PSC code
OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS
- PSC code
- M1AZ
- Latest action
- Sep 22, 2026
- p10
- $16,397
- p25
- $29,900
- p75
- $871,536
- p90
- $4,841,550
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 19AQMM19C0135 VISA SUPPORT SERVICES (VSS) AT THE NATIONAL VISA CENTER (NVC) AND KENTUCKY CONSULAR CENTER (KCC) | LDRM LLC | Department of State | DC | Sep 26, 2019 | $734,515,928 |
| W911RZ19C0002 BASE OPERATIONS AND MAINTENANCE SERVICES | T&H SERVICES, LLC | Department of Defense | CO | Mar 23, 2026 | $256,183,469 |
| W911S720C0004 THE PURPOSE OF THIS MODIFICATION IS TO ADD PY FUNDS TO THE CONTRACT IN RESPONSE TO REAS. AND ADD TIME EXTENSION. | TSAY PROFESSIONAL SERVICES, INC. | Department of Defense | MO | Apr 16, 2026 | $167,312,575 |
| W9124922C0010 ANNEX I - FACILITY MAINTENANCE ARMY FAMILY HOUSING (AFH)BASE OPERATIONS AND MAINTENANCE CONTRACTTABLE OF CONTENTS1.0 GENERAL INFORMATION 11.1 OVERVIEW 11.2 COMPONENTS 11.3 WORK MANAGEMENT AND CONTROL 11.3.1 REPORTING REQUIREMENTS 11.3. | KGJJ ENGINEERING SOLUTIONS, LLC | Department of Defense | GA | Mar 17, 2026 | $137,637,461 |
| W9124J22F0059 ADDITIONAL FUNDING FOR SLIN 3007 AND 3008. | MELWOOD HORTICULTURAL TRAINING CENTER, INC. | Department of Defense | MD | Mar 2, 2026 | $99,810,447 |
| W52P1J18C0002 BASIC CONTRACT AWARD FOR THE AMMUNITION SUPPLY POINT / THEATER STORAGE AREA 2.0, AS A RESULT OF SOLICITATION W52P1J-15-R-0090 | LEIDOS, INC. | Department of Defense | — | Feb 28, 2018 | $91,063,601 |
| 89303021FMA400370 REQUISITION 21MA000387 WAS CREATED TO ISSUE A DELIVERY/TASK ORDER OFF OF THE MAIN IDIQ 89303020DMA000012 FOR FACILITIES MAINTENANCE AND MANAGEMENT SERVICES, ELECTRICAL EQUIPMENT PREVENTIVE MAINTENANCE, AND FIRE AND LIFE SAFETY SUPPORT & ENGINEERI | EMCOR GOVERNMENT SERVICES, INC | Department of Energy | DC | Feb 2, 2021 | $71,611,670 |
| FA521523C0003 SEE ATTACHMENT 1 - PWS | KUPONO GOVERNMENT SERVICES, LLC | Department of Defense | HI | Apr 20, 2026 | $45,654,039 |
| FA564124F0003 TASK ORDER FOR UABOS SERVICES AND SUPPORT IN TURKEY FOR BASIC ORDERING PERIOD 4 (12 MONTHS). TO SHALL BE PERFORMED IAW BASIC PERFORMANCE WORK STATEMENT AND PWS TURKEY BASIC ORDERING PERIOD 4 | KBR SERVICES, LLC | Department of Defense | — | Mar 26, 2026 | $40,676,098 |
| FA564126F0007 THIS IS THE OY1 TURKEY TO UNDER UABOS FA5641-20-D-0009. POP IS 28 JAN 26 - 27 JAN 27. | KBR SERVICES, LLC | Department of Defense | — | Mar 30, 2026 | $37,249,124 |
| FA564123F0005 TASK ORDER FOR UABOS SERVICES AND SUPPORT IN TURKEY FOR BASIC ORDERING PERIOD 3 (12 MONTHS). TO SHALL BE PERFORMED IAW BASIC PERFORMANCE WORK STATEMENT AND PWS TO 007 TURKEY (BASIC ORDERING PERIOD 3). | KBR SERVICES, LLC | Department of Defense | — | Mar 24, 2026 | $37,071,240 |
| FA564125F0008 TASK ORDER FOR UABOS SERVICES AND SUPPORT IN TURKEY FOR BASIC ORDERING PERIOD 5 (12 MONTHS). TO SHALL BE PERFORMED IAW BASIC PERFORMANCE WORK STATEMENT AND PWS TURKEY BASIC ORDERING PERIOD 5. | KBR SERVICES, LLC | Department of Defense | — | Mar 9, 2026 | $36,080,147 |
| FA564124F0001 TASK ORDER (TO) FOR UABOS SERVICES AND SUPPORT IN SPAIN FOR ORDERING PERIOD 4 (12 MONTHS). TO SHALL BE PERFORMED IN ACCORDANCE BASIC IDIQ PERFORMANCE WORK STATEMENT, AND THE FY24 TO PERFORMANCE WORK STATEMENT (ORDERING PERIOD 4) AND ITS ATTACHMENTS. | KBR SERVICES, LLC | Department of Defense | — | Mar 18, 2026 | $32,906,393 |
