Data / Federal awards / NAICS 561210 / TITAN-ACEPEX JV LLC
TITAN-ACEPEX JV LLC: 78 federal contract awards, $11.4 million obligated (FY2024 to FY2027)
TITAN-ACEPEX JV LLC (UEI M8VYSNGB1K79), Gilbert, AZ, received 78 federal prime contract awards with $11.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is General Services Administration ($11.4 million) and its largest code is NAICS 561210 Facilities Support Services.
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- M8VYSNGB1K79UEI
- Gilbert, AZLocation
- Small BusinessBusiness size
- 78Contract awards
- $11.4 millionObligated
- 2023-10-24First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 77 | $11.4 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $11,871 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 78 | $11.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $4.5 million |
| FY2026 | $4.6 million |
Contract awards
The 50 largest of 78 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PE0123F0073 | General Services Administration | Delivery Order | 561210 | FUNDED TASK ORDER FOR COMBINED O&M/JANITORIAL SERVICES AT JOEL SOLOMON FEDERAL BLDG & COURTHOUSE(TN0006ZZ) LOCATED IN HAMILTON COUNTY, CHATT | $4,343,092 | $5,757,964 | March 1, 2023 | March 31, 2027 | Chattanooga, TN | usaspending.gov |
| 47PE0122F0004 | General Services Administration | Delivery Order | 561210 | COMBINED O&M AND JANITORIAL RELATED SERVICES FOR FEDERAL BUILDINGS IN KNOXVILLE AND GREENEVILLE, TN. TN0004ZZ, TN0012ZZ, TN0021ZZ, TN0076ZZ | $2,813,051 | $7,462,326 | November 8, 2021 | October 31, 2026 | Knoxville, TN | usaspending.gov |
| 47PF5326F0009 | General Services Administration | Delivery Order | 561210 | 5-MONTH EXTENSION, COMBINED O&M AND JANITORIAL RELATED SERVICES FOR FEDERAL BUILDINGS IN KNOXVILLE, GREENEVILLE, & OAK RIDGE, TN. TN0004ZZ, | $1,119,566 | $1,119,566 | November 1, 2026 | March 31, 2027 | Knoxville, TN | usaspending.gov |
| 47PE5526F0132 | General Services Administration | Delivery Order | 561210 | CONTRACTOR TO EMERGENCY CHILLER REPAIR AND AUX COOLING LOCATED AT JOHN DUNCAN FB IN KNOX COUNTY LOCATED AT 710 LOCUST ST. KNOXVILLE, TN 3790 | $365,140 | $365,140 | February 13, 2026 | October 12, 2026 | Knoxville, TN | usaspending.gov |
| 47PE5526F0247 | General Services Administration | Delivery Order | 561210 | OVERHAUL CHILLER AT THE JAMES QUILLEN USCH IN GREENE COUNTY LOCATED AT 20 WEST DEPOT STREET GREENVILLE, TN 37743-1100(TN0012ZZ) | $253,772 | $253,772 | May 12, 2026 | October 8, 2026 | Greeneville, TN | usaspending.gov |
| 47PE0124F0134 | General Services Administration | Delivery Order | 561210 | 10-YEAR/35000/50000 HOUR MAINTENANCE ON CHILLER #1 AT THE JAMES QUILLEN FEDERAL COURTHOUSE IN GREENE COUNTY AT 220 W. DEPOT STREET, GREENEVI | $185,462 | $185,462 | August 8, 2024 | January 6, 2025 | Greeneville, TN | usaspending.gov |
| 47PE5526F0828 | General Services Administration | Delivery Order | 561210 | THE PURPOSE OF THIS PROJECT IS FOR EMERGENCY ELECTRICAL MONITORING AND CORRECTIVE ACTIONS AT JAMES H QUILLEN CH. | $149,811 | $149,811 | September 29, 2026 | March 26, 2027 | Greeneville, TN | usaspending.gov |
