Data / Federal awards / NAICS 238210 / COMMERCIAL FACILITIES MANAGEMENT INC
COMMERCIAL FACILITIES MANAGEMENT INC: 95 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
COMMERCIAL FACILITIES MANAGEMENT INC (UEI LFNJDAHNFL21), Greenwood, IN, received 95 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($2.5 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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.
- LFNJDAHNFL21UEI
- Greenwood, INLocation
- Small BusinessBusiness size
- 95Contract awards
- $2.5 millionObligated
- 2023-10-17First action in window
- 2025-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 45 | $2.1 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 12 | $221,814 |
| 561210 | Facilities Support Services | 38 | $150,539 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 94 | $2.5 million |
| Department of Justice | 1 | $-442 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.6 million |
| FY2025 | $-6,080,736 |
Contract awards
The 50 largest of 95 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PH0224F0013 | General Services Administration | BPA Call | 238210 | BPA CALL ORDER FOR BASE YEAR FUNDING FOR OPERATION AND MAINTENANCE SERVICES AT THE FOLLOWING DOWNTOWN AUSTIN FEDERAL BUILDINGS: JJ PICKLE, H | $1,208,208 | $1,208,208 | December 1, 2023 | November 18, 2024 | Austin, TX | usaspending.gov |
| 47PL0220F0080 | General Services Administration | BPA Call | 238210 | BLANKET PURCHASE AGREEMENT CALL TO FUND THE OPERATIONS AND MAINTENANCE SERVICES FOR THE HATFIELD US COURTHOUSE AND THE PIONEER COURTHOUSE IN | $365,751 | $3,569,774 | April 1, 2020 | September 13, 2024 | Portland, OR | usaspending.gov |
| 47PH0224F0321 | General Services Administration | BPA Call | 238210 | EXERCISE OPTION YEAR II AND INCORPORATE WAGE ADJUSTMENT FOR THE FULL MAINTENANCE-OPERATIONS AND MAINTENANCE CONTRACT, LOCATED IN BROWNSVILLE | $271,019 | $271,019 | August 1, 2024 | July 31, 2025 | Brownsville, TX | usaspending.gov |
| 47PH0222D0010 | General Services Administration | IDC | 561210 | LOGO BUYDOWN OF 47PH0221D0011 TO NON-LOGO FULLY FUNDED 47PH0222D0010 FOR OPERATIONS & MAINTENANCE, CUSTODIAL, AND GROUNDS MAINTENANCE SERVIC | $135,324 | $7,759,516 | July 1, 2022 | usaspending.gov | ||
| 47PF0020D0018 | General Services Administration | IDC | 238220 | EO14042: ADD FAR 52.223-99 FOR OPERATION AND MAINTENANCE SERVICES AT THE E. ROSS ADAIR FEDERAL BUILDING AND U.S. COURTHOUSE, FORT WAYNE, IN. | $94,926 | $1,886,733 | September 1, 2020 | usaspending.gov | ||
| 47PH0224F0063 | General Services Administration | Delivery Order | 561210 | REPLACEMENT OF MAIN HIGH PRESSURE STEAM VALVES LOCATED AT WM J HOLLOWAY FERAL COURTHOUSE, OKLAHOMA CITY, OK. | $45,021 | $45,021 | January 12, 2024 | May 31, 2024 | Oklahoma City, OK | usaspending.gov |
