Data / Federal awards / NAICS 561210 / BROOKS RANGE CONTRACT SERVICES, INC.
BROOKS RANGE CONTRACT SERVICES, INC.: 49 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
BROOKS RANGE CONTRACT SERVICES, INC. (UEI ZYDAV2TN2UU1), Fairbanks, AK, received 49 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($5.3 million) and its largest code is NAICS 561210 Facilities Support Services.
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- ZYDAV2TN2UU1UEI
- Fairbanks, AKLocation
- Small BusinessBusiness size
- 49Contract awards
- $5.3 millionObligated
- 2023-10-11First action in window
- 2024-10-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 49 | $5.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 40 | $5.3 million |
| Department of the Treasury | 9 | $-3,903 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $-1,732 |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PE0223F0050 | General Services Administration | BPA Call | 561210 | AWARD FOR THE ATLANTA 4 COMBINED CONTRACT | $4,668,733 | $12,275,455 | February 1, 2023 | August 31, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0020 | General Services Administration | BPA Call | 561210 | THE BPA CALL IS TO REPLACE THE LOADING DOCK DOOR IN THE RICHARD B RUSSELL POP 120 DAYS | $71,445 | $71,445 | January 17, 2024 | May 17, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0088 | General Services Administration | BPA Call | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE AUTOMATIC TRANSFER SWITCH #3 IN THE SUMMIT BUILDING POP 120 DAYS | $50,793 | $50,793 | May 29, 2024 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0068 | General Services Administration | BPA Call | 561210 | CONTRACTOR SHALL RECOVER ALL THE GLYCOL FROM THE CLOSED LOOP CHILLED WATER SYSTEM AND DISPOSE OF IT ACCORDING TO ALL FEDERAL, STATE, AND LOC | $48,654 | $48,654 | March 11, 2024 | June 11, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0117 | General Services Administration | BPA Call | 561210 | ADDITIONAL PEST CONTROL SERVICES II-RBR RICHARD B. RUSSELL BUILDING ATLANTA, GA 30303 | $47,628 | $47,628 | June 14, 2024 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0086 | General Services Administration | BPA Call | 561210 | PREVENT WATER FILTER RBR MLK SUMMIT PEACHTREE SUMMIT FB, MLK FB, RBR FB ATLANTA, GA 30303 | $46,129 | $46,129 | May 24, 2024 | September 9, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0121 | General Services Administration | BPA Call | 561210 | WATER CLEAN UP AND REMEDIATION - RBR RICHARD B. RUSSELL FEDERAL BUILDING ATLANTA, GA 30303 | $39,525 | $39,525 | June 3, 2024 | August 3, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0033 | General Services Administration | BPA Call | 561210 | THE PURPOSE OF THIS BPA CALL IS TO REPLACE AC -ELEVATOR MECHANIC RM- MLK GA0007ZZ POP 120 DAYDS | $26,558 | $26,558 | February 9, 2024 | June 9, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0027 | General Services Administration | BPA Call | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE HVAC ON THE 26TH FLOOR OF THE PEACHTREE SUMMIT POP 90 DAYS. | $22,201 | $22,201 | January 11, 2024 | April 11, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0050 | General Services Administration | BPA Call | 561210 | ADDITIONAL PEST CONTROL SERVICES - RBR RICHARD B. RUSSELL BUILDING ATLANTA, GA 30303 | $21,056 | $21,056 | February 12, 2024 | April 12, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0062 | General Services Administration | BPA Call | 561210 | THE PURPOSE OF THIS BPA CALL IS TO REPAIR TEMPORARY RENTAL OF A DOMESTIC WATER PUMP ASSEMBLY RICHARD B RUSSEL GA0121ZZ ATLANTA, GA POP 60 DA | $18,935 | $18,935 | February 18, 2024 | April 18, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0066 | General Services Administration | BPA Call | 561210 | THE PURPOSE OF THIS BPA CALL IS TO REPAIR THE NIAGARA 4 OPEN LICENSE SMA UPGRADE FOR JACE PLATFORM IN THE MLK FEDERAL BUILDING -GA0007ZZ POP | $17,823 | $17,823 | March 28, 2024 | April 28, 2024 | Mobile, AL | usaspending.gov |
