# Quality Services International, LLC

Canonical: https://abierto.us/vendors/quality-services-international-llc-h2y8pevt5np8

- UEI: H2Y8PEVT5NP8
- CAGE: 1WK08
- Location: San Antonio, TX
- Awards in window: 64 (172 transactions), $26,560,881 obligated, January 2, 2024 to September 9, 2026

## Awarding agencies

- Department of the Army: 23 awards, $19,502,048
- Public Buildings Service: 38 awards, $6,357,069
- Department of Veterans Affairs: 1 awards, $701,764
- Federal Acquisition Service: 2 awards, $0

## Industries

- 561210 Facilities Support Services: $26,560,881

## Competition

- Full and Open Competition: 63 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- DHA Operations and Maintenance Multiple Award Task Order Contract (MATOC) AOR 1 and AOR 2 (W9127S24D6008), $240,000,000. https://abierto.us/opportunities/w9127s24d6008

## Largest awards

- W912DY23F0089 (delivery order): $3,573,054, W2V6 USA Eng SPT CTR Huntsvil. O&m Services: Dyess Base Period. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0089_9700_W912DY20D0057_9700/
- 47PH0224F0269 (bpa call): $3,292,737, PBS R7 Services and Facilities Maintenance. Full Maintenance Bridge Contract for San Antonio and Pearsall Texas. https://www.usaspending.gov/award/CONT_AWD_47PH0224F0269_4740_47PH0224A0002_4740/
- W912DY23F0045 (delivery order): $3,162,515, W2V6 USA Eng SPT CTR Huntsvil. O&m Services: Base Period. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0045_9700_W912DY20D0057_9700/
- W912DY23F0092 (delivery order): $2,401,611, W2V6 USA Eng SPT CTR Huntsvil. Corrective Maintenance. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0092_9700_W912DY20D0057_9700/
- W9127S26FA052 (delivery order): $1,772,613, W076 Endist Little Rock. Facilities Maintenance of Medical Treatment Facilities at Dyess, Goodfellow, Laughlin. https://www.usaspending.gov/award/CONT_AWD_W9127S26FA052_9700_W9127S24D6008_9700/
- W912DY24F0080 (delivery order): $1,381,296, W2V6 USA Eng SPT CTR Huntsvil. O&m Services: Base Period. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0080_9700_W912DY20D0057_9700/
- W9127S26FA042 (delivery order): $1,362,065, W076 Endist Little Rock. Fy26-Fy31 SWL Om DHA Ito Offutt AFB Site 1 (Ne). https://www.usaspending.gov/award/CONT_AWD_W9127S26FA042_9700_W9127S24D6008_9700/
- W912DY25F0130 (delivery order): $1,265,843, W2V6 USA Eng SPT CTR Huntsvil. Award New Task Order for Moody Afb.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0130_9700_W912DY24D0016_9700/
- 47PG5326F0001 (bpa call): $1,252,449, PBS Facility Management West - Branch C. Exercise of Option Year II for Full Maintenance Services in East, Tx.. https://www.usaspending.gov/award/CONT_AWD_47PG5326F0001_4740_47PH0224A0002_4740/
- 47PH0225F0001 (bpa call): $1,196,894, PBS R7 Services and Facilities Maintenance. Exercise Option Year I for East Texas FM Services. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0001_4740_47PH0224A0002_4740/
- W912DY22F0164 (delivery order): $963,413, W2V6 USA Eng SPT CTR Huntsvil. Corrective Maintenance-Opt Period 1. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0164_9700_W912DY20D0057_9700/
- W912DY23F0177 (delivery order): $714,839, W2V6 USA Eng SPT CTR Huntsvil. Ex Oy 1 $572,835.00. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0177_9700_W912DY20D0057_9700/
- W9127S25FA004 (delivery order): $708,052, W076 Endist Little Rock. This Is a New Requirement to Provide Full Operations and Maintenance Services for the Medical Treatment Facilities of the 509TH Medical Group Whiteman Air Force Base, Mo as Defined in the PWS with Tasks and Deliverables Set Forth in the Task Order. https://www.usaspending.gov/award/CONT_AWD_W9127S25FA004_9700_W9127S24D6008_9700/
- 36C26121F0013 (delivery order): $701,764, 261-Network Contract Office 21. Janitorial Services at VA Palo Alto Health Care System (Vapahcs) Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_36C26121F0013_3600_GS21F0067V_4730/
- W9127S26FA048 (delivery order): $689,778, W076 Endist Little Rock. The Scope of Work Is to Provide All Operation, Maintenance, Repair and Facility Management Support Tasks and Functions for Medical Facilities.. https://www.usaspending.gov/award/CONT_AWD_W9127S26FA048_9700_W9127S24D6008_9700/
- W912DY21F0011 (delivery order): $674,757, W2V6 USA Eng SPT CTR Huntsvil. Add Cm-S Funding to Subclin 300603.. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0011_9700_W912DY20D0057_9700/
