# Teamgov, Inc.

Canonical: https://abierto.us/vendors/teamgov-inc-pq7lmnjqtc15

- UEI: PQ7LMNJQTC15
- CAGE: 6H1Q2
- Location: Hyattsville, MD
- Awards in window: 259 (490 transactions), $68,722,867 obligated, January 1, 2024 to September 15, 2026

## Awarding agencies

- Department of the Army: 60 awards, $31,126,244
- Public Buildings Service: 170 awards, $21,870,011
- Department of the Air Force: 5 awards, $5,816,729
- Food and Drug Administration: 4 awards, $4,584,909
- Environmental Protection Agency: 2 awards, $1,973,856
- Bureau of Engraving and Printing: 4 awards, $1,351,530
- Transportation Security Administration: 2 awards, $1,046,185
- Bureau of the Fiscal Service: 1 awards, $677,538
- Office of Procurement Operations: 1 awards, $189,784
- Internal Revenue Service: 2 awards, $76,080
- Federal Acquisition Service: 6 awards, $10,000
- Department of the Navy: 2 awards, $0

## Industries

- 561210 Facilities Support Services: $42,033,634
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $20,442,184
- 541990 All Other Professional, Scientific, and Technical Services: $4,584,909
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $1,316,912
- 238290 Other Building Equipment Contractors: $293,732
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $34,617
- 237310 Highway, Street, and Bridge Construction: $16,378
- 236220 Commercial and Institutional Building Construction: $500
- 541330 Engineering Services: $0
- 541512 Computer Systems Design Services: $0

## Competition

- Full and Open Competition: 185 awards
- Full and Open Competition After Exclusion of Sources: 68 awards
- Not Available for Competition: 3 awards
- Not Competed Under SAP: 2 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Bench Stock Replacement & Repair Parts (2031ZA24P00812), $18,876. https://abierto.us/opportunities/2031za24p00812
- Solicitation: HVAC Repairs and Services - Post Wide (W9124D24D0012), $45,882,667. https://abierto.us/opportunities/w9124d24d0012
- Amendment Four to FDA, LOSDO Irvine, CA Operations & Maintenance, Landscape, Janitorial, Pest Control, Waste Management, and Non-Routine Services (75F40124R00001). https://abierto.us/opportunities/75f40124r00001

