Data / Federal awards / NAICS 561210 / CB FACILITY SOLUTIONS, INC
CB FACILITY SOLUTIONS, INC: 41 federal contract awards, $12.1 million obligated (FY2024 to FY2027)
CB FACILITY SOLUTIONS, INC (UEI GDFBBNMLH5X9), Ellenton, FL, received 41 federal prime contract awards with $12.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($10.4 million) and its largest code is NAICS 561210 Facilities Support Services.
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- GDFBBNMLH5X9UEI
- Ellenton, FLLocation
- Small BusinessBusiness size
- 41Contract awards
- $12.1 millionObligated
- 2024-01-02First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 41 | $12.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 39 | $10.4 million |
| Department of Defense | 2 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $4.3 million |
| FY2026 | $5.1 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PH0224F0270 | General Services Administration | Delivery Order | 561210 | FULL MAINTENANCE SERVICES BRIDGE CONTRACT FOR AUSTIN TEXAS | $2,330,876 | $2,330,876 | July 2, 2024 | December 31, 2025 | Austin, TX | usaspending.gov |
| 47PG5326D0001 | General Services Administration | IDC | 561210 | FULL MAINTENANCE SERVICES AT THE VETERANS AFFAIRS AND US TREASURY FACILITIES IN AUSTIN, TX. | $2,114,557 | $4,114,557 | January 1, 2026 | usaspending.gov | ||
| 47PH0225D0013 | General Services Administration | IDC | 561210 | OPERATIONS AND MAINTENANCE SERVICES IN NORTHERN LOUISIANA AND FULL MAINTENANCE SERVICES IN TEXARKANA FEDERAL FACILITIES. | $2,001,480 | $2,001,480 | September 1, 2025 | usaspending.gov | ||
| 47PH0225F0232 | General Services Administration | Delivery Order | 561210 | REPLACE CHILLER 2 AT THE VETERANS AFFAIRS INFORMATION TECHNICAL CENTER IN AUSTIN, TEXAS | $1,768,552 | $1,768,552 | May 7, 2025 | March 31, 2026 | Austin, TX | usaspending.gov |
| W911SA26FA014 | Department of Defense | Delivery Order | 561210 | PERFORM REGION 1 - FACILITY INVESTMENT SERVICES-PREVENTATIVE AND CORRECTIVE MAINTENANCE AT THIRTEEN (13) SITES IN OK AND AR IAW THE PERFORMA | $1,763,964 | $1,763,964 | December 15, 2025 | October 31, 2026 | North Little Rock, AR | usaspending.gov |
| 47PH0224F0155 | General Services Administration | Delivery Order | 561210 | TASK ORDER TO EXERCISE OPTION 4 OF 47PH0220D0003 DUE TO FUNDING CONVERSION. LOCATION PINE BLUFF FOB, 100 E 8TH AVENUE, PINE BLUFF, HELENA FO | $1,632,465 | $1,632,465 | April 1, 2024 | July 31, 2025 | Pine Bluff, AR | usaspending.gov |
| 47PD5226F0331 | General Services Administration | Delivery Order | 561210 | THIS IS A TASK ORDER FOR THE REPLACEMENT OF THE FAILED COMPRESSOR ON CHILLER 2 AT THE ALEXANDRIA US COURTHOUSE ALEXANDRIA LA (LA0002ZZ) | $52,887 | $52,887 | June 10, 2026 | September 30, 2026 | Alexandria, LA | usaspending.gov |
| 47PD5226F0311 | General Services Administration | Delivery Order | 561210 | REPAIR KEY AREAS OF THE LOADING DOCK VA AITC TX1128AT AUSTIN TEXAS | $43,421 | $43,421 | May 29, 2026 | August 12, 2026 | Austin, TX | usaspending.gov |
| 47PD5226F0423 | General Services Administration | Delivery Order | 561210 | THIS IS A TASK ORDER FOR THE REPAIR OF THE UPS, HVAC & HALON FIRE SUPPRESSION SYSTEMS - AUSTIN TEXAS TX1618AT | $40,255 | $40,255 | August 5, 2026 | September 30, 2026 | Austin, TX | usaspending.gov |
| 47PD5226F0379 | General Services Administration | Delivery Order | 561210 | THIS IS A TASK ORDER FOR THE REPLACE CHILLED WATER PUMP 2 - US TREASURY AUSTIN TX TX1618AT | $35,173 | $35,173 | June 5, 2026 | August 31, 2026 | Austin, TX | usaspending.gov |
| 47PD5226F0312 | General Services Administration | Delivery Order | 561210 | REPLACE VFDS AND FAN MOTOR VA AITC TX1128AT AUSTIN TEXAS | $34,935 | $34,935 | June 12, 2026 | August 31, 2026 | Austin, TX | usaspending.gov |
