# Titan Facility Services LLC

Canonical: https://abierto.us/vendors/titan-facility-services-llc-rs7ssuslpc73

- UEI: RS7SSUSLPC73
- CAGE: 6FBK5
- Location: Gilbert, AZ
- Awards in window: 44 (157 transactions), $61,773,042 obligated, January 22, 2024 to September 9, 2026

## Awarding agencies

- Defense Health Agency: 9 awards, $33,681,786
- Department of the Navy: 5 awards, $18,663,106
- Public Buildings Service: 24 awards, $6,111,084
- Defense Logistics Agency: 1 awards, $1,921,270
- Department of the Air Force: 3 awards, $1,395,796
- Federal Acquisition Service: 1 awards, $0
- Indian Health Service: 1 awards, -$0

## Industries

- 561720 Janitorial Services: $55,661,958
- 561210 Facilities Support Services: $4,784,769
- 236220 Commercial and Institutional Building Construction: $1,326,315

## Competition

- Full and Open Competition: 24 awards
- Full and Open Competition After Exclusion of Sources: 14 awards
- Competed Under SAP: 2 awards
- Not Competed: 2 awards
- Not Available for Competition: 1 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- HT001521C5004 (definitive contract): $19,291,006, Defense Health Agency. Keesler AFB SQ FT Decrease. https://www.usaspending.gov/award/CONT_AWD_HT001521C5004_9700_-NONE-_-NONE-/
- N4008525F4229 (delivery order): $8,042,738, Navfacsyscom Mid-Atlantic. Funding for OY4 Custodial Services (Region Norfolk, Medcen, Chinfo, Nelodet, NAVFAC Midlant Pw, Nepmu2 Nmotc) and Additional Services at SP-233, Naval Station Norfolk, Norfolk, Virginia.. https://www.usaspending.gov/award/CONT_AWD_N4008525F4229_9700_N4008521D0029_9700/
- N4008524F5197 (delivery order): $7,674,768, Navfacsyscom Mid-Atlantic. Custodial Funding for Naval Station Norfolk and NSA Hampton Roads Option Year 3 (Regional Norfolk, Medcen, Chinfo, Nelodet, NAVFAC Midlant Pw, Nepmu2, Nmotc).. https://www.usaspending.gov/award/CONT_AWD_N4008524F5197_9700_N4008521D0029_9700/
- HT940825F0026 (delivery order): $5,626,573, Defense Health Agency. Healthcare Environmental Cleaning Services for Keesler Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_HT940825F0026_9700_HT940824D0008_9700/
- 47PG5226F0001 (bpa call): $4,136,249, PBS Facility Management West - Branch B. O&m and Vte at the San Diego Downtown Federal Buildings, San Diego, Ca.. https://www.usaspending.gov/award/CONT_AWD_47PG5226F0001_4740_47PK0226A0001_4740/
- HT940725F0027 (delivery order): $3,609,431, Defense Health Agency. Healthcare Environmental Cleaning Services at Hill, Cannon, Kirtland, and Fe Warren Air Force Bases. https://www.usaspending.gov/award/CONT_AWD_HT940725F0027_9700_HT940824D0008_9700/
- HT940825F0024 (delivery order): $2,806,017, Defense Health Agency. Healthcare Environmental Cleaning Services for Beale Afb, Edwards Afb, Los Angeles Afb, and Vandenberg Afb.. https://www.usaspending.gov/award/CONT_AWD_HT940825F0024_9700_HT940824D0008_9700/
- N4008526F0777 (delivery order): $2,756,614, Navfacsyscom Mid-Atlantic. Funding for Custodial Contract Recurring Services for Bridge Period (Pop 04.01.26-07.31.26), Naval Support Activity Hampton Roads, Norfolk, Virginia and Naval Station Norfolk, Norfolk, Virginia.. https://www.usaspending.gov/award/CONT_AWD_N4008526F0777_9700_N4008521D0029_9700/
- SP330022C0002 (definitive contract): $1,921,270, DLA Distribution. 8508924964!basic and General Area Cleani. https://www.usaspending.gov/award/CONT_AWD_SP330022C0002_9700_-NONE-_-NONE-/
- 47PE0124C0002 (definitive contract): $1,326,315, PBS R4 Amd Blue Ridge West Branch. Cooling Tower Replacement at the Howard Baker Courthouse in Knoxville, Tn.. https://www.usaspending.gov/award/CONT_AWD_47PE0124C0002_4740_-NONE-_-NONE-/
- HT940625F0028 (delivery order): $1,187,371, Defense Health Agency. Healthcare Environmental Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_HT940625F0028_9700_HT940824D0008_9700/
- HT940825F0025 (delivery order): $989,927, Defense Health Agency. Healthcare Environmental Cleaning Services at Redstone Arsenal and Columbus AFB. https://www.usaspending.gov/award/CONT_AWD_HT940825F0025_9700_HT940824D0008_9700/
