PSC code
MAINTENANCE OF OTHER NON-BUILDING FACILITIES
- PSC code
- Z1PZ
- Latest action
- Sep 30, 2026
- p10
- $10,279
- p25
- $38,979
- p75
- $1,136,863
- p90
- $2,234,192
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| N6945025F1116 ADD FUNDS | AMENTUM TECHNOLOGY, INC. | Department of Defense | GA | Apr 16, 2026 | $39,720,106 |
| N6945026F0027 RECURRING FUNDING TASK ORDER FOR OPTION YEAR 2 BOS SERVICES AT NAVAL STATION GUANTANAMO BAY, CUBA. | VECTRUS SYSTEMS LLC | Department of Defense | — | Mar 2, 2026 | $30,223,248 |
| N6945026F0079 OY7 INCREMENTAL FUNDING MODIFICATION | JLL-MIDNIGHT SUN IFMS LLC | Department of Defense | FL | Mar 2, 2026 | $28,328,446 |
| N6945025F0336 OY2 BOSC FFP FUNDING TASK ORDER N6945025F0336 THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