## Largest awards

- W912DY25F0353 (delivery order): $6,736,855, W2V6 USA Eng SPT CTR Huntsvil. Northeast Region PMCM Award, Acp Program, U.S. Army Corps of Engineers, Huntsville, Al. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0353_9700_47QSHA19D002E_4732/
- 47PG0124F0011 (bpa call): $5,589,002, PBS R6 Services Acquisition Branch. BPA Call for Facilities Engineering Services at the Thomas F. Eagleton Courthouse, 111 S. 10TH Street, St. Louis, Mo 63102. https://www.usaspending.gov/award/CONT_AWD_47PG0124F0011_4740_47PG0124A0002_4740/
- W9124D25FA225 (delivery order): $4,776,093, W6QM Micc-Ft Knox. Clin 1001 Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA225_9700_W9124D24D0012_9700/
- FA480026F0001 (delivery order): $4,764,895, FA4800 633 Cons PKP. Jble Custodial Services. https://www.usaspending.gov/award/CONT_AWD_FA480026F0001_9700_47QSHA19D000Z_4732/
- 75F40124F19001 (delivery order): $4,500,660, FDA Office of Acq Grant SVCS. Task Order One Irvine Operations & Maintenance, Landscape, Pest Control, Waste Management, and Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_75F40124F19001_7524_75F40124D00046_7524/
- W912DY24F0225 (delivery order): $4,027,455, W2V6 USA Eng SPT CTR Huntsvil. M&S Award - Hawaii/Ak Region. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0225_9700_47QSHA19D002E_4732/
- 47PG0125F0006 (bpa call): $3,864,513, PBS R6 Services Acquisition Branch. BPA Call for Facilities Engineering Services at Wichita US Courthouse Wichita, KS Frank Carlson Federal Building Topeka, KS SSA FB Kansas City, KS Robert Dole US Courthouse Kansas City, KS. https://www.usaspending.gov/award/CONT_AWD_47PG0125F0006_4740_47PG0125A0002_4740/
- W9124D24F0385 (delivery order): $3,417,327, W6QM Micc-Ft Knox. HVAC Task Order - Funding Clin 0001 and Incremental Funding for Clin 0002. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0385_9700_W9124D24D0012_9700/
- 47PK0225F0008 (bpa call): $2,278,888, PBS R9 Amd Recurring Services. Base Year BPA Call Order for Operations & Maintenance and Vertical Transportation Services at the C. Clifton Young Federal Building and U.S Courthouse, Bruce R. Thompson Federal Building and U.S. Courthouse, and Carson City Federal Building.. https://www.usaspending.gov/award/CONT_AWD_47PK0225F0008_4740_47PK0225A0002_4740/
- 47PL0221F0111 (bpa call): $1,996,009, PBS R10 Services Acquisitions Branch. This Modification Provides Funding for Option Period 3 of the Eugene Federal BLDG & Morse Courthouse O&m 47PL0221A0003 BPA Location Eugene, Or.. https://www.usaspending.gov/award/CONT_AWD_47PL0221F0111_4740_47PL0221A0003_4740/
- 47PE0122F0001 (bpa call): $1,913,088, PBS R4 Amd Blue Ridge West Branch. Correct Contract Completion Date for Option Year 3 O&m Services for the Following Federal Buildings: Shelby County - Odell Horton Usch, 167 N. Main Street, Memphis TN 38103 & Madison County - Ed Jones Usch, 109 S. Highland Avenue, Jackson TN 38301. https://www.usaspending.gov/award/CONT_AWD_47PE0122F0001_4740_47PE0121A0002_4740/
- 68HE0220F0037 (delivery order): $1,403,857, Region 2 Contracting Office. Janitorial Services Eec. Janitorial Services for EPA Edison Environmental Center in Edison Nj. Correction to Existing Option Amount. Increase Funding by $21,778.02 on Option Period 3, Period of Performance July 1, 2023 June 30, 2024. P00011.. https://www.usaspending.gov/award/CONT_AWD_68HE0220F0037_6800_47QSHA19D002E_4732/
- 2031ZA24C00347 (definitive contract): $1,210,092, Office of the Chief Procurement Officer. Pits Maintenance/Repair Services. https://www.usaspending.gov/award/CONT_AWD_2031ZA24C00347_2041_-NONE-_-NONE-/
- 47PN1123F0010 (bpa call): $1,208,496, PBS Acq Center Facility MGMT Services - R11. Modification Incorporates the Contractor'S Equitable Adjustment for Option Year 2, in Accordance with FAR 52.222-43, for the Custodial Services Contract for Two Federal Buildings in Washington, D.C.. https://www.usaspending.gov/award/CONT_AWD_47PN1123F0010_4740_47PD0321A0003_4740/