| 47PE5526F0546 | General Services Administration | Delivery Order | 561210 | CONTRACTOR FOR NTP USPS SPACE HVAC EMERGENCY REPAIR AT JOEL SOLOMON FB LOCATED IN HAMILTON COUNTY LOCATED AT 900 GEORGIA AVE. CHATTANOOGA, T | $146,356 | $146,356 | June 23, 2026 | September 21, 2026 | Chattanooga, TN | usaspending.gov |
| 47PE0124F0100 | General Services Administration | Delivery Order | 561210 | INSTALLATION CARPET, FLOORING AND PAINT-TN0006ZZ JOEL SOLOMON COURTHOUSE-900 GEORGIA AVE CHATTANOOGA TN 37402 | $99,848 | $99,848 | September 16, 2024 | December 16, 2024 | Chattanooga, TN | usaspending.gov |
| 47PE0124F0143 | General Services Administration | Delivery Order | 561210 | HVAC DX SPLIT UNIT REPAIRS PROJECT - WINCHESTER FEDERAL BUILDING (TN0096ZZ) 200 SOUTH JEFFERSON STREET - WINCHESTER, TN 37398 | $83,309 | $83,309 | August 28, 2024 | October 28, 2024 | Winchester, TN | usaspending.gov |
| 47PE5526F0553 | General Services Administration | Delivery Order | 561210 | TO REPAIR AND REPLACE ANY LOW-SLOPE ROOFING AREA AT THE HOWARD BAKER U.S. COURTHOUSE LOCATED AT 800 MARKET STREET KNOXVILLE TN 37902. | $49,999 | $49,999 | July 13, 2026 | November 30, 2026 | Knoxville, TN | usaspending.gov |
| 47PE0125F0005 | General Services Administration | Delivery Order | 561210 | ROOF REPAIRS TO THE JAMES QUILLEN FEDERAL COURTHOUSE LOCATED IN GREENE COUNTY TN AT 220 WEST DEPOT STREET, GREENEVILLE, TN 37743-1100 AS A R | $49,962 | $49,962 | December 9, 2024 | February 10, 2025 | Greeneville, TN | usaspending.gov |
| 47PE5526F0591 | General Services Administration | Delivery Order | 561210 | REPLACE FRONT ENTRY DOOR JOHN DUNCAN FEDERAL BUILDING KNOXVILLE TN | $49,949 | $49,949 | August 20, 2026 | December 20, 2026 | Knoxville, TN | usaspending.gov |
| 47PE0125F0075 | General Services Administration | Delivery Order | 561210 | CONTRACTOR TO INSTALL FIRE PUMP CONTROL PANEL AND TRANSFER SWITCH REPLACEMENT AT THE JOEL SOLOMON CH/PO IN HAMILTON COUNTY LOCATED AT 900 GE | $49,912 | $49,912 | September 29, 2025 | December 28, 2025 | Chattanooga, TN | usaspending.gov |
| 47PE5526F0452 | General Services Administration | Delivery Order | 561210 | CONTRACTOR PERIMETER GATE REPAIR AT THE JOEL SOLOMON FB LOCATED IN HAMILTON COUNTY AT 900 GEORGIA AVE. CHATTANOOGA, TN 30308-3510(TN0006ZZ) | $49,877 | $49,877 | July 7, 2026 | September 5, 2026 | Atlanta, GA | usaspending.gov |
| 47PE5526F0225 | General Services Administration | Delivery Order | 561210 | CONTRACTOR TO REPLACE VFD AT THE HOWARD BAKER USCH LOCATED IN KNOX COUNTY AT 800 MARKET STREET KNOXVILLE, TN 37902(TN0004ZZ) | $49,872 | $49,872 | May 5, 2026 | September 2, 2026 | Knoxville, TN | usaspending.gov |
| 47PE5526F0470 | General Services Administration | Delivery Order | 561210 | BACKFLOW PREVENTER REPLACEMENT HOWARD BAKER FB TN0004ZZ KNOXVILLE TN 37902-2327 | $49,823 | $49,823 | July 10, 2026 | October 10, 2026 | Knoxville, TN | usaspending.gov |
| 47PE5526F0849 | General Services Administration | Delivery Order | 561210 | REMODEL MAIL ROOM AND CUSTODIAL BREAKROOM HBCH TN0004ZZ KNOXVILLE TN 37902 | $49,705 | $49,705 | October 1, 2026 | January 1, 2027 | Knoxville, TN | usaspending.gov |