| 47PH0224F0082 | General Services Administration | BPA Call | 238210 | THIS REQUIREMENT IS FOR NON-PERSONAL SERVICES FOR THE EMERGENCY REPAIR OF THE COOLING TOWER UNITS AT THE AUSTIN FEDERAL COURTHOUSE (TX0397ZZ | $43,374 | $43,374 | January 29, 2024 | March 26, 2024 | Austin, TX | usaspending.gov |
| 47PH0224F0071 | General Services Administration | BPA Call | 238210 | EMERGENCY WATER RENEDIATION | $42,295 | $42,295 | February 13, 2024 | February 29, 2024 | Austin, TX | usaspending.gov |
| 47PH0224F0256 | General Services Administration | Delivery Order | 561210 | PURPOSE OF THIS TASK ORDER IS TO PROVIDE WATER TREATMENT TESTING AND FLUSHING FOR THE FOB LITTLE ROCK, AR LOCATIONS. | $41,775 | $41,775 | June 26, 2024 | August 30, 2024 | Little Rock, AR | usaspending.gov |
| 47PH0224F0332 | General Services Administration | Delivery Order | 561210 | TASK ORDER FOR EMERGENCY FIRE WATCH AT LITTLE ROCK USPO/CTHS. 300 WEST 2ND STREET, LITTLE ROCK, AR 72201 | $32,851 | $32,851 | June 28, 2024 | August 9, 2024 | Little Rock, AR | usaspending.gov |
| 47PH0224F0008 | General Services Administration | Delivery Order | 561210 | CHILLER WATER BY PASS VALVE LEAKING, CORPUS CHRISTI, TX | $31,922 | $31,922 | November 2, 2023 | December 4, 2023 | Corpus Christi, TX | usaspending.gov |
| 47PH0224F0305 | General Services Administration | Delivery Order | 561210 | REPAIR HVAC LOUVERS CORPUS CHRISTI TX TX0313ZZ | $31,674 | $31,674 | July 26, 2024 | September 30, 2024 | Corpus Christi, TX | usaspending.gov |
| 47PH0224F0068 | General Services Administration | BPA Call | 238210 | EMERGENCY REPAIR OF HOT WATER SYSTEM FOR BUILDING TX0250AU AUSTIN TEXAS | $30,825 | $30,825 | February 1, 2024 | July 31, 2024 | Austin, TX | usaspending.gov |
| 47PH0224F0212 | General Services Administration | Delivery Order | 561210 | EMERGENCY VNTP OF EXCAVATION OF ALLEYWAY CONCRETE TO UNCOVER LEAKING UNDERGROUND MAIN CHILL WATER PIPING IN ALLEYWAY OF POB_OKCITY OK | $28,609 | $28,609 | May 3, 2024 | May 31, 2024 | Oklahoma City, OK | usaspending.gov |
| 47PF0024F0293 | General Services Administration | Delivery Order | 238220 | WATER DAMAGE REPAIRS AND COIL REPAIRS AT THE E. ROSS ADAIR FEDERAL BUILDING AND U.S. COURTHOUSE IN FORT WAYNE, IN. | $28,169 | $28,169 | February 6, 2024 | May 6, 2024 | Fort Wayne, IN | usaspending.gov |
| 47PH0224F0222 | General Services Administration | BPA Call | 238210 | EMERGRNCY TROUBLESHOOTING CHILLER TZ0250AU | $27,060 | $27,060 | June 5, 2024 | July 31, 2024 | Austin, TX | usaspending.gov |
| 47PF0024F0423 | General Services Administration | Delivery Order | 238220 | INSTALL 2 CHILLER LOOP BYPASS VALVES AT THE E. ROSS ADAIR FBCH IN FORT WAYNE, IN. | $20,308 | $20,308 | March 12, 2024 | May 31, 2024 | Fort Wayne, IN | usaspending.gov |
| 47PH0224F0059 | General Services Administration | Delivery Order | 561210 | REPAIR OF BARRIER AT ROBERT SHEPPARD ARNOLD ANNEX/COURTHOUSE. 600 W. CAPITOL, LITTLE ROCK, AR 72201 | $20,000 | $20,000 | January 12, 2024 | February 12, 2024 | Little Rock, AR | usaspending.gov |
