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Data / Federal awards / NAICS 561210 / AAA COMPLETE BUILDING SERVICES INC.

AAA COMPLETE BUILDING SERVICES INC.: 41 federal contract awards, $41.2 million obligated (FY2024 to FY2027)

AAA COMPLETE BUILDING SERVICES INC. (UEI SQ18MTD6ZJ29), Washington, DC, received 41 federal prime contract awards with $41.2 million obligated in fiscal years 2024 to 2027, from 10 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($19.9 million) and its largest code is NAICS 561210 Facilities Support Services.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch AAA COMPLETE BUILDING SERVICES INC.
UEI
SQ18MTD6ZJ29
Location
Washington, DC
Business size
Other Than Small Business
Contract awards
41
Obligated
$41.2 million
First action in window
2023-10-03
Latest action
2026-09-28

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services17$31.1 million
238220Plumbing, Heating, and Air-Conditioning Contractors23$10 million
541320Landscape Architectural Services1$2,500

Buying agencies

AgencyAwardsObligated
General Services Administration8$19.9 million
Department of Defense22$10.1 million
Department of Housing and Urban Development1$8.9 million
Smithsonian Institution1$1.3 million
Department of the Interior1$461,608
Department of the Treasury1$298,890
National Gallery of Art2$217,507
Merit Systems Protection Board2$51,108
Department of Justice2$1,000
Court Services and Offender Supervision Agency1$-33,991

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.6 million
FY2025$17.9 million
FY2026$20.7 million

