Data / Federal awards / NAICS 561210 / ACCORD FEDERAL SERVICES, LLC
ACCORD FEDERAL SERVICES, LLC: 213 federal contract awards, $57.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACCORD FEDERAL SERVICES, LLC (UEI FNBQK6RYKE85), Knoxville, TN, received 213 federal prime contract awards with $57.5 million obligated in fiscal years 2024 to 2027, from 11 agencies under 16 NAICS codes. Its largest buyer is Department of Veterans Affairs ($30.4 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- FNBQK6RYKE85UEI
- Knoxville, TNLocation
- Small BusinessBusiness size
- 213Contract awards
- $57.5 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 87 | $30.3 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 21 | $9.9 million |
| 561710 | Exterminating and Pest Control Services | 34 | $6.3 million |
| 561720 | Janitorial Services | 3 | $6.2 million |
| 561730 | Landscaping Services | 45 | $2.8 million |
| 562111 | Solid Waste Collection | 1 | $464,881 |
| 561621 | Security Systems Services (except Locksmiths) | 4 | $322,569 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $319,932 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 2 | $202,364 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 3 | $178,586 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 121 | $30.4 million |
| Department of Defense | 28 | $15.3 million |
| Department of Energy | 38 | $9 million |
| National Aeronautics and Space Administration | 2 | $1.1 million |
| Department of Justice | 6 | $659,798 |
| General Services Administration | 7 | $409,447 |
| Department of Commerce | 2 | $330,511 |
| Department of Homeland Security | 3 | $278,138 |
| Office of Personnel Management | 1 | $80,374 |
| Department of Agriculture | 4 | $17,689 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.8 million |
| FY2025 | $16.8 million |
| FY2026 | $19.6 million |
| FY2027 | $254,252 |
Contract awards
The 50 largest of 213 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC23F0215 | Department of Defense | Delivery Order | 561210 | EAGLE II RE-COMPETE FOR ROCK ISLAND ARSENAL, IL. | $7,652,578 | $8,899,126 | May 8, 2023 | May 7, 2027 | Rock Island, IL | usaspending.gov |
| 36C24626C0032 | Department of Veterans Affairs | Definitive Contract | 238220 | INSTALL CAMPUS ENERGY MANAGEMENT SYSTEM | $4,682,337 | $4,682,337 | April 15, 2026 | April 23, 2027 | Salisbury, NC | usaspending.gov |
| 36C24623P0959 | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICES | $3,719,846 | $4,232,292 | June 1, 2023 | March 31, 2026 | Salisbury, NC | usaspending.gov |
| 89243125FSC400777 | Department of Energy | Delivery Order | 561210 | TASK ORDER FOR OPTION PERIOD 2, OAK RIDGE RESERVATION MANAGEMENT SERVICES. | $2,256,249 | $3,403,006 | July 23, 2025 | July 23, 2026 | Oak Ridge, TN | usaspending.gov |
| W912HP24F1190 | Department of Defense | Delivery Order | 561210 | REPLACE TWO (2-EACH) 200-TON CHILLERS | $1,857,946 | $1,857,946 | September 19, 2024 | August 10, 2026 | Millington, TN | usaspending.gov |
| 36C24724F0352 | Department of Veterans Affairs | Delivery Order | 561210 | CHILLER PREVENTATIVE MAINTENANCE | $1,849,638 | $1,849,638 | April 1, 2024 | March 31, 2027 | Decatur, GA | usaspending.gov |
