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Facilities Operations Support Services
Total Committed Value of Federal Contracts
$39.2M
Total Contracts
94
Total Actions
300

Recent Contract Actions

Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.

Description Vendor Agency Effective Estimated completion Amount Committed
DEOBLIGATE EXCESS FUNDS ON EMERGENCY NTP COVID19 CLEANING FOR ENTIRE WESTERN DISTRICT COURT CLERKS SPACE AND JURY ASSEMBLY ROOM_HOLLOWAY FB CRTHSE_OK0072CT, OKLAHOMA CITY, OK DALE ROGERS TRAINING CENTER, INC. General Services Administration August 08, 2021 August 18, 2021 -$995
RENTAL OF PORT-A-POTTIES AND HAND WASH STATIONS UNITED SITE SERVICES OF CALIFORNIA INC Department of Veterans Affairs August 19, 2020 February 18, 2022 $89,919
WATER FLUSHING & TESTING - INTERSTATE BLDGS (BILLINGS, BOZEMAN, BUTTE & MISSOULA - MT - 8-1-21 THROUGH 10-31-21 (DUE TO INACTIVITY IN FACILITIES DUE TO COVID-19). PHOENIX MANAGEMENT, INC. General Services Administration August 01, 2021 October 31, 2021 $31,484
EMERGENCY DISINFECTION COVID19 CLEANING FOR US WESTERN DISTRICT COURT CLERKS SPACE AND JURY ASSEMBLY ROOM @ W.J HOLLOWAY JR U.S. FEDERAL COURTHOUSE, OK CITY, OK_ OK0072CT DALE ROGERS TRAINING CENTER, INC. General Services Administration August 08, 2021 August 18, 2021 $12,680
DEOBLIGATE EXCESS FUNDS ON EMERGENCY NTP COVID DISINFECTING CLEANING AT W HOLLOWAY US COURTHOUSE_OKLAHOMA CITY OK_ELEVATORS 1&3RD FL_ELEVLOBBY_3RD SE HALLWAY _3RD FL JUDGES LIBRARY DALE ROGERS TRAINING CENTER, INC. General Services Administration August 08, 2021 August 18, 2021 -$366
CONTRACTOR TO PROVIDE JANITORIAL AND LANDSCAPING SERVICES AT MULTIPLE FAA FACILITIES LOCATED IN HOUSTON AND LOUISIANA. SERVICES MAY INCLUDE LEVEL 2 SOW CLEANING, WHICH MAY NOT BE EXERCISED BY THE GOVERNMENT. CLAXTON / LTS JV, LLC Federal Aviation Administration October 01, 2020 September 30, 2025 $58,221
DEOBLIGATE EXCESS FUNDS ON EMERGENCY NTP CONFIRMED COVID19 DISINFECTANT CLEANING FOR US PUBLIC DEFENDER SPACE AND USAO AT POB FACILITY OKLAHOMA CITY OK_OK0046CT. DALE ROGERS TRAINING CENTER, INC. General Services Administration August 08, 2021 August 18, 2021 -$578
CONTRACT - PADUCAH INFRASTRUCTURE SUPPORT SERVICES- ADD INCREMENTAL FUNDING TO SUPPORT COVID SWIFT & STALEY INC. Department of Energy October 02, 2015 September 30, 2021 $63,000
ENHANCED LEVEL 2 AND ROUTINE LEVEL 3 CLEANING JANITORIAL SERVICE AT JACKSONVILLE ARTCC INTERNATIONAL SUPPORT GROUP LLC Federal Aviation Administration April 23, 2021 September 30, 2021 $391,400
NON-PERFORMANCE MODIFICATION FOR GOLF CLUB HOUSE RESTAURANT FOR WASTEWATER TREATMENT SYSTEM CLEANING AND KITCHEN EXHAUST VENTILATION SYSTEM AT NAF ATSUGI, JAPAN CLEAN SERVICE-YAMAMOTO JV Department of the Navy March 23, 2020 March 31, 2021 -$29,820
