# The Building People LLC

Canonical: https://abierto.us/vendors/the-building-people-llc-h294npgnmeb5

- UEI: H294NPGNMEB5
- CAGE: 6ZLN0
- Location: Leesburg, VA
- Awards in window: 356 (759 transactions), $122,746,249 obligated, January 7, 2025 to September 11, 2026

## Awarding agencies

- Department of Energy: 126 awards, $39,774,839
- Public Buildings Service: 120 awards, $28,702,308
- Department of the Army: 3 awards, $17,340,122
- U.S. Geological Survey: 1 awards, $12,309,292
- Agricultural Research Service: 24 awards, $4,373,847
- Transportation Security Administration: 3 awards, $3,640,010
- Department of the Navy: 4 awards, $2,707,261
- U.S. Patent and Trademark Office: 1 awards, $2,566,987
- Department of the Air Force: 9 awards, $2,178,021
- Defense Information Systems Agency: 22 awards, $2,018,455
- Internal Revenue Service: 2 awards, $1,740,304
- National Science Foundation: 8 awards, $1,699,083
- National Oceanic and Atmospheric Administration: 2 awards, $1,408,574
- Office of the Chief Financial Officer: 1 awards, $594,056
- GAO, Except Comptroller General: 13 awards, $544,417

## Industries

- 561210 Facilities Support Services: $106,846,265
- 541611 Administrative Management and General Management Consulting Services: $9,577,179
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $2,049,516
- 561720 Janitorial Services: $1,961,924
- 541512 Computer Systems Design Services: $1,699,083
- 541513 Computer Facilities Management Services: $1,408,574
- 541511 Custom Computer Programming Services: $439,831
- 611430 Professional and Management Development Training: $414,234
- 335313 Switchgear and Switchboard Apparatus Manufacturing: $0
- 513210 Software Publishers: $0
- 541320 Landscape Architectural Services: $0
- 541330 Engineering Services: $0
- 236220 Commercial and Institutional Building Construction: -$3,914
- 541690 Other Scientific and Technical Consulting Services: -$1,646,444

## Competition

- Full and Open Competition: 248 awards
- Not Available for Competition: 57 awards
- Full and Open Competition After Exclusion of Sources: 31 awards
- Not Competed Under SAP: 6 awards
- Not Competed: 6 awards
- Competed Under SAP: 6 awards

## Solicitations won

- Procurement/Contract Specialist Support Services through Professional and Admin (89233122QNA000237). https://abierto.us/opportunities/89233122qna000237
- Single Source Justification - TSA Facility Operations and Maintenance (O&M) Services (JA-2026-01-1330). https://abierto.us/opportunities/ja2026011330
- Enhance ERRC Campus Security Cameras & EXACQ Video Software (1232SA25Q0354A), $24,639. https://abierto.us/opportunities/1232sa25q0354a