Contract awards

All 41 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47PH5326F0002General Services AdministrationDelivery Order561210HUD HQ BLDG OPERATIONS AND MANAGEMENT SERVICES$9,966,023$9,966,023November 12, 2025November 26, 2026Washington, DCusaspending.gov
47PF5126F0030General Services AdministrationBPA Call561210THIS BPA CALL ORDER IS FOR CONSOLIDATED FACILITIES MANAGEMENT (CFM) STANDARD SERVICES AT THE RONALD REAGAN BUILDING AND INTERNATIONAL TRADE $9,833,069$9,833,069September 1, 2026May 31, 2027Washington, DCusaspending.gov
86614325F00001Department of Housing and Urban DevelopmentDelivery Order561210HUD HQ BLDG OPERATIONS AND MANAGEMENT SERVICES$8,930,594$8,930,594November 6, 2024November 26, 2025Washington, DCusaspending.gov
HQ003422F0508Department of DefenseDelivery Order238220PREVENTATIVE AND CORRECTIVE MAINTENANCE$8,515,397$19,342,196October 1, 2022September 30, 2026Washington, DCusaspending.gov
33330219CF0010041Smithsonian InstitutionDefinitive Contract561210SERVICE, FUNDING FOR RENEWAL OF HERNDON CONTRACT(MONTHLY INVOICES)MAINTENANCE FUNDING.$1,268,820$5,325,696December 13, 2018September 30, 2025Herndon, VAusaspending.gov
HQ003426FE029Department of DefenseDelivery Order238220PREVENTATIVE AND CORRECTIVE MAINTENANCE, PENTAGON RESERVATION$607,971$607,971December 16, 2025September 30, 2026Washington, DCusaspending.gov
140P3024F0001Department of the InteriorDelivery Order561210OPERATION AND MAINTENANCE OF THE WWII MEMORIAL FOR THE NATIONAL MALL AND MEMORIAL PARKS$461,608$461,608October 27, 2023July 31, 2024Washington, DCusaspending.gov
2031JW19F00046Department of the TreasuryDelivery Order561210FACILITIES MAINTENANCE SERVICES$298,890$5,440,363May 1, 2019October 31, 2024Washington, DCusaspending.gov
W9133L20F2010Department of DefenseDelivery Order561210PREVENTATIVE AND UNSCHEDULED HVAC MAINTENANCE SERVICES IN SUPPORT OF THE AIR NATIONAL GUARD READINESS CENTER, JOINT BASE ANDREWS, MD.$267,204$1,249,209September 26, 2020October 31, 2025Jb Andrews, MDusaspending.gov
HQ003424F0230Department of DefenseDelivery Order238220PREVENTATIVE AND CORRECTIVE MAINTENANCE AT THE PENTAGON RESERVATION$217,772$217,772June 18, 2024September 30, 2024Washington, DCusaspending.gov
33301125FFT0033National Gallery of ArtDelivery Order238220MECHANICAL SERVICES- MELLON FOUNTAIN PIPING$217,507$217,507September 30, 2025June 30, 2026Washington, DCusaspending.gov
HQ003426FE186Department of DefenseDelivery Order238220PREVENTATIVE AND CORRECTIVE MAINTENANCE, PENTAGON RESERVATION$98,694$98,694May 1, 2026October 31, 2026Washington, DCusaspending.gov
HQ003424F0011Department of DefenseDelivery Order238220PREVENTATIVE AND CORRECTIVE MAINTENANCE AT THE PENTAGON RESERVATION$81,790$81,790November 20, 2023December 31, 2023Washington, DCusaspending.gov
HQ003426FE043Department of DefenseDelivery Order23822024-INCH CONDENSER WATER RETURN LINE LEAK$79,734$79,734January 7, 2026May 30, 2026Washington, DCusaspending.gov
47PE5326F0323General Services AdministrationBPA Call561210THIS PROJECT IS TO REPAIR CHILLER #3 LEAK IN THE REAGAN FB DC0459AF, WASHINGTON, DC.$57,297$57,297September 21, 2026November 20, 2026Washington, DCusaspending.gov
HQ003424F0073Department of DefenseDelivery Order238220PREVENTATIVE AND CORRECTIVE MAINTENANCE AT THE PENTAGON RESERVATION$48,134$48,134April 1, 2024July 15, 2025Washington, DCusaspending.gov
HQ003425FE207Department of DefenseDelivery Order238220PREVENTATIVE MAINTENANCE$47,007$47,007July 2, 2025August 23, 2025Washington, DCusaspending.gov
41311424F0073MSPMerit Systems Protection BoardDelivery Order561210REQUISITION FOR FY 25 HVAC CONTRACT WITH COMPLETE BUILDING SERVICES$41,108$41,108September 9, 2024September 30, 2027Washington, DCusaspending.gov
HQ003424F0192Department of DefenseDelivery Order238220PREVENTATIVE AND CORRECTIVE MAINTENANCE AT THE PENTAGON RESERVATION$35,585$35,585May 15, 2024September 30, 2024Washington, DCusaspending.gov