COVID-19 ADVANCE AGREEMENT MOD PLACE OF PERFORMANCE: WFF, WALLOPS ISLAND, VA THE WICC II WILL BE A MECHANISM FOR INSTITUTIONAL SERVICES, WITH THE EXCEPTION OF SECURITY, FOR THE WALLOPS FLIGHT FACILITY (WFF). THE STATEMENT OF WORK INCLUDES: FACILITIES PLANNING, ENGINEERING, AND CONSTRUCTION MANAGEMENT SERVICES FACILITIES OPERATIONS AND MAINTENANCE CONSTRUCTION AND MISSION SUPPORT SERVICES GROUNDS MAINTENANCE SERVICES LOGISTICS OCCUPATIONAL MEDICINE ENVIRONMENTAL MANAGEMENT SUPPORT SERVICES DUPLICATION SERVICES VISITOR CENTER SERVICES MAIL SERVICES RECORDS MANAGEMENT CUSTODIAL SERVICES AND SOLID WASTE CHEMICAL AND BIOLOGICAL LABORATORY SUPPORT SERVICES TECHNICAL FACILITY OPERATIONS TELECOMMUNICATIONS AND ENGINEERING SUPPORT SERVICES AND EMERGENCY SERVICES TO SUPPORT PROGRAMMATIC OPERATIONS FOR THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) AND THE NAVY AT THE WFF LOCATED AT WALLOPS ISLAND, VIRGINIA. LJT & ASSOCIATES INC National Aeronautics and Space Administration April 01, 2014 None $0
CONTRACT - PADUCAH INFRASTRUCTURE SUPPORT SERVICES- ADD COVID FUNDING SWIFT & STALEY INC. Department of Energy October 02, 2015 September 30, 2021 $50,000
EMERGENCY COVID 19 CLEANING FOR WILLIAM J HOLLOWAY AT OKC, OK BUILDING OK0072CT DALE ROGERS TRAINING CENTER, INC. General Services Administration August 08, 2021 August 18, 2021 $21,099
EMERGENCY COVID 19 CLEANING FOR OLD POST OFFICE AND FEDERAL COURTHOUSE BUILDING OK0046CT OKC, OK DALE ROGERS TRAINING CENTER, INC. General Services Administration August 08, 2021 August 18, 2021 $11,439
THE PURPOSE OF THIS MODIFICATION IS TO ADDITIONAL FUNDING FOR COVID CLEANING SERVICES AT THE PATRICK V. MCNAMARA FEDERAL BUILDING IN DETROIT, MI. AMERICLEAN JANITORIAL SERVICES CORP General Services Administration October 01, 2020 January 31, 2021 $40,000
DEOBLIGATING THE EXCESS FUNDS OF DUE TO THE COMPLETED PROJECT ACTUAL COST OF DISINFECTING CAME TO $6,680.65 IN LIEU OF $6,950.00. DALE ROGERS TRAINING CENTER, INC. General Services Administration August 08, 2021 August 18, 2021 -$269
TO DEOBLIGATE THE EXCESS FUNDS FOR COVID19 CLEANING FOR BUILDING OK0072CT IN OKLAHOMA CITY, OK. DALE ROGERS TRAINING CENTER, INC. General Services Administration August 08, 2021 August 18, 2021 -$440
JACKSONVILLE DISTRICT-WIDE CONSOLIDATED FACILITIES MAINTENANCE SERVICES INTERNATIONAL SUPPORT GROUP LLC Federal Aviation Administration February 13, 2020 February 28, 2025 $152,766
TO DEOBLIGATE EXCESS FUNDS FOR COVID-19 CLEANING FOR FOB & POB OKC, OK BLDGS OK0072CT AND OK0046CT DALE ROGERS TRAINING CENTER, INC. General Services Administration August 08, 2021 August 18, 2021 -$1,034
THE PURPOSE OF THIS MODIFICATION PS0001 IS TO DEOBLIGATE THE EXCESS NTE FUNDS NOT UTILIZED DURING THE COURSE OF THE PROJECT FOR TA 47PH0220F0325 AT OKC, OK DALE ROGERS TRAINING CENTER, INC. General Services Administration August 08, 2021 August 18, 2021 -$9
ABOVE STANDARD CLEANING SERVICE AT US DISTRICT COURTS LOCATED IN WEST TEXAS TRAINING TECHNOLOGIES AND SUPPORT, INC. General Services Administration October 13, 2020 November 06, 2020 $21,762
FACILITY OPERATIONS SUPPORT SERVICES CONTRACT FOR FLETC CHELTENHAM. THE PURPOSE OF THIS MODIFICATION IS TO ADD REMAINING FUNDING FOR FEBRUARY THOUGH SEPTEMBER, ADDITIONAL CLEANING IN BLDG. 5, OPTION YEAR 3, FY 21 RELATED TO COVID-19. ATI -ENVIROSMART JV LLC Federal Law Enforcement Training Center November 18, 2020 September 30, 2021 $34,647
