PSC code
OPERATION OF MAINTENANCE BUILDINGS
- PSC code
- M1EB
- Latest action
- Aug 5, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| W91QF022C0001 BASE OPS ADD FUNDS FOR SOFTWARE UPGRADE | CHIMES DISTRICT OF COLUMBIA INC | Department of Defense | PA | Mar 4, 2026 | $30,602,611 |
| W9124M25FA109 -8 EXTENSION FOR FSHA BASE OPERATIONS CONTRACT | PEGASUS SUPPORT SERVICES LLC | Department of Defense | GA | Mar 18, 2026 | $30,340,849 |
| 89233120FNA400267 DOE/NNSA FACILITIES SUPPORT SERVICES IN ALBUQUERQUE, NM (AC-SFO TASK ORDER)(NA-SN) | ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC | Department of Energy | NM | Jun 1, 2026 | $28,049,098 |
| 89233125FNA000186 THE CONTRACTOR WILL PROVIDE FACILITY SUPPORT SERVICES FOR SANDIA FIELD OFFICE, ALBUQUERQUE, NEW MEXICO (AC/SFO) (NA-SN) | ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC | Department of Energy | NM | Mar 3, 2026 | $16,081,956 |
| 31310023F0082 NRC'S OPERATIONS AND MAINTENANCE SERVICES FOR HQ CAMPUS | NVE, INC | Nuclear Regulatory Commission | MD | Jul 1, 2026 | $14,783,581 |
| 75F40124F19001 BRIDGE MRC O&M SUPPORT SERVICES | NVE, INC | Department of Health and Human Services | MD | Mar 25, 2026 | $9,836,895 |
| N0002326F0009 150 BUNKERS FOR ARCENT FUNDED THROUGH CENTCOM. | KVG LLC | Department of Defense | — | Apr 21, 2026 | $7,450,000 |
| 75F40126F19001 "EO 14398" ROUTINE SUPPORT SERVICES TASK ORDER FOR MRC OPERATIONS & MAINTENANCE (O&M) | NATI-NVE SUPPORT SERVICES, LLC | Department of Health and Human Services | MD | May 21, 2026 | $6,068,422 |
| 89233125FNA000187 THE CONTRACTOR WILL PROVIDE FACILITIES SUPPORT SERVICES FOR OFFICE OF SECURE TRANSPORTATION (OST)(NA-152), ALBUQUERQUE, NEW MEXICO | ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC | Department of Energy | NM | Mar 9, 2026 | $5,704,440 |
| 89233125FNA000188 THE CONTRACTOR WILL PROVIDE FACILITIES SUPPORT SERVICES FOR OST-TRANSPORTATION SAFEGUARDS TRAINING SITE (OST-TSTS), FORT CHAFFEE, ARKANSAS | ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC | Department of Energy | AR | Apr 3, 2025 | $5,375,905 |
| W912HQ26FA059 HEC OPERATIONS AND MAINTENANCE SERVICES - OPTION YEAR 2 | AKTARIUS LLC | Department of Defense | VA | Mar 27, 2026 | $2,179,169 |
| 75F40124F19003 MRC NON-STANDARD WORK PROJECT TASK ORDER, ADD FUNDING FOR NEGOTIATED NON-STANDARD WORK. | NVE, INC | Department of Health and Human Services | MD | Mar 27, 2026 | $1,917,739 |
| 75N98026C00045 PROVIDE MAINTENANCE AND REPAIR SERVICES TO MANAGE NIAID'S FACILITIES PRIMARILY IN AND AROUND NIH'S CAMPUS IN BETHESDA, MARYLAND | THE IMPACT GROUP LLC | Department of Health and Human Services | MD | Jun 10, 2026 | $1,085,280 |
| W912HQ26CA050 CUSTODIAL FOR SOCOM- BLDGS. 2596, 8530, 3245 AND 3246 | MVLE, INC | Department of Defense | VA | Apr 27, 2026 | $394,548 |
| 15M10321PA4700189 HQ FACILITY SUPPORT STAFF CONTRACT FOR A GENERAL MAINTENANCE WORKER MISSION CRITICAL | CHIMES DISTRICT OF COLUMBIA INC | Department of Justice | VA | Apr 6, 2026 | $301,094 |
| W519TC26FA176 PROVIDE REPAIR AND MINOR CONSTRUCTION WORK AS REQUIRED BY THE SPECIFIC TASK DESCRIPTION CONTAINED IN EACH BLUE GRASS ARMY DEPOT (BGAD) WORK ORDER (WO) IN ACCORDANCE WITH THE INFORMATION CONTAINED WITHIN THIS DOCUMENT AND CONTRACT W52P1J-23-D-2012. | MICRON AIR & MECHANICAL SOLUTIONS INC | Department of Defense | KY | Mar 9, 2026 | $200,000 |
| 19ML2025C0003 PR15082589: STATE/FAC: PMSC OF NEC AIR COOLED CHILLERS | TEMPERATURE CONTROL SERVICES, L.L.C. | Department of State | — | Apr 29, 2026 | $126,062 |
| FA520926P0011 OPERATION AND MAINTENANCE OF DEFENSE INFORMATION SYSTEM NETWORK (DISN) POWER PLANTS AND STATION BATTERY SYSTEMS | GIM CORPORATION | Department of Defense | — | Mar 4, 2026 | $57,930 |
| 47PK0625F0037 CA0283CC ROYBAL FEDERAL COURTHOUSE 255 EAST TEMPLE STREET LOS ANGELES, CA 5 YEAR ELEVATOR INSPECTION DELIVERY DATE EXTENSION AND INCREASE TO COVER DELAYS CAUSED BY NEEDED REPAIRS | RD3, INC. | General Services Administration | CA | Jul 16, 2026 | $36,534 |
| W912BV26PA063 THE INSPECTION, REPAIR, AND/OR REPLACEMENT OF THE SUPPLY AND RETURN AIR HVAC DUCTWORK AND ASSOCIATED APPURTENANCES FOR TWO HVAC UNITS AT THE TULSA RESIDENT OFFICE, OK. | KNI MANAGEMENT SOLUTIONS LLC | Department of Defense | OK | Apr 28, 2026 | $19,040 |
| W912HQ26FA061 HEC BUILDING 2593 ROOM 1B18 WALL DEMOLITION AND RECONSTRUCTION | AKTARIUS LLC | Department of Defense | VA | Apr 1, 2026 | $15,563 |
| 75F40126D00012 "EO 14398" MUIRKIRK ROAD COMPLEX (MRC) OPERATIONS & MAINTENANCE (O&M) SUPPORT SERVICES | NATI-NVE SUPPORT SERVICES, LLC | Department of Health and Human Services | — | May 21, 2026 | — |
| 75F40124D00066 MUIRKIRK ROAD COMPLEX (MRC) OPERATIONAL AND MAINTENANCE (O&M) SUPPORT SERVICES IDIQ | NVE, INC | Department of Health and Human Services | — | Mar 25, 2026 | — |
| 47PK0220A0012 BPA SHELL 5 YEAR AGREEMENT | HKA ELEVATOR CONSULTING, INC | General Services Administration | — | May 4, 2020 | — |
Related records
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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 Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.