## Largest awards

- 140G0125F0159 (delivery order): $12,309,292, Ofc of Acqusition Grants-National. O&m Contract Base and 4 Oy. https://www.usaspending.gov/award/CONT_AWD_140G0125F0159_1434_47QSHA19D0010_4732/
- W911SA25FA140 (delivery order): $10,656,291, W6QM MICC FT Mccoy (Rc). Facility Support Services Within the 63RD RD Aor. the Pop Is 01 June 2025 to 31 May 2026 (Base Includes a 1 Thirty Day Phase in Period and 11 Months of Full Performance with 4 Twelve 12 Month Opt Periods and a Six 6-Month Option to Extend Services.. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA140_9700_47QSMS24D009L_4732/
- 89233122FNA000102 (bpa call): $7,528,085, NNSA NON-MO Cntrctng Ops Div. Provide Procurement/Contract Specialist Support Services Through Professional and Administrative Support Services (Pass) Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_AWD_89233122FNA000102_8900_89303020AMA000016_8900/
- W911SA26FA139 (delivery order): $6,127,875, W6QM MICC FT Mccoy (Rc). Non-Personal Service to Provide Facility Support Services Within the 81ST Readiness Division Aor. the Base Period of Performance Is 17 April 2026 to 31 March 2026 with 4 - 12 Month Option Periods and a 6 Month Option to Extend Services.. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA139_9700_47QSMS24D009L_4732/
- 70T01020F3NREM013 (delivery order): $6,090,385, Workforce & Enterprise Operations. The Purpose of Modification P00011 Is to Incorporate Wage Determination 2015-4281, Rev. 27, Fund Clin 30011 for the Request for Equitable Adjustment, Update Section 3.26 of the Pws, and Fund Clin 3012 for Additional Electrical Work.. https://www.usaspending.gov/award/CONT_AWD_70T01020F3NREM013_7013_47QSHA19D0010_4732/
- 89243424FEE000447 (bpa call): $4,833,665, Golden Field Office. Business Administrative Support Services (Bass) - New Order. https://www.usaspending.gov/award/CONT_AWD_89243424FEE000447_8900_89243423AEE000005_8900/
- 89503124PWA000790 (purchase order): $4,485,225, Western-Desert Southwest Region. DSW Technical Support Services Bridge - the Contractor Shall Furnish All Labor, Tools, Materials, Supervision and Equipment Necessary to Perform the Services Defined in the Performance Work Statement (Pws) for a Period of Six (6) Months.. https://www.usaspending.gov/award/CONT_AWD_89503124PWA000790_8900_-NONE-_-NONE-/
- 12305B24D0007: $4,376,489, USDA ARS Nea Aao Acq/Per Prop. Operations and Maintenance at the Eastern Regional Research Center. https://www.usaspending.gov/award/CONT_IDV_12305B24D0007_12H2/
- N6523623F0701 (delivery order): $4,374,130, NIWC Atlantic. This Mod Is to Exercise Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_N6523623F0701_9700_GS21F056CA_4732/
- 47PK0222F0005 (bpa call): $4,160,961, PBS R9 Amd Recurring Services. The Purpose of This Modification Is to Provide the OY2 Cba Wage & Standby Pay Adjustment for Operations and Maintenance Service at the Six Lpoes in Arizona for the Period 2/1/2024 - 1/31/2025.. https://www.usaspending.gov/award/CONT_AWD_47PK0222F0005_4740_47PK0222A0002_4740/
- W911SA24F3048 (delivery order): $3,933,596, W6QM MICC FT Mccoy (Rc). DPW Support Services. https://www.usaspending.gov/award/CONT_AWD_W911SA24F3048_9700_47QSMS24D009L_4732/
- 47PM1024C0018 (definitive contract): $3,847,888, PBS R11 Special Programs Division White House Branch. The Contractor Will Provide Integration Services, Supervisors Regional Operations Center (Roc) Server and Building Monitoring. https://www.usaspending.gov/award/CONT_AWD_47PM1024C0018_4740_-NONE-_-NONE-/
- 47PK0222F0022 (bpa call): $3,831,456, PBS R9 Amd Recurring Services. Custodial, Grounds, and Trash at the Otay Mesa Lpoe, San Diego, Ca.. https://www.usaspending.gov/award/CONT_AWD_47PK0222F0022_4740_47PK0221A0005_4740/
- 1333BJ23P00050009 (purchase order): $3,578,842, Department of Commerce Pto. This Modification Is to Exercise Option Year One.. https://www.usaspending.gov/award/CONT_AWD_1333BJ23P00050009_1344_-NONE-_-NONE-/
- 47PK0222F0006 (bpa call): $3,506,129, PBS R9 Amd Recurring Services. The Purpose of This Modification Is to Exercise Option Year 2 for the Operations, Maintenance, Vertical Transportation Equipment Services at the Tucson Fb, Walsh Usch, Deconcini Usch and the Border Patrol Sector Headquarters Building in Arizona.. https://www.usaspending.gov/award/CONT_AWD_47PK0222F0006_4740_47PK0222A0001_4740/
