Data / Federal awards / NAICS 236220 / FACILITY SERVICES MANAGEMENT, INC.
FACILITY SERVICES MANAGEMENT, INC.: 101 federal contract awards, $385.5 million obligated (FY2024 to FY2027)
FACILITY SERVICES MANAGEMENT, INC. (UEI EEPCF2DJKJM4), Clarksville, TN, received 101 federal prime contract awards with $385.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($380.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- EEPCF2DJKJM4
- Location
- Clarksville, TN
- Business size
- Other Than Small Business
- Contract awards
- 101
- Obligated
- $385.5 million
- First action in window
- 2023-10-20
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 39 | $226 million |
| 561210 | Facilities Support Services | 62 | $159.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 93 | $380.7 million |
| General Services Administration | 5 | $3 million |
| National Archives and Records Administration | 3 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $130.6 million |
| FY2025 | $160.1 million |
| FY2026 | $94.9 million |
Contract awards
The 50 largest of 101 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127823C0016 | Department of Defense | Definitive Contract | 236220 | PERFORM O&M WITH REPAIR AND MINOR CONSTRUCTION AT NMCSD, CA | $48,606,800 | $86,171,199 | August 5, 2023 | February 8, 2027 | San Diego, CA | usaspending.gov |
| W9127824C0007 | Department of Defense | Definitive Contract | 236220 | PERFORM O&M WITH REPAIR AND MINOR CONSTRUCTION AT CDAMC AND SUPPORTING FACILITIES, FORT CAVAZOS, TX | $32,303,637 | $32,303,637 | December 8, 2023 | May 31, 2027 | Fort Cavazos, TX | usaspending.gov |
| W912DY25FA138 | Department of Defense | Delivery Order | 236220 | THE INTENT OF THIS PROJECT IS TO REPAINT THE EXTERIOR, REPAIR MECHANICAL ISSUES AND RENOVATE THE STAFF RESTROOMS OF BUILDINGS 559; REPAINT T | $30,522,483 | $30,522,483 | September 30, 2025 | September 24, 2028 | Jbphh, HI | usaspending.gov |
| W9127S25FA116 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD CONTRACTOR TO RENOVATE THE EXISTING FOURTH AND FIFTH FLOOR SPACES IN BUILDING 6LC TO PROVIDE NEW SPACES FOR THE PAIN MANAGEMENT | $23,336,551 | $23,336,551 | September 30, 2025 | January 31, 2028 | San Diego, CA | usaspending.gov |
| W912DY23F0224 | Department of Defense | Delivery Order | 561210 | TRAVIS AIR FORCE BASE TASK ORDER AWARD | $20,889,202 | $39,605,041 | September 1, 2023 | August 31, 2025 | Travis Afb, CA | usaspending.gov |
| W9127824C0005 | Department of Defense | Definitive Contract | 236220 | O&M WITH REPAIR AND MINOR CONSTRUCTION AT MEDDAC MEADE | $13,434,848 | $18,029,723 | December 28, 2023 | July 26, 2026 | Fort George G Meade, MD | usaspending.gov |
| W9127824C0018 | Department of Defense | Definitive Contract | 236220 | PERFORM O&M WITH REPAIR AND MINOR CONSTRUCTION FOR FT. RILEY, KS | $13,309,708 | $13,460,466 | February 15, 2024 | January 2, 2027 | Fort Riley, KS | usaspending.gov |
| W912DY25F0094 | Department of Defense | Delivery Order | 561210 | NEW TASK ORDER FOR ALASKA GTO. | $13,005,595 | $13,356,640 | March 15, 2025 | February 28, 2027 | Jber, AK | usaspending.gov |
| W912DY25FA217 | Department of Defense | Delivery Order | 236220 | THE INTENT OF THIS PROJECT IS TO PROVIDE FULL TURNKEY DESIGN/BUILD REPLACEMENT OF THE LISTED PLUMBING, HEATING, AND VENTILATION SYSTEMS AT W | $12,967,397 | $12,967,397 | September 30, 2025 | October 8, 2027 | Bethesda, MD | usaspending.gov |