| 47PD5226F0054 | General Services Administration | Delivery Order | 561210 | CHILLER #2 SERVICE VALVE AND REFRIGERANT CHARGING, GEORGE BUSH FEDERAL COURTHOUSE, 200 E. WALL STREET, MIDLAND, TX 79701 | $34,877 | $34,877 | December 29, 2025 | April 28, 2026 | Midland, TX | usaspending.gov |
| 47PD5226F0226 | General Services Administration | Delivery Order | 561210 | THIS IS A TASK ORDER FOR THE CHILLER 2 CPU UPGRADE AND SOFT START BOARD REPLACEMENT, SHREVEPORT LA (LA0098ZZ) | $28,437 | $28,437 | April 21, 2026 | September 30, 2026 | Shreveport, LA | usaspending.gov |
| 47PD5226F0269 | General Services Administration | Delivery Order | 561210 | THIS IS A TASK ORDER FOR CHILLER 3 CPU FAILURE SHREVEPORT LA | $23,727 | $23,727 | April 16, 2026 | July 17, 2026 | Shreveport, LA | usaspending.gov |
| 47PD5226F0196 | General Services Administration | Delivery Order | 561210 | REPLACE FAULTY CHILLED WATER CONTROL VALVE & ACTUATOR FOR CHILLER 2 AUSTIN TX TX1128AT 1615 E WOODWARD AUSTIN, TX 78741 | $23,663 | $23,663 | April 28, 2026 | October 31, 2026 | Austin, TX | usaspending.gov |
| 47PH0224F0249 | General Services Administration | Delivery Order | 561210 | TASK ORDER FOR WATER QUALITY MANAGEMENT TESTING IN PINE BLUFF, HOT SPRINGS, AND HELENA, AR. | $21,109 | $21,109 | June 17, 2024 | August 30, 2024 | Pine Bluff, AR | usaspending.gov |
| 47PD5226F0265 | General Services Administration | Delivery Order | 561210 | THIS IS A TASK ORDERMODIFIED BITUMEN ROOF REPAIR & RECOATING MODIFIED BITUMEN SERVICES AT VA INFORMATION TECHNOLOGY CENTER (TX1128AT) 1615 W | $20,321 | $20,321 | May 20, 2026 | September 30, 2026 | Austin, TX | usaspending.gov |
| 47PD5226F0319 | General Services Administration | Delivery Order | 561210 | REPLACE ROOFTOP AC US TREASURY AUSTIN TEXAS TX1618AT | $17,595 | $17,595 | June 12, 2026 | September 1, 2026 | Austin, TX | usaspending.gov |
| 47PH0225F0215 | General Services Administration | Delivery Order | 561210 | EMERGENCY NTP REPLACEMENT OF ROBICON DRIVE TX1128AT | $14,873 | $14,873 | May 19, 2025 | June 16, 2025 | Austin, TX | usaspending.gov |
| 47PH0224F0315 | General Services Administration | Delivery Order | 561210 | WATER TREATMENT AND FLUSHING TX1128AT AND TX1618AT AUSTIN TEXAS | $13,566 | $13,566 | July 30, 2024 | September 6, 2024 | Austin, TX | usaspending.gov |
| 47PD5226F0120 | General Services Administration | Delivery Order | 561210 | REPLACE VFD FOR AHU 2-2 AT THE VA AITC AUSTIN TEXAS TX1128AT | $10,815 | $10,815 | March 16, 2026 | March 31, 2026 | Austin, TX | usaspending.gov |
| 47PD5226F0305 | General Services Administration | Delivery Order | 561210 | THIS IS A TASK ORDER OFF THE EXISTING CONTRACT FOR THE REPAIR OF THE JUDGES ENTER DOOR AT THE US COURTHOUSE IN TEXARKANA, TX | $10,540 | $10,540 | June 4, 2026 | July 30, 2026 | Texarkana, TX | usaspending.gov |
| 47PD5226F0485 | General Services Administration | Delivery Order | 561210 | THIS IS A TASK ORDER EMERGENCY WATER REMEDIATION FOR FLOOD CAUSED BY ROOF LEAK AT THE ALEXANDRIA, LA FEDERAL COURTHOUSE LA0002ZZ. | $10,480 | $10,480 | August 28, 2026 | October 30, 2026 | Alexandria, LA | usaspending.gov |
| 47PD5226F0119 | General Services Administration | Delivery Order | 561210 | REPLACE INOPERABLE VFD FOR AHU 2.1 FOR THE VA AITC (TX1128AT) LOCATED IN AUSTIN TEXAS | $9,852 | $9,852 | March 17, 2026 | April 17, 2026 | Austin, TX | usaspending.gov |
| 47PH0225F0409 | General Services Administration | Delivery Order | 561210 | TASK ORDER TO SUPPORT THE EMERGENCY TEXARKANA ELEVATOR REPAIR LOCATED AT AR0057ZZ. | $9,136 | $9,136 | September 26, 2025 | January 30, 2026 | Texarkana, AR | usaspending.gov |
| 47PD5226F0279 | General Services Administration | Delivery Order | 561210 | ONE TIME SOLOR PANEL CLEANING AUSTIN VA AITC (TX1128AT) | $8,525 | $8,525 | May 29, 2026 | June 30, 2026 | Austin, TX | usaspending.gov |
