Data / Federal awards / NAICS 561730 / FACILITIES MANAGERS, INC.
FACILITIES MANAGERS, INC.: 8 federal contract awards, $656,654 obligated (FY2024 to FY2027)
FACILITIES MANAGERS, INC. (UEI CEHPN259JH57), Makati, Philippines, received 8 federal prime contract awards with $656,654 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($656,654) and its largest code is NAICS 561730 Landscaping Services.
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- UEI
- CEHPN259JH57
- Location
- Makati, Philippines
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $656,654
- First action in window
- 2024-02-08
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 8 | $656,654 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $270,872 |
| FY2025 | $196,010 |
| FY2026 | $189,773 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19RP3825F1161 | Department of State | Delivery Order | 561730 | STANDARD SERVICES: GARDENING SERVICES FOR U.S. EMBASSY PHILIPPINES FIRST OPTION YEAR: 01 AUGUST 2025 - 31 JULY 2026 | $181,247 | $181,247 | August 1, 2025 | July 31, 2026 | Philippines | usaspending.gov |
| 19RP3826F0832 | Department of State | Delivery Order | 561730 | FAC 26-198 GARDENING SERVICES FOR US EMB-MANILA OPTION YEAR2 (STANDARD SERVICES) | $181,110 | $181,110 | August 1, 2026 | July 31, 2027 | Philippines | usaspending.gov |
| 19RP3824F1346 | Department of State | Delivery Order | 561730 | STANDARD SERVICES: GARDENING SERVICES FOR U.S. EMBASSY PHILIPPINES | $160,932 | $160,932 | August 1, 2024 | July 31, 2025 | Philippines | usaspending.gov |
| 19RP3820C0001 | Department of State | Definitive Contract | 561730 | GARDENING SERVICES FOR MANILA, PHILIPPINES APPROVED BY OPE ON 11/29/2019 | $60,971 | $664,245 | March 1, 2020 | July 31, 2024 | Philippines | usaspending.gov |
| 19RP3821P1209 | Department of State | Purchase Order | 561730 | GARDENING SERVICES FOR US EMBASSY, BAGUIO COMPOUND, CAMP JOHN HAY, BAGUIO CITY | $52,210 | $162,574 | September 1, 2021 | February 28, 2026 | Philippines | usaspending.gov |
| 19RP3824P0667 | Department of State | Purchase Order | 561720 | CONS/ACSCEBU - JANITORIAL SERVICES FOR THE U.S.CONSULAR CEBU | $11,434 | $11,434 | February 22, 2024 | February 28, 2026 | Philippines | usaspending.gov |
| 19RP3823P2336 | Department of State | Purchase Order | 561720 | GPS RENEWAL FACILITIES MANAGERS, INC (JANITORIAL) | $8,750 | $26,199 | September 13, 2023 | November 2, 2023 | Philippines | usaspending.gov |
| 19RP3824D0002 | Department of State | IDC | 561730 | GARDENING SERVICES FOR U.S. EMBASSY PHILIPPINES APPROVE BY OPE ON 7/16/2024 | $0 | $1,137,763 | August 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561720
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.