THE CONTRACTOR SHALL ROUTINELY DISINFECT ALL FREQUENTLY TOUCHED SURFACES USING A DISINFECTANT FROM THE EPA-REGISTERED LIST OF PRODUCTS IDENTIFIED AS EFFECTIVE AGAINST NOVEL CORONAVIRUS SARS-COV-2 FOR THE FOUR FACILITIES IN OKC, OK DALE ROGERS TRAINING CENTER, INC. General Services Administration August 08, 2021 August 18, 2021 $0
MODIFY CONTRACT TO INCORPORATE THE SCOPE 1 DISINFECTANT FREQUENTLY TOUCH SURFACES UNDER SECTION J, EXHIBIT 9 CUSTODIAL SERVICES FOR LAWTON FEDERAL COURTHOUSE, OK. EMCOR GOVERNMENT SERVICES, INC. General Services Administration November 01, 2019 April 30, 2021 $872
TO DEOBLIGATE THE EXCESS FUNDS FOR COVID19 CLEANING AT OK0046 US PROBATIONS OFFICE OKLAHOMA CITY OK. DALE ROGERS TRAINING CENTER, INC. General Services Administration August 08, 2021 August 18, 2021 -$1,177
TO DEOBLIGATE EXCESS FUNDS FROM COVID19 CLEANING, HOLLAWAY COURTHOUSE, OKLAHOMA CITY, OK DALE ROGERS TRAINING CENTER, INC. General Services Administration August 08, 2021 August 18, 2021 -$1,394
CONTRACTOR TO PROVIDE JANITORIAL AND LANDSCAPING SERVICES AT MULTIPLE FAA FACILITIES LOCATED IN HOUSTON AND LOUISIANA. SERVICES MAY INCLUDE LEVEL 2 SOW CLEANING, WHICH MAY NOT BE EXERCISED BY THE GOVERNMENT. CLAXTON / LTS JV, LLC Federal Aviation Administration October 01, 2020 September 30, 2025 $207,860
CONTRACTOR TO PROVIDE JANITORIAL AND LANDSCAPING SERVICES AT MULTIPLE FAA FACILITIES LOCATED IN HOUSTON AND LOUISIANA. SERVICES MAY INCLUDE LEVEL 2 SOW CLEANING, WHICH MAY NOT BE EXERCISED BY THE GOVERNMENT. CLAXTON / LTS JV, LLC Federal Aviation Administration October 01, 2020 September 30, 2025 $34,724
CONTRACTOR TO PROVIDE JANITORIAL SERVICES AT MERRILL FIELD (MRI) ATCT IN ANCHORAGE, ALASKA. SOURCEAMERICA VENDOR. MC RESOURCE MANAGEMENT INC Federal Aviation Administration April 02, 2020 March 31, 2025 $25,336
TASK ORDER AGAINST CONTRACT GS07P17JUD0007 TO PERFORM COVID-19 "SCOPE 1" HIGH-TOUCH CLEANING PERIOD OF PERFORMANCE 8 MAR 2021 TO 31 JAN 2022. PEGASUS - TIGUA JV LLC General Services Administration December 22, 2020 December 29, 2020 $86,291
POTABLE WATER SYSTEMS FOR REDUCED OCCUPANCY DL FACILITIES SUPPORT SERVICES JV General Services Administration March 03, 2021 September 30, 2021 $27,215
CONTRACTOR TO PROVIDE JANITORIAL AND LANDSCAPING SERVICES AT MULTIPLE FAA FACILITIES LOCATED IN HOUSTON AND LOUISIANA. SERVICES MAY INCLUDE LEVEL 2 SOW CLEANING, WHICH MAY NOT BE EXERCISED BY THE GOVERNMENT. CLAXTON / LTS JV, LLC Federal Aviation Administration October 01, 2020 September 30, 2025 $0
CONTRACTOR TO PROVIDE JANITORIAL SERVICES AT MERRILL FIELD (MRI) ATCT IN ANCHORAGE, ALASKA. SOURCEAMERICA VENDOR. MC RESOURCE MANAGEMENT INC Federal Aviation Administration April 02, 2020 March 31, 2025 $3,619
JACKSONVILLE DISTRICT-WIDE CONSOLIDATED FACILITIES MAINTENANCE SERVICES INTERNATIONAL SUPPORT GROUP LLC Federal Aviation Administration February 13, 2020 February 28, 2025 $163,339