| 47PH0225F0410 | General Services Administration | Delivery Order | 561210 | TASK ORDER TO SUPPORT THE EMERGENCY MONROE CHILLER BOARD REPAIR AT MONROE FEDERAL COURTHOUSE (LA0029ZZ) | $6,763 | $6,763 | September 26, 2025 | January 1, 2026 | Monroe, LA | usaspending.gov |
| 47PD5226F0327 | General Services Administration | Delivery Order | 561210 | REPLACE 4 STORM DAMAGED SKYLIGHTS TEXARKANA, AR 75501 | $6,688 | $6,688 | June 8, 2026 | August 31, 2026 | Texarkana, TX | usaspending.gov |
| 47PH0225F0395 | General Services Administration | Delivery Order | 561210 | EMERGENCY REPAIR, HVAC COMMUNICATION. | $6,060 | $6,060 | September 18, 2025 | December 10, 2025 | Austin, TX | usaspending.gov |
| 47PH0225F0128 | General Services Administration | Delivery Order | 561210 | EMERGENCY FIRE ALARM REPAIR IN HELENA - BOSCH COMMUNICATOR. 617 WALNUT STREET, HELENA, AR 72343 | $5,941 | $5,941 | February 19, 2025 | May 19, 2025 | Helena, AR | usaspending.gov |
| 47PH0225F0161 | General Services Administration | Delivery Order | 561210 | EMERGENCY NTP TX1128AT | $5,314 | $5,314 | March 10, 2025 | September 30, 2025 | Austin, TX | usaspending.gov |
| 47PD5226F0271 | General Services Administration | Delivery Order | 561210 | REPAIRS TO FIRE SPRINKLER PUMP PIPING - TOM STAGG - SHREVEPORT LA | $5,264 | $5,264 | April 1, 2026 | September 30, 2026 | Shreveport, LA | usaspending.gov |
| 47PD5226F0258 | General Services Administration | Delivery Order | 561210 | THIS IS A TASK ORDER FOR THE TROUBLESHOOTING AND IDENTIFY BAS COMMUNICATIONS ISSUES VA AITC TX1128AT AUSTIN TEXAS | $4,752 | $4,752 | May 20, 2026 | June 30, 2026 | Austin, TX | usaspending.gov |
| 47PH0225F0222 | General Services Administration | Delivery Order | 561210 | EMERGENCY REPAIR OF VFD IN FEDERAL BUILDING IN HOT SPRINGS. 104 RESERVE STREET, HOT SPRINGS, AR 71901 | $4,633 | $4,633 | April 30, 2025 | June 13, 2025 | Hot Springs National Park, AR | usaspending.gov |
| 47PD5226F0107 | General Services Administration | Delivery Order | 561210 | REPLACE BROKEN CONTROLLER ON AHU 3 AUSTIN TX TX1618AT | $4,559 | $4,559 | February 23, 2026 | May 25, 2026 | Austin, TX | usaspending.gov |
| 47PH0225F0028 | General Services Administration | Delivery Order | 561210 | EMERGENCY INSTALL OF CHILLER CONTROL PANEL AT HOT SPRINGS COURTHOUSE. 100 RESERVE STREET, HOT SPRINGS, AR 71901. | $4,360 | $4,360 | November 13, 2024 | December 13, 2024 | Hot Springs National Park, AR | usaspending.gov |
| 47PD5226F0088 | General Services Administration | Delivery Order | 561210 | REPLACE BROKEN WINDOW AT THE SECURITY CHECKPOINT AREA AT EH US TREASURY BUILDING IN AUSTIN TX 1619 E WOODWARD AUSTIN, TX 78741-7830 | $4,093 | $4,093 | February 23, 2026 | March 1, 2026 | Austin, TX | usaspending.gov |
| 47PD5226F0020 | General Services Administration | Delivery Order | 561210 | EMERGENCY REPAIR OF THE CHILLED WATER PUMP FOR US DEPARTMENT OF THE TREASURY (TX1618AT) | $0 | $0 | December 8, 2025 | December 31, 2025 | Austin, TX | usaspending.gov |
| 47PD5226F0109 | General Services Administration | Delivery Order | 561210 | REPLACEMENT OF THE MOTHER CONTROL BOARD OF CHILLER #1 AT THE VETERANS AFFAIRS INFORMATION TECHNOLOGY CENTER AT 1518 WOODWARD STREET AUSTIN, | $0 | $0 | February 11, 2026 | July 31, 2026 | Austin, TX | usaspending.gov |
| 47PH0220D0003 | General Services Administration | IDC | 561210 | FULL MAINTENANCE SERVICES FOR HOT SPRINGS, PINE BLUFF AND HELENA FEDERAL BUILDING/COURTHOUSES IN SOUTHERN ARKANSAS. | $0 | $7,330,361 | April 1, 2020 | usaspending.gov | ||
| W911SA26DA005 | Department of Defense | IDC | 561210 | PERFORM REGION 1 - FACILITY INVESTMENT SERVICES-PREVENTATIVE AND CORRECTIVE MAINTENANCE AT THIRTEEN (13) SITES IN OK AND AR IAW THE PERFORMA | $0 | $5,829,933 | December 15, 2025 | 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.