| 47PE0224F0061 | General Services Administration | BPA Call | 561210 | THE PURPOSE OF THIS BPA CALL IS TO REPAIR- DOMESTIC WATER SYSTEM-RICHARD B RUSSELL GA0121ZZ ATLANTA, GA POP 60 DAYS | $14,363 | $14,363 | February 16, 2024 | April 16, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0142 | General Services Administration | BPA Call | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR FAILED BACKFLOW PREVENTER IN THE RICHARD B RUSSELL FB ATLANTA-GA0121ZZ POP 60 DAYS | $14,333 | $14,333 | July 23, 2024 | September 23, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0076 | General Services Administration | BPA Call | 561210 | VERBAL NOTICE TO PROCEED (NTP) FOR THE EMERGENCY TROUBLESHOOTING OF THE FIRE ALARM SYSTEM IN THE PEACHTREE SUMMIT FB ATLANTA GA | $14,015 | $14,015 | March 8, 2024 | March 17, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0063 | General Services Administration | BPA Call | 561210 | RBR PEST CONTROL IMPROVEMENTS RICHARD B. RUSSELL ATLANTA, GA 30303 | $13,801 | $13,801 | February 29, 2024 | June 29, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0126 | General Services Administration | BPA Call | 561210 | THIS BPA CALL IS TO REPLACE THE MLK BUILDING CHILLER TRANE UNIT #3 PURGE UNIT, ATLANTA GA. | $13,789 | $13,789 | June 24, 2024 | August 8, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0119 | General Services Administration | BPA Call | 561210 | THIS TASK ORDER IS TO REPAIR THE EMERGENCY FIRE WATCH FOR MLK RBR SUMMIT BUILDINGS, ATLANTA GA. | $13,707 | $13,707 | May 31, 2024 | June 30, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0138 | General Services Administration | BPA Call | 561210 | RBR 15TH FLOOR WATER HEATER REPLACEMENT RICHARD B. RUSSELL FB ATLANTA, GA 30303 | $13,595 | $13,595 | July 22, 2024 | August 22, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0022 | General Services Administration | BPA Call | 561210 | EMERGENCY FUNDING THE PURPOSE OF THIS BPA CALL IS FOR THE EMERGENCY WATER REMEDIATION LOCATED AT THE USDC 23RD FLOOR, AT THE RICHARD B. RUSS | $11,978 | $11,978 | November 22, 2023 | November 27, 2023 | Atlanta, GA | usaspending.gov |
| 47PE0224F0029 | General Services Administration | BPA Call | 561210 | THE PURPOSE OF THIS BPA CALL IS TO REPLACE THE PARKING GARAGE VENT DUCT WORK, LOCATED IN THE RICHARD B. RUSSELL PARKING GARAGE (GA0121ZZ) | $10,931 | $10,931 | January 24, 2024 | February 24, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0034 | General Services Administration | BPA Call | 561210 | 2ND FLOOR REPLACE DOMESTIC WATER HEATER-RBR RICHARD B. RUSSELL FEDERAL BUILDING ATLANTA, GA 30303 | $9,281 | $9,281 | February 9, 2024 | March 9, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0045 | General Services Administration | BPA Call | 561210 | CARPET CLEAN UP OF THE RICHARD B. RUSSELL BUILDING. | $8,711 | $8,711 | February 7, 2024 | April 7, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0133 | General Services Administration | BPA Call | 561210 | THE PURPOSE OF THIS BPA CALL IS TO REPLACE AHU DRAIN PANS AT THE SUMMIT FEDERAL BUILDING. | $7,834 | $7,834 | July 19, 2024 | October 15, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0324F0010 | General Services Administration | BPA Call | 561210 | O & M SERVICES SUMMIT FEDERAL BUILDING (FIRE WATCH) | $7,183 | $7,183 | May 16, 2024 | July 1, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0134 | General Services Administration | BPA Call | 561210 | MLK FITNESS CENTER TERMINAL CLEANING MLK FB ATLANTA, GA 30303 | $5,647 | $5,647 | June 26, 2024 | July 26, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0052 | General Services Administration | BPA Call | 561210 | REPLACE HVAC ACTUATOR - SUMMIT SUMMIT FEDERAL BUILDING ATLANTA, GA 30303 | $5,131 | $5,131 | March 1, 2024 | April 15, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0075 | General Services Administration | BPA Call | 561210 | FIRE WATCH AT PEACHTREE SUMMIT FB SUMMIT FEDERAL BUILDING ATLANTA, GA 30308 | $5,126 | $5,126 | March 5, 2024 | April 5, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0004 | General Services Administration | BPA Call | 561210 | DEMOLISH EXISTING ELECTRICAL PANEL AND INSTALL NEW PANEL IN NEW WALL ALONG WITH ADDITIONAL ELECTRICAL, LIGHTS, SWITCHES, ETC. FOR FPS, LACTA | $4,896 | $4,896 | October 30, 2023 | November 29, 2023 | Atlanta, GA | usaspending.gov |
