Data / Federal awards / NAICS 561210 / ACTION FACILITIES MANAGEMENT INC
ACTION FACILITIES MANAGEMENT INC: 934 federal contract awards, $250.3 million obligated (FY2024 to FY2027)
ACTION FACILITIES MANAGEMENT INC (UEI HB9HZZ9R8AX4), Morgantown, WV, received 934 federal prime contract awards with $250.3 million obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($131.1 million) and its largest code is NAICS 561210 Facilities Support Services.
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- HB9HZZ9R8AX4UEI
- Morgantown, WVLocation
- Small BusinessBusiness size
- 934Contract awards
- $250.3 millionObligated
- 2023-10-02First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 930 | $249.6 million |
| 561720 | Janitorial Services | 1 | $742,563 |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
| 561612 | Security Guards and Patrol Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 837 | $131.1 million |
| Department of Justice | 10 | $90.1 million |
| Department of Homeland Security | 72 | $10.5 million |
| Department of Labor | 7 | $9.1 million |
| Department of the Treasury | 1 | $5.1 million |
| Department of Defense | 4 | $4 million |
| Department of Commerce | 2 | $322,821 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $72 million |
| FY2025 | $79.4 million |
| FY2026 | $98.9 million |
Contract awards
The 50 largest of 934 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06723F0000103 | Department of Justice | Delivery Order | 561210 | THE JEH FACILITY AND 43 OFFSITE FACILITIES OF THE NCRS OPERATIONS AND MAINTENANCE TO MAINTAIN FACILITY OPERATIONAL STATUS FOR MISSION SUPPOR | $46,796,887 | $58,464,042 | December 31, 2022 | December 30, 2026 | Morgantown, WV | usaspending.gov |
| 47PC0625F0004 | General Services Administration | BPA Call | 561210 | BPA CALL FOR 26 FED O&M | $27,074,652 | $27,074,652 | May 1, 2025 | April 30, 2027 | New York, NY | usaspending.gov |
| 15F06725F0000378 | Department of Justice | Delivery Order | 561210 | FACILITIES OPERATIONS AND MAINTENANCE SERVICES | $26,093,585 | $37,305,668 | April 1, 2025 | March 31, 2027 | Morgantown, WV | usaspending.gov |
| 47QFWA23F0034 | General Services Administration | Delivery Order | 561210 | NATIONAL GUARD BUREAU FACILITY MAINTENANCE AND REPAIR SERVICES | $13,313,561 | $17,522,955 | September 14, 2023 | March 13, 2027 | Arlington, VA | usaspending.gov |
| 15F06720F0000704 | Department of Justice | Delivery Order | 561210 | FACILITY MAINTENANCE CONTRACT FOR THE FBI ACADEMY | $10,828,000 | $46,109,321 | March 1, 2020 | March 31, 2025 | Morgantown, WV | usaspending.gov |
| 47PC0621F0017 | General Services Administration | BPA Call | 561210 | TED WEISS FEDERAL BUILDING AND ELEVATOR OPERATIONS AND MAINTENANCE SERVICES. | $8,665,228 | $20,747,205 | July 1, 2021 | June 30, 2026 | New York, NY | usaspending.gov |
| 47PC0623F0011 | General Services Administration | BPA Call | 561210 | O&M AND VERTICAL TRANSPORATION SERVICES 799 UNITED NATIONS PLAZA, NY, NY 6 MONTH BASE YEAR CONTRACT, EFFECTIVE 10/1/23 - 3/31/24. | $8,555,861 | $10,027,211 | October 1, 2023 | March 31, 2027 | New York, NY | usaspending.gov |
| 47PH0225F0212 | General Services Administration | BPA Call | 561210 | EXERCISING BPA CALL YEAR 3 FOR OPERATION & MAINTENANCE AND FULL MAINTENANCE SERVICES FOR THE DOWNTOWN FEDERAL FACILITIES IN DALLAS, TX. | $7,185,936 | $7,185,936 | May 1, 2025 | April 30, 2027 | Dallas, TX | usaspending.gov |
