Secretary for Administration and Management: 4 awards, $1,664,254
- Bureau of Engraving and Printing: 3 awards, $638,808
- Department of the Air Force: 1 awards, $589,344
- National Institutes of Health: 3 awards, $455,909
- Public Buildings Service: 1 awards, $415,024
- Drug Enforcement Administration: 1 awards, $213,192
- Federal Communications Commission: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Agricultural Research Service: 1 awards, -$9,011
- Office of the Assistant Secretary for Administration: 3 awards, -$165,532

## Industries

- 561210 Facilities Support Services: $6,641,956
- 562910 Remediation Services: $3,812,386
- 541620 Environmental Consulting Services: $3,710,396
- 541611 Administrative Management and General Management Consulting Services: $564,254
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $328,307
- 541350 Building Inspection Services: $213,192
- 541380 Testing Laboratories and Services: $11,519
- 236220 Commercial and Institutional Building Construction: $0
- 561720 Janitorial Services: $0
- 561790 Other Services to Buildings and Dwellings: -$55,641

## Competition

- Not Available for Competition: 19 awards
- Full and Open Competition After Exclusion of Sources: 15 awards
- Full and Open Competition: 9 awards
- Not Competed Under SAP: 6 awards
- Competed Under SAP: 3 awards
- Not Competed: 1 awards

