Data / Federal awards / NAICS 236220 / FACILITY SOLUTIONS GROUP, INC.
FACILITY SOLUTIONS GROUP, INC.: 7 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
FACILITY SOLUTIONS GROUP, INC. (UEI W5M7ABNPGMN1), Manalapan, NJ, received 7 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($5.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- W5M7ABNPGMN1
- Location
- Manalapan, NJ
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $5.1 million
- First action in window
- 2025-09-16
- Latest action
- 2026-05-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 7 | $5.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $5.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $1.5 million |
| FY2026 | $3.5 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833525F0467 | Department of Defense | Delivery Order | 236220 | ASSESSMENTS & REPAIRS | $1,522,084 | $1,522,084 | September 18, 2025 | September 17, 2026 | Lakehurst, NJ | usaspending.gov |
| N6833526F1060 | Department of Defense | Delivery Order | 236220 | LKE EMERGENCY POWER AND HVAC DIAGNOSIS AND REPAIR | $1,400,000 | $2,400,000 | March 17, 2026 | May 21, 2026 | Manalapan, NJ | usaspending.gov |
| N6833526F1058 | Department of Defense | Delivery Order | 236220 | B123 B410 B678 REPAIRS, CONTROLS, AND ENGINEERING | $733,910 | $733,910 | March 12, 2026 | August 24, 2026 | Bear, DE | usaspending.gov |
| N6833526F1073 | Department of Defense | Delivery Order | 236220 | HVAC 2-TON RTU REMOVAL AND REPLACEMENT IN BLDG 148N | $704,000 | $704,000 | March 31, 2026 | September 14, 2026 | Joint Base Mdl, NJ | usaspending.gov |
| N6833526F1136 | Department of Defense | Delivery Order | 236220 | TO#6 BLDG 562, 678 HVAC REPAIRS/UPGRADES, B355 AND B148N HVAC ASSESSMENTS, AND BLDG 410 ELECTRICAL GROUNDING REPAIR AND TEST FOR ORGANIZATIO | $618,170 | $618,170 | May 19, 2026 | September 17, 2026 | Joint Base Mdl, NJ | usaspending.gov |
| N6833526F1015 | Department of Defense | Delivery Order | 236220 | BLDG 123 HAVC | $88,570 | $88,570 | January 23, 2026 | April 23, 2026 | Manalapan, NJ | usaspending.gov |
| N6833525D0029 | Department of Defense | IDC | 236220 | HVAC SERVICES | $0 | $739,800 | September 18, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.