- W9124D25FA226 (delivery order): $870,692, W6QM Micc-Ft Knox. HVAC Project Work Order (1 Total) B860. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA226_9700_W9124D24D0012_9700/
- 70T01021F7668N014 (delivery order): $737,019, Contracting and Procurement. The Purpose of This Modification Is to Exercise Option Year 3 and Extend the Period of Performance from July 1, 2024 Through June 30, 2025.. https://www.usaspending.gov/award/CONT_AWD_70T01021F7668N014_7013_47QSHA19D000Z_4732/
- 20341226F00030 (delivery order): $677,538, Arc Div Proc SVCS - Fincen. Comprehensive Facility Support Services. https://www.usaspending.gov/award/CONT_AWD_20341226F00030_2036_47QRCA25DH007_4732/
- 47PG5226F0021 (bpa call): $673,534, PBS Facility Management West - Branch B. Custodial & Related Services at the Pelosi Federal Building in San Francisco, Ca. https://www.usaspending.gov/award/CONT_AWD_47PG5226F0021_4740_47PG5226A0014_4740/
- 68HE0226F0020 (delivery order): $570,000, Region 2 Contracting Office. R2 Janitorial Services for EPA Edison Environmental Center, Edison Nj. GSA Multiple Award Schedule (Mas) Issued Task Order. the Period of Performance Consists of a ONE-YEAR (12-Month) Base Period and Four Consecutive ONE-YEAR (12-Month) Option Perio. https://www.usaspending.gov/award/CONT_AWD_68HE0226F0020_6800_47QSHA19D002E_4732/
- W9124D25FA024 (delivery order): $549,233, W6QM Micc-Ft Knox. HVAC - 19 Project Word Orders for Fort Knox Ky.. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA024_9700_W9124D24D0012_9700/
- W9124D25FA293 (delivery order): $514,565, W6QM Micc-Ft Knox. HVAC Project Work Orders (8 Pwos). https://www.usaspending.gov/award/CONT_AWD_W9124D25FA293_9700_W9124D24D0012_9700/
- W9124D25FA107 (delivery order): $499,309, W6QM Micc-Ft Knox. HVAC Project Work Orders (2 Pwos). https://www.usaspending.gov/award/CONT_AWD_W9124D25FA107_9700_W9124D24D0012_9700/
- W9124D25FA176 (delivery order): $462,764, W6QM Micc-Ft Knox. HVAC Project Work Orders (3 Pwos). https://www.usaspending.gov/award/CONT_AWD_W9124D25FA176_9700_W9124D24D0012_9700/
- W9124D25FA250 (delivery order): $459,436, W6QM Micc-Ft Knox. HVAC Project Work Orders (8 Total). https://www.usaspending.gov/award/CONT_AWD_W9124D25FA250_9700_W9124D24D0012_9700/
- FA286025F0074 (delivery order): $453,922, FA2860 316 Cons PK. Preventative Maintenance and Repair of Emergency Standby Power System and the Heating, Ventilation, Air Conditioning (Hvac), Refrigeration Systems for the Air National Guard Readiness Center on Joint Base Andrews (Jba), Maryland.. https://www.usaspending.gov/award/CONT_AWD_FA286025F0074_9700_47QSHA19D000Z_4732/
- W9124D25FA135 (delivery order): $439,775, W6QM Micc-Ft Knox. LG05938-5J B5938 Replace Controls, Wwhp, Domestic Boiler, and Vfd.. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA135_9700_W9124D24D0012_9700/
- W9124D25FA183 (delivery order): $434,113, W6QM Micc-Ft Knox. HVAC Project Work Orders (3 Pwos). https://www.usaspending.gov/award/CONT_AWD_W9124D25FA183_9700_W9124D24D0012_9700/
- W9124D25FA259 (delivery order): $424,537, W6QM Micc-Ft Knox. HVAC Project Work Orders (6 Pwos) B203/B2021/B2019. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA259_9700_W9124D24D0012_9700/
- W9124D26FA162 (delivery order): $415,049, W6QM Micc-Ft Knox. HVAC Project Work Orders (13 Pwos Total) B5918 / B501 / B6555 / B6545 / B6541/ B6557 / B6547 / B6551. https://www.usaspending.gov/award/CONT_AWD_W9124D26FA162_9700_W9124D24D0012_9700/
- W9124D25FA304 (delivery order): $390,693, W6QM Micc-Ft Knox. HVAC Project Work Orders (9 Pwos). https://www.usaspending.gov/award/CONT_AWD_W9124D25FA304_9700_W9124D24D0012_9700/
- W9124D25FA101 (delivery order): $347,077, W6QM Micc-Ft Knox. HVAC B2389 (Emergency Pwo). https://www.usaspending.gov/award/CONT_AWD_W9124D25FA101_9700_W9124D24D0012_9700/