- W912DY25F0177 (delivery order): $440,416, W2V6 USA Eng SPT CTR Huntsvil. O&m Services at Joint Special Operations Medical Training Center Fort Bragg, Nc.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0177_9700_W912DY24D0016_9700/
- W9127S25FA077 (delivery order): $293,860, W076 Endist Little Rock. Beale AFB Replace Boiler So 0561-2002-034 the Contractor Shall Provide All Personnel, Equipment, Tools, Vehicles, Materials, Supervision, Subcontracts, Analysis, Testing, Documentation, and Other Items and Services Necessary to Perform.. https://www.usaspending.gov/award/CONT_AWD_W9127S25FA077_9700_W9127S24D6008_9700/
- W912DY24F0039 (delivery order): $189,336, W2V6 USA Eng SPT CTR Huntsvil. O&m Services: Base Period. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0039_9700_W912DY20D0057_9700/
- 47PH0225F0372 (bpa call): $74,450, PBS R7 Services and Facilities Maintenance. Blanket Purchase Agreement Call Order for the Emergency Verbal Notice to Proceed to Mitigate Tyler Water Leak Cleanup.. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0372_4740_47PH0224A0002_4740/
- 47PD5226F0400 (bpa call): $49,990, PBS Project Delivery West - Branch B. Emergency Water Remediation Due to Water Leak at 3RD Floor Water Fountain at William Steger Federal Building and United States Courthouse Located at 211 West Ferguson Street #106 in Tyler, Texas. https://www.usaspending.gov/award/CONT_AWD_47PD5226F0400_4740_47PH0224A0002_4740/
- 47PH0224F0399 (bpa call): $48,274, PBS R7 Services and Facilities Maintenance. Altaire, Additional Work and Equipment Needed to Repair the Adapt Unit M&V Located at Tx0126zz.. https://www.usaspending.gov/award/CONT_AWD_47PH0224F0399_4740_47PH0224A0002_4740/
- 47PD5226F0297 (bpa call): $44,391, PBS Project Delivery West - Branch B. This Is a Task Order for the Replacement of a Sump Pump Athe Tyler Texas Federal Courthouse - Tx0182ty. https://www.usaspending.gov/award/CONT_AWD_47PD5226F0297_4740_47PH0224A0002_4740/
- 47PD5226F0313 (bpa call): $42,093, PBS Project Delivery West - Branch B. This Is a Task Order for Compressor Replacement on Chiller_1_william M Steger Federal Building_tyler Texas. https://www.usaspending.gov/award/CONT_AWD_47PD5226F0313_4740_47PH0224A0002_4740/
- 47PH0225F0175 (bpa call): $38,904, PBS R7 Services and Facilities Maintenance. Emergency Verbal Notice to Proceed to Replace the Heat Exchanger on Chiller 1 for Lufkin Federal Courthouse Tx0126zz. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0175_4740_47PH0224A0002_4740/
- 47PD5226F0476 (bpa call): $37,862, PBS Project Delivery West - Branch B. This Is a Task Order for a Temperary Chiller Rental for the Lufkin Texas Tx0126xx. https://www.usaspending.gov/award/CONT_AWD_47PD5226F0476_4740_47PH0224A0002_4740/
- 47PH0225F0255 (bpa call): $26,083, PBS R7 Services and Facilities Maintenance. Remove and Replace Floats and Flanges on Cooling Tower Located at United States Federal Courthouse in San Antonio Texas. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0255_4740_47PH0224A0002_4740/
- 47PH0224F0250 (bpa call): $25,136, PBS R7 Services and Facilities Maintenance. East Texas Water Flushing and Test Sampling BPA Call Order.. https://www.usaspending.gov/award/CONT_AWD_47PH0224F0250_4740_47PH0224A0002_4740/
- 47PH0225F0334 (bpa call): $25,000, PBS R7 Services and Facilities Maintenance. Emergency Verbal Notice to Proceed Supporting the Lufkin Federal Courthouse Probation Office Flooding.. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0334_4740_47PH0224A0002_4740/
- 47PH0225F0040 (bpa call): $23,661, PBS R7 Services and Facilities Maintenance. Reroute HVAC Ductwork System Due to Leaks Located at Garcia Federal Building San Antonio Texas. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0040_4740_47PH0224A0002_4740/
- 47PH0224F0204 (bpa call): $22,597, PBS R7 Services and Facilities Maintenance. Replace the Failed Cpu for Smardt Chiller 1 at the William M Steger Federal Courthouse (Tx0182ty). https://www.usaspending.gov/award/CONT_AWD_47PH0224F0204_4740_47PH0224A0002_4740/
- 47PH0225F0208 (bpa call): $19,402, PBS R7 Services and Facilities Maintenance. Blanket Purchasing Agreement Call to Support Lufkin Fan Coil Replacement at the Lufkin Federal Courthouse.. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0208_4740_47PH0224A0002_4740/
- 47PH0224F0324 (bpa call): $17,850, PBS R7 Services and Facilities Maintenance. Incorporate Water Flushing and Testing Services in San Antonio and Pearsall Texas. https://www.usaspending.gov/award/CONT_AWD_47PH0224F0324_4740_47PH0224A0002_4740/
