PSC code
MAINTENANCE OF MAINTENANCE BUILDINGS
- PSC code
- Z1EB
- Latest action
- Aug 3, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| W912DQ23C4035 B1954 ROOF REPAIR | K & K PLUS, INC. | Department of Defense | KS | Mar 31, 2026 | $25,276,195 |
| 70CMSW22FR0000127 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AN OPTION PERIOD FOR THE AWARD TO SUPPORT ICE- OFFICE OF ASSET AND FACILITIES MANAGEMENT. | INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC | Department of Homeland Security | FL | Jun 11, 2026 | $17,147,698 |
| 1305M424C0001 INCREASE OPTION PERIOD 2 CORRECTIVE MAINTENANCE CLIN BY $80K TO COVER COST OF EMERGENCY FUEL FOR INOUYE REGIONAL CENTER (IRC), LOCATED IN HONOLULU, HI | AKTARIUS LLC | Department of Commerce | HI | Mar 10, 2026 | $9,825,215 |
| 70CMSW23C00000001 THIS MODIFICATION EXTENDS THE CONTRACT TO SUPPORT ICE- OFFICE OF ASSETS AND FACILITIES MANAGEMENT. | KCORP RELIANCE COMPANY, INC. | Department of Homeland Security | GA | Jul 8, 2026 | $5,339,517 |
| 2031ZA24F00620 REPLACE EXISTING AIR HANDLERS (AHU) THROUGHOUT THE FACILITY. MOD P00005 - INCORPORATED ADDITIONAL WORK TO REPLACE EIGHT EXISTING DEFECTIVE SHUT-OFF VALVES LOCATED WITHIN THE INK MILL PENTHOUSE. | FRONTLINE KING GEORGE JV LLC | Department of the Treasury | TX | Jun 25, 2026 | $4,947,823 |
| 692M1526F00053 WJHTC COMS TRANSITION AND BASE PERIOD | JONES LANG LASALLE AMERICAS, INC. | Department of Transportation | NJ | Mar 26, 2026 | $4,414,936 |
| W912HP26FA046 PRAC: W81D4A60293116 | ENVIREMEDIAL SERVICES, INC. | Department of Defense | SC | Mar 4, 2026 | $2,437,791 |
| W912HP25FA135 NE REGION OPTION 2 PM FY26 PRAC W81D4A51910454 | ENVIREMEDIAL SERVICES, INC. | Department of Defense | SC | Mar 4, 2026 | $2,132,000 |
| W912HP25FA178 SVC-CE_021, ERIE EMERGENCY PM SVCS | ENVIREMEDIAL SERVICES, INC. | Department of Defense | PA | Mar 25, 2026 | $1,981,789 |
| 70B01C26C00000027 CONTRACT AWARD FOR THE CONTRACTOR TO INSTALL PAINT BOOTH WITH PAINT MIX BOOTH (OPTION 1) AND BLAST BOOTH IN BLDG. C AS SPECIFIED IN THE STATEMENT OF WORK (SOW) DATED JUNE 1,2026. | POLK & ASSOCIATES CONSTRUCTION INC | Department of Homeland Security | FL | Jun 4, 2026 | $1,823,417 |
| 70CMSW24C00000034 FACILITY CONDITION ASSESSMENT (FCA) 2024 AT THE FLORENCE FACILITY | HOLITNA CONSTRUCTION, LLC | Department of Homeland Security | AZ | Sep 26, 2024 | $1,681,896 |
| N4008523F6803 THIS MODIFICATION TO THE TASK ORDER TO REPAIR BUILDING 1319 ROOF IS MADE TO REDUCE THE SCOPE OF WORK, REMOVING WORK THAT WAS DETERMINED NOT REQUIRED TO BE PERFORMED. | HENRY GENERAL CONTRACTORS INC | Department of Defense | RI | Apr 27, 2026 | $1,667,990 |
