# Tower Facility Management, LLC

Canonical: https://abierto.us/vendors/tower-facility-management-llc-lmz5xkl4l8m5

- UEI: LMZ5XKL4L8M5
- CAGE: 6JSM3
- Location: Columbia, MD
- Awards in window: 8 (46 transactions), $3,626,096 obligated, January 9, 2024 to September 15, 2026

## Awarding agencies

- National Institutes of Health: 1 awards, $1,707,549
- Department of Veterans Affairs: 2 awards, $1,085,514
- U.S. Agency for Global Media: 3 awards, $1,049,009
- Federal Acquisition Service: 1 awards, $0
- Nuclear Regulatory Commission: 1 awards, -$215,975

## Industries

- 561210 Facilities Support Services: $2,996,979
- 541620 Environmental Consulting Services: $629,117

## Competition

- Full and Open Competition: 6 awards
- Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Solicitations won

- Notice of Intent to Sole Source - GE OEC C-Arm Service Southeast Louisiana Veterans Healthcare System (SLVHCS) POP: 10/31/2025 - 10/30/2026 (36C25626Q0053). https://abierto.us/opportunities/36c25626q0053

## Largest awards

- 75N98026F00323 (delivery order): $1,707,549, National Institutes of Health Olao. Cit: Services: NIH Data Center Infrastructure Support Services: Severable. https://www.usaspending.gov/award/CONT_AWD_75N98026F00323_7529_47QSHA20D002Q_4732/
- 95170021F0193 (delivery order): $805,083, Office of Contracts. Operation and Maintenance for Usagm - HVAC Equipment Deobligation of Itemized Line/Accounting Line: 3/2, 4/2.. https://www.usaspending.gov/award/CONT_AWD_95170021F0193_9568_47QSHA20D002Q_4732/
- 36C25623C0024 (definitive contract): $629,117, 256-Network Contract Office 16. Potable and Utility Water Testing, Treatment, and Monitoring. https://www.usaspending.gov/award/CONT_AWD_36C25623C0024_3600_-NONE-_-NONE-/
- 36C10X22F0046 (delivery order): $456,397, Sac Frederick. Ups Crac PM Service - Modification to Exercise Option Period. https://www.usaspending.gov/award/CONT_AWD_36C10X22F0046_3600_47QSHA20D002Q_4732/
- 95170024F0135 (delivery order): $154,492, Office of Contracts. Usagm Division of Facility Management Requests for Replacement of Uninterrupted Power Supply (Ups 1 & 2) Batteries.. https://www.usaspending.gov/award/CONT_AWD_95170024F0135_9568_47QSHA20D002Q_4732/
- 95170024P0142 (purchase order): $89,434, Office of Contracts. Provide and Install 320 Enersys 12HX540 Batteries.. https://www.usaspending.gov/award/CONT_AWD_95170024P0142_9568_-NONE-_-NONE-/
- 47QSHA20D002Q: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA20D002Q_4732/
- 31310021F0114 (delivery order): -$215,975, Nuclear Regulatory Commission. NRC Facilities Building Operation and Maintenance Contract. https://www.usaspending.gov/award/CONT_AWD_31310021F0114_3100_GS06Q16BQDS107_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tower-facility-management-llc-lmz5xkl4l8m5.