| 36C25623F0084 | Department of Veterans Affairs | Delivery Order | 561710 | GROUNDS MAINTENANCE SERVICES FOR LITTLE ROCK AND NORTH LITTLE ROCK CAMPUSES | $1,692,314 | $2,236,435 | January 3, 2023 | January 2, 2027 | Little Rock, AR | usaspending.gov |
| 89243124FSC400691 | Department of Energy | Delivery Order | 561210 | INITIAL FUNDING FOR CLINS 10001, 10002, AND 10005 | $1,658,069 | $3,238,496 | July 24, 2024 | July 23, 2025 | Oak Ridge, TN | usaspending.gov |
| 36C24922P0408 | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICES | $1,409,928 | $2,350,284 | June 1, 2022 | June 1, 2026 | Knoxville, TN | usaspending.gov |
| 89243124FSC400665 | Department of Energy | Delivery Order | 561210 | GUARDRAIL REPAIR SERVICE UNDER CLIN 00003 | $1,256,902 | $1,256,902 | June 6, 2024 | October 3, 2024 | Oak Ridge, TN | usaspending.gov |
| 36C24224P0365 | Department of Veterans Affairs | Purchase Order | 561720 | TEMPORARY JANITORIAL SERVICES | $1,100,159 | $1,100,159 | December 22, 2023 | August 17, 2024 | Bronx, NY | usaspending.gov |
| 80KSC024FA110 | National Aeronautics and Space Administration | Delivery Order | 561210 | FIRE ALARM REPAIR AND REPLACE AT KENNEDY SPACE CENTER | $1,063,764 | $1,063,764 | October 1, 2024 | September 30, 2025 | Orlando, FL | usaspending.gov |
| 36C24221P0472 | Department of Veterans Affairs | Purchase Order | 561210 | WATER QUALITY MANAGEMENT SERVICES | $1,057,451 | $2,420,238 | March 1, 2021 | April 30, 2026 | Brooklyn, NY | usaspending.gov |
| W912QR25F0213 | Department of Defense | Delivery Order | 561210 | BUILDING 23 FIRE ALARM PANEL CONVERSION | $899,540 | $899,540 | January 30, 2025 | June 15, 2026 | Columbus, OH | usaspending.gov |
| 36C24424N1129 | Department of Veterans Affairs | BPA Call | 561710 | JANITORIAL SERVICES | $848,690 | $848,690 | September 30, 2024 | September 29, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C24425N1149 | Department of Veterans Affairs | BPA Call | 561710 | JANITORIAL SERVICES OPTION YEAR 3 FUNDED ORDER | $848,690 | $848,690 | September 30, 2025 | September 29, 2026 | Lebanon, PA | usaspending.gov |
| 36C24426N0982 | Department of Veterans Affairs | BPA Call | 561710 | JANITORIAL SERVICES | $848,690 | $848,690 | September 30, 2026 | September 29, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C25023C0081 | Department of Veterans Affairs | Definitive Contract | 238220 | HVAC FILTER SERVICE FOR THE RICHARD L. ROUDEBUSH VAMC | $828,222 | $1,096,986 | May 3, 2023 | May 2, 2027 | Indianapolis, IN | usaspending.gov |
| 89243125FSC400821 | Department of Energy | Delivery Order | 561210 | TASK ORDER FOR PROPERTY CLEANUP ON THE OAK RIDGE RESERVATION. | $721,308 | $721,308 | September 29, 2025 | July 23, 2026 | Oak Ridge, TN | usaspending.gov |
| FA489024F0074 | Department of Defense | Delivery Order | 561210 | TO UPGRADE GENERATOR SWITCHGEAR AND ANNUAL MAINTENANCE IAW GSA TERMS AND CONDITION, ATTACHED ADDITIONAL TERMS AND CONDITIONS AND ATTACHED PW | $720,798 | $730,798 | July 2, 2024 | July 1, 2027 | Dahlgren, VA | usaspending.gov |
| 36C24926P0325 | Department of Veterans Affairs | Purchase Order | 238220 | CHILLER & PUMP REPLACEMENTS | $697,697 | $697,697 | May 11, 2026 | October 28, 2026 | Nashville, TN | usaspending.gov |
| W912JM26PA003 | Department of Defense | Purchase Order | 238220 | HVAC WORK IN ACCORDANCE WITH THE PWS | $693,698 | $693,698 | January 2, 2026 | May 1, 2026 | Fort Stewart, GA | usaspending.gov |