CONTRACTOR TO PROVIDE JANITORIAL AND LANDSCAPING SERVICES AT MULTIPLE FAA FACILITIES LOCATED IN HOUSTON AND LOUISIANA. SERVICES MAY INCLUDE LEVEL 2 SOW CLEANING, WHICH MAY NOT BE EXERCISED BY THE GOVERNMENT. CLAXTON / LTS JV, LLC Federal Aviation Administration October 01, 2020 September 30, 2025 $143,917
ADMIN MOD TO CORRECT THE POP ON CLIN 0001 FROM START DATE OF JAN 01, 2021 TO FEB 01, 2021 PHOENIX MANAGEMENT, INC. General Services Administration February 01, 2021 June 30, 2021 $0
ADD SCOPE 1 COVID CLEANING SERVICES FOR REMAINDER OF BASE YEAR OF FM SAN ANTONIO CONTRACT PHOENIX MANAGEMENT, INC. General Services Administration February 01, 2021 June 30, 2021 $46,634
TASK ORDER TO INCORPORATE COVID-19 SCOPE 1 ROUTINE CLEANING FOR FREQUENTLY TOUCHED SURFACES AT THE WACO COURTHOUSE, 800 FRANKLIN ST., WACO, TX 76701(TX1514ZZ). PHOENIX MANAGEMENT, INC. General Services Administration February 01, 2021 June 30, 2021 $16,913
MODIFICATION TO INCORPORATE COVID SCOPE 1 ROUTINE DISINFECTION OF FREQUENTLY TOUCHED AREAS LANGUAGE INTO THE BASE CONTRACT FOR THE WACO U.S. COURTHOUSE, 800 FRANKLIN AVE, WACO, TX, TX1514ZZ. PHOENIX MANAGEMENT, INC. General Services Administration February 01, 2021 June 30, 2021 $0
THIS MODIFICATION CORRECTS THE CLEANABLE SQUARE FOOTAGE AT THE PATRICK V MCNAMARA FEDERAL BUILDING IN DETROIT, MI AMERICLEAN JANITORIAL SERVICES CORP General Services Administration October 01, 2020 January 31, 2021 $14,364
GENERAL AND COVID-19 CORRECTIVE MAINTENANCE AND 3 MONTH REMAINING FUNDING FACILITY SERVICES MANAGEMENT, INC. Department of the Army August 01, 2020 July 31, 2021 $771,693
DETAILED CLEANING AND DISINFECTING AT THE COLOMBIA SOLIDARITY BRIDGE LAND PORT OF ENTRY, LAREDO, TX KING & GEORGE, LLC General Services Administration September 30, 2020 October 05, 2020 $7,749
COVID19 DETAILED CLEANING AND DISINFECTING AT THE JUAREZ LINCOLN BRIDGE TX0283JL TERMINATION I-35 LAREDO TX KING & GEORGE, LLC General Services Administration September 30, 2020 October 05, 2020 $6,655
EMERGENCY COVID 19 CLEANING FOR OK0046 (POB) AND OK0072 (FOB) OKC, OK DALE ROGERS TRAINING CENTER, INC. General Services Administration August 08, 2021 August 18, 2021 $15,000
COVID-19 ADVANCE AGREEMENT ADDENDUM PLACE OF PERFORMANCE: WFF, WALLOPS ISLAND, VA THE WICC II WILL BE A MECHANISM FOR INSTITUTIONAL SERVICES, WITH THE EXCEPTION OF SECURITY, FOR THE WALLOPS FLIGHT FACILITY (WFF). THE STATEMENT OF WORK INCLUDES: FACILITIES PLANNING, ENGINEERING, AND CONSTRUCTION MANAGEMENT SERVICES FACILITIES OPERATIONS AND MAINTENANCE CONSTRUCTION AND MISSION SUPPORT SERVICES GROUNDS MAINTENANCE SERVICES LOGISTICS OCCUPATIONAL MEDICINE ENVIRONMENTAL MANAGEMENT SUPPORT SERVICES DUPLICATION SERVICES VISITOR CENTER SERVICES MAIL SERVICES RECORDS MANAGEMENT CUSTODIAL SERVICES AND SOLID WASTE CHEMICAL AND BIOLOGICAL LABORATORY SUPPORT SERVICES TECHNICAL FACILITY OPERATIONS TELECOMMUNICATIONS AND ENGINEERING SUPPORT SERVICES AND EMERGENCY SERVICES TO SUPPORT PROGRAMMATIC OPERATIONS FOR THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) AND THE NAVY AT THE WFF LOCATED AT WALLOPS ISLAND, VIRGINIA. LJT & ASSOCIATES INC National Aeronautics and Space Administration April 01, 2014 None $0