| 47PC0821F0003 | General Services Administration | BPA Call | 561210 | EO14042: NEW CLAUSE FOR ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS | $5,428,400 | $8,432,830 | April 1, 2021 | September 30, 2026 | Champlain, NY | usaspending.gov |
| 2032H822F00084 | Department of the Treasury | Delivery Order | 561210 | O&M | $5,149,618 | $8,821,041 | June 1, 2022 | May 31, 2027 | Austin, TX | usaspending.gov |
| 15F06724F0000747 | Department of Justice | Delivery Order | 561210 | BUILDING OPERATIONS CENTER SUPPORT SERVICES | $5,147,686 | $5,147,686 | June 1, 2024 | May 31, 2027 | Morgantown, WV | usaspending.gov |
| 47PB0023F0381 | General Services Administration | BPA Call | 561210 | BPA CALL FOR BASE PERIOD O&M SERVICES AT THE THOMAS P ONEILL FEDERAL BUILDING IN BOSTON, MA | $4,720,098 | $5,460,678 | November 1, 2023 | April 30, 2027 | Boston, MA | usaspending.gov |
| 47PF5226F0010 | General Services Administration | BPA Call | 561210 | BPA CALL 47PF5226F0010, COMPLETE FACILITIES MAINTENANCE SERVICES AT THE TED WEISS FEDERAL BUILDING (NY0350ZZ), 290 BROADWAY, NEW YORK, NY 10 | $4,579,852 | $4,579,852 | July 1, 2026 | June 30, 2027 | New York, NY | usaspending.gov |
| 47PC0725F0001 | General Services Administration | BPA Call | 561210 | THIS CONTRACT IS FOR FACILITIES ENGINEERING SERVICES AT THE KEATING FEDERAL BUILDING IN ROCHESTER, NY WITH OPTIONAL SERVICES AT THE JACKSON | $3,879,764 | $3,879,764 | March 1, 2025 | February 28, 2027 | Rochester, NY | usaspending.gov |
| 47PC0821F0013 | General Services Administration | BPA Call | 561210 | EO14042: NEW CLAUSE FOR ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS | $3,644,472 | $7,390,560 | July 1, 2021 | December 31, 2026 | Alexandria Bay, NY | usaspending.gov |
| W56JSR23F0042 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CONTINUITY OF SERVICES TO THE CTSF AT FT. HOOD, TX. | $3,590,774 | $5,851,621 | April 6, 2023 | July 22, 2025 | Morgantown, WV | usaspending.gov |
| 47PH0224F0198 | General Services Administration | BPA Call | 561210 | EXERCISING BPA CALL YEAR 2 FOR OPERATION & MAINTENANCE AND FULL MAINTENANCE SERVICES FOR THE DOWNTOWN FEDERAL FACILITIES IN DALLAS, TX. POP | $3,546,132 | $3,546,132 | May 1, 2024 | April 30, 2025 | Dallas, TX | usaspending.gov |
| 47PB0024F0040 | General Services Administration | BPA Call | 561210 | OPERATION AND MAINTENANCE SERVICES AT FOUR GSA MAINE BUILDINGS | $3,535,094 | $3,535,094 | December 1, 2023 | November 30, 2026 | Boston, MA | usaspending.gov |
| 47PC0722F0005 | General Services Administration | BPA Call | 561210 | OPERATIONS AND MAINTENANCE SERVICES AT THE JAMES T. FOLEY U.S. COURTHOUSE, 445 BROADWAY ALBANY, NY 12207 AND LEO W. O'BRIEN FEDERAL BUILDING | $3,487,212 | $5,675,772 | July 1, 2022 | June 30, 2027 | Albany, NY | usaspending.gov |
| 47PF5126F0038 | General Services Administration | BPA Call | 561210 | NEW YORK NORTHERN BORDER LPOE O&M SERVICES | $3,242,658 | $3,242,658 | October 1, 2026 | September 30, 2027 | Boston, MA | usaspending.gov |
| 47PH0224F0400 | General Services Administration | BPA Call | 561210 | OPERATIONS AND MAINTENANCE SERVICES IN AUSTIN, TX | $3,077,699 | $3,077,699 | September 26, 2024 | February 28, 2026 | Austin, TX | usaspending.gov |
| 1605C420F00021 | Department of Labor | Delivery Order | 561210 | JANITORIAL, MAID AND IN-HOUSE LAUNDRY SERVICES MSHA MINE ACADEMY, BEAVER, WV | $2,714,726 | $6,273,454 | July 29, 2020 | March 31, 2026 | Beaver, WV | usaspending.gov |