- FA330023C0010 (definitive contract): $718,163, FA3300 42 Cons CC. Fy23_healthcare Environmental Cleaning Service. https://www.usaspending.gov/award/CONT_AWD_FA330023C0010_9700_-NONE-_-NONE-/
- FA860119CA046 (definitive contract): $671,252, FA8601 AFLCMC Pzio. Cdc/Nasic Custodial Services. https://www.usaspending.gov/award/CONT_AWD_FA860119CA046_9700_-NONE-_-NONE-/
- N4008524F6314 (delivery order): $188,986, Navfacsyscom Mid-Atlantic. Naval Station Norfolk, X-2 Deep Cleaning Part I (Pest Control Prep). https://www.usaspending.gov/award/CONT_AWD_N4008524F6314_9700_N4008521D0029_9700/
- HT001425FE008 (delivery order): $168,962, Defense Health Agency. Healthcare Environmental Cleaning (Hec) Services for Navy Medicine Readiness and Training Command New England Detachment Saratoga Springs in Saratoga Springs, New York.. https://www.usaspending.gov/award/CONT_AWD_HT001425FE008_9700_HT940824D0008_9700/
- 47PD5526F0121 (bpa call): $158,649, PBS Project Delivery West - Branch E. The Purpose of This Project Is to Address the Critical Deficiencies at the Schwartz Courthouse and Fob. This Deficiency List Was Put Together When the New O&m Contract Started, Known as the Initial Deficiency List (Idl).. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0121_4740_47PK0226A0001_4740/
- 47PD5526F0047 (bpa call): $137,520, PBS Project Delivery West - Branch E. Repair Chiller 2 to Be Fully Functional, Located at 333 W Broadway, San Diego Ca 92101.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0047_4740_47PK0226A0001_4740/
- 47PD5526F0276 (bpa call): $65,930, PBS Project Delivery West - Branch E. The Purpose of This Project Is to Install and Integrate High-Density Floor Power Receptacles Within the ICE Operational Spaces at 880 Front Street, San Diego, Ca 92101.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0276_4740_47PK0226A0001_4740/
- 47PD5526F0325 (bpa call): $54,532, PBS Project Delivery West - Branch E. This Project Is to Repair the Rubber Flooring of the Childcare Center Playground at the Schwartz Courthouse Located at 880 Front Street, San Diego, Ca 92101.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0325_4740_47PK0226A0001_4740/
- 47PD5526F0077 (bpa call): $44,352, PBS Project Delivery West - Branch E. Replace Gaskets and Repair a Heat Exchanger at the Carter-Keep Courthouse Located at 333 W Broadway, San Diego, Ca 92101.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0077_4740_47PK0226A0001_4740/
- 47PD5526F0109 (bpa call): $36,229, PBS Project Delivery West - Branch E. These Projects Were Identified by the New O&m and Included on the Idl for the Downtown San Diego Courthouses Located at 333 W Broadway, San Diego, Ca 92101. They Include Plumbing Work, Chiller Repairs, and Bollard Replacement.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0109_4740_47PK0226A0001_4740/
- 47PD5526F0089 (bpa call): $35,698, PBS Project Delivery West - Branch E. This Project Is for the Repair and Reconditioning of Electrical Breakers at the Schwartz Courthouse, 880 Front Street, San Diego, Ca 92101.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0089_4740_47PK0226A0001_4740/
- 47PD5526F0056 (bpa call): $17,391, PBS Project Delivery West - Branch E. Chiller #1 Is Leaking at the Carter-Keep Courthouse Located at 333 W Broadway, San Diego, Ca 92101. the Purpose of This Project Is to Investigate the Source of the Leak and Recommend Needed Repairs.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0056_4740_47PK0226A0001_4740/
- 47PD5526F0018 (bpa call): $14,976, PBS Project Delivery West - Branch E. Replace Incon Solenoids at Schwartz Fob at 880 Front St, San Diego, Ca 92101.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0018_4740_47PK0226A0001_4740/
- 47PD5526F0152 (bpa call): $12,092, PBS Project Delivery West - Branch E. Removal and Refinishing of Window Louvre Coverings at the Schwartz Fob at 221 W Broadway, San Diego, Ca, 92101.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0152_4740_47PK0226A0001_4740/
- 47PD5526F0162 (bpa call): $10,749, PBS Project Delivery West - Branch E. Emergency Repair for a Leak in Cast Iron Pipe in Schartz Fob East Lobby, at 880 Front St, San Diego, Ca 92101.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0162_4740_47PK0226A0001_4740/