| 47PE5526F0272 | General Services Administration | Delivery Order | 561210 | CONCRETE LEVELING AND EPOXY JOHN DUNCAN FEDERAL BUILDING 710 LOCUST STREET KNOXVILLE TN 37902 | $49,532 | $49,532 | June 12, 2026 | September 12, 2026 | Knoxville, TN | usaspending.gov |
| 47PE0124F0058 | General Services Administration | Delivery Order | 561210 | WATER INTRUSION REPAIR PROJECT - TN0004ZZ - HOWARD BAKER US COURTHOUSE - 800 MARKET ST.- KNOXVILLE, TN 37902 | $49,511 | $49,511 | February 27, 2024 | April 12, 2024 | Knoxville, TN | usaspending.gov |
| 47PE0625F0058 | General Services Administration | Delivery Order | 561210 | WEDGE BARRICADE REPAIR AT HOWARD BAKER COURTHOUSE - KNOXVILLE, TN | $49,500 | $49,500 | July 3, 2025 | October 3, 2025 | Knoxville, TN | usaspending.gov |
| 47PE0125F0072 | General Services Administration | Delivery Order | 561210 | CONTRACTOR TO TO REPLACE VFD AT THE JAMES QUILLEN COURT HOUSE IN GREENE COUNTY LOCATED AT 220 WEST DEPOT ST. GREENEVILLE, TN 37743 (TN0012ZZ | $49,176 | $49,176 | September 5, 2025 | December 4, 2025 | Greeneville, TN | usaspending.gov |
| 47PE5526F0337 | General Services Administration | Delivery Order | 561210 | REWORK GRANITE AND EXPANSION AT THE JOHN DUNCAN FB LOCATED IN KNOX COUNTY LOCATED AT 710 LOCUST ST. KNOXVILLE, TN 37902-2540 | $48,726 | $48,726 | June 5, 2026 | September 4, 2026 | Knoxville, TN | usaspending.gov |
| 47PE5526F0389 | General Services Administration | Delivery Order | 561210 | CONTRACTOR FOR BACKFLOW PREVENTER REPLACEMENT AT THE JOHN DUNCAN FB IN KNOX COUNTY LOCATED AT 710 LOCUST ST. KNOXVILLE, TN 37902-2540 (TN007 | $48,650 | $48,650 | June 15, 2026 | September 13, 2026 | Knoxville, TN | usaspending.gov |
| 47PE0124F0059 | General Services Administration | Delivery Order | 561210 | WINDOW SEALING TO ADDRESS OPEN PENETRATION ON ALL EXTERIOR WINDOWS BETWEEN THE TOP OF THE WINDOW FRAME AND LINTEL AND SEALING WINDOW VENTS A | $46,932 | $46,932 | March 6, 2024 | June 6, 2024 | Greeneville, TN | usaspending.gov |
| 47PE0125F0008 | General Services Administration | Delivery Order | 561210 | REPAIRS OF THE LEAKING WINDOWS DAMAGED BY HURRICANE HELENE AT THE JAMES QUILLEN FEDERAL COURTHOUSE LOCATED IN GREENE COUNTY AT 220 W. DEPOT | $46,449 | $46,449 | January 30, 2025 | March 31, 2025 | Greeneville, TN | usaspending.gov |
| 47PE0625F0067 | General Services Administration | Delivery Order | 561210 | TASK ORDER FOR COURTYARD PAVER REPAIRS LOCATED AT THE HOWARD H. BAKER U.S. COURTHOUSE (TN0004ZZ), 800 MARKET ST, KNOXVILLE, TN 37902. | $45,280 | $45,280 | July 17, 2025 | October 20, 2025 | Knoxville, TN | usaspending.gov |
| 47PE0625F0069 | General Services Administration | Delivery Order | 561210 | TO REPAIR STEPS AND GROUT 220 WEST DEPOT STREET GREENEVILLE, TN 37743-1100 U. S. COURTHOUSE TN0012ZZ. | $44,776 | $44,776 | July 21, 2025 | November 21, 2025 | Greeneville, TN | usaspending.gov |
| 47PE5526F0244 | General Services Administration | Delivery Order | 561210 | CONTRACTOR TO REPLACE SPRINKLER HEADS AND ESCUTCHEONS AT THE HOWARD BAKER USCH IN KNOX COUNTY LOCATED AT 800 MARKET STREET KNOXVILLE, TN 379 | $44,136 | $44,136 | May 11, 2026 | October 19, 2026 | Knoxville, TN | usaspending.gov |