| 47PF0024F0461 | General Services Administration | Delivery Order | 238220 | AHU REPAIRS AND VALVE REPLACEMENT AT THE E. ROSS ADAIR FBCH IN FORT WAYNE, IN. | $19,543 | $19,543 | March 22, 2024 | May 31, 2024 | Fort Wayne, IN | usaspending.gov |
| 47PF0024F0021 | General Services Administration | Delivery Order | 238220 | TASK ORDER 47PF0024F0021 LOBBY FLOOR AND LOADING DOCK DOOR E ROSS ADAIR FEDERAL BUILDING AND US COURTHOUSE 1300 S HARRISON STREET FORT WAYNE | $19,278 | $19,278 | October 16, 2023 | December 31, 2023 | Fort Wayne, IN | usaspending.gov |
| 47PH0224F0011 | General Services Administration | Delivery Order | 561210 | TASK ORDER FOR THE MOLD REMEDIATION AND INSTALLATION OF INSULATION AT RICHARD SHEPPARD ARNOLD FEDERAL BUILDING AT 600 WEST CAPITOL AVENUE, L | $16,746 | $16,746 | April 29, 2024 | June 17, 2024 | Little Rock, AR | usaspending.gov |
| 47PF0024F0271 | General Services Administration | Delivery Order | 238220 | THE EMERGENCY WATER MITIGATION AND EQUIPMENT REPAIR WILL BE PERFORMED AT THE E. ROSS ADAIR FEDERAL BUILDING & US COURTHOUSE IN FORT WAYNE, I | $14,647 | $14,647 | January 15, 2024 | March 31, 2024 | Fort Wayne, IN | usaspending.gov |
| 47PH0224F0326 | General Services Administration | BPA Call | 238210 | EMERGENCY COOLING TOWER TX0227AU, AUSTIN TX | $13,695 | $13,695 | August 12, 2024 | September 28, 2024 | Austin, TX | usaspending.gov |
| 47PH0224F0060 | General Services Administration | Delivery Order | 561210 | PHONE LINE CUTOVER AT LITTLE ROCK TRIPLEX, 700 WEST CAPITOL, LITTLE ROCK, AR 72201 | $12,366 | $12,366 | January 23, 2024 | February 11, 2024 | Little Rock, AR | usaspending.gov |
| 47PH0224F0165 | General Services Administration | BPA Call | 238210 | REPAIR COOLING TOWER 2 PNEUMATIC VALVE TX0227AU | $12,306 | $12,306 | March 27, 2024 | May 24, 2024 | Austin, TX | usaspending.gov |
| 47PH0223F0220 | General Services Administration | BPA Call | 238210 | ORDER FOR TEMPORARY CUSTODIAL SERVICES TO SUPPORT THE FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION TRUCK ADMINISTRATION AND TRUCK INSPECTION | $12,127 | $31,530 | June 30, 2023 | September 30, 2024 | Los Indios, TX | usaspending.gov |
| 47PH0223F0188 | General Services Administration | BPA Call | 238210 | TEMPORARY CLEANING LOS TOMATES LAND PORT OF ENTRY FMCSA TRUCK ADMINISTRATION AND TRUCK INSPECTION--TX0557LT-TX0558LT-- BROWNSVILLE, TEXAS TE | $12,127 | $38,806 | April 14, 2023 | September 30, 2024 | Brownsville, TX | usaspending.gov |
| 47PH0224F0166 | General Services Administration | BPA Call | 238210 | REPLACE HEAT PUMP SPLIT SYSTEM AT TRUCK PRIMARY BOOTH, LANE #4 AT THE UNITED STATES BORDER STATION-USBS VETERANS LOS TOMATES LAND PORT OF EN | $12,116 | $12,116 | June 13, 2024 | August 31, 2024 | Brownsville, TX | usaspending.gov |