CENTRAL-PROCESS, RECERTIFICATION, OPERATIONS, AND MAINTENANCE (CROM) CONTRACT. MAINTHIA TECHNOLOGIES, INC. National Aeronautics and Space Administration October 04, 2017 September 30, 2021 $0
GREASE TRAP SERVICES SANDHILLS INDUSTRIAL SERVICES LLC Department of Veterans Affairs October 01, 2018 September 30, 2023 -$1,605
COVID 19 DETAILED CLEANING & DISINFECTION COLUMBIA LPOE LAREDO TX8016CB KING & GEORGE, LLC General Services Administration September 30, 2020 October 05, 2020 $22,384
COVID 19 DETAILED CLEANING & DISINFECTION ANZALDUAS LPOE MISSION TX0604MC 5730SF PEGASUS - TIGUA JV LLC General Services Administration December 22, 2020 December 29, 2020 $4,456
DETAILED CLEANING AND DISINFECTING AT THE COLOMBIA SOLIDARITY BRIDGE LAND PORT OF ENTRY (LPOE) (TX0306CB) TERMINATION SH-255., LAREDO, TX KING & GEORGE, LLC General Services Administration September 30, 2020 October 05, 2020 $3,069
EMERGENCY DISINFECTION OF COVID-19, FOB & POB - OKC, OK BLDGS OK0046 AND OK0072 DALE ROGERS TRAINING CENTER, INC. General Services Administration August 08, 2021 August 18, 2021 $13,198
EMERGENCY COVID 19 CLEANING FOR PROBATION OFFICE, OKC, OK BLDG OK0046 DALE ROGERS TRAINING CENTER, INC. General Services Administration August 08, 2021 August 18, 2021 $15,020
DEOBLIGATION OF FUNDS DUE TO TASK ORDER BEING AWARDED TO THE WRONG CONTRACTOR FOR COVID-19 CLEANING DISINFECTING TORNILLO LAND PORT OF ENTRY ADMIN BUILDING TX0711TG & KENNELS TX0712TG, TORNILLO, TX KING & GEORGE, LLC General Services Administration September 30, 2020 October 05, 2020 -$26,267
COVID-19 DEEP CLEANING FB BLDG 714 PROFESSIONALS HIR, LLC Department of the Army December 04, 2020 December 04, 2020 $2,100
DETAILED CLEANING AND DISINFECTING AT THE CONVENT BORDER LAND PORT OF ENTRY (TX0116CV), LAREDO, TX KING & GEORGE, LLC General Services Administration September 30, 2020 October 05, 2020 $3,409
SCOPE 3 COVID CLEANING LUBBOCK IRS DEC 14TH TRAINING TECHNOLOGIES AND SUPPORT, INC. General Services Administration October 13, 2020 November 06, 2020 $2,813
SCOPE 3 COVID CLEANING LUBBOCK USDC DEC 16TH TRAINING TECHNOLOGIES AND SUPPORT, INC. General Services Administration October 13, 2020 November 06, 2020 $6,045
SCOPE 3 COVID CLEANING SAN ANGELO COURTS TRAINING TECHNOLOGIES AND SUPPORT, INC. General Services Administration October 13, 2020 November 06, 2020 $3,891
SCOPE 3 COVID CLEANING AMARILLO CLERKS OFFICE DEC 7TH TRAINING TECHNOLOGIES AND SUPPORT, INC. General Services Administration October 13, 2020 November 06, 2020 $3,011
DETAILED CLEANING AND DISINFECTING, SCOPE 3 POSITIVE COVID CASE AT THE LUBBOCK FBI OFFICE ON DECEMBER 04, 2020 - TX0230ZZ TRAINING TECHNOLOGIES AND SUPPORT, INC. General Services Administration October 13, 2020 November 06, 2020 $3,249
CONTRACT - PADUCAH INFRASTRUCTURE SUPPORT SERVICES- COVID-19 SECTION H UPDATE CARES ACT SWIFT & STALEY INC. Department of Energy October 02, 2015 September 30, 2021 $0