| N6945026F0156 8A JOB ORDER CONTRACT (JOC) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT, NAVAL SUBMARINE BASE (NSB) KINGS BAY, GEORGIA | DAWSON MCG, INC. | Department of Defense | GA | Mar 6, 2026 | $1,261,885 |
| W50S7625CA001 BUILDING 1673 (LOGISTICS READINESS SQUADRON (LRS)) EXTERIOR REPAIR PROJECT. PROJECT NUMBER: DDPM212709THE SBA ACCEPTANCE (REQUIREMENT) NUMBER FOR THIS EFFORT IS: KV1719596073BSOLICITATION NUMBER: W50S7624R0002 | CHEROKEE NATION ENVIRONMENTAL SOLUTIONS, L.L.C. | Department of Defense | TX | Mar 25, 2026 | $1,198,137 |
| N6945025F1312 ACQR 6084444 SWF B5199 REPAIR 12 POWERPACKS AT NSB KINGS BAY, GA | RELIANCE CONSTRUCTION MANAGEMENT COMPANY | Department of Defense | GA | Mar 10, 2026 | $1,129,778 |
| N6247324F5068 6-MONTH BRIDGE FOR GREASE TRAP SERVICES, POP 15MAR26-14SEP26 | KGJJ ENGINEERING SOLUTIONS, LLC | Department of Defense | CA | Mar 27, 2026 | $1,083,684 |
| 70CMSW26C00000008 THIS AWARD PROVIDES CHILLER REPLACEMENTS FOR THE OFFICE OF ASSET AND FACILITIES MANAGEMENT IN LOS FRESNOS, TEXAS. | ACCESS COMMUNICATIONS GROUP, LLC | Department of Homeland Security | TX | Jul 17, 2026 | $1,049,084 |
| W90VN926FA080 REPAVE CONCRETE AT BLDG 938, CAMP CARROLL | YEAJIN E&C CO.,LTD. | Department of Defense | — | Mar 31, 2026 | $996,574 |
| 19GE5026F7008 BUILDING MAINTENANCE SERVICES FOR U.S. EMBASSY TOKYO, JAPAN | SHIN-EI REAL ESTATE BUSINESS CO. LTD | Department of State | — | Jun 15, 2026 | $980,566 |
| 70CMSW24C00000015 FACILITY CONDITION ASSESSMENT (FCA) 2024 AT THE FLORENCE FACILITY | HOLITNA CONSTRUCTION, LLC | Department of Homeland Security | AZ | Aug 15, 2024 | $973,106 |
| FA469026F0029 THIS PROJECT IS TO REPAIR THE ROOF ON BUILDING 88240 ON ELLSWORTH AIR FORCE BASE. | OK2 CONSTRUCTION, LLC | Department of Defense | SD | Apr 24, 2026 | $932,833 |
| W912PA26FA013 FACILITY MAINTENANCE-OP 3 PLACE OF PERFORMANCEUSAG BENELUX - DUELMEN DUELMEN TOWER BARRACKSTUZOSTRASSE 1 48249 DUELMENGERMANY | WISAG TECHNICAL MILITARY SUPPORT SERVICES GMBH & CO. KG | Department of Defense | — | Apr 2, 2026 | $805,519 |
| 2031ZA25F00081 HEAVY-DUTY HIGH DENSITY VERTICAL STORAGE UNITS. MOD P00003 - EXTENDED THE CONTRACT COMPLETION DATE TO MAY 30, 2026. | FRONTLINE KING GEORGE JV LLC | Department of the Treasury | TX | May 11, 2026 | $780,000 |
| FA460022P0026 MAINTENANCE AND REPAIR OF AIRCRAFT HANGAR DOORS PLEASE SEE PERFORMANCE WORK STATEMENT FOR ADDITIONAL DETAILS. | BLACKHAWK CONSTRUCTION LLC | Department of Defense | NE | Mar 2, 2026 | $597,896 |
| 692M1526F00092 CENTER OPERATIONS AND MAINTENANCE SERVICES FOR TSA JUNE THROUGH OCT | JONES LANG LASALLE AMERICAS, INC. | Department of Transportation | NJ | Jun 18, 2026 | $584,362 |
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.