HQ003424F0526Department of DefenseDelivery Order238220PREVENTATIVE AND CORRECTIVE MAINTENANCE AT THE PENTAGON RESERVATION$21,104$21,104September 3, 2024September 30, 2024Washington, DCusaspending.gov
HQ003426FE045Department of DefenseDelivery Order238220PREVENTATIVE AND CORRECTIVE MAINTENANCE$20,061$20,061January 9, 2026March 5, 2026Washington, DCusaspending.gov
47PE5326F0337General Services AdministrationBPA Call561210MAINTAIN THE INTEGRITY OF THE EXISTING POLYETHYLENE AND TAPE BARRIER OVER THE WALL OPENING UNTIL FORMAL ABATEMENT BEGINS LOCATE AND RESOLVE $20,000$20,000September 25, 2026December 10, 2026Washington, DCusaspending.gov
HQ003425FE132Department of DefenseDelivery Order238220PREVENTATIVE MAINTENANCE$19,021$19,021May 26, 2025June 26, 2025Washington, DCusaspending.gov
HQ003425F0134Department of DefenseDelivery Order238220PREVENTATIVE AND CORRECTIVE MAINTENANCE$17,732$17,732June 15, 2025June 15, 2025Washington, DCusaspending.gov
HQ003424F0196Department of DefenseDelivery Order238220PREVENTATIVE AND CORRECTIVE MAINTENANCE AT THE PENTAGON RESERVATION$15,432$15,432May 21, 2024July 31, 2024Washington, DCusaspending.gov
HQ003425F0136Department of DefenseDelivery Order238220PREVENTATIVE AND CORRECTIVE MAINTENANCE$11,696$11,696May 20, 2025June 20, 2025Washington, DCusaspending.gov
41311423F0092MSPMerit Systems Protection BoardDelivery Order561210REQUISITION FOR FY 24 FUNDS TO COVER THE COST OF PM CHECKS AND REPAIRS FOR THE HQ HVAC UNITS FROM COMPLETE BUILDING SERVICES.$10,000$22,036October 1, 2023September 30, 2024Washington, DCusaspending.gov
HQ003425F0135Department of DefenseDelivery Order238220CORRECTIVE AND PREVENTATIVE MAINTENANCE$8,778$8,778June 22, 2025June 22, 2025Washington, DCusaspending.gov
HQ003424F0019Department of DefenseDelivery Order238220PREVENTATIVE AND CORRECTIVE MAINTENANCE AT THE PENTAGON RESERVATION$6,694$6,694December 1, 2023June 30, 2024Washington, DCusaspending.gov
HQ003426FE046Department of DefenseDelivery Order238220PREVENTATIVE AND CORRECTIVE MAINTENANCE$3,020$3,020January 15, 2026March 15, 2026Washington, DCusaspending.gov
47QRCA25DU002General Services AdministrationIDC541320ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999December 17, 2024usaspending.gov
15F06725F0000129Department of JusticeDelivery Order561210ENTERPRISE FACILITIES O&M IDIQ - MINIMUM GUARANTEES$1,000$1,000December 11, 2024September 30, 2026Washington, DCusaspending.gov
GS21F044GAGeneral Services AdministrationFSS561210FEDERAL SUPPLY SCHEDULE CONTRACT$0$26,703,085June 15, 2017usaspending.gov
47PF5126A0002General Services AdministrationBPA561210THIS BPA AWARD IS FOR CONSOLIDATED FACILITIES MANAGEMENT STANDARD SERVICES AT THE RONALD REAGAN BUILDING AND INTERNATIONAL TRADE CENTER (RRB$0$136,298,680June 1, 2026usaspending.gov
15F06725D0000076Department of JusticeIDC561210ENTERPRISE FACILITIES OPERATIONS AND MAINTENANCE (EFOM)$0$400,000,000December 11, 2024usaspending.gov
HQ003423F0418Department of DefenseDelivery Order238220PREVENTATIVE AND CORRECTIVE MAINTENANCE, PENTAGON RESERVATION.$0$200,769July 31, 2023December 31, 2023Washington, DCusaspending.gov
HQ003422D0019Department of DefenseIDC238220PREVENTATIVE AND CORRECTIVE MAINTENANCE, PENTAGON RESERVATION$0$29,695,439September 30, 2022usaspending.gov
33301124DFI0005National Gallery of ArtIDC238220MECHANICAL SERVICES$0$9,000,000August 27, 2024usaspending.gov
GS06Q16BQDU104General Services AdministrationIDC561210BUILDING MAINTENANCE AND OPERATIONS,IGF::CL::IGF$0$30,000,000,000March 31, 2016usaspending.gov
9594CS21C0023Court Services and Offender Supervision AgencyDefinitive Contract561210RE-ENTRY AND SANCTIONS CENTER FACILITY MAINTENANCE 1 YEAR BRIDGE CONTRACT$-33,991$386,731July 1, 2021June 30, 2022Washington, DCusaspending.gov
HQ003423F0743Department of DefenseDelivery Order238220PREVENTATIVE AND CORRECTIVE MAINTENANCE AT THE PENTAGON RESERVATION$-38,869$0September 28, 2023October 27, 2023Washington, DCusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.