| 1605C423F00002 | Department of Labor | Delivery Order | 561210 | UNARMED SECURITY GUARD SERVICES - MSHA MINE ACADEMY, BEAVER, WV | $2,418,238 | $3,240,713 | October 25, 2022 | November 24, 2026 | Beaver, WV | usaspending.gov |
| 1605C423F00010 | Department of Labor | Delivery Order | 561210 | FACILITIES SUPPORT SERVICES - MSHA APPROVAL & CERTIFICATION CENTER, TRIADELPHIA, WV | $2,196,894 | $2,993,199 | April 1, 2023 | March 31, 2027 | Triadelphia, WV | usaspending.gov |
| 47PG5326F0004 | General Services Administration | BPA Call | 561210 | 47PG5326F0004 - BPA CALL FOR DOWNTOWN AUSTIN O&M | $1,586,210 | $1,586,210 | March 1, 2026 | February 28, 2027 | Austin, TX | usaspending.gov |
| 70RDA124FC0000044 | Department of Homeland Security | BPA Call | 561210 | BPA CALL OFF OF SINGLE AWARD BPA 70RDAD21A00000002 FOR CRSO NCR UPS REFRESH FY24-FY25 - AFM | $1,222,354 | $1,222,354 | July 10, 2024 | July 9, 2025 | Washington, DC | usaspending.gov |
| 70RDA125FC0000063 | Department of Homeland Security | BPA Call | 561210 | BPA - CALL - ITOC 2 BPA - 70RDAD21A00000002 VENDOR: AFM | $1,119,356 | $1,119,356 | September 30, 2025 | July 19, 2027 | Springfield, VA | usaspending.gov |
| 47PC5526F0243 | General Services Administration | BPA Call | 561210 | NY0282ZZ - VALVE AND COLD WATER PIPING REPLACEMENT | $1,082,167 | $1,082,167 | May 6, 2026 | November 2, 2026 | New York, NY | usaspending.gov |
| 15F06721C0004110 | Department of Justice | Definitive Contract | 561210 | WINDOW CLEANING AND MAINTENANCE SERVICES. | $956,683 | $1,973,083 | September 21, 2021 | January 20, 2027 | Morgantown, WV | usaspending.gov |
| 70RDA125FC0000077 | Department of Homeland Security | BPA Call | 561210 | FUND CENTER BUILDING ELECTRIC UPGRADES IMPROVING RELIABILITY OF 2ND FLOOR CRUCIFORM SUITES. | $836,438 | $836,438 | September 25, 2025 | September 24, 2026 | Washington, DC | usaspending.gov |
| 47PC5526F0341 | General Services Administration | BPA Call | 561210 | AWARD OF BPA CALL FOR REGROUTING AND LEVELING OF ENTRANCES AND GROUNDS AT THE JAVITS FEDERAL BUILDING LOCATED AT 26 FEDERAL PLAZA, NEW YORK, | $804,848 | $804,848 | April 28, 2026 | September 30, 2026 | New York, NY | usaspending.gov |
| 1605C426P00007 | Department of Labor | Purchase Order | 561720 | MAID/JANITORIAL AND IN-HOUSE LAUNDRY SERVICES FOR MSHA ACADEMY. | $742,563 | $1,249,482 | April 1, 2026 | March 31, 2027 | Morgantown, WV | usaspending.gov |
| 47PC0225F0032 | General Services Administration | BPA Call | 561210 | COOLING TOWER REPLACEMENT AT 26 FEDERAL PLAZA, NEW YORK, NY 10278 | $727,905 | $727,905 | July 10, 2025 | January 6, 2026 | New York, NY | usaspending.gov |
| 1605C423F00008 | Department of Labor | Delivery Order | 561210 | UNARMED GUARD SERVICES - MSHA, A&CC, TRIADELPHIA, WV | $724,922 | $957,206 | April 1, 2023 | March 31, 2027 | Triadelphia, WV | usaspending.gov |
| 47PC5526F0164 | General Services Administration | BPA Call | 561210 | REPAIR FIRE PROTECTION SYSTEM | $708,449 | $708,449 | March 25, 2026 | September 21, 2026 | New York, NY | usaspending.gov |
| 47PC5526F0007 | General Services Administration | BPA Call | 561210 | UPS REPLACEMENT AT THE U.S. MISSION TO THE U.N. IN NEW YORK, NY | $569,315 | $569,315 | November 26, 2025 | September 22, 2026 | New York, NY | usaspending.gov |