| 89243126FSC400895 | Department of Energy | Delivery Order | 561210 | TASK ORDER FOR OPTION PERIOD 3, OAK RIDGE RESERVATION MANAGEMENT SERVICES. | $690,000 | $3,464,197 | July 23, 2026 | July 23, 2027 | Oak Ridge, TN | usaspending.gov |
| W912HP24F1140 | Department of Defense | Delivery Order | 561210 | 81ST RD FACILITIES INVESTMENT SERVICES REG K FL115 CHILLER REPLACEMENT | $683,331 | $683,331 | August 1, 2024 | April 18, 2025 | Orlando, FL | usaspending.gov |
| W912JM26PA002 | Department of Defense | Purchase Order | 238220 | REPLACE HVAC SYSTEMS, 21 BUILDINGS, 13100 BLOCK FSGA | $678,066 | $678,066 | January 19, 2026 | May 18, 2026 | Fort Stewart, GA | usaspending.gov |
| 36C26222P1432 | Department of Veterans Affairs | Purchase Order | 238220 | AIR FILTER REPLACEMENT SERVICE | $554,466 | $889,176 | July 1, 2022 | June 30, 2027 | North Hills, CA | usaspending.gov |
| 36C78624N0499 | Department of Veterans Affairs | Delivery Order | 561730 | ORDER GROUND SERVICES. | $528,337 | $528,337 | May 1, 2024 | March 23, 2025 | Holly, MI | usaspending.gov |
| 36C24626N0543 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICE | $517,059 | $517,059 | April 1, 2026 | August 31, 2026 | Knoxville, TN | usaspending.gov |
| 89243125FSC400819 | Department of Energy | Delivery Order | 561210 | TASK ORDER FOR ROAD GUARDRAIL REPLACEMENT ON PERIMETER ROAD AND NORTH PERIMETER ROAD. | $512,855 | $512,855 | September 26, 2025 | July 23, 2026 | Oak Ridge, TN | usaspending.gov |
| 36C24824P0832 | Department of Veterans Affairs | Purchase Order | 238220 | REBUILD CHILLER AND INSTALL VFD | $501,212 | $501,212 | February 21, 2024 | March 15, 2025 | Gainesville, FL | usaspending.gov |
| 89243126FSC400925 | Department of Energy | Delivery Order | 561210 | TASK ORDER FOR ROOF REPAIR AND REPLACEMENTS | $481,678 | $481,678 | September 29, 2026 | March 31, 2027 | Oak Ridge, TN | usaspending.gov |
| 36C24821P0923 | Department of Veterans Affairs | Purchase Order | 562111 | SOLID MUNICIPAL WASTE REMOVAL | $464,881 | $1,018,694 | April 1, 2021 | September 30, 2026 | Gainesville, FL | usaspending.gov |
| 36C24920F0038 | Department of Veterans Affairs | Delivery Order | 561710 | TVHS - CHILLER MAINTENANCE SERVICES | $458,479 | $2,292,394 | October 1, 2019 | September 30, 2024 | Nashville, TN | usaspending.gov |
| 89243126FSC400927 | Department of Energy | Delivery Order | 561210 | TASK ORDER FOR ROAD REPAIRS (PERIMETER ROAD AND BULL BLUFF ROAD) | $457,975 | $457,975 | September 30, 2026 | January 31, 2027 | Oak Ridge, TN | usaspending.gov |
| 36C24925P0548 | Department of Veterans Affairs | Purchase Order | 561210 | CHILLER MAINTENANCE | $452,660 | $452,660 | July 2, 2025 | September 30, 2026 | Nashville, TN | usaspending.gov |
| W912HP25FA179 | Department of Defense | Delivery Order | 561210 | GA077 HVAC PACKAGED UNITS. | $449,830 | $449,830 | October 1, 2025 | May 29, 2026 | Tallahassee, FL | usaspending.gov |
| 36C24725F0205 | Department of Veterans Affairs | Delivery Order | 561210 | MAINTENANCE OF CATERPILLAR GENERATORS | $367,943 | $367,943 | May 11, 2025 | September 30, 2026 | Birmingham, AL | usaspending.gov |