| W912DY24F0172 | Department of Defense | Delivery Order | 561210 | BASE AWARD FUNDED FOR $5,764,808.00 | $12,104,254 | $15,543,552 | August 1, 2024 | July 31, 2026 | Fort Benning, GA | usaspending.gov |
| W9127826FA060 | Department of Defense | Delivery Order | 236220 | MECHANICAL AND PLUMBING INFRASTRUCTURE MODIFICATIONS AND REPAIRS, IRWIN ARMY COMMUNITY HOSPITAL (IACH), BLDG. 650, FORT RILEY, KANSAS | $9,527,192 | $9,527,192 | February 16, 2026 | August 18, 2027 | Fort Riley, KS | usaspending.gov |
| W912DY25F0054 | Department of Defense | Delivery Order | 561210 | NTO FUNDED FOR $4,099,724.00 | $8,610,552 | $9,064,184 | March 1, 2025 | February 28, 2027 | Bremerton, WA | usaspending.gov |
| W912DY21F0079 | Department of Defense | Delivery Order | 561210 | O&M SERVICES FOR A BASE PLUS FOUR OPTION YEARS FOR THE GENERAL LEONARD WOOD ARMY COMMUNITY HOSPITAL LOCATED AT FT. LEONARD WOOD, MO. | $8,199,130 | $24,005,327 | February 1, 2021 | July 31, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W9124A19C0002 | Department of Defense | Definitive Contract | 561210 | NON-RECURRING MAINTENANCE IJOS | $7,990,045 | $97,907,883 | February 1, 2019 | July 31, 2024 | Fort Huachuca, AZ | usaspending.gov |
| W9127826FA200 | Department of Defense | Delivery Order | 561210 | US ARMY MEDICAL RESEARCH INSTITUTE OF INFECTIOUS DISEASES (USAMRIID) - LEGACY BUILDING 1425 | $7,987,610 | $8,182,610 | July 2, 2026 | July 1, 2027 | Frederick, MD | usaspending.gov |
| W912DY26FA144 | Department of Defense | Delivery Order | 561210 | OMEE NEW TASK ORDER FOR OPERATIONS AND MAINTENANCE FACILITY SUPPORT SERVICES AT ROYAL AIR FORCE (RAF) - UNITED KINGDOM (UK), AT LAKENHEATH, | $7,882,408 | $10,126,812 | August 1, 2026 | July 31, 2027 | United Kingdom | usaspending.gov |
| W9127826FA120 | Department of Defense | Delivery Order | 236220 | FY 25 MULTIPLE IMPROVEMENT PROJECTS BUILDINGS 330305, 250450, H96, H200, H200B2, CAMP PENDLETON, CALIFORNIA. | $7,008,302 | $7,008,302 | April 27, 2026 | June 24, 2027 | Camp Pendleton, CA | usaspending.gov |
| W9127824F0329 | Department of Defense | Delivery Order | 236220 | REPAIR ROOFS 3AROOF-1, 3AROOF-2, 3AROOF-3, 3AROOF-10, 3AROOF-11 AT TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $6,882,881 | $6,882,881 | September 26, 2024 | November 1, 2026 | Honolulu, HI | usaspending.gov |
| W912DY23F0059 | Department of Defense | Delivery Order | 561210 | ALASKA GTO O&M: BASE PERIOD | $6,091,141 | $10,519,705 | March 15, 2023 | March 14, 2025 | Jber, AK | usaspending.gov |
| W912DY22F0071 | Department of Defense | Delivery Order | 561210 | O&M SERVICES: BASE YEAR | $6,084,109 | $17,937,868 | February 1, 2022 | April 30, 2025 | Biloxi, MS | usaspending.gov |
| W9127826FA043 | Department of Defense | Delivery Order | 236220 | REPAIR B4 3 H CLINIC | $5,775,823 | $5,775,823 | January 23, 2026 | June 9, 2028 | Tripler Army Medical Center, HI | usaspending.gov |
| W912DY25FA064 | Department of Defense | Delivery Order | 561210 | JOINT BASE ANDREWS AND JOINT BASE ANACOSTIA BOLLING | $5,650,612 | $5,650,612 | August 1, 2025 | July 31, 2027 | Washington, DC | usaspending.gov |