- 2032H522F00543 (delivery order): $3,438,176, IT Strategy and Modernization. Operations and Maintenance Support of the Graphic Database Interface System (Gdi O&m). https://www.usaspending.gov/award/CONT_AWD_2032H522F00543_2050_GS21F056CA_4732/
- 47PE0523F0046 (delivery order): $3,367,562, PBS R4 Amd Special Projects Branch. Remove Clins 0008 and 0009. Professional Support Services, Region 4, Various Locations Including MLK Fed Building Ga0007zz.. https://www.usaspending.gov/award/CONT_AWD_47PE0523F0046_4740_GS21F056CA_4732/
- 89303022FCD000001 (bpa call): $3,361,403, Headquarters Procurement Services. The Purpose of This Order Is to Obtain Administrative and Other Support Services in Support of the Office of Clean Energy Demonstrations.. https://www.usaspending.gov/award/CONT_AWD_89303022FCD000001_8900_89303020AMA000016_8900/
- 89303022FGD000003 (bpa call): $3,268,654, Headquarters Procurement Services. Mod 00011 - Incremental Funding $439,000.00. https://www.usaspending.gov/award/CONT_AWD_89303022FGD000003_8900_89303020AMA000016_8900/
- 47PB0124F0087 (bpa call): $3,193,396, PBS R1 National Contracts Team. BPA Call Order for Maintenance, Repair, New Metering Installations and Data Analysis Services in Support of the National Energy Management Program Advanced Metering System.. https://www.usaspending.gov/award/CONT_AWD_47PB0124F0087_4740_47PB0124A0002_4740/
- 47PH5326F0057 (delivery order): $3,102,591, PBS Centralized Acquisition Services - Customer Contracting Branch a. Gsa. Award Establishes a Firm-Fixed-Price Task Order to Upgrade PBS-OWNED Building Monitoring and Control (Bmc) Systems at 11 Locations. This Effort Supports the Mission of Gsa'S Office of Facilities Management.. https://www.usaspending.gov/award/CONT_AWD_47PH5326F0057_4740_47QSMS24D009L_4732/
- 47PA0025F0007 (bpa call): $2,955,707, PBS Office of Acquisition Management. 47PA0025F0007 - Advacned Metering Replacement Services for Regions 01 and 09. https://www.usaspending.gov/award/CONT_AWD_47PA0025F0007_4740_47PB0124A0002_4740/
- 47PM0924C0010 (definitive contract): $2,864,396, PBS R11 Special Programs Division Acquisition Regional Support. Building System Network Migration Phase III for Heating Operations and Transmissions Division Building at 325 13TH and C STS Sw, Washington, DC 20407. Period of Performance: 10/1/2024 to 9/30/2026. https://www.usaspending.gov/award/CONT_AWD_47PM0924C0010_4740_-NONE-_-NONE-/
- 89243425FEE000533 (bpa call): $2,686,783, Golden Field Office. Business Administration Support Services for Solar Energy Technologies Office (Seto).. https://www.usaspending.gov/award/CONT_AWD_89243425FEE000533_8900_89243423AEE000005_8900/
- 89243425FEE000530 (bpa call): $2,552,377, Golden Field Office. Business Administration Support Services for the Principal Deputy Assistant Secretary and U.S. Department of Energy Office of the Secretary S1.. https://www.usaspending.gov/award/CONT_AWD_89243425FEE000530_8900_89243423AEE000005_8900/
- 89243425FEE000540 (bpa call): $2,218,587, Golden Field Office. Business Administration Support Services for the Water Power Technology Office (Wpto). https://www.usaspending.gov/award/CONT_AWD_89243425FEE000540_8900_89243423AEE000005_8900/
- 89243426FEE000607 (bpa call): $2,090,000, Golden Field Office. Business Administration Support Services-New Order Hydropower and Hydrokinetic Office H2O. https://www.usaspending.gov/award/CONT_AWD_89243426FEE000607_8900_89243423AEE000005_8900/
- 1305M223PNWWF0080 (purchase order): $2,015,754, Department of Commerce NOAA. Deferred Maintenance Support Modification to Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_1305M223PNWWF0080_1330_-NONE-_-NONE-/
- 47PL0223F0194 (bpa call): $2,001,271, PBS R10 Services Acquisitions Branch. This Modification Provides the Funding for Option Period One for BPA 47PL0223F0194.. https://www.usaspending.gov/award/CONT_AWD_47PL0223F0194_4740_47PL0223A0011_4740/
- 47PB0023D0022: $1,974,075, PBS R1 Acq Management Division. Awards Option Year 1 and Adds the New Madawaska Lpoe.. https://www.usaspending.gov/award/CONT_IDV_47PB0023D0022_4740/
- 1332KP24F0039 (delivery order): $1,863,904, Department of Commerce NOAA. Task Order for Daily Standard Services. https://www.usaspending.gov/award/CONT_AWD_1332KP24F0039_1330_1332KP24D0002_1330/
- 89243426FEE000584 (bpa call): $1,848,305, Golden Field Office. Business Administration Support Services-New Order Mission Support Services. https://www.usaspending.gov/award/CONT_AWD_89243426FEE000584_8900_89243423AEE000005_8900/
