Data / Federal awards / NAICS 561210 / ACTION INTEGRATED SERVICES LLC
ACTION INTEGRATED SERVICES LLC: 14 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
ACTION INTEGRATED SERVICES LLC (UEI XANMA1G6JMJ1), Washington, DC, received 14 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($2.5 million) and its largest code is NAICS 561210 Facilities Support Services.
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- XANMA1G6JMJ1UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 14Contract awards
- $2.5 millionObligated
- 2023-11-03First action in window
- 2024-12-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 14 | $2.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 14 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $998,005 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PM0820D0001 | General Services Administration | IDC | 561210 | SERVICE FACILITIES MAINTENANCE SERVICE (OPERATIONS&MAINTENANCE) SINGLE AWARD IDIQ FOR THE HEATING AND OPERATIONS AND TRANSMISSION DIVISION L | $2,128,215 | $5,801,118 | December 1, 2019 | usaspending.gov | ||
| 47PM0624P0004 | General Services Administration | Purchase Order | 561210 | RATIFICATION - CITY WATER MAIN TEMPORARY PIPING REPAIR SERVICES AT HOTD | $101,031 | $101,031 | May 30, 2024 | July 29, 2024 | Washington, DC | usaspending.gov |
| 47PM0624F0093 | General Services Administration | Delivery Order | 561210 | 64 REVERSE OSMOSIS MEMBRANES AT HOTD | $49,549 | $49,549 | March 26, 2024 | June 25, 2024 | Washington, DC | usaspending.gov |
| 47PM0624F0125 | General Services Administration | Delivery Order | 561210 | REPAIR AND RETROFIT OF CONDENSER WATER SAND FILTRATION SYSTEM | $49,400 | $49,400 | May 23, 2024 | June 30, 2024 | Washington, DC | usaspending.gov |
| 47PM0624F0205 | General Services Administration | Delivery Order | 561210 | URGENT CITY WATER LINE REPAIR AT HOTD | $43,447 | $43,447 | September 4, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| 47PM0624F0129 | General Services Administration | Delivery Order | 561210 | TASK ORDER TO REPAIR AIR INLET COILS HOTD DC0001ZZ | $30,400 | $30,400 | May 17, 2024 | July 16, 2024 | Washington, DC | usaspending.gov |
| 47PM0624F0133 | General Services Administration | Delivery Order | 561210 | WOMEN BATHROOM RENOVATION AT HOTD | $25,000 | $25,000 | June 3, 2024 | September 20, 2024 | Washington, DC | usaspending.gov |
| 47PM0624F0132 | General Services Administration | Delivery Order | 561210 | BOILER 6 SAFETY REPAIRS AT HOTD | $24,300 | $24,300 | May 30, 2024 | September 27, 2024 | Washington, DC | usaspending.gov |
| 47PM0624F0009 | General Services Administration | Delivery Order | 561210 | TASK ORDER FOR BOILER PLANT REPAIRS HOTD DC0001ZZ | $21,880 | $21,880 | November 15, 2023 | January 14, 2024 | Washington, DC | usaspending.gov |
| 47PM0824F0108 | General Services Administration | Delivery Order | 561210 | WATER QUALITY MANAGEMENT | $10,067 | $10,067 | July 11, 2024 | November 30, 2024 | Beltsville, MD | usaspending.gov |
| 47PM0625F0004 | General Services Administration | Delivery Order | 561210 | TASK ORDER FOR AIR INLET FAN REPAIR ON TG1 AT HOTD DC0001ZZ | $9,640 | $9,640 | October 25, 2024 | October 31, 2024 | Washington, DC | usaspending.gov |
| 47PM0624F0072 | General Services Administration | Delivery Order | 561210 | REPAIR BOILER 5 AUX FEEDWATER VALVE AT GSA'S HEATING OPERATION AND TRANSMISSION DIVISION (HOTD) DC0001ZZ. | $9,425 | $9,425 | January 22, 2024 | March 22, 2024 | Washington, DC | usaspending.gov |
| 47PM0624F0151 | General Services Administration | Delivery Order | 561210 | TASK ORDER TO REPAIR GAS COMPRESSOR AT THE HEATING OPERATION & TRANSMISSION DIVISION DC0001ZZ | $7,133 | $7,133 | June 24, 2024 | July 24, 2024 | Washington, DC | usaspending.gov |
| 47PM0624F0004 | General Services Administration | Delivery Order | 561210 | TO PATCH FEEDWATER LINE LEAK AT HOTD. | $3,618 | $3,618 | October 5, 2023 | November 15, 2023 | Washington, DC | usaspending.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.