| 47PE5526F0517 | General Services Administration | Delivery Order | 561210 | CONTRACTOR SAFETY RAILING INSTALLATION AT JOEL SOLOMON FB LOCATED IN HAMILTON COUNTY AT 900 GEORGIA AVE. CHATTANOOGA,TN(TN0006ZZ) | $43,721 | $43,721 | July 24, 2026 | September 22, 2026 | Chattanooga, TN | usaspending.gov |
| 47PE5526F0567 | General Services Administration | Delivery Order | 561210 | CONTRACTOR FOR BACKFLOW PREVENTER REPLACEMENT AT THE JAMES QUILLEN FB LOCATED IN GREENEVILLE, TN (TN0012ZZ) | $43,562 | $43,562 | August 3, 2026 | November 1, 2026 | Greeneville, TN | usaspending.gov |
| 47PE0124F0121 | General Services Administration | Delivery Order | 561210 | PERFORM PREVENTIVE WATER FLUSHING FOR 4 WEEKS & 1 TIME WATER TESTING FOR HOWARD BAKER CH 800 MARKET ST.(TN0004), THE FORUM. (TN0021), JOHN D | $43,370 | $43,370 | July 19, 2024 | October 17, 2024 | Knoxville, TN | usaspending.gov |
| 47PE5526F0562 | General Services Administration | Delivery Order | 561210 | CONTRACTOR TO REPLACE VALVE AND REBUILD PUMP AT THE HOWARD BAKER FB LOCATED IN KNOX COUNTY TN AT 800 MARKET ST. KNOXVILLE, TN 37902-2327(TN0 | $43,320 | $43,320 | July 31, 2026 | October 29, 2026 | Knoxville, TN | usaspending.gov |
| 47PE5526F0602 | General Services Administration | Delivery Order | 561210 | CONTRACTOR FOR BOILER CONTROLS REPLACEMENT JOEL SOLOMON FB LOCATED IN HAMILTON COUNTY LOCATED AT 900 GEORGIA AVE. CHATTANOOGA, TN 37402-2230 | $43,260 | $43,260 | August 10, 2026 | February 6, 2027 | Chattanooga, TN | usaspending.gov |
| 47PE5526F0697 | General Services Administration | Delivery Order | 561210 | WATER DAMAGE REPAIR AT THE HOWARD BAKER FB LOCATED IN KNOX COUNTY AT 800 MARKET STREET KNOXVILLE, TN 37902-2327(TN0004ZZ) | $35,985 | $35,985 | September 4, 2026 | December 3, 2026 | Knoxville, TN | usaspending.gov |
| 47PE0124F0101 | General Services Administration | Delivery Order | 561210 | JDFB BAS UPGRADE PROJECT - JOHN DUNCAN FEDERAL BUILDING (TN0076ZZ) - 710 LOCUST ST. - KNOXVILLE, TN 37902 | $35,277 | $35,277 | June 10, 2024 | September 9, 2024 | Knoxville, TN | usaspending.gov |
| 47PE5526F0477 | General Services Administration | Delivery Order | 561210 | CONTRACTOR SPRINKLER PIPE REPLACEMENT AT THE JOHN DUNCAN FEDERAL BUILDING IN KNOX COUNTY LOCATED AT 710 LOCUST ST. KNOXVILLE, TN 37902(TN007 | $34,492 | $34,492 | July 13, 2026 | September 11, 2026 | Knoxville, TN | usaspending.gov |
| 47PE0125F0077 | General Services Administration | Delivery Order | 561210 | SOLOMON CR1A AUXILIARY AC PROJECT - TN0006ZZ- JOEL SOLOMON COURTHOUSE FEDERAL BUILDING - 900 GEORGIA AVE - CHATTANOOGA, TN 37402 | $31,549 | $31,549 | September 30, 2025 | December 29, 2025 | Chattanooga, TN | usaspending.gov |
| 47PE0125F0011 | General Services Administration | Delivery Order | 561210 | PUMP AND VARIABLE FREQUENCY DRIVE REPAIR TN0004ZZ HOWARD BAKER FEDERAL COURTHOUSE 800 MARKET STREET KNOXVILLE, TN 37902 | $29,226 | $29,226 | December 16, 2024 | March 16, 2025 | Knoxville, TN | usaspending.gov |
| 47PE0124F0107 | General Services Administration | Delivery Order | 561210 | THE PURPOSE OF THIS AWARD IS TO REPLACE 600 BROKEN PAVERS THROUGHOUT COURTYARD USING SILICONE GROUT CAULK AROUND ALL NEW PAVERS THAT IS AEST | $29,046 | $29,046 | June 28, 2024 | September 30, 2024 | Knoxville, TN | usaspending.gov |