| W912HP24F1219 | Department of Defense | Delivery Order | 561210 | FACILITIES INVESTMENT SERVICES REG DJ FL040 CHILLER REPLACEMENT | $365,653 | $365,653 | September 29, 2024 | April 30, 2025 | Tallahassee, FL | usaspending.gov |
| 47PE0224F0001 | General Services Administration | BPA Call | 561730 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LANDSCAPE ENHANCEMENTS FOR THE NEW ANNISTON U.S. FEDERAL COURTHOUSE LOCATED IN ANNISTON, ALABAM | $353,042 | $353,042 | October 19, 2023 | August 31, 2025 | Bethlehem, GA | usaspending.gov |
| 36C24721F0286 | Department of Veterans Affairs | Delivery Order | 561710 | FIRE AND SPRINKLER TESTING AND INSPECTIONS | $352,818 | $774,177 | April 1, 2021 | June 30, 2026 | Decatur, GA | usaspending.gov |
| 36C78624N50264 | Department of Veterans Affairs | Delivery Order | 561730 | KNOXVILLE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES - FUNDING OY-1 | $299,257 | $299,257 | June 1, 2024 | May 31, 2025 | Knoxville, TN | usaspending.gov |
| 1305M226P0234 | Department of Commerce | Purchase Order | 238220 | NIST BIOREPOSITORY AIR HANDLING UNIT (AHU) LIFECYCLE REPLACEMENT. ORFY26-02315 APPROVED ON APRIL 28, 2026, IN THE AMOUNT OF $550,000.00. | $288,118 | $288,118 | September 10, 2026 | January 8, 2027 | Charleston, SC | usaspending.gov |
| 70LGLY24FGLB00123 | Department of Homeland Security | Delivery Order | 561210 | ANNUAL INSPECTIONS OF FIRE ALARM SYSTEMS (GLYNCO) AND CONTINUED REPAIRS / UPDATES TO NOTIFIER FIRE ALARM SYSTEMS. | $282,585 | $497,413 | September 23, 2024 | September 30, 2027 | Brunswick, GA | usaspending.gov |
| HC102825F1186 | Department of Defense | Delivery Order | 561210 | UPS SYSTEM | $269,938 | $269,938 | September 9, 2025 | June 6, 2026 | Scott Afb, IL | usaspending.gov |
| 36C24925P0051 | Department of Veterans Affairs | Purchase Order | 561210 | TVHS NASHVILLE CHILLER MAINTENANCE AND MONITORING. | $268,124 | $268,124 | October 1, 2024 | July 1, 2025 | Nashville, TN | usaspending.gov |
| 36C10E23P0087 | Department of Veterans Affairs | Purchase Order | 238220 | HVAC SERVICE AND MAINTENANCE - VA REGIONAL OFFICE - JACKSON | $268,019 | $352,861 | June 1, 2023 | May 31, 2028 | Jackson, MS | usaspending.gov |
| 36C78626N50392 | Department of Veterans Affairs | Delivery Order | 561730 | KNOXVILLE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES - FUND OPTION YEAR 3 OF 36C78623D50264 06/01/2026 - 05/31/2027 | $262,536 | $262,536 | June 1, 2026 | May 31, 2027 | Knoxville, TN | usaspending.gov |
| W9124826FA053 | Department of Defense | Delivery Order | 238220 | THIS IS A NON-PERSONNEL SERVICES CONTRACT TO PROVIDE PREVENTATIVE MAINTENANCE AND SERVICES TO MULTIPLE VARIETIES OF DAIKIN CONDITIONED AIR S | $255,940 | $282,320 | April 1, 2026 | March 31, 2027 | Fort Campbell, KY | usaspending.gov |
| 36C24223F0418 | Department of Veterans Affairs | Delivery Order | 561710 | JANITORIAL SERVICES BROOKLYN ONLY | $247,243 | $605,478 | September 18, 2023 | February 16, 2024 | Brooklyn, NY | usaspending.gov |
| 89243126FSC400913 | Department of Energy | Delivery Order | 561210 | TASK ORDER FOR RESERVATION MANAGEMENT BULK MATERIALS. | $244,144 | $244,144 | September 28, 2026 | December 31, 2026 | Oak Ridge, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561710 Exterminating and Pest Control Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561710
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.