PSC code
MAINTENANCE OF OTHER WAREHOUSE BUILDINGS
- PSC code
- Z1GZ
- Latest action
- Jul 29, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| W912HP26FA085 THE PURPOSE OF THIS TASK ORDER IS TO FUND ALL OPTION YEAR 3 CLINS FOR PREVENTATIVE MAINTENANCE AND SERVICE CALLS FOR DDRT AND DDWG. | INTEGRIWARD, LLC | Department of Defense | TX | Apr 6, 2026 | $4,741,723 |
| W912HP25F6011 MODIFICATION TO INCREASE FUNDING FOR ADDITIONAL SERVICES | INTEGRIWARD, LLC | Department of Defense | GA | Apr 29, 2026 | $4,301,154 |
| W912HP24F6022 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM CLINS 1002 $1,000 AND 1003 $1,235,000. ALL OTHER TERMS REMAIN UNCHANGED. | NEMEAN SOLUTIONS, LLC | Department of Defense | VA | Mar 26, 2026 | $4,045,068 |
| N3319122F4272 REPAIR FIRE SUPPRESION AND FIRE ALARM SYSTEM DEFICIENCIES AT BUILDING 5, NAVAL STATION, ROTA. SPAIN. | SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA | Department of Defense | — | Apr 7, 2026 | $602,586 |
| 70SBUR26F00000098 PROPERTY MANAGEMENT AND LOGISTICAL SUPPORT SERVICES (PMLSS) CONTRACT POP MARCH 27, 2026 - DECEMBER 31, 2026 | DYNAMIC FACILITY DESIGNS, LLC | Department of Homeland Security | MD | Mar 27, 2026 | $391,781 |
| 140R6026P0058 EO 14398 WY AL GL SE OVERHEAD DOOR AT WAREHOUSE | GRANITE GROUP, LLC | Department of the Interior | WY | Jul 1, 2026 | $231,150 |
| N4008525P0083 C33 SUPPORT COLUMNS AND ROLLUP DOOR REPLACEMENT - LEAD PAINT REMOVAL | AMERISTAR CONTRACTING GROUP, INC. | Department of Defense | NJ | Apr 14, 2026 | $169,268 |
| W912HP26FA112 THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE AC UNIT LOCATED IN THE SERVER ROOM IN BUILDING 499. | INTEGRIWARD, LLC | Department of Defense | TX | Apr 30, 2026 | $146,529 |
| N3319126F0101 X126 REPAIR ROLLERS AT DOORS AT BUILDING 430. | SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA | Department of Defense | — | Apr 9, 2026 | $64,594 |
| W912HP26FA083 THE PURPOSE OF THIS TASK ORDER IS TO REMOVE AND REMEDIATE ASBESTOS AND LEAD BASED PAINT. | NEMEAN SOLUTIONS, LLC | Department of Defense | VA | Apr 1, 2026 | $59,448 |
| N3319126F0099 X120 WAREHOUSE FLOOR PAINTING RESURFACING AT BUILDING 3309 | SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA | Department of Defense | — | Apr 8, 2026 | $59,210 |
| W912HP26FA113 THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE PAVEMENT REPAIRS. | NEMEAN SOLUTIONS, LLC | Department of Defense | VA | Apr 30, 2026 | $48,770 |
| W912HP26FA070 REPLACE TRANSFORMER IN BUILDING B499 RED RIVER ARMY DEPOT | INTEGRIWARD, LLC | Department of Defense | TX | Mar 24, 2026 | $19,954 |
| 140FC226P0026 MI SHIAWASSEE NWR ELECTRIC UPGRADE | HELM ELECTRIC INC | Department of the Interior | MI | May 4, 2026 | $7,331 |
| 70Z02926PGALV0057 MEZZANINE STRUCTURE INSPECTION FOR BASE GALVESTON FOR DC, MK, NED SHOPS IAW SOW | AARON M SALAZAR | Department of Homeland Security | TX | Jul 29, 2026 | $3,738 |
| 70SBUR26A00000001 PROPERTY MANAGEMENT LOGISTICAL SUPPORT SERVICES (PMLSS) AND MOVING RELOCATION SERVICES | DYNAMIC FACILITY DESIGNS, LLC | Department of Homeland Security | — | Mar 25, 2026 | — |
Related records
Derived from awards these records share, ordered by how many.
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.