| W912DY23F0011 | Department of Defense | Delivery Order | 561210 | NEW TASK ORDER O&M SERVICES BASE PERIOD - AVIANO AB ITALY | $5,624,832 | $10,585,548 | December 1, 2022 | July 31, 2026 | Clarksville, TN | usaspending.gov |
| W912DY21F0077 | Department of Defense | Delivery Order | 561210 | O&M SERVICES: BASE PERIOD PLUS FOUR YEAR OPTION PERIODS FOR NEW TASK ORDER FOR USAFA, BUCKLEY, AND PETERSON/SCHRIEVER AFB, CO. BASE FUNDING | $4,916,731 | $14,547,029 | February 1, 2021 | January 31, 2026 | Clarksville, TN | usaspending.gov |
| W9127826FA107 | Department of Defense | Delivery Order | 236220 | REPAIR B4 SEAL EXTERIOR WINDOWS JOINT EXTERIOR PAINT, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII | $4,880,105 | $4,880,105 | April 15, 2026 | October 28, 2027 | Tripler Army Medical Center, HI | usaspending.gov |
| W9127824C0024 | Department of Defense | Definitive Contract | 236220 | FT. NOVOSEL O&M | $4,852,441 | $4,995,441 | April 22, 2024 | March 31, 2029 | Fort Novosel, AL | usaspending.gov |
| W912DY21F0042 | Department of Defense | Delivery Order | 561210 | BASE PLUS FOUR OPTION YEAR NEW TASK ORDER FOR SCOTT AFB, IL. BASE YEAR FUNDING IS IN THE AMOUNT OF $2,300,468.00 | $4,841,887 | $12,250,985 | January 1, 2021 | December 31, 2025 | Clarksville, TN | usaspending.gov |
| W9127826FA068 | Department of Defense | Delivery Order | 236220 | REPAIR B4 VINYL FLOORING 6F LABOR AND DELIVERY | $4,504,249 | $4,504,249 | February 25, 2026 | January 2, 2028 | Tripler Army Medical Center, HI | usaspending.gov |
| W9127824F0236 | Department of Defense | Delivery Order | 236220 | REPAIR DENTAL STERILE PROCESSING DEPARTMENT (SPD), JOINT BASE PEARL HARBOR, HICKAM AFB, HAWAII | $3,871,594 | $3,871,594 | August 29, 2024 | June 20, 2026 | Hickam Afb, HI | usaspending.gov |
| W912DY21F0039 | Department of Defense | Delivery Order | 561210 | BASE PLUS FOUR OPTION YEAR NEW TASK ORDER FOR NHC CHARLESTON, SC. BASE YEAR FUNDING IS IN THE AMOUNT OF $1,438,460.00. | $3,813,852 | $10,393,116 | January 1, 2021 | December 31, 2025 | Goose Creek, SC | usaspending.gov |
| W9127825FA082 | Department of Defense | Delivery Order | 236220 | W31XNJ51836160 | $3,663,332 | $3,663,332 | July 16, 2025 | March 31, 2027 | San Antonio, TX | usaspending.gov |
| W9127825FA164 | Department of Defense | Delivery Order | 236220 | REPAIR B679 ROOF, DESMOND DOSS HEALTH CLINIC, SCHOFIELD BARRACKS ARMY BASE, HAWAII | $3,265,570 | $3,265,570 | September 12, 2025 | October 5, 2026 | Wahiawa, HI | usaspending.gov |
| W912DY23F0043 | Department of Defense | Delivery Order | 561210 | NEW TASK ORDER | $3,247,833 | $6,256,863 | March 1, 2023 | April 30, 2025 | Fort Benning, GA | usaspending.gov |
| W912DY21F0303 | Department of Defense | Delivery Order | 561210 | O&M SERVICES - ANDREWS BOLLING AFBS | $3,004,802 | $11,770,814 | August 1, 2021 | July 31, 2025 | Clarksville, TN | usaspending.gov |
| 47QFWA22F0020 | General Services Administration | BPA Call | 561210 | MIGRATED DHAFE OM ALTUS AND SHEPPARD | $2,971,201 | $7,139,719 | July 6, 2022 | January 5, 2027 | San Antonio, TX | usaspending.gov |
| W9127824C0013 | Department of Defense | Definitive Contract | 236220 | 4 MONTH BASE PERIOD WITH 2 1 MONTH OPTIONS, O&M, EISENHOWER ARMY MEDICAL CENTER, FT EISENHOWER, GA | $2,964,335 | $2,964,335 | January 1, 2024 | April 30, 2025 | Fort Gordon, GA | usaspending.gov |
