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PSC code

MAINTENANCE OF OTHER WAREHOUSE BUILDINGS

PSC code
Z1GZ
Latest action
Sep 15, 2026
Median award value
$59,3292
Awards
191
Contractors
11
p10
$6,971
p25
$27,158
p75
$126,045
p90
$212,599

Largest awards under this code

AwardContractorAgencyPlaceFirst actionCurrent 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, LLCDepartment of DefenseTXApr 6, 2026$4,741,723
W912HP25F6011

MODIFICATION TO INCREASE FUNDING FOR ADDITIONAL SERVICES

INTEGRIWARD, LLCDepartment of DefenseGAApr 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, LLCDepartment of DefenseVAMar 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 SADepartment 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, LLCDepartment of Homeland SecurityMDMar 27, 2026$391,781
140PS126P0044

CARL-REPAIR EQUIPMENT STORAGE SHED

TERRA SITE CONSTRUCTORS LLCDepartment of the InteriorNCSep 4, 2026$263,137
140R6026P0058

EO 14398 WY AL GL SE OVERHEAD DOOR AT WAREHOUSE

GRANITE GROUP, LLCDepartment of the InteriorWYJul 1, 2026$231,150
N4008525P0083

C33 SUPPORT COLUMNS AND ROLLUP DOOR REPLACEMENT - LEAD PAINT REMOVAL

AMERISTAR CONTRACTING GROUP, INC.Department of DefenseNJApr 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, LLCDepartment of DefenseTXApr 30, 2026$146,529
N3319126F0101

X126 REPAIR ROLLERS AT DOORS AT BUILDING 430.

SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SADepartment 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, LLCDepartment of DefenseVAApr 1, 2026$59,448
N3319126F0099

X120 WAREHOUSE FLOOR PAINTING RESURFACING AT BUILDING 3309

SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SADepartment of Defense—Apr 8, 2026$59,210
W912HP26FA113

THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE PAVEMENT REPAIRS.

NEMEAN SOLUTIONS, LLCDepartment of DefenseVAApr 30, 2026$48,770
19H08026P0061

PROPERTY - MOVING SERVICES FOR THE WAREHOUSE

SERVICIOS INTEGRADOS DE HONDURAS S.A. DE C.V.Department of State—Dec 5, 2025$25,362
W912HP26FA070

REPLACE TRANSFORMER IN BUILDING B499 RED RIVER ARMY DEPOT

INTEGRIWARD, LLCDepartment of DefenseTXMar 24, 2026$19,954
19C01526P0166

WAREHOUSE FLOOR MAINTENANCE

INGENIERIA Y SERVICIOS FG SASDepartment of State—Sep 15, 2026$18,785
140FC226P0026

MI SHIAWASSEE NWR ELECTRIC UPGRADE

HELM ELECTRIC INCDepartment of the InteriorMIMay 4, 2026$7,331
70Z02926PGALV0057

MEZZANINE STRUCTURE INSPECTION FOR BASE GALVESTON FOR DC, MK, NED SHOPS IAW SOW

AARON M SALAZARDepartment of Homeland SecurityTXJul 29, 2026$3,738
70SBUR26A00000001

PROPERTY MANAGEMENT LOGISTICAL SUPPORT SERVICES (PMLSS) AND MOVING RELOCATION SERVICES

DYNAMIC FACILITY DESIGNS, LLCDepartment 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.

  1. 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.
  2. 2Published distribution over 10 awards, computed Sep 7, 2026 (snapshot f081e72ea96d).