Data / Federal awards / NAICS 561210 / PREVENTIVE MAINTENANCE SERVICES COMPANY
PREVENTIVE MAINTENANCE SERVICES COMPANY: 28 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
PREVENTIVE MAINTENANCE SERVICES COMPANY (UEI PDV2N4LME4G4), Lakewood, CO, received 28 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($2.6 million) and its largest code is NAICS 561210 Facilities Support Services.
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- PDV2N4LME4G4UEI
- Lakewood, COLocation
- Small BusinessBusiness size
- 28Contract awards
- $2.6 millionObligated
- 2023-11-15First action in window
- 2024-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 28 | $2.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 27 | $2.6 million |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PH0224F0035 | General Services Administration | BPA Call | 561210 | BPA CALL TASK ORDER FOR FULL MAINTENANCE SERVICES CONTRACT IN SAN ANTONIO AND PEARSALL TEXAS BEGINNING WITH OPTION YEAR II. | $1,134,013 | $1,134,013 | January 1, 2024 | December 31, 2024 | San Antonio, TX | usaspending.gov |
| 47PK0223F0010 | General Services Administration | BPA Call | 561210 | OPTION YEAR 1 O&M RELATED SERVICES AT THE RONALD DELLUMS FB, OAKLAND, CA | $911,871 | $3,598,695 | March 1, 2023 | June 28, 2024 | Oakland, CA | usaspending.gov |
| 47PJ0024F0169 | General Services Administration | BPA Call | 561210 | THIS IS THE BPA CALL TO EXERCISE OPTION III EFFECTIVE, 4/1/24-3/31/25. | $592,287 | $592,287 | April 1, 2024 | June 30, 2024 | Denver, CO | usaspending.gov |
| 47PK0524F0116 | General Services Administration | BPA Call | 561210 | REPLACE JUDGES ROLL UP DOOR AT THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ- | $56,142 | $56,142 | April 4, 2024 | November 7, 2024 | Oakland, CA | usaspending.gov |
| 47PH0224F0181 | General Services Administration | BPA Call | 561210 | INSTALLATION OF SAFETY SENSORS ON ELECTRONIC GATE LOCATED AT FEDERAL PARKING GARAGE IN SAN ANTONIO TEXAS. | $14,310 | $14,310 | April 26, 2024 | May 31, 2024 | Lubbock, TX | usaspending.gov |
| 47PK0524F0104 | General Services Administration | BPA Call | 561210 | HVAC REFRIGERANT LEAK DETECTOR REPLACEMENT AT THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ- | $14,102 | $14,102 | March 25, 2024 | July 31, 2024 | Oakland, CA | usaspending.gov |
| 47PK0524F0015 | General Services Administration | BPA Call | 561210 | CABLE TRACING FOR PACS AT THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ- | $10,000 | $10,000 | November 15, 2023 | February 29, 2024 | Oakland, CA | usaspending.gov |
| 47PH0224F0083 | General Services Administration | BPA Call | 561210 | REPLACEMENT OF BRAY VALVE AND ACTUATOR AT US FEDERAL COURTHOUSE LOCATED AT 262 NUEVA STREET SAN ANTONIO TEXAS | $6,668 | $6,668 | March 27, 2024 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| 47PH0224F0140 | General Services Administration | BPA Call | 561210 | REPAIR AND REPLACEMENT OF IRRIGATION SYSTEM LOCATED AT UNITED STATES FEDERAL COURTHOUSE IN SAN ANTONIO TEXAS 78207 | $6,645 | $6,645 | March 27, 2024 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| 47PK0524F0149 | General Services Administration | BPA Call | 561210 | WATER REMEDIATION AFTER FLOODING AT THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ- | $6,463 | $6,463 | June 7, 2024 | June 21, 2024 | Oakland, CA | usaspending.gov |
| 47PH0222F0176 | General Services Administration | BPA Call | 561210 | THE BPA CALL AWARD OF THE FULL FACILITIES MAINTENANCE SERVICES FOR VETERAN AFFAIRS AUSTIN INFORMATION TECHNOLOGY CENTER TX1128AT AND US TREA | $3,403 | $3,102,202 | July 1, 2022 | June 30, 2024 | Austin, TX | usaspending.gov |