- W9124D25FA039 (delivery order): $325,096, W6QM Micc-Ft Knox. HVAC Project Work Orders (13 Pwos). https://www.usaspending.gov/award/CONT_AWD_W9124D25FA039_9700_W9124D24D0012_9700/
- W9124D25FA241 (delivery order): $322,950, W6QM Micc-Ft Knox. HVAC Project Work Orders (4 Pwos). https://www.usaspending.gov/award/CONT_AWD_W9124D25FA241_9700_W9124D24D0012_9700/
- W9124D25FA012 (delivery order): $316,722, W6QM Micc-Ft Knox. Emergency Project Work Orders LG 05896-5J and LG 05897-5J to Replace Compressors in BLDG 4249 Room 115 and to Replace the Boiler and Pump in BLDG 5938.. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA012_9700_W9124D24D0012_9700/
- W9124D26FA070 (delivery order): $311,054, W6QM Micc-Ft Knox. HVAC Project Work Orders (3 Pwos) B6607/B4251/B757. https://www.usaspending.gov/award/CONT_AWD_W9124D26FA070_9700_W9124D24D0012_9700/
- 70T01026F7668N004 (delivery order): $309,166, Workforce & Enterprise Operations. The Purpose of Task Order No. 70T01026F7668N004 Is to Provide Janitorial and Pest Control Services for TSA at Bwi.. https://www.usaspending.gov/award/CONT_AWD_70T01026F7668N004_7013_47QRCA25DH007_4732/
- W9124D25FA041 (delivery order): $306,242, W6QM Micc-Ft Knox. Contractor Shall Replace Intelipak Unit at Olive Theater Bldg. #5928.. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA041_9700_W9124D24D0012_9700/
- W9124D25FA247 (delivery order): $300,550, W6QM Micc-Ft Knox. HVAC Project Work Order (2 Pwos) B1053/B6434-1. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA247_9700_W9124D24D0012_9700/
- W9124D25FA306 (delivery order): $295,633, W6QM Micc-Ft Knox. HVAC Project Work Orders (9 Pwos). https://www.usaspending.gov/award/CONT_AWD_W9124D25FA306_9700_W9124D24D0012_9700/
- W9124D26FA192 (delivery order): $295,059, W6QM Micc-Ft Knox. HVAC Project Work Orders (6 Pwos) Barracks Funding. https://www.usaspending.gov/award/CONT_AWD_W9124D26FA192_9700_W9124D24D0012_9700/
- FA286020C0032 (definitive contract): $293,732, FA2860 316 Cons PK. Exercise Option. https://www.usaspending.gov/award/CONT_AWD_FA286020C0032_9700_-NONE-_-NONE-/
- W9124D25FA251 (delivery order): $278,291, W6QM Micc-Ft Knox. HVAC Project Work Orders(3 Pwos) B9308/B9350/B1101. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA251_9700_W9124D24D0012_9700/
- W9124D25FA178 (delivery order): $276,959, W6QM Micc-Ft Knox. HVAC Project Work Orders (2 Pwos) B9668. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA178_9700_W9124D24D0012_9700/
- W9124D25FA156 (delivery order): $269,097, W6QM Micc-Ft Knox. HVAC Project Work Orders (9 Pwos). https://www.usaspending.gov/award/CONT_AWD_W9124D25FA156_9700_W9124D24D0012_9700/
- W9124D26FA064 (delivery order): $260,241, W6QM Micc-Ft Knox. HVAC Project Work Orders (1 Pwo) B850. https://www.usaspending.gov/award/CONT_AWD_W9124D26FA064_9700_W9124D24D0012_9700/
- W9124D25FA179 (delivery order): $252,844, W6QM Micc-Ft Knox. HVAC Project Work Orders (2 Pwos). https://www.usaspending.gov/award/CONT_AWD_W9124D25FA179_9700_W9124D24D0012_9700/
- 47PE5526F0260 (bpa call): $248,561, PBS Project Delivery Central - Branch E. Replace Ahu Steam Coils at the Odell Horton FB Located in Shelby County at 167 N. Main St. Memphis, TN 37217(Tn0088zz). https://www.usaspending.gov/award/CONT_AWD_47PE5526F0260_4740_47PE0121A0002_4740/
- W9124D26FA220 (delivery order): $248,119, W6QM Micc-Ft Knox. Contractor Shall Provide Temporary Cooling Operations and Geothermal Loop Restoration Activities at Building 1307.. https://www.usaspending.gov/award/CONT_AWD_W9124D26FA220_9700_W9124D24D0012_9700/
- 47PE5526F0672 (bpa call): $247,022, PBS Project Delivery Central - Branch E. Fire Alarm Replacement Ohfb Tn0088zz Memphis, TN 38103. https://www.usaspending.gov/award/CONT_AWD_47PE5526F0672_4740_47PE0121A0002_4740/
- W9124D25FA245 (delivery order): $235,231, W6QM Micc-Ft Knox. HVAC Project Work Orders (9 Total). https://www.usaspending.gov/award/CONT_AWD_W9124D25FA245_9700_W9124D24D0012_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/teamgov-inc-pq7lmnjqtc15.