PSC code
MAINTENANCE OF OTHER RESIDENTIAL BUILDINGS
- PSC code
- Z1FZ
- Latest action
- Aug 3, 2026
- p10
- $11,571
- p25
- $22,367
- p75
- $66,576
- p90
- $76,277
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 86614526F00011 FIELD SERVICE MANAGEMENT AREA 2D | SPECTRUM SOLUTIONS ACQUISITIONS, LLC | Department of Housing and Urban Development | UT | May 6, 2026 | $12,088,393 |
| 86614526F00010 FIELD SERVICE MANAGEMENT AREA 5P | 24 ASSET MANAGEMENT CORP | Department of Housing and Urban Development | FL | Jan 13, 2026 | $11,078,238 |
| 86614526F00001 FIELD SERVICE MANAGEMENT SERVICES AREA [3S/5S] OPTION 2 TASK ORDER | 24 ASSET MANAGEMENT CORP | Department of Housing and Urban Development | FL | Nov 12, 2025 | $11,072,508 |
| 86614526F00007 FIELD SERVICE MANAGEMENT AREA 6A/7A | J G M PROPERTY GROUP, INC. | Department of Housing and Urban Development | MI | Jan 9, 2026 | $10,183,554 |
| 86614526F00003 FIELD SERVICE MANAGEMENT AREA [1P/4P] | J G M PROPERTY GROUP, INC. | Department of Housing and Urban Development | MI | May 5, 2026 | $9,340,884 |
| 86614526F00006 FIELD SERVICE MANAGEMENT SERVICES AREA [4S/6S] | SPECTRUM SOLUTIONS ACQUISITIONS, LLC | Department of Housing and Urban Development | UT | May 5, 2026 | $9,092,732 |
| 86614526F00004 FIELD SERVICE MAANGEMENT SERVICES AREA 3P | J G M PROPERTY GROUP, INC. | Department of Housing and Urban Development | MI | Dec 12, 2025 | $8,686,861 |
| 86614526F00008 FIELD SERVICE MANAGEMENT AREA 4D/5D | 24 ASSET MANAGEMENT CORP | Department of Housing and Urban Development | FL | Dec 16, 2025 | $7,562,943 |
| 86614526F00009 AREA 1D FIELD SERVICE MANAGEMENT SERVICES | 24 ASSET MANAGEMENT CORP | Department of Housing and Urban Development | FL | Dec 19, 2025 | $5,351,606 |
| W912GB21C0013 SOFA ABG-X SITE PREPARATION HOHENFELS ARMY LODGE, HOHENFELS | BUNDESAMT FÜR BAUWESEN UND RAUMORDNUNG | Department of Defense | — | May 4, 2021 | $4,017,977 |
| 86616022F00013 FIELD SERVICE MANAGEMENT AREA 3S/5S | DGG RE INVESTMENTS LLC | Department of Housing and Urban Development | PA | May 12, 2026 | $2,511,720 |
| W912GB18C0067 CR010-FLOOR LEVELING FOR LINOLEUM FLOOR COVERING CR011-PRECAST LANDINGS AND EAVE PANELSCR012-ADD F90 DRYWALL WORK | BUNDESAMT FÜR BAUWESEN UND RAUMORDNUNG | Department of Defense | — | Apr 30, 2026 | $2,393,664 |
| FA860125C0014 DORMITORY MAINTENANCE | T&M SERVICE GROUP, LLC | Department of Defense | OH | Mar 23, 2026 | $1,843,905 |
| 140A2323F0289 CON RESIDENTIAL FLOOR TILE | ROCK GAP ENGINEERING LLC | Department of the Interior | NM | Mar 24, 2026 | $1,750,939 |
| FA520926F0065 THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM OPERATION AND MAINTENANCE OF TOWER APARTMENTS AT YOKOTA AB, JAPAN IAW THE BASIC PERFORMANCE WORK STATEMENT. | TOKYO BUSINESS SERVICE CO.,LTD. | Department of Defense | — | Mar 3, 2026 | $836,491 |
| 70FBR425F00000272 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND SERVICES FOR LINE ITEM 1021 THROUGH APRIL 29 2026 AND TO REALIGN $10,911.75 FROM LINE ITEMS 0014 AND 0003 TO LINE ITEM 1021 WITH NO CHANGE TO TOTAL VALUE. | LIMA CHARLIE, INC | Department of Homeland Security | NC | Mar 25, 2026 | $547,091 |
| FA448425F0160 REPAIR INTERIOR OF 2903 - TIME EXTENSION | BISMARK CONSTRUCTION CORP | Department of Defense | NJ | Apr 9, 2026 | $521,662 |
| 86614524F00026 FIELD SERVICE MANAGEMENT CONTRACT AREA 6S | DGG RE INVESTMENTS LLC | Department of Housing and Urban Development | PA | May 14, 2026 | $506,734 |
| 191T7025C0007 RENOVATION PROJECT | GEA RESTAURI S.R.L. | Department of State | — | Mar 16, 2026 | $494,888 |
| 70FBR425F00000063 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND SERVICE 5-MONTHS AND REMOVE UNITS 07-104 & 07-106 FOR DIRECT LEASE IN SUPPORT OF DR-4828 & DR-4834 IN FLORIDA. | PARLIAMENT LLC | Department of Homeland Security | FL | Apr 9, 2026 | $389,398 |
| 86614523F00069 FIELD SERVICE MANAGEMENT AREA 7A | ALPINE COMPANIES, INC. | Department of Housing and Urban Development | UT | Jun 9, 2026 | $372,008 |
| FA448426F0133 B5215 REPAIR ROOF | BISMARK CONSTRUCTION CORP | Department of Defense | NJ | Apr 27, 2026 | $362,772 |
| 86614523F00051 FIELD SERVICE MANAGEMENT AREA 6S | DGG RE INVESTMENTS LLC | Department of Housing and Urban Development | PA | May 14, 2026 | $313,490 |
| 86614523F00030 FSM BRIDGE FAR 52.217-8 6S TASK ORDER (TO$$) FOR 06/01/2023 TO 08/31/2023 | DGG RE INVESTMENTS LLC | Department of Housing and Urban Development | PA | May 14, 2026 | $301,421 |
| FA448426F0086 REMOVE WALLPAPER, PAINT, CARPET AND COVE BASE FOR BLDG. 2414 | BISMARK CONSTRUCTION CORP | Department of Defense | NJ | Mar 5, 2026 | $296,774 |
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 Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.
- 2Published distribution over 10 awards, computed Aug 10, 2026 (snapshot daaa13ee7f4b).