| 47PK0524F0017 | General Services Administration | BPA Call | 561210 | REPAIR HVAC DUCT IN PARKING GARAGE OF THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ- | $2,640 | $2,640 | November 16, 2023 | August 30, 2024 | Oakland, CA | usaspending.gov |
| 47PJ0024F0036 | General Services Administration | BPA Call | 561210 | THIS IS A BPA CALL FOR BUILDING 48 RESTROOM CLEANING EFFECTIVE 12/5/23 - 2/29/24 AT THE DENVER FEDERAL CENTER, LAKEWOOD, CO. | $2,259 | $2,259 | December 5, 2023 | February 29, 2024 | Denver, CO | usaspending.gov |
| 47PK0524F0030 | General Services Administration | BPA Call | 561210 | INSPECT AND REPAIR WIKK DOORS AT THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ- | $0 | $0 | December 8, 2023 | May 31, 2024 | Oakland, CA | usaspending.gov |
| 47PK0524F0124 | General Services Administration | BPA Call | 561210 | DRINKING WATER TESTING AT THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ- | $0 | $0 | April 18, 2024 | July 31, 2024 | Oakland, CA | usaspending.gov |
| 12905B20F0053 | Department of Agriculture | Delivery Order | 561210 | LOGAN RECOMMISSIONING PROJECT | $0 | $158,751 | September 17, 2020 | August 30, 2024 | Logan, UT | usaspending.gov |
| 47PK0222A0003 | General Services Administration | BPA | 561210 | RECURRING O&M SERVICES AT RONALD DELLUMS FB, OAKLAND CA | $0 | $16,750,581 | March 1, 2022 | usaspending.gov | ||
| GS06Q17BQDS216 | General Services Administration | IDC | 561210 | BUILDING MAINTENANCE AND OPERATIONS | $0 | $54,000,000,000 | July 12, 2017 | usaspending.gov | ||
| 47PK0524F0135 | General Services Administration | BPA Call | 561210 | REPLACE TAMPER SWITCHES AT THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ- | $0 | $0 | May 3, 2024 | November 4, 2024 | Oakland, CA | usaspending.gov |
| 47PJ0024F0243 | General Services Administration | BPA Call | 561210 | 47PJ0024F0243 - EPA CARPET CLEANING, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $0 | $0 | May 7, 2024 | August 7, 2024 | Denver, CO | usaspending.gov |
| 47PH0222A0004 | General Services Administration | BPA | 561210 | THE AWARD OF THE FULL FACILITIES MAINTENANCE SERVICES BPA FOR VETERAN AFFAIRS AUSTIN INFORMATION TECHNOLOGY CENTER TX1128AT AND US TREASURY | $0 | $17,279,127 | July 1, 2022 | usaspending.gov | ||
| 47QSHA18D000B | General Services Administration | IDC | 561210 | BUILDING MAINTENANCE AND OPERATIONS | $0 | $27,000,000,000 | November 6, 2017 | usaspending.gov | ||
| 47QSHA21D002F | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | August 2, 2021 | usaspending.gov | ||
| 47PH0222A0001 | General Services Administration | BPA | 561210 | EO14042 - FULL MAINTENANCE SERVICES FOR SAN ANTONIO AND PEARSALL TX FACILITIES (TX0501HS, TX0502HS, TX0503HS, TX0164ZZ, TX0441ZZ, TX0231ZZ, | $0 | $31,048,302 | January 1, 2022 | usaspending.gov | ||
| 47PJ0021A0003 | General Services Administration | BPA | 561210 | CUSTODIAL SERVICES FOR TEAM EAST TEAM CENTRAL AND OTHER RELATED SERVICES, DENVER FEDERAL CENTER, LAKEWOOD COLORADO | $0 | $10,348,232 | August 1, 2021 | usaspending.gov | ||
| GS06F0048R | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $50,750,000 | May 16, 2005 | usaspending.gov | ||
| 47PK1223F0047 | General Services Administration | BPA Call | 561210 | REPLACE FIRE ALARM POWER SUPPLY AT THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ- | $-3,321 | $0 | August 25, 2023 | December 8, 2023 | Oakland, CA | usaspending.gov |
| 47PH0222F0023 | General Services Administration | BPA Call | 561210 | BPA CALL BASE YEAR FULL MAINTENANCE CONTRACT FOR SAN ANTONIO AND PEARSALL TEXAS | $-112,829 | $4,526,429 | January 1, 2022 | March 13, 2024 | San Antonio, TX | 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.