| 47PH0224F0340 | General Services Administration | Delivery Order | 561210 | TASK ORDER FOR EMERGENCY FIRE PANEL REPLACEMENT AT AR0031ZZ. 300 WEST 2ND STREET, LITTLE ROCK, AR 72201 | $10,916 | $10,916 | August 14, 2024 | September 2, 2024 | Little Rock, AR | usaspending.gov |
| 47PH0224F0266 | General Services Administration | BPA Call | 238210 | CONDENSER COIL REPLACEMENT AT LOS TOMATES ADMIN BUILDING -- TX0540LT -- BROWNSVILLE, TX | $10,206 | $10,206 | August 15, 2024 | September 30, 2024 | Brownsville, TX | usaspending.gov |
| 47PH0224F0103 | General Services Administration | BPA Call | 238210 | EMERGENCY REPAIR TO ROOF DRAINPIPE JJ PICKLE AUSTIN TX TX0227AU | $9,646 | $9,646 | January 23, 2024 | March 31, 2024 | Austin, TX | usaspending.gov |
| 47PH0224F0089 | General Services Administration | BPA Call | 238210 | CRACKED CAST IRON STORM DRAIN PIPING REPLACEMENT --TX0316ZZ -- LOCATED IN BROWNSVILLE, TX | $8,087 | $8,087 | February 14, 2024 | March 31, 2024 | Brownsville, TX | usaspending.gov |
| 47PH0224F0113 | General Services Administration | BPA Call | 238210 | BROWNSVILLE & MATAMOROS LAND PORT OF ENTRY ADMINISTRATION CONDENSER UNIT 2 REPLACEMENT -- TX0312BM -- BROWNSVILLE, TEXAS 78520 | $7,706 | $7,706 | July 3, 2024 | August 31, 2024 | Brownsville, TX | usaspending.gov |
| 47PH0224F0291 | General Services Administration | BPA Call | 238210 | WATER TREATMENT AND FLUSHING TX0227AU, TX0250AU AND TX0397ZZ | $7,692 | $7,692 | July 25, 2024 | August 31, 2024 | Austin, TX | usaspending.gov |
| 47PH0224F0106 | General Services Administration | Delivery Order | 561210 | REPLACE 6IN MAIN WATER CHECK VALVE AND SIAMESE CONNECTION AT MURRAH PLAZA AND PARKING GARAGE IN OKLAHOMA CITY, OK_OK0099CT. | $7,555 | $7,555 | February 23, 2024 | April 15, 2024 | Oklahoma City, OK | usaspending.gov |
| 47PF0024F0078 | General Services Administration | Delivery Order | 238220 | 47PF0024F0078 - INSTALL ELKAY EZH2O BOTTLE FILLER STATION - E. ROSS ADAIR FED BLDG - 1300 S. HARRISON ST. FT WAYNE IN. PROJECT INCLUDES, BUT | $7,511 | $7,511 | November 1, 2023 | February 29, 2024 | Fort Wayne, IN | usaspending.gov |
| 47PH0224F0184 | General Services Administration | Delivery Order | 561210 | REPLACEMENT OF AHU 1 CONTROLLER AND SETTING UP CONNECT TO THE BAS AT LAWTON FC, LAWTON, OK. | $7,452 | $7,452 | April 19, 2024 | August 30, 2024 | Lawton, OK | usaspending.gov |
| 47PH0224F0137 | General Services Administration | Delivery Order | 561210 | REPAIR VARIABLE FREQUENCY DRIVE ON AIR HANDLER UNIT 8 AT AR0085RK, 600 WEST CAPITOL, LITTLE ROCK, AR 72201. | $7,334 | $7,334 | March 12, 2024 | May 11, 2024 | Little Rock, AR | usaspending.gov |
| 47PH0224F0030 | General Services Administration | BPA Call | 238210 | REPLACEMENT OF THE 2-TON R-22 HVAC SYSTEM - TX0337LI - LOS INDIOS, TEXAS | $7,203 | $7,203 | March 26, 2024 | April 30, 2024 | Brownsville, TX | usaspending.gov |
| 47PH0224F0296 | General Services Administration | Delivery Order | 561210 | TX0185Z MLK VICTORIA_TEXAS_AC UNIT ELEVATOR PENTHOUSE | $7,182 | $7,182 | July 16, 2024 | August 30, 2024 | Victoria, TX | usaspending.gov |