| 47PE0125F0065 | General Services Administration | Delivery Order | 561210 | INSTALL ELECTRICAL BOXES THREE LOCATIONS - TN0004ZZ HOWARD H BAKER FEDERAL BUILDING- 800 MARKET ST. KNOXVILLE, TN 37902 AND TN0012ZZ JAMES H | $28,528 | $28,528 | July 2, 2025 | December 29, 2025 | Knoxville, TN | usaspending.gov |
| 47PE0124F0128 | General Services Administration | Delivery Order | 561210 | EMERGENCY NAE CONTROLLER REPLACEMENT AT THE HOWARD BAKER FEDERAL COURTHOUSE LOCATED IN KNOX COUNTY AT 800 MARKET ST., KNOXVILLE, TN 37902-23 | $28,491 | $28,491 | July 1, 2024 | October 31, 2024 | Knoxville, TN | usaspending.gov |
| 47PE5526F0210 | General Services Administration | Delivery Order | 561210 | CONTRACTOR TO INSTALL BANNERS FLAGS FLOWERS AND LIGHT INSTALL AT THE JOHN DUNCAN FB IN KNOX COUNT LOCATED AT 710 LOCUST ST. KNOXVILLE, TN 37 | $27,810 | $27,810 | April 28, 2026 | October 21, 2026 | Knoxville, TN | usaspending.gov |
| 47PE0124F0106 | General Services Administration | Delivery Order | 561210 | CONTRACTOR TO REPAIR SMOKEHEAD AT THE JOHN DUNCAN FEDERAL BUILDING LOCATED @ 710 LOCUST ST. KNOXVILLE, TN 37902 (TN0076ZZ) | $25,620 | $25,620 | July 1, 2024 | September 30, 2024 | Knoxville, TN | usaspending.gov |
| 47PE5526F0813 | General Services Administration | Delivery Order | 561210 | THE PURPOSE OF THIS AWARD IS TO CONDUCT OFFICE REPAIRS AT HOWARD BAKER COURTHOUSE TN0004ZZ. | $24,938 | $24,938 | September 29, 2026 | May 28, 2027 | Knoxville, TN | usaspending.gov |
| 47PE0125F0053 | General Services Administration | Delivery Order | 561210 | CLOCK TOWER REPAIR, TN0004ZZ HOWARD BAKER JR CTHS | $24,763 | $24,763 | May 22, 2025 | August 21, 2025 | Knoxville, TN | usaspending.gov |
| 47PE0125F0019 | General Services Administration | Delivery Order | 561210 | EMERGENCY HOT WATER HEATER REPLACEMENT AT THE HOWARD BAKER FEDERAL COURTHOUSE IN KNOX COUNTY TN AT 800 MARKET STREET, KNOXVILLE, TN 37902-23 | $24,593 | $24,593 | December 3, 2024 | February 28, 2025 | Knoxville, TN | usaspending.gov |
| 47PE0125F0012 | General Services Administration | Delivery Order | 561210 | MARSHALS CONFERENCE ROOM BALCONY REPAIR PROJECT- HOWARD H. BAKER FEDERAL BUILDING- TN0004ZZ - 800 MARKET ST. KNOXVILLE, TN 37902 | $22,372 | $22,372 | December 11, 2024 | April 25, 2025 | Knoxville, TN | usaspending.gov |
| 47PE5526F0559 | General Services Administration | Delivery Order | 561210 | CONTRACTOR TO REPLACE TREES AT THE HOWARD BAKER FB IN KNOX COUNTY TN, LOCATED AT 800 MARKET ST. KNOXVILLE, TN 37902-2327(TN0004ZZ) | $21,819 | $21,819 | July 31, 2026 | January 27, 2027 | Knoxville, TN | usaspending.gov |
| 47PE0124F0099 | General Services Administration | Delivery Order | 561210 | THE PURPOSE OF THIS AWARD IS TO REMOVE EXISTING GARAGE DOORS AND OPENERS AND INSTALL SIMILAR GARAGE DOORS AND INSTALL ELECTRIC GARAGE DOOR O | $20,189 | $20,189 | May 30, 2024 | August 30, 2024 | Knoxville, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238210
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.