| 47PE0223F0156 | General Services Administration | BPA Call | 561210 | THE PURPOSE OF THIS BPA IS TO RELOCATE THE FIRE PANEL ENUNCIATOR FROM THE BASEMENT TO THE COMMAND CENTER OF THE RICHARD B. RUSSELL. | $4,596 | $21,211 | July 3, 2023 | May 3, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0041 | General Services Administration | BPA Call | 561210 | PROVIDE ELECTRICAL WORK EPACS INSTALLATION PEACHTREE PINE STREET PARKING GARAGE. 401 W. PEACHTREE STREET N.E. ATLANTA, GA 30308-3510 | $4,561 | $4,561 | February 5, 2024 | March 21, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0069 | General Services Administration | BPA Call | 561210 | THE PURPOSE OF THIS TASK IS TO DO AN EMERGENCY CHILLER WATER REPAIR CAUSING A LEAK IN THE PEACHTREE SUMMIT POP 30 DAYS | $3,501 | $3,501 | March 4, 2024 | April 4, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0051 | General Services Administration | BPA Call | 561210 | REPLACE BROKEN SHAFT (SUMMIT 31ST FLOOR NORTH AHU) PEACHTREE SUMMIT FEDERAL BUILDING ATLANTA, GA 30308 | $2,613 | $2,613 | February 6, 2024 | March 6, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0223F0208 | General Services Administration | BPA Call | 561210 | AWARD FOR 2ND FLOOR ELECTRICAL WORK - SUMMIT BUILDING GA0087AD | $2,240 | $22,811 | September 12, 2023 | January 12, 2024 | Atlanta, GA | usaspending.gov |
| 2091JB20F00032 | Department of the Treasury | Delivery Order | 561210 | URGENT REQUEST FOR HEALTH AND SAFETY KITCHEN CLEANING LOCATED AT THE COMPLIANCE BLDG. AT 1325 BROADWAY PLAZA, FRESNO, CA | $0 | $4,536 | February 28, 2020 | March 31, 2020 | Fresno, CA | usaspending.gov |
| 2091JB19F00072 | Department of the Treasury | Delivery Order | 561210 | REPLACE LEAD ASSET BATTERY SYS MAIN VAULT BLDG 5 CA-4664 | $0 | $22,321 | August 28, 2019 | September 30, 2020 | Fairbanks, AK | usaspending.gov |
| 2091JB18F00148 | Department of the Treasury | Delivery Order | 561210 | REPAIR WATER LEAK | $0 | $4,295 | September 23, 2018 | September 30, 2020 | Fresno, CA | usaspending.gov |
| 2091JB20F00070 | Department of the Treasury | Delivery Order | 561210 | RENTAL OF LARGE CRANE TO REMOVE AIR CONDITIONER UNIT AT THE FRESNO CAMPUS | $0 | $5,065 | June 18, 2020 | September 30, 2020 | Fresno, CA | usaspending.gov |
| 2091JB20F00089 | Department of the Treasury | Delivery Order | 561210 | EMERGENCY REPAIR OF FIRE SYSTEM | $0 | $47,952 | August 3, 2020 | September 30, 2020 | Fairbanks, AK | usaspending.gov |
| 2091JB20F00106 | Department of the Treasury | Delivery Order | 561210 | EMERGENCY REPAIR-REPLACE AIR HANDLING UNIT SUPPLY | $0 | $28,736 | September 10, 2020 | September 30, 2020 | Fresno, CA | usaspending.gov |
| 2091JB20F00062 | Department of the Treasury | Delivery Order | 561210 | EMERGENCY REPAIR OF PUMP AT FRESNO CAMPUS | $0 | $6,237 | April 29, 2020 | July 31, 2020 | Fresno, CA | usaspending.gov |
| 2091JB20F00067 | Department of the Treasury | Delivery Order | 561210 | HAZARDOUS WASTE REMOVAL | $0 | $9,704 | June 3, 2020 | September 30, 2020 | Fresno, CA | usaspending.gov |
| 47PE0223F0182 | General Services Administration | BPA Call | 561210 | NOVA - CORRECT VENTILATION SEQUENCE OF OPERATIONS MARTIN LUTHER KING JR. FEDERAL BUILDING ATLANTA, GA 30303 | $0 | $51,183 | August 31, 2023 | February 1, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0223F0193 | General Services Administration | BPA Call | 561210 | REPAIRS ON THE ENERGY RECOVERY UNIT (ERU) AND OUTSIDE AIR UNITS (OAU) AT THE PEACHTREE SUMMIT FEDERAL BUILDING PEACHTREE FEDERAL SUMMIT BUIL | $0 | $133,853 | August 31, 2023 | August 28, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0223F0209 | General Services Administration | BPA Call | 561210 | BPA CALL TO REPAIR DOMESTIC WATER PUMP IN THE RICHARD B RUSSELL BLDG POP 90 DAYS | $0 | $45,049 | September 1, 2023 | April 1, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0223A0003 | General Services Administration | BPA | 561210 | AWARD FOR ATLANTA 4 COMBINED CONTRACT | $0 | $17,823,908 | February 1, 2023 | usaspending.gov | ||
| GS06F0013R | General Services Administration | FSS | 561210 | COMPLETE FACILITIES MAINTENANCE COMPLETE FACILITIES MANAGEMENT ELECTRICAL, AND ALL UTILITY SERVICES LIMTED TO FACILITY MAINTENANCE REFRIGERA | $0 | $166,261,390 | November 5, 2004 | usaspending.gov | ||
| 2091JB21F00102 | Department of the Treasury | Delivery Order | 561210 | DAY LABOR SERVICES - POP 9/16/2021-11/30/2021 | $-3,903 | $14,111 | September 16, 2021 | November 30, 2021 | Fairbanks, AK | usaspending.gov |
| 47PE0322F0006 | General Services Administration | BPA Call | 561210 | O & M NIGHT WORK, SUMMIT FEDERAL BUILDING ATLANTA, GA 30305 | $-4,256 | $130,929 | February 14, 2022 | January 31, 2024 | Atlanta, GA | 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.