- 47PH0225F0337 (bpa call): $15,265, PBS R7 Services and Facilities Maintenance. Emergency VNTP for Chiller Repair at the Tyler Federal Courthouse Tx0182ty by Replacing the Damaged Pressure Relief Valves and Install New Refrigerant.. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0337_4740_47PH0224A0002_4740/
- 47PH0225F0004 (bpa call): $14,354, PBS R7 Services and Facilities Maintenance. Emergency Repair and Replacement of 40 Feet of Sewer Line Located at the Garcia Federal Building 615 East Houston Street San Antonio Texas 78205. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0004_4740_47PH0224A0002_4740/
- 47PH0225F0341 (bpa call): $10,482, PBS R7 Services and Facilities Maintenance. BPA Call Order to Replace Faulty Water Valves in the Tyler CTHS and Federal Building. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0341_4740_47PH0224A0002_4740/
- 47PH0225F0268 (bpa call): $10,352, PBS R7 Services and Facilities Maintenance. Replace Chiller Motor Shaft and Bearings Tx0398zz. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0268_4740_47PH0224A0002_4740/
- 47PH0224F0242 (bpa call): $7,523, PBS R7 Services and Facilities Maintenance. BPA Call Order to Investigate the Condition of the Roof Above the Court to Determine the Intrusion Point of a Known Leak.. https://www.usaspending.gov/award/CONT_AWD_47PH0224F0242_4740_47PH0224A0002_4740/
- 47PH0225F0373 (bpa call): $7,516, PBS R7 Services and Facilities Maintenance. Repair to Judges Entrance Gate Located at the Usch San Antonio Tx0398zz. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0373_4740_47PH0224A0002_4740/
- 47PH0225F0119 (bpa call): $6,431, PBS R7 Services and Facilities Maintenance. Task Order for Emergency Services to Investigate and Repair Existing Fire Alarm System Federal Courthouse Tx0130zz. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0119_4740_47PH0224A0002_4740/
- 47PH0225F0182 (bpa call): $6,279, PBS R7 Services and Facilities Maintenance. Emergency Power Outage Repairs Located at San Antonio Federal Building 727 East Cesar Chavez BLVD San Antonio Texas 78205. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0182_4740_47PH0224A0002_4740/
- 47PH0225F0403 (bpa call): $5,421, PBS R7 Services and Facilities Maintenance. Emergency NTP Txtx0164zz. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0403_4740_47PH0224A0002_4740/
- 47PH0225F0304 (bpa call): $5,355, PBS R7 Services and Facilities Maintenance. Emergency Fire Watch Services from July 11TH to July 14TH Located at San Antonio Federal Building. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0304_4740_47PH0224A0002_4740/
- 47PH0225F0229 (bpa call): $5,345, PBS R7 Services and Facilities Maintenance. Emergency Repair of Existing Automatic Gate Arm at San Antonio Federal Building Tx0501hs. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0229_4740_47PH0224A0002_4740/
- 47PH0225F0227 (bpa call): $4,578, PBS R7 Services and Facilities Maintenance. BPA Call Order to Remove All the Bushes Around the Building, Backfill, and Cover with New Sod at Lufkin Federal Courthouse.. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0227_4740_47PH0224A0002_4740/
- 47PH0225F0173 (bpa call): $4,088, PBS R7 Services and Facilities Maintenance. Emergency Verbal Notice to Proceed to Add 134A Freon to Chiller 1 for Tyler Federal Courthouse Tx0182ty.. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0173_4740_47PH0224A0002_4740/
- 47PH0225F0003 (bpa call): $3,962, PBS R7 Services and Facilities Maintenance. Replacement of Damaged Fan Motor Gears for Cooling Tower Number 2 Located at the San Antonio Federal Building Tx0398zz. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0003_4740_47PH0224A0002_4740/
- 47PH0224F0357 (bpa call): $3,813, PBS R7 Services and Facilities Maintenance. Replacement of Ahu #2 King Valve Located at the Garcia Federal Building in San Antonio Texas. https://www.usaspending.gov/award/CONT_AWD_47PH0224F0357_4740_47PH0224A0002_4740/
- 47PH0224F0375 (bpa call): $3,036, PBS R7 Services and Facilities Maintenance. Repair Fire Alarm, San Antonio Tx0501hs. https://www.usaspending.gov/award/CONT_AWD_47PH0224F0375_4740_47PH0224A0002_4740/
- 47PH0225F0388 (bpa call): $2,638, PBS R7 Services and Facilities Maintenance. Blanket Purchase Agreement Call Order for the Tyler Fan Coil Unit Demolition Located at Tx0182ty.. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0388_4740_47PH0224A0002_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/quality-services-international-llc-h2y8pevt5np8.