| 47PH0224F0025 | General Services Administration | BPA Call | 238210 | REPLACEMENT OF THE CONTROL BOARD AT THE NEW KENNEL ROOFTOP UNIT -TX0579LT-BROWNSVILLE, TX | $6,760 | $6,760 | March 1, 2024 | September 30, 2024 | Brownsville, TX | usaspending.gov |
| 47PH0224F0164 | General Services Administration | BPA Call | 238210 | REPAIR TO SECURITY BARRIERS TX397ZZ | $6,518 | $6,518 | April 5, 2024 | June 30, 2024 | Austin, TX | usaspending.gov |
| 47PH0224F0329 | General Services Administration | Delivery Order | 561210 | TASK ORDER FOR THE EMERGENCY REPAIR OF SEWER LINE AT AR0063RK. 700 WEST CAPITOL, LITTLE ROCK, AR 72201 | $6,491 | $6,491 | August 7, 2024 | August 17, 2024 | Little Rock, AR | usaspending.gov |
| 47PH0224F0149 | General Services Administration | Delivery Order | 561210 | POWER TESTING/DATA LOGGING AT LITTLE ROCK ANNEX AR0085K. 600 WEST CAPITOL AVENUE, LITTLE ROCK, AR 72201 | $6,480 | $6,480 | April 1, 2024 | May 18, 2024 | Little Rock, AR | usaspending.gov |
| 47PH0224F0207 | General Services Administration | Delivery Order | 561210 | REMOVE FIRE ALARM PANEL, REMOVE AND INSTALL 2 DIGITAL MESSAGE CARDS AT RICHARD SHEPPARD ARNOLD COURTHOUSE (AR0030RK) LOCATED AT 600 WEST CAP | $6,113 | $6,113 | May 14, 2024 | July 7, 2024 | Little Rock, AR | usaspending.gov |
| 47PH0224F0298 | General Services Administration | Delivery Order | 561210 | PURPOSE OF THIS TASK AWARD IS TO PROVIDE WATER TREATMENT TESTING AND FLUSHING FOR THE FEDERAL FACILITIES IN OKLAHOMA CITY AND LAWTON, OK. | $5,990 | $5,990 | July 16, 2024 | August 23, 2024 | Oklahoma City, OK | usaspending.gov |
| 47PH0224F0191 | General Services Administration | BPA Call | 238210 | BUILDING AUTOMATION SYSTEM COMMUNICATION LINE REPAIR -- TX0316ZZ -- LOCATED IN BROWNSVILLE, TEXAS | $5,508 | $5,508 | August 23, 2024 | October 7, 2024 | Brownsville, TX | usaspending.gov |
| 47PF0024F0200 | General Services Administration | Delivery Order | 238220 | LEVELING OF THE SEAL GROUT LINES IN PUBLIC RESTROOMS WILL BE PERFORMED AT THE E. ROSS ADAIR FEDERAL BUILDING & US COURTHOUSE IN FORT WAYNE, | $5,292 | $5,292 | December 20, 2023 | March 31, 2024 | Fort Wayne, IN | usaspending.gov |
| 47PH0224F0152 | General Services Administration | BPA Call | 238210 | REPAIR OF COOLING TOWER 3 FAN ASSEMBLY FOR UNITED STATES FEDERAL, COURTHOUSE AUSTIN TEXAS TX0397ZZ 78701 | $5,237 | $5,237 | March 19, 2024 | May 31, 2024 | Austin, TX | usaspending.gov |
| 47PH0224F0129 | General Services Administration | Delivery Order | 561210 | REPAIR VARIABLE FREQUENCY DRIVE ON AIR HANDLER UNIT 15 IN AR0085RK LITTLE ROCK. 600 WEST CAPITOL, LITTLE ROCK, AR 72201. | $5,153 | $5,153 | March 7, 2024 | May 6, 2024 | Little Rock, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561210
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.