| 70RDA126FC0000022 | Department of Homeland Security | BPA Call | 561210 | AWARD AGAINST BLANKET PURCHASE AGREEMENT (BPA) 70RDAD21A00000002 FOR COMPUTER ROOM AIR CONDITIONING (CRAC) SUPPORT SERVICES | $454,482 | $454,482 | August 7, 2026 | August 6, 2027 | Springfield, VA | usaspending.gov |
| 70RDA125FC0000037 | Department of Homeland Security | BPA Call | 561210 | 70RDAD21A00000002 - NEW AFM BPA CALL FOR ST.ES CRAC O&M FY25-26 EO EXCEPTION 2D | $432,840 | $432,840 | September 30, 2025 | September 29, 2026 | Springfield, DC | usaspending.gov |
| 70RDA125FC0000072 | Department of Homeland Security | BPA Call | 561210 | NEW BPA-CALL BPA - 70RDAD21A00000002 VENDOR: AFM | $431,823 | $431,823 | September 30, 2025 | September 29, 2026 | Springfield, VA | usaspending.gov |
| 70RDA124FC0000025 | Department of Homeland Security | BPA Call | 561210 | ISSUE NEW BPA CALL TOWARDS BPA 70RDAD21A00000002 | $417,780 | $417,780 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| FA488723F0097 | Department of Defense | Delivery Order | 561210 | REAL PROPERTY SUPPORT SERVICES | $395,448 | $583,452 | September 30, 2023 | September 29, 2026 | Luke Afb, AZ | usaspending.gov |
| 47PC5526F0277 | General Services Administration | BPA Call | 561210 | THE CONTRACTOR WILL PROVIDE LABOR AND MATERIALS TO MODERNIZE LOBBY LIGHTING, RETROFIT ROOM 411 TO FIRE RATING STANDARDS, AND INSULATE PIPING | $342,429 | $342,429 | April 7, 2026 | August 7, 2026 | New York, NY | usaspending.gov |
| 70RSAT25FC0000002 | Department of Homeland Security | BPA Call | 561210 | NEW TASK ORDER FOR UPS SYSTEMS UPGRADE AND SUPPORT. THIS ACTION IS VALUED AT $337,554.98 AND SECRETARY APPROVAL WAS PROVIDED ON SEPTEMBER 05 | $337,555 | $337,555 | September 8, 2025 | September 7, 2026 | Morgantown, WV | usaspending.gov |
| 70RSAT26FC0000014 | Department of Homeland Security | BPA Call | 561210 | TSL CABLING FOR S&T | $336,255 | $336,255 | May 14, 2026 | May 13, 2027 | Washington, DC | usaspending.gov |
| 1605C422F00012 | Department of Labor | Delivery Order | 561210 | GROUNDS MAINTENANCE SERVICES, MSHA, TRIADELPHIA, WV | $328,976 | $787,364 | April 20, 2022 | March 31, 2027 | Triadelphia, WV | usaspending.gov |
| 1333ND24FNB190006 | Department of Commerce | Delivery Order | 561210 | FMD SERVICE DECK | $322,821 | $322,821 | November 8, 2023 | November 8, 2024 | Gaithersburg, MD | usaspending.gov |
| 47PC0218F0087 | General Services Administration | BPA Call | 561210 | USMUN O&M SERVICES (799 UNITED NATIONS PLAZA, NEW YORK, NY 10017): BASE YEAR | $320,712 | $11,663,134 | July 1, 2018 | September 30, 2023 | New York, NY | usaspending.gov |
| 70RDA124FC0000027 | Department of Homeland Security | BPA Call | 561210 | BPA CALL OFF OF BPA 70RDAD21A00000002 | $318,084 | $318,084 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 47PG5326F0007 | General Services Administration | BPA Call | 561210 | 2 MONTH EXTENSION FOR DOWNTOWN AUSTIN O&M SERVICES | $317,242 | $317,242 | March 1, 2026 | April 30, 2026 | Austin, TX | usaspending.gov |
| 70RDA126FC0000023 | Department of Homeland Security | BPA Call | 561210 | AWARD AGAINST BLANKET PURCHASE AGREEMENT (BPA) 70RDAD21A00000002 FOR UNINTERRUPTIBLE POWER SOURCES (UPS) SERVICES. | $313,470 | $313,470 | August 7, 2026 | August 6, 2027 | Springfield, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 236220
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.