Skip to the page

Data / Federal awards / NAICS 561210 / TOWER FACILITY MANAGEMENT, LLC

TOWER FACILITY MANAGEMENT, LLC: 8 federal contract awards, $3.9 million obligated (FY2024 to FY2027)

TOWER FACILITY MANAGEMENT, LLC (UEI LMZ5XKL4L8M5), Columbia, MD, received 8 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.7 million) and its largest code is NAICS 561210 Facilities Support Services.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • LMZ5XKL4L8M5UEI
  • Columbia, MDLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $3.9 millionObligated
  • 2023-10-23First action in window
  • 2026-09-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services7$3 million
541620Environmental Consulting Services1$876,049

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services1$1.7 million
Department of Veterans Affairs2$1.3 million
U.S. Agency for Global Media3$1.1 million
General Services Administration1$0
Nuclear Regulatory Commission1$-215,975

Obligations by fiscal year

Fiscal yearObligated
FY2024$848,608
FY2025$857,986
FY2026$2.2 million

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75N98026F00323Department of Health and Human ServicesDelivery Order561210CIT: SERVICES: NIH DATA CENTER INFRASTRUCTURE SUPPORT SERVICES: SEVERABLE$1,707,549$1,707,549September 15, 2026March 14, 2027Columbia, MDusaspending.gov
36C25623C0024Department of Veterans AffairsDefinitive Contract541620POTABLE AND UTILITY WATER TESTING, TREATMENT, AND MONITORING$876,049$1,108,508January 1, 2023December 31, 2026Fayetteville, ARusaspending.gov
95170021F0193U.S. Agency for Global MediaDelivery Order561210HVAC MAINTENANCE AND REPAIR SERVICES (INCLUDING UPS)$815,083$2,048,485August 9, 2021February 8, 2027Washington, DCusaspending.gov
36C10X22F0046Department of Veterans AffairsDelivery Order561210UPS CRAC PM SERVICE$456,397$1,400,077September 28, 2022September 26, 2025Columbia, MDusaspending.gov
95170024F0135U.S. Agency for Global MediaDelivery Order561210USAGM DIVISION OF FACILITY MANAGEMENT REQUESTS FOR REPLACEMENT OF UNINTERRUPTED POWER SUPPLY (UPS 1 & 2) BATTERIES.$154,492$154,492May 13, 2024September 12, 2024Columbia, MDusaspending.gov
95170024P0142U.S. Agency for Global MediaPurchase Order561210PROVIDE AND INSTALL 320 ENERSYS 12HX540 BATTERIES.$89,434$89,434May 10, 2024November 9, 2024Columbia, MDusaspending.gov
47QSHA20D002QGeneral Services AdministrationFSS561210FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,000,000May 28, 2020usaspending.gov
31310021F0114Nuclear Regulatory CommissionDelivery Order561210NRC FACILITIES BUILDING OPERATION AND MAINTENANCE CONTRACT$-215,975$6,447,625September 1, 2021August 31, 2023Rockville, MDusaspending.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.