| W9127825FA317 | Department of Defense | Delivery Order | 236220 | REPLACE B1 ROOFS 6AROOF-1 6AROOF-2 AT TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII | $2,721,725 | $2,721,725 | September 30, 2025 | January 23, 2027 | Tripler Army Medical Center, HI | usaspending.gov |
| W9127825FA314 | Department of Defense | Delivery Order | 236220 | REPLACE AHU #11 AND BAS CONTROLLER UPDATED AT BLANCHFIELD ARMY COMMUNITY HOSPITAL (BACH) AND LAPOINTE HEALTH CLINIC, FORT CAMPBELL, KENTUCKY | $2,640,251 | $2,640,251 | September 28, 2025 | January 11, 2027 | Fort Campbell, KY | usaspending.gov |
| W912DY23F0149 | Department of Defense | Delivery Order | 561210 | O&M SERVICES: BASE PERIOD | $2,607,771 | $5,597,417 | June 10, 2023 | May 31, 2025 | Bethesda, MD | usaspending.gov |
| W9127825FA060 | Department of Defense | Delivery Order | 236220 | THE OBJECTIVE OF THIS PROJECT IS TO MODERNIZE AND REPLACE COMPONENTS OF THE EXISTING PNEUMATIC TUBE SYSTEM WITH NEW COMPONENTS. THE PROJECT | $2,545,127 | $2,545,127 | July 11, 2025 | January 6, 2027 | Fort Hood, TX | usaspending.gov |
| W912DY23F0159 | Department of Defense | Delivery Order | 561210 | MAXWELL AFB NTO | $2,366,406 | $4,214,800 | July 1, 2023 | June 30, 2027 | Montgomery, AL | usaspending.gov |
| W912DY23F0143 | Department of Defense | Delivery Order | 561210 | NEW TASK ORDER | $2,186,285 | $3,077,358 | July 1, 2023 | June 30, 2027 | Patrick Afb, FL | usaspending.gov |
| W912DY22F0093 | Department of Defense | Delivery Order | 561210 | CORRECTIVE MAINTENANCE (CM) | $2,149,303 | $4,069,472 | April 1, 2022 | January 31, 2027 | Warner Robins, GA | usaspending.gov |
| W9127824C0037 | Department of Defense | Definitive Contract | 236220 | BASE PERIOD O&M SUSTAINMENT | $2,016,471 | $2,016,471 | July 1, 2024 | October 31, 2024 | Augusta, GA | usaspending.gov |
| W912DY23F0067 | Department of Defense | Delivery Order | 561210 | O&M SERVICES: BASE | $2,003,158 | $3,444,702 | April 1, 2023 | March 31, 2027 | Tucson, AZ | usaspending.gov |
| W912DY20F0489 | Department of Defense | Delivery Order | 561210 | NEW TASK ORDER AWARD FOR NAS LEMOORE, CA. AWARD IS FOR A BASE PERIOD AND FOUR OPTION YEAR PERIODS FOR O&M SERVICES. NTO ALSO INCLUDES PARTS& | $1,989,244 | $7,776,158 | September 1, 2020 | July 31, 2025 | Lemoore, CA | usaspending.gov |
| W912DY23F0070 | Department of Defense | Delivery Order | 561210 | O&M SERVICES: BASE PERIOD | $1,891,272 | $3,435,687 | April 1, 2023 | March 31, 2026 | Mountain Home Afb, ID | usaspending.gov |
| W912DY20F0498 | Department of Defense | Delivery Order | 561210 | O&M SERVICES FOR CORPUS CHRISTI, FORT WORTH, AND KINGSVILLE TEXAS. REQUIREMENT ALSO INCLUDES CORRECTIVE MAINTENANCE FUNDING IN ADDITION TO O | $1,869,190 | $9,551,877 | September 1, 2020 | July 31, 2025 | Corpus Christi, TX | usaspending.gov |
| W9127825FA285 | Department of Defense | Delivery Order | 236220 | REPAIR B137 COOLING TOWER #2 FAN BLADE ASSEMBLY AT TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII | $1,702,365 | $1,702,365 | September 30, 2025 | February 9, 2027 | Tripler Army Medical Center, HI | usaspending.gov |
| W912DY23F0083 | Department of Defense | Delivery Order | 561210 | O&M SERVICES - JBSA LACKLAND/RANDOLPH | $1,438,911 | $6,138,615 | May 1, 2023 | October 31, 2024 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 236220
- 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.