CONTRACTOR TO PROVIDE JANITORIAL SERVICES AT MERRILL FIELD (MRI) ATCT IN ANCHORAGE, ALASKA. SOURCEAMERICA VENDOR. MC RESOURCE MANAGEMENT INC Federal Aviation Administration April 02, 2020 March 31, 2025 $3,619
THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, SUPPLIES, LABOR, EQUIPMENT AND SUPERVISION, NECESSARY TO PROVIDE CLEANING AFTER A POSITIVE COVID CASE AT THE LUBBOCK FEDERAL BUILDING USDC OFFICE ON NOVEMBER 20TH, 2020 TRAINING TECHNOLOGIES AND SUPPORT, INC. General Services Administration October 13, 2020 November 06, 2020 $6,818
SCOPE 3 COVID CLEANING AMARILLO USMS ON NOVEMBER 10TH, 2020 TRAINING TECHNOLOGIES AND SUPPORT, INC. General Services Administration October 13, 2020 November 06, 2020 $5,186
DETAILED CLEANING AND DISINFECTING AT THE CONVENT BRIDGE TX0116CV, 100 CONVENT ST LAREDO TX KING & GEORGE, LLC General Services Administration September 30, 2020 October 05, 2020 $3,238
PURSUANT TO SECTION I PARAGRAPHS I.162, FAR 52.243 2, CHANGES COST REIMBURSEMENT (AUG 1987), ALTERNATE II (APR 1984), ALTERNATE III (APR 1984), THE PURPOSE OF THIS MODIFICATION IS TO REVISE CONTRACT SECTION H, SPECIAL CONTRACT REQUIREMENTS, CLAUSE H. PORTSMOUTH MISSION ALLIANCE, LLC Department of Energy January 15, 2016 May 24, 2021 $0
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS FROM THE ORIGINAL AWARD TO REFLECT THE FINAL PROPOSAL AMOUNT OF $2,329.00. KING & GEORGE, LLC General Services Administration September 30, 2020 October 05, 2020 -$1,176
TASK ORDER AGAINST GS-07-P-17-JU-D-0007 FOR EMERGENCY COVID CLEANING AT PHARR LPOE. PERIOD OF PERFORMANCE IS 11/20/2020 - 11/25/2020. PEGASUS - TIGUA JV LLC General Services Administration December 22, 2020 December 29, 2020 $4,202
RENTAL OF PORT-A-POTTIES AND HAND WASH STATIONS UNITED SITE SERVICES OF CALIFORNIA INC Department of Veterans Affairs August 19, 2020 February 18, 2022 $0
JACKSONVILLE DISTRICT-WIDE CONSOLIDATED FACILITIES MAINTENANCE SERVICES INTERNATIONAL SUPPORT GROUP LLC Federal Aviation Administration February 13, 2020 February 28, 2025 $617
DISINFECTION OF 5,925 SQUARE FEET REQUIRED TO STOP THE SPREAD OF THE NOVEL CORONAVIRUS AT ANALDUAS LAND PORT OF ENTRY, MISSION, TX PEGASUS - TIGUA JV LLC General Services Administration December 22, 2020 December 29, 2020 $4,607
FY21 COVID CLEANING FOR PVM FEDERAL BUILDING, DETROIT, MI 11-11-20 THRU 9-30-2021 AMERICLEAN JANITORIAL SERVICES CORP General Services Administration October 01, 2020 January 31, 2021 $66,875
COVID CLEANING BPA, DENVER FEDERAL CENTER, DENVER, COLORADO ROWE CONTRACTING SERVICE, INC. General Services Administration December 15, 2020 None $0
COVID CLEANING AT THE PVM FEDERAL BUILDING, DETROIT, MI AMERICLEAN JANITORIAL SERVICES CORP General Services Administration October 01, 2020 January 31, 2021 $21,280
EMERGENCY COVID19 CLEANING, HOLLOWAY COURTHOUSE OKLAHOMA CITY, OK OK0072CT DALE ROGERS TRAINING CENTER, INC. General Services Administration August 08, 2021 August 18, 2021 $17,787
