Data / Federal awards / NAICS 541330 / ABM FACILITY SUPPORT SERVICES, LLC
ABM FACILITY SUPPORT SERVICES, LLC: 20 federal contract awards, $8.8 million obligated (FY2024 to FY2027)
ABM FACILITY SUPPORT SERVICES, LLC (UEI UJGDTE9Z1BB9), Columbia, MD, received 20 federal prime contract awards with $8.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is General Services Administration ($7.2 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- UJGDTE9Z1BB9
- Location
- Columbia, MD
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $8.8 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 7 | $7.2 million |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 4 | $1.4 million |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $44,052 |
| 561210 | Facilities Support Services | 7 | $15,591 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $8,476 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 7 | $7.2 million |
| Department of Energy | 5 | $1.4 million |
| Department of Defense | 7 | $79,032 |
| Department of State | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $5.2 million |
| FY2026 | $2.3 million |
Contract awards
All 20 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PE0020F0006 | General Services Administration | Delivery Order | 541330 | INSTALLATION AND LONG TERM MEASUREMENT&VERIFICATION OF ENERGY CONSERVATION MEASURES IN 9 FEDERAL BUILDINGS IN NORTH CAROLINA, MISSISSIPPI, A | $4,417,303 | $20,735,060 | October 1, 2020 | October 1, 2044 | Raleigh, NC | usaspending.gov |
| 47PJ0019F0379 | General Services Administration | Delivery Order | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT INVOLVES THE INSTALLATION AND LONG-TERM MEASUREMENT AND VERIFICATION OF ENERGY CONSERVATION MEASURES IN | $2,820,868 | $6,554,983 | September 25, 2019 | November 16, 2039 | Denver, CO | usaspending.gov |
| 89503324FWA400172 | Department of Energy | Delivery Order | 334512 | THE WESTERN AREA POWER ADMINISTRATION (WAPA), SIERRA NEVADA REGION (SNR), REQUIRES A CONTRACTOR TO PERFORM HEATING, VENTILATION, AND AIR CON | $1,236,019 | $1,421,480 | September 26, 2024 | September 30, 2027 | Folsom, CA | usaspending.gov |
| 89503325FWA400175 | Department of Energy | Delivery Order | 334512 | SNR FOLSOM HQ COMM ROOM HVAC REPLACEMENT OF UNIT ACU-4. INCLUDES EQUIPMENT AND INSTALLATION. | $173,053 | $173,053 | April 16, 2025 | April 15, 2026 | Folsom, CA | usaspending.gov |
| N0017326P0304 | Department of Defense | Purchase Order | 333413 | PURCHASE REPLACEMENT CUSTOMIZED COMPRESSOR AND PARTS | $44,052 | $44,052 | December 10, 2025 | December 30, 2025 | Washington, DC | usaspending.gov |
| 89503325FWA400201 | Department of Energy | Delivery Order | 334512 | WAPA SNR REQUIREMENT FOR THREE (3) HVAC UNITS AT THE FOLSOM SUBSTATION (FOL), SACRAMENTO AREA OPS CENTER SUBSTATION (SPO), AND HOOKER CREEK | $38,092 | $65,203 | September 5, 2025 | March 7, 2026 | Folsom, CA | usaspending.gov |
| N0017326P5414 | Department of Defense | Purchase Order | 334516 | MAINTENANCE CONTRACT FOR 6393 COMPUTER ROOM | $8,476 | $8,476 | February 10, 2026 | March 6, 2027 | Washington, DC | usaspending.gov |
| N0017325P5438 | Department of Defense | Purchase Order | 561210 | 1YR SCHEDULED MAINTENANCE AND REPAIR CONTRACT | $8,073 | $8,073 | February 5, 2025 | March 6, 2026 | Washington, DC | usaspending.gov |
| N0017324P5512 | Department of Defense | Purchase Order | 561210 | MAINTENANCE PROGRAM | $7,689 | $7,689 | February 6, 2024 | March 6, 2025 | Washington, DC | usaspending.gov |
| N0017325P1312 | Department of Defense | Purchase Order | 561210 | ONE YEAR HVAC MAINTENANCE UNIT 1 ENVIRO CW41 - 3 TON,UNIT 2 IN-ROW CRV-1, CONDENSER CRV-1,UNIT 3 IN-ROW CW | $5,502 | $5,502 | November 26, 2024 | November 30, 2025 | Washington, DC | usaspending.gov |
| N0017324P5510 | Department of Defense | Purchase Order | 561210 | 1 YEAR HVAC MAINTENANCE | $5,240 | $5,240 | January 26, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| SAQMMA15F1046 | Department of State | Delivery Order | 541330 | ESPC AGAINST GSA FSS84, GSA CONTRACT NUMBER GS-07F-5542P. IGF::OT::IGF | $0 | $4,823,694 | June 10, 2015 | October 1, 2029 | Belize | usaspending.gov |
| GS07F5542P | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,978,445 | February 1, 2004 | usaspending.gov | ||
| 47QMCA22A0001 | General Services Administration | BPA | 541330 | GSA EVSE BPA PROGRAM | $0 | $14,375,000 | April 22, 2022 | usaspending.gov | ||
| 47QSMS24D002A | General Services Administration | FSS | 334512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $140,641,252 | January 31, 2024 | usaspending.gov | ||
| 89243423DEE000012 | Department of Energy | IDC | 541330 | DEPARTMENT OF ENERGY, FEDERAL ENERGY MANAGEMENT PROGRAM, ENERGY SAVINGS PERFORMANCE CONTRACT, INDEFINITE DELIVERY, INDEFINITE QUANTITY - GEN | $0 | $5,000,000,000 | August 2, 2023 | usaspending.gov | ||
| DEEE0008025 | Department of Energy | IDC | 541330 | IGF::OT::IGF DEPARTMENT OF ENERGY, FEDERAL ENERGY MANAGEMENT PROGRAM, ENERGY SAVINGS PERFORMANCE CONTRACT INDEFINITE DELIVERY, INDEFINITE QU | $0 | $55,000,000,000 | April 28, 2017 | usaspending.gov | ||
| N0017323P1666 | Department of Defense | Purchase Order | 561210 | PREVENTATIVE MAINTENANCE | $0 | $7,323 | April 25, 2023 | March 6, 2024 | Washington, DC | usaspending.gov |
| 47PD1021F0208 | General Services Administration | Delivery Order | 561210 | TITLE: NOAA NESCC NCE REPLACEMENT LOCATION: 1-79 TECH PARK RESEARCH CENTER1000 GALLIHER DRFAIRMONT, WV 26554-8826 | $-5,025 | $6,223 | September 16, 2021 | September 30, 2023 | Fairmont, WV | usaspending.gov |
| 47PD1022F0095 | General Services Administration | Delivery Order | 561210 | CHILLER SWITCHES REPLACEMENT PROJECT AT THE NATIONAL ATMOSPHERIC AND OCEANIC ADMINISTRATION IN FAIRMOUNT, WEST VIRGINIA. | $-5,888 | $0 | June 6, 2022 | September 30, 2023 | Fairmont, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
- All recipients under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334512
- Open opportunities under NAICS 333413
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.