- 89243426FEE000601 (bpa call): $1,787,875, Golden Field Office. Business Administration Support Services-New Order for Integrated Energy Systems Office-Ieso. https://www.usaspending.gov/award/CONT_AWD_89243426FEE000601_8900_89243423AEE000005_8900/
- 89243424FEE000439 (bpa call): $1,783,208, Golden Field Office. Increase Work and Add Funds. https://www.usaspending.gov/award/CONT_AWD_89243424FEE000439_8900_89243423AEE000005_8900/
- 89243426FEE000606 (bpa call): $1,779,945, Golden Field Office. Business Administration Support Services-New Order Principal Deputy Assistant Secretary-Pdas. https://www.usaspending.gov/award/CONT_AWD_89243426FEE000606_8900_89243423AEE000005_8900/
- 89243426FEE000603 (bpa call): $1,749,740, Golden Field Office. Business Administration Support Services-New Order Alternative Fuels and Feedstock Office (Affo). https://www.usaspending.gov/award/CONT_AWD_89243426FEE000603_8900_89243423AEE000005_8900/
- 89243425FEE000542 (bpa call): $1,695,184, Golden Field Office. Business Administration Support Services for the Bioenergy Technologies Office.. https://www.usaspending.gov/award/CONT_AWD_89243425FEE000542_8900_89243423AEE000005_8900/
- W911SA19F3028 (delivery order): $1,666,793, W6QM MICC FT Mccoy (Rc). DPW Support Services - FFP. https://www.usaspending.gov/award/CONT_AWD_W911SA19F3028_9700_GS00F237GA_4732/
- 89243425FEE000535 (bpa call): $1,636,719, Golden Field Office. Business Administration Support Services for the Wind Energy Technology Office (Weto).. https://www.usaspending.gov/award/CONT_AWD_89243425FEE000535_8900_89243423AEE000005_8900/
- 12314421F0771 (delivery order): $1,618,205, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Archibus - Conference Room Management and Hoteling Mod P00008 - Supplemental Agreement of Work Within Scope. https://www.usaspending.gov/award/CONT_AWD_12314421F0771_1205_GS00F237GA_4732/
- 47PK0222D0006: $1,600,196, PBS R9 Amd Recurring Services. Custodial, Grounds, and Trash at the Tecate Lpoe, San Diego, Ca.. https://www.usaspending.gov/award/CONT_IDV_47PK0222D0006_4740/
- 47PM0424C0010 (definitive contract): $1,535,489, PBS R11 Construction Services Divsion Center 4. D/B Switchgear & MCC Replacement at the Transportation Security Integration Facility, 3701 Post Office Rd., Arlington Va. 22202. https://www.usaspending.gov/award/CONT_AWD_47PM0424C0010_4740_-NONE-_-NONE-/
- 89243425FEE000539 (bpa call): $1,333,326, Golden Field Office. Business Administration Support Services for the Advanced Materials and Manufacturing Technologies Office. https://www.usaspending.gov/award/CONT_AWD_89243425FEE000539_8900_89243423AEE000005_8900/
- 47PK0222D0007: $1,310,213, PBS R9 Amd Recurring Services. The Purpose of This Modification Is to Add FAR Clause 52.204-30 Federal Acquisition Supply Chain Security Act Orders-Prohibition Dec 2023 Alternate I.. https://www.usaspending.gov/award/CONT_IDV_47PK0222D0007_4740/
- 47PM0925F0007 (bpa call): $1,244,741, PBS R11 Special Programs Division Acquisition Regional Support. NCR Ira Advanced Metering Project. https://www.usaspending.gov/award/CONT_AWD_47PM0925F0007_4740_47PB0124A0002_4740/
- 89243424FEE000419 (bpa call): $1,163,797, Golden Field Office. Add Funding. https://www.usaspending.gov/award/CONT_AWD_89243424FEE000419_8900_89243423AEE000005_8900/
- 89243425FEE000536 (bpa call): $1,080,953, Golden Field Office. Business Administration Support Services for the Hydrogen & Fuel Cell Technologies Office (Hfto).. https://www.usaspending.gov/award/CONT_AWD_89243425FEE000536_8900_89243423AEE000005_8900/
- HC102824F1371 (bpa call): $1,057,604, IT Contracting Division - PL83. Furniture, Appliances, and Equipment. https://www.usaspending.gov/award/CONT_AWD_HC102824F1371_9700_HC102820A0003_9700/
- 89243426FEE000598 (bpa call): $1,050,380, Golden Field Office. Business Administration Support Services-New Order State & Community Energy Program Scep and Federal Energy Management Program Femp. https://www.usaspending.gov/award/CONT_AWD_89243426FEE000598_8900_89243423AEE000005_8900/
- 47PF0025F0254 (bpa call): $1,020,586, PBS R5 Acquisition Management Division. Advanced Meter Replacement 43 Locations Across Region 5 230 S Dearborn ST Chicago, Il 60604 Contractor Shall Upgrade Outdated 7550S and Integrate Existing Meters Into the New Units and the Regional Power Monitoring Expert Server.. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0254_4740_47PB0124A0002_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-building-people-llc-h294npgnmeb5.