PVM COVID-19 DISINFECTANT CLEANING 11-23-20 AND 12-02-20 AMERICLEAN JANITORIAL SERVICES CORP General Services Administration October 01, 2020 January 31, 2021 $12,240
COVID 19 CLEANING FORT BELVOIR BLDG. 1458 PROFESSIONALS HIR, LLC Department of the Army December 04, 2020 December 04, 2020 $4,568
KINGS BAY COVID-19 BTO CHALLENGE ENTERPRISES OF NORTH FLORIDA, INC. Department of the Navy December 03, 2020 March 25, 2021 -$12
COVID CLEANING BTO FY21. CUSTOMER FUNDED BTO. CHALLENGE ENTERPRISES OF NORTH FLORIDA, INC. Department of the Navy December 03, 2020 March 25, 2021 $5,000
EMERGENCY CLEANING AND DISINFECTION IN RESPONSE TO A POSITIVE COVID-19 CASE AT THE MAHON FEDERAL BLDG (GSA TX0230ZZ) IN LUBBOCK, TX. TRAINING TECHNOLOGIES AND SUPPORT, INC. General Services Administration October 13, 2020 November 06, 2020 $7,666
DINING FACILITY (DFAC) SUPPORT AND BOTTLED WATER DELIVERY DISTRIBUTION SERVICES, MUWAFFAQ-SALTI AIR BASE (MSAB). VECTRUS SYSTEMS CORPORATION Department of the Air Force December 17, 2018 June 16, 2021 $0
EMERGENCY CLEANING COVID19 OK0046 US PROBATIONS OFFICE OKLAHOMA CITY OK DALE ROGERS TRAINING CENTER, INC. General Services Administration August 08, 2021 August 18, 2021 $15,020
TASK ORDER FOR EMERGENCY COVID 19 CLEANING AT PORTHILL LPOE, PORTHILL, ID. ZERO WASTE SOLUTIONS, INC. General Services Administration November 25, 2020 December 31, 2020 $9,471
COVID DISINFECTION NDW B2272, WOLF, SOL NJS JOINT VENTURE, LLC Department of the Navy July 30, 2020 January 16, 2021 $30,120
X070 DAILY LOW AREA (COMMON AREA) CLEANING & DISINFECTING AT SNI KJS MP JOINT VENTURE, LLC Department of the Navy October 27, 2020 April 30, 2021 $10,135
URGENT OUTSIDE AIR CONTROLLER UPGRADE - COVID NORTHERN MANAGEMENT SERVICES, INC. General Services Administration November 23, 2020 December 31, 2020 $18,798
PAXR SBOS TASK ORDER REQUESTED IN SUPPORT COVID DISINFECTION FOR NDW CLIENT IAW ELIN M768 FOR ONE MONTH POP (27 OCT - 26 NOV 2020) DIVERSIFIED SERVICE CONTRACTING, INC. Department of the Navy November 12, 2020 November 13, 2020 $57,321
COVID-19 INCORPORATE ADVANCE AGREEMENT ADDENDUM MOD PLACE OF PERFORMANCE: WFF, WALLOPS ISLAND, VA THE WICC II WILL BE A MECHANISM FOR INSTITUTIONAL SERVICES, WITH THE EXCEPTION OF SECURITY, FOR THE WALLOPS FLIGHT FACILITY (WFF). THE STATEMENT OF WORK INCLUDES: FACILITIES PLANNING, ENGINEERING, AND CONSTRUCTION MANAGEMENT SERVICES FACILITIES OPERATIONS AND MAINTENANCE CONSTRUCTION AND MISSION SUPPORT SERVICES GROUNDS MAINTENANCE SERVICES LOGISTICS OCCUPATIONAL MEDICINE ENVIRONMENTAL MANAGEMENT SUPPORT SERVICES DUPLICATION SERVICES VISITOR CENTER SERVICES MAIL SERVICES RECORDS MANAGEMENT CUSTODIAL SERVICES AND SOLID WASTE CHEMICAL AND BIOLOGICAL LABORATORY SUPPORT SERVICES TECHNICAL FACILITY OPERATIONS TELECOMMUNICATIONS AND ENGINEERING SUPPORT SERVICES AND EMERGENCY SERVICES TO SUPPORT PROGRAMMATIC OPERATIONS FOR THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) AND THE NAVY AT THE WFF LOCATED AT WALLOPS ISLAND, VIRGINIA. LJT & ASSOCIATES INC National Aeronautics and Space Administration April 01, 2014 None $0