- 47PD5526F0257 (bpa call): $8,747, PBS Project Delivery West - Branch E. Repair of Sally Port Curtain at Schwartz Usch at 880 Front St, San Diego, Ca 92101.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0257_4740_47PK0226A0001_4740/
- 47PD5526F0151 (bpa call): $8,511, PBS Project Delivery West - Branch E. Installation of Freedom 250 Banners and the Schwartz and Carter-Keep Usch'S at 325 West F ST San Diego, Ca 92101-6017.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0151_4740_47PK0226A0001_4740/
- 47PD5526F0105 (bpa call): $8,291, PBS Project Delivery West - Branch E. Replacement of Main 8-Inch Cast Iron Sewer Line Located in the B266 Gym Area at the Schwartz Fob at 880 Front Street, San Diego, Ca, 92101.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0105_4740_47PK0226A0001_4740/
- FA330023C0009 (definitive contract): $6,381, FA3300 42 Cons CC. Fy23_vet Cleaning Service. https://www.usaspending.gov/award/CONT_AWD_FA330023C0009_9700_-NONE-_-NONE-/
- 47PD5526F0334 (bpa call): $6,358, PBS Project Delivery West - Branch E. Repair of Elevator Communications Systems at the Carter-Keep Usch at 333 W Broadway, San Diego, Ca 92101.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0334_4740_47PK0226A0001_4740/
- 47PD5526F0011 (bpa call): $6,105, PBS Project Delivery West - Branch E. Install New Water Valves at the Carter-Keep Fob, 333 W Broadway, San Diego, Ca 92101.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0011_4740_47PK0226A0001_4740/
- 47PD5526F0149 (bpa call): $5,989, PBS Project Delivery West - Branch E. Emergency Boiler Leak Repair at Weinberger Usbc at 325 West F Street, San Diego, Ca 92101.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0149_4740_47PK0226A0001_4740/
- 47PD5526F0278 (bpa call): $5,443, PBS Project Delivery West - Branch E. Repair of Leaking Cast Iron Pipe in Cafeteria at Schwartz Usch at 880 Front St, San Diego, Ca 92101.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0278_4740_47PK0226A0001_4740/
- 47PD5526F0234 (bpa call): $3,968, PBS Project Delivery West - Branch E. Emergency Reprogramming of Elevator Emergency Communications Systems at the Schwartz Usch at 880 Front St, San Diego, Ca 92101.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0234_4740_47PK0226A0001_4740/
- 47PD5526F0207 (bpa call): $3,627, PBS Project Delivery West - Branch E. Relocation of Fire Alarm Equipment at Carter Keep Usch at 333 W Broadway, San Diego, Ca 92101.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0207_4740_47PK0226A0001_4740/
- 47PD5526F0055 (bpa call): $3,363, PBS Project Delivery West - Branch E. Contractor to Replace the Designated Sections of Damaged 2" Cast Iron Piping and Fittings for the Shower Stall Located in Room B247 in the Fob Basement, 880 Front Street, San Diego, Ca 92101.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0055_4740_47PK0226A0001_4740/
- HT940824F0026 (delivery order): $2,500, Defense Health Agency. Healthcare Environmental Cleaning Post-Award Conference. https://www.usaspending.gov/award/CONT_AWD_HT940824F0026_9700_HT940824D0008_9700/
- 47PK0226A0001: $0, PBS R9 Amd Recurring Services. O&m and Vte at the San Diego Downtown Federal Buildings. https://www.usaspending.gov/award/CONT_IDV_47PK0226A0001_4740/
- 47QSMS25D0005: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS25D0005_4732/
- HT940824D0008: $0, Defense Health Agency. Defense Health Agency Enterprise Healthcare Environmental Cleaning. https://www.usaspending.gov/award/CONT_IDV_HT940824D0008_9700/
- N4008521D0029: $0, Navfacsyscom Mid-Atlantic. Modification to Exercise Option Year 3 for Custodial Contract for Naval Station Norfolk. https://www.usaspending.gov/award/CONT_IDV_N4008521D0029_9700/
- 75H71221P00151 (purchase order): -$0, Phoenix Area Indian Health SVC. Provide Janitorial Services at Sherman Indian School, Riverside, California.. https://www.usaspending.gov/award/CONT_AWD_75H71221P00151_7527_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/titan-facility-services-llc-rs7ssuslpc73.