Data / Federal awards / NAICS 561210 / I & L FMS
I & L FMS: 12 federal contract awards, $833,875 obligated (FY2024 to FY2027)
I & L FMS (UEI QNJCSBDMZCY5), Glen Allen, VA, received 12 federal prime contract awards with $833,875 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($833,875) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- QNJCSBDMZCY5
- Parent organization
- INTEGRATED SYSTEMS DEVELOPMENT CORP
- Location
- Glen Allen, VA
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $833,875
- First action in window
- 2023-10-11
- Latest action
- 2024-10-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 12 | $833,875 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 12 | $833,875 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $848,429 |
| FY2025 | $-14,555 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PG0224F0024 | General Services Administration | Delivery Order | 561210 | THIS IS A GENERAL SERVICE ADMINISTRATION REQUIREMENT TO REPLACE GARAGE BARRIERS AT THE THOMAS F EAGLETON UNITED STATES COURTHOUSE AT 111 S 1 | $316,763 | $316,763 | February 21, 2024 | June 20, 2024 | Saint Louis, MO | usaspending.gov |
| 47PG0324F0019 | General Services Administration | Delivery Order | 561210 | MANAGE FLOOD DAMAGE FROM A BROKEN SPRINKLER HEAD ON FLOORS: FOUR, THREE, TWO AND ONE MEZZANINE AT THE THOMAS EAGLETON COURTHOUSE, 111 S. 10T | $166,663 | $166,663 | May 29, 2024 | September 25, 2024 | Saint Louis, MO | usaspending.gov |
| 47PG0324F0020 | General Services Administration | Delivery Order | 561210 | PROVIDE LABOR & MATERIAL TO REPAIR DAMAGE CAUSED BY AMEREN IN A-SIDE PRIMARY SWITCHGEAR AT THE THOMAS F. EAGLETON U.S. COURTHOUSE, 111 S. 10 | $149,902 | $149,902 | June 4, 2024 | October 2, 2024 | Saint Louis, MO | usaspending.gov |
| 47PG0324F0024 | General Services Administration | Delivery Order | 561210 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO REPLACE, THE 2 OVERHEAD GARAGE DOORS AT THE THOMAS | $108,875 | $108,875 | June 17, 2024 | November 14, 2024 | Saint Louis, MO | usaspending.gov |
| 47PG0324F0027 | General Services Administration | Delivery Order | 561210 | REPLACE SHRUBBERY, ADJUST MULCH, PURCHASE AND INSTALL 8 NEW SPIRAEA BUSHES, TRIM ROUGHLY 30 TREES, AND REMOVE 4 TREES AND REPLACE WITH BLACK | $47,778 | $47,778 | June 26, 2024 | October 24, 2024 | Saint Louis, MO | usaspending.gov |
| 47PG0324F0013 | General Services Administration | Delivery Order | 561210 | REPLACE MAN DOOR AT GARAGE ENTRANCE, PUBLIC DRINKING FOUNTAINS WITH FOUNTAIN/BOTTLE FILLER ON THE 5TH FLOOR, AND INSTALL CARBON STEEL STAIRS | $34,837 | $34,837 | January 22, 2024 | July 20, 2024 | Saint Louis, MO | usaspending.gov |
| 47PG0323F0067 | General Services Administration | Delivery Order | 561210 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO REBUILD CONDENSER WATER PUMP 3 AT THE THOMAS F. EA | $12,981 | $20,680 | August 29, 2023 | August 23, 2024 | Saint Louis, MO | usaspending.gov |
| 47PG0324F0016 | General Services Administration | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO OPERATE AIR HANDLING UNITS NEEDED AT THE THOMAS F | $3,936 | $3,936 | February 15, 2024 | September 30, 2024 | Saint Louis, MO | usaspending.gov |
| 47PG0323F0074 | General Services Administration | Delivery Order | 561210 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO FURNISH AND REPLACE THE CONTROLLER FOR THE EMERGEN | $0 | $100,116 | September 22, 2023 | March 30, 2024 | Saint Louis, MO | usaspending.gov |
| 47PG0323F0048 | General Services Administration | Delivery Order | 561210 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO REPLACE, REPLACE CHILLED WATER PUMP 3, AT THE THOM | $0 | $74,182 | July 12, 2023 | August 5, 2024 | Saint Louis, MO | usaspending.gov |
| GS06P14GXD0011 | General Services Administration | IDC | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS OPERATIONS AND MAINTENANCE SERVICES FOR THE THOMAS F. EAGLETON COURTHOUSE AND PARK/PLAZA, 111/112 S. 10TH S | $0 | $15,295,528 | July 1, 2014 | usaspending.gov | ||
| 47PG0323F0038 | General Services Administration | Delivery Order | 561210 | PROVIDE OVERTIME MECHANIC FOR CHILLER OPERATION AND MAINTENANCE AT THE THOMAS F. EAGLETON U.S. COURTHOUSE, 111 S. 10TH STREET, ST. LOUIS, MO | $-7,861 | $9,036 | May 16, 2023 | September 30, 2023 | Saint Louis, MO | 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.