EMERGENCY NTP CONFIRMED COVID19 DISINFECTANT CLEANING FOR COURTS, TWO JUDGES AREAS, AND FOB 2ND FLOOR AREAS ELEVATOR LOBBY, USMS FITNESS ROOM AND RESTROOM/LOCKER ROOM. FOB 5TH FLOOR NW SECURE CORRIDOR AT FOB IN OKLAHOMA CITY, OK DALE ROGERS TRAINING CENTER, INC. General Services Administration August 08, 2021 August 18, 2021 $18,400
EMERGENCY CLEANING AND DISINFECTING IN RESPONSE TO A POSITIVE COVID-19 CASE AT THE GEORGE H. MAHON FEDERAL BUILDING&U.S. COURTHOUSE (TX0230ZZ), LUBBOCK TX. TRAINING TECHNOLOGIES AND SUPPORT, INC. General Services Administration October 13, 2020 November 06, 2020 $2,848
COVID-19 DAILY COMMON AREA CLEANING (30-DAYS)LOCATION: NMIC&ASC DYNCORP INTERNATIONAL LLC Department of the Navy November 23, 2020 December 23, 2020 $18,004
EMERGENCY CONFIRMED COVID19 DISINFECTANT CLEANING FOR THE LAWTON FEDERAL COURTHOUSE, OK. EMCOR GOVERNMENT SERVICES, INC. General Services Administration November 01, 2019 April 30, 2021 $5,394
EMERGENCY NTP CONFIRMED COVID19 DISINFECTANT CLEANING FOR EMCOR SPACES AND BASEMENT ENTRANCE AND ELEVATOR LOBBY AT HOLLOWAY FEDERAL COURTHOUSE IN OKLAHOMA CITY OK DALE ROGERS TRAINING CENTER, INC. General Services Administration August 08, 2021 August 18, 2021 $3,510
PAXR TASK ORDER REQUESTED IN SUPPORT OF COVID 19 DISINFECTION SERVICES IN B2272 SUITE 446 IN ACCORDANCE WITH ELIN A701. NJS JOINT VENTURE, LLC Department of the Navy July 30, 2020 January 16, 2021 $1,097
FACILITY OPERATIONS SUPPORT SERVICES CONTRACT FOR CHELTENHAM FOR THE PERIOD OF 10/1/2020 - 9/30/21 THE PURPOSE OF THIS TASK ORDER IS FOR ADDITIONAL CLEANING IN BLDG. 5, OPTION YEAR 3, FY 21 RELATED TO COVID 19. ATI -ENVIROSMART JV LLC Federal Law Enforcement Training Center November 18, 2020 September 30, 2021 $8,662
EMERGENCY CLEANING AND DISINFECTING IN RESPONSE TO A POSITIVE COVID-19 CASE AT THE US DISTRICT COURTS (GSA #TX0220MD), MIDLAND, TX. TRAINING TECHNOLOGIES AND SUPPORT, INC. General Services Administration October 13, 2020 November 06, 2020 $5,000
EMERGENCY CLEANING AND DISINFECTING IN RESPONSE TO A POSITIVE COVID-19 CASE AT THE US DISTRICT CLERK'S OFFICE (TX0230ZZ), LUBBOCK, TX. TRAINING TECHNOLOGIES AND SUPPORT, INC. General Services Administration October 13, 2020 November 06, 2020 $5,278
WNY-200 COVID-19 POSITIVE CASE CLEANING MELWOOD HORTICULTURAL TRAINING CENTER, INC. Department of the Navy December 10, 2020 December 15, 2020 $819
JACKSONVILLE DISTRICT-WIDE CONSOLIDATED FACILITIES MAINTENANCE SERVICES INTERNATIONAL SUPPORT GROUP LLC Federal Aviation Administration February 13, 2020 February 28, 2025 $153,459
PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS, AND SUPERVISION TO PERFORM COVID CLEANING (FBI) - BLUE SCOPE - 11/12/20 INCIDENT (CASE #: R08-21-02464), AT THE MANSFIELD FEDERAL BUILDING/US COURTHOUSE, 400 NORTH MAIN, BUTTE, MT 59701. PHOENIX MANAGEMENT, INC. General Services Administration August 01, 2021 October 31, 2021 $32,651
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About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.
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