## Largest awards

- 7571MN26F66001 (delivery order): $3,796,171, Omas Strategic Buying Center - HHS Mission. Federal Occupational Health (Foh) Environmental Health and Safety Support (Ehss) Services Task Order 7571MN26F66001 Base Period of Performance: 4/20/2026-11/19/2026. https://www.usaspending.gov/award/CONT_AWD_7571MN26F66001_7571_75P00125D00003_7570/
- 19AQMM26F0400 (delivery order): $2,553,829, Acquisitions - Aqm Momentum. Mold Remediation - US Embassy Caracas Venezuela.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0400_1900_19AQMM24D0057_1900/
- 19AQMM26F1350 (delivery order): $1,227,918, Acquisitions - Aqm Momentum. Managua, Nicaragua Bas Replacement. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1350_1900_19AQMM24D0073_1900/
- W91QV126CA026 (definitive contract): $1,165,210, W6QM Micc-Ft Belvoir. Army Family Housing at Joint Base Myer Henderson Hall Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_AWD_W91QV126CA026_9700_-NONE-_-NONE-/
- W15QKN22C5004 (definitive contract): $812,622, W6QK Acc-Ri-Picatinny. Exercise Option Year 4. https://www.usaspending.gov/award/CONT_AWD_W15QKN22C5004_9700_-NONE-_-NONE-/
- 2031ZA26F00380 (bpa call): $615,652, Office of the Chief Procurement Officer. Asbestos Abatement Services. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00380_2041_2031ZA24A00014_2041/
- FA480023C0006 (definitive contract): $589,344, FA4800 633 Cons PKP. Ryan Center Facility Management and Access Control Management Services. https://www.usaspending.gov/award/CONT_AWD_FA480023C0006_9700_-NONE-_-NONE-/
- 1605C222C0010 (definitive contract): $564,254, Dol - Cas Division 2 Procurement. Environmental Protection, Safety & Occupational Health Program, and Administrative Support Services P00012-Incremental Fund Option Period 4.. https://www.usaspending.gov/award/CONT_AWD_1605C222C0010_1605_-NONE-_-NONE-/
- 1605C126F00011 (bpa call): $550,000, Dol - Cas Division 1 Procurement. Compliance and Enforcement Training and Consultation Services. https://www.usaspending.gov/award/CONT_AWD_1605C126F00011_1605_1605C121A0001_1605/
- 1605C126F00015 (bpa call): $550,000, Dol - Cas Division 1 Procurement. Training and Consultation Services. https://www.usaspending.gov/award/CONT_AWD_1605C126F00015_1605_1605C121A0001_1605/
- 47PB0025F0455 (bpa call): $415,024, PBS R1 Acq Management Division. Osh/Fire Testing at GSA Locations in Legacy Region 4.. https://www.usaspending.gov/award/CONT_AWD_47PB0025F0455_4740_47PE1924A0001_4740/
- 75N95024P00595 (purchase order): $376,661, National Institutes of Health Nida. Ninds: Service: Office and Laboratory Services Facilities Support Services: Severable. https://www.usaspending.gov/award/CONT_AWD_75N95024P00595_7529_-NONE-_-NONE-/
- 19AQMM22F4231 (delivery order): $251,928, Acquisitions - Aqm Momentum. This Is a Firm-Fixed-Price Task Order for Building Automation Service (Bas) Preventive Maintenance Services for Matamoros and Nuevo Laredo Mexico . Exercise Option Year 3. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F4231_1900_19AQMM22D0095_1900/
- 19AQMM26F0392 (delivery order): $214,671, Acquisitions - Aqm Momentum. Koror, Palau Bas Replacement. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0392_1900_19AQMM24D0073_1900/
- 15DDHQ23P00000229 (purchase order): $213,192, Headquaters. Safety Specialist and Industrial Hygienist Support Services in Accordance with the Ohsa Act of 1970. https://www.usaspending.gov/award/CONT_AWD_15DDHQ23P00000229_1524_-NONE-_-NONE-/
- 19AQMM26F1150 (delivery order): $195,113, Acquisitions - Aqm Momentum. Paris Chancery Abatement. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1150_1900_19AQMM24D0057_1900/
- 19AQMM26F0627 (delivery order): $189,884, Acquisitions - Aqm Momentum. Mold/Hazmat Remediation, Chancery Office Building, New Delhi, India. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0627_1900_19AQMM24D0057_1900/
- 19AQMM23F3170 (delivery order): $149,121, Acquisitions - Aqm Momentum. Mexico Chiller Preventive Maintenance Services. Exercise OY3. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F3170_1900_47QSHA20D0037_4732/
- 19AQMM26F0846 (delivery order): $142,305, Acquisitions - Aqm Momentum. Panama City Bas Replacement. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0846_1900_19AQMM24D0073_1900/
- 19AQMM26F1280 (delivery order): $142,305, Acquisitions - Aqm Momentum. Zagreb Bas Replacement. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1280_1900_19AQMM24D0073_1900/
- 19AQMM26F0190 (delivery order): $137,327, Acquisitions - Aqm Momentum. Asbestos Abatement Services, CMR -Jefferson House, Colombo. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0190_1900_19AQMM24D0057_1900/
- 19AQMM26F0371 (delivery order): $106,436, Acquisitions - Aqm Momentum. Asbestos Abatement - Cmr, Rangoon, Burma. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0371_1900_19AQMM24D0057_1900/
- 19AQMM22F4492 (delivery order): $99,947, Acquisitions - Aqm Momentum. This Is a Firm-Fixed-Price Task Order for Building Automation Service (Bas) Preventive Maintenance Services for Ciudad Juarez, Mexico. Exercise OY3. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F4492_1900_19AQMM22D0095_1900/
- 75N90024F00092 (delivery order): $79,248, National Institutes of Health - CC. HVAC Preventative Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_75N90024F00092_7529_47QSHA20D0037_4732/
- 7571MN26F66005 (delivery order): $67,074, Omas Strategic Buying Center - HHS Mission. Obtain Medical Waste Disposal Services and All Necessary Supplies/Containers for the Collection, Return, and Destruction of Medical Waste, Including Sharps (E.G., Needles, Syringes, Etc.), as Well as a Medical Waste Treatment Facility.. https://www.usaspending.gov/award/CONT_AWD_7571MN26F66005_7571_75P00125D00003_7570/
- 19AQMM25F0745 (delivery order): $61,166, Acquisitions - Aqm Momentum. Bas PMSC Port Moresby, Papua New Guinea. Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0745_1900_19AQMM24D0073_1900/
- W912LM25PA011 (purchase order): $52,530, W7NG Uspfo Activity MN Arng. This Is a Continuation from the Original Contract: W912lm-23-P-0009. This Contract Has Not Migrated Over to the Army Contract Writing System (Acws), Therefore a Continued Contract Is Needed, in Order to Exercise Option Year 2, to Include 3 and 4.. https://www.usaspending.gov/award/CONT_AWD_W912LM25PA011_9700_-NONE-_-NONE-/
- 19AQMM25F1704 (delivery order): $52,133, Acquisitions - Aqm Momentum. HVAC PMSC Air Handler Units Mexico City Exercise Option Year One. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1704_1900_19AQMM24D0073_1900/
- 19AQMM23F3245 (delivery order): $46,590, Acquisitions - Aqm Momentum. U.S. Embassy Sarajevo Chiller Preventative Maintenance (Pm) Services. Exercise Option Year 3. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F3245_1900_47QSHA20D0037_4732/
- 2031ZA26F00255 (bpa call): $23,157, Office of the Chief Procurement Officer. Asbestos Abatement Services.. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00255_2041_2031ZA24A00014_2041/
- 75P00125F37002 (delivery order): $12,684, Omas Strategic Buying Center - HHS Mission. This Modification Alters the Volume of Services by Increasing the Number of Audiometers Requiring Calibration. This Modification Is Required to Ensure Timely Calibration and That Equipment at Occupational Health Clinics Remains Compliant and Operatio. https://www.usaspending.gov/award/CONT_AWD_75P00125F37002_7570_75P00125D00003_7570/
- W91QV121P0028 (purchase order): $11,519, W6QM Micc-Ft Belvoir. Shortfall of Incremental Funding Mod Clins 4007 and 4024.. https://www.usaspending.gov/award/CONT_AWD_W91QV121P0028_9700_-NONE-_-NONE-/
- 19AQMM21F4724 (delivery order): $11,012, Acquisitions - Aqm Momentum. Pop Extension Through 7/31/2026. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F4724_1900_19AQMM20D0115_1900/
- 19AQMM25F1699 (delivery order): $10,110, Acquisitions - Aqm Momentum. Chillers PMSC Mexico City, Mexico Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1699_1900_19AQMM24D0073_1900/
- 19AQMM26F0965 (delivery order): $5,000, Acquisitions - Aqm Momentum. PRE-BID Site Visit - Tbilisi Chiller Replacement Stipend. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0965_1900_19AQMM24D0073_1900/
- 19AQMM21F4449 (delivery order): $0, Acquisitions - Aqm Momentum. Building Automation Systems (Bas) Upgrade - Algiers, Algeria Scope Expansion Pop Extension Through 12/31/2026. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F4449_1900_19AQMM20D0115_1900/
- 19AQMM21F4474 (delivery order): $0, Acquisitions - Aqm Momentum. Building Automation Systems (Bas) Upgrade - Moscow, Russia Pop Extension Through 12/31/2026 and Add Scope and Funding. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F4474_1900_19AQMM20D0115_1900/
- 19AQMM21F4719 (delivery order): $0, Acquisitions - Aqm Momentum. Building Automation Systems (Bas) Upgrade - N'Djamena, Chad Extended Period of Performance (Pop) Through 12/31/2026.. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F4719_1900_19AQMM20D0115_1900/
- 19AQMM23F2772 (delivery order): $0, Acquisitions - Aqm Momentum. This Is a Firm-Fixed-Price Task Order for Multiple U.S. Embassies/Consulates Bas Repairs Extended Period of Performance (Pop) Through 03/31/2026.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F2772_1900_19AQMM22D0095_1900/
- 19AQMM24F1566 (delivery order): $0, Acquisitions - Aqm Momentum. Bas Repair and Re-Commissioning Bas Systems in the Dos Facility Maputo, Mozambique Pop Extension Through 09/30/2026.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1566_1900_19AQMM22D0095_1900/
- 19AQMM25F0919 (delivery order): $0, Acquisitions - Aqm Momentum. Georgetown Obc Hazmat Remediation - No Cost Pop Extension. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0919_1900_19AQMM24D0057_1900/
- 19AQMM26F0980 (delivery order): $0, Acquisitions - Aqm Momentum. PRE-BID Site Visit - Suva Chiller Replacement Stipend. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0980_1900_19AQMM24D0073_1900/
- 273FCC25C0006 (definitive contract): $0, FCC. The Purpose of This Mod Is to Add the Required FAR Clause FAR 52.222-90 "addressing Dei Discrimination by Federal Contractors". the Terms and Conditions Have Been Updated to Include the Subject Clause.. https://www.usaspending.gov/award/CONT_AWD_273FCC25C0006_2700_-NONE-_-NONE-/
- 75P00125F37001 (delivery order): $0, Program Support Center Acq MGMT SVC. Extend Services at No Additional Cost to the Government from July 16, 2025- January 15, 2026 to January 16, 2026-April 30, 2026.. https://www.usaspending.gov/award/CONT_AWD_75P00125F37001_7570_75P00125D00003_7570/
- 1605C121A0001: $0, Dol - Cas Division 1 Procurement. BPA for Osha - Technical Support, Training and Consultation Services. https://www.usaspending.gov/award/CONT_IDV_1605C121A0001_1605/
- 19AQMM24D0057: $0, Acquisitions - Aqm Momentum. Asbestos Abatement IDIQ. https://www.usaspending.gov/award/CONT_IDV_19AQMM24D0057_1900/
- 19AQMM24D0073: $0, Acquisitions - Aqm Momentum. Obo Fac Worldwide Bas & HVAC Support Services IDIQ Exercised Option Year 2.. https://www.usaspending.gov/award/CONT_IDV_19AQMM24D0073_1900/
- 2031ZA24A00014: $0, Office of the Chief Procurement Officer. Asbestos and Lead Based Paint Abatement Services. Mod P00002 - the Purpose of This Modification Is to Incorporate Clause 52.222-90.. https://www.usaspending.gov/award/CONT_IDV_2031ZA24A00014_2041/
- 47QSHA20D0037: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA20D0037_4732/
- 75N99026A00013: $0, NIH a E Construction. NIH General Construction (Handyman Services) Blanket Purchase Agreement Small Business SET-ASIDE. https://www.usaspending.gov/award/CONT_IDV_75N99026A00013_7529/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/property-and-environmental-management-inc-ckwlwbm19fc5.