| FA564126F0008 FY26 TASK ORDER (TO) FOR UABOS SERVICES IN SPAIN. TO SHALL BE PERFORMED IN ACCORDANCE WITH BASIC IDIQ PERFORMANCE WORK STATEMENT AND THE FY26 TO PERFORMANCE WORK STATEMENT FOR SPAIN AND ITS ASSOCIATED ATTACHMENTS AND APPENDICES. | KBR SERVICES, LLC | Department of Defense | — | Mar 11, 2026 | $32,653,519 |
| FA564125F0009 TASK ORDER (TO) FOR UABOS SERVICES AND SUPPORT IN SPAIN FOR ORDERING PERIOD 5 (12 MONTHS). TO SHALL BE PERFORMED IN ACCORDANCE BASIC IDIQ PERFORMANCE WORK STATEMENT, AND THE FY25 TO PERFORMANCE WORK STATEMENT (ORDERING PERIOD 5) AND ITS ATTACHMENTS. | KBR SERVICES, LLC | Department of Defense | — | Mar 11, 2026 | $32,306,629 |
| W911S726CA003 BRIDGE FOR FACILITIES MAINTENANCE CONTRACT W911S7-20-C-0004. WORK WILL BE PERFORMED IAW ATTACHED PERFORMANCE WORK STATEMENT (PWS). | TSAY PROFESSIONAL SERVICES, INC. | Department of Defense | MO | Mar 19, 2026 | $32,203,759 |
| FA564123F0006 SPAIN BASE OPERATIONS SUPPORT | KBR SERVICES, LLC | Department of Defense | — | Jan 20, 2023 | $31,792,755 |
| 70FA2023F00000072 NETC OPERATIONAL & MAINTENANCE SERVICES SUPPORT FY24 - FY28 | CMI MANAGEMENT, LLC | Department of Homeland Security | MD | Sep 19, 2023 | $17,439,152 |
| W912HN24C5002 FY24 JST REC MAINT. | R & D MAINTENANCE SERVICES INC | Department of Defense | SC | Jan 26, 2024 | $11,544,997 |
| W909MY19F0020 THIS EFFORT IS FOR LOGISTICAL AND OPERATIONAL SUPPORT IN THE FORM OF PERSONNEL AND MATERIALS, NECESSARY TO SUPPORT NIGHT VISION AND ELECTRONIC SENSORS DIRECTORATE (NVESD) AREA 300 COMPOUND SPECIALIZED PROJECTS. THE NVESD AREA 300 COMPOUND IS A RESTRICTED AREA, THEREFORE IT IS IMPERATIVE THAT THE SAFETY, SECURITY, AND OPERATIONAL REQUIREMENTS ARE MAINTAINED AT THE HIGHEST LEVEL OF FUNCTIONALITY TO ENSURE SUPPORT TO THE SOLDIER. THIS EFFORT PROVIDES FOR SUPPORT IN ALL AREAS WITHIN SUSTAINED LOGISTICAL AND MATERIAL REQUIREMENTS | SCITECH SERVICES INC | Department of Defense | MD | Feb 19, 2019 | $11,079,175 |
| W911SG26FA043 CONTRACT FUNDING FOR APRIL AND MAY 2026 | PRIDE INDUSTRIES | Department of Defense | TX | Mar 25, 2026 | $10,686,168 |
| 19AQMM20F2463 DEOBLIGATION | PRO-TELLIGENT, LLC | Department of State | — | May 7, 2026 | $9,753,321 |
| W81XWH22C0037 FACILITIES MANAGEMENT OPERATION SUPPORT SERVICES. | POLOLEI SOLUTIONS, LLC | Department of Defense | MD | Mar 16, 2026 | $6,728,253 |
| W9124823F0070 TO EXERCISE OPTION YEAR THREE (OY3) IN SUPPORT OF EMERGENCY COMMUNICATION CENTER OPERATION SERVICES ON FORT CAMPBELL, KENTUCKY. | CHEROKEE NATION STRATEGIC PROGRAMS, L.L.C. | Department of Defense | KY | Mar 3, 2026 | $6,591,825 |
| 28321325FA0010117 THE PURPOSE OF THIS CALL ORDER IS TO FUND THE OPERATIONS, MAINTENANCE, AND CUSTODIAL SERVICES FROM 05/01/2025 TO 04/30/2026. | YUKON FIRE PROTECTION SERVICES, INC. | Social Security Administration | PA | May 29, 2025 | $6,541,735 |
Related records
Derived from awards these records share, ordered by how many.
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Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.
- 2Published distribution over 69 awards, computed Sep 12, 2026 (snapshot ac6729158892).