# United Facility Services Corp.

Canonical: https://abierto.us/vendors/united-facility-services-corp-fxqbkaqmnm79

- UEI: FXQBKAQMNM79
- CAGE: 1G1Y9
- Location: Deer Park, NY
- Awards in window: 10 (22 transactions), $5,469,419 obligated, January 14, 2026 to August 26, 2026

## Awarding agencies

- District of Columbia Courts: 1 awards, $3,290,492
- Internal Revenue Service: 2 awards, $1,529,193
- Department of Veterans Affairs: 1 awards, $296,104
- U.S. Coast Guard: 1 awards, $166,766
- Agricultural Research Service: 1 awards, $149,628
- Department of the Army: 2 awards, $37,236
- Federal Acquisition Service: 2 awards, $0

## Industries

- 561210 Facilities Support Services: $5,173,316
- 561720 Janitorial Services: $296,104

## Competition

- Full and Open Competition After Exclusion of Sources: 8 awards
- Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards

## Largest awards

- 95C67826P0266 (purchase order): $3,290,492, DC Courts. Dcsc-25-Rfp-046 Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_95C67826P0266_9534_-NONE-_-NONE-/
- 2032H826F00049 (delivery order): $1,175,216, Operation Services. Custodial and Pest Control, Martinsburg Enterprise Computer Center. https://www.usaspending.gov/award/CONT_AWD_2032H826F00049_2050_47QRCA25DS303_4732/
- 2032H821F00130 (delivery order): $353,977, Operation Services. Custodial and Pest Control Services for Kearneysville, West Virginia 25430. Modification P00012 Is Issued for Funding Additional Services.. https://www.usaspending.gov/award/CONT_AWD_2032H821F00130_2050_47QSHA19D0011_4732/
- 36C24824P0865 (purchase order): $296,104, 248-Network Contract Office 8. This Modification Is for Exercising Option Period 1 for Non-Critical Rme (Ncrme) Cleaning & Disinfecting Service at the Orlando VA Healthcare Systems.. https://www.usaspending.gov/award/CONT_AWD_36C24824P0865_3600_-NONE-_-NONE-/
- 70Z08424FCCOD0002 (delivery order): $166,766, LOG-9. Base Cape Cod Grounds Maintenance and Landscaping Services. https://www.usaspending.gov/award/CONT_AWD_70Z08424FCCOD0002_7008_GS06Q17BQDS223_4732/
- 1232SA26F0143 (delivery order): $149,628, USDA ARS Afm Apd. Nal-Elevators PM Inspections & Repairs Service. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0143_12H2_47QSHA19D0011_4732/
- W912PM24F0009 (delivery order): $20,645, W074 Endist Wilmington. John H. Kerr Elevator Inspection Option Year 2. https://www.usaspending.gov/award/CONT_AWD_W912PM24F0009_9700_GS06Q17BQDS223_4732/
- W9123625FA048 (delivery order): $16,592, W2SD Endist Norfolk. Janitorial Services for Waterfield Building and Guard Shack Located in Norfolk, Va. Period of Performance, Including Options If Exercised: One Base Year, 4 Options Years, One 6-Month Option for a Total of 5.5 Years.. https://www.usaspending.gov/award/CONT_AWD_W9123625FA048_9700_47QSHA19D0011_4732/
- 47QRCA25DS303: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS303_4732/
- GS21F0129W: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS21F0129W_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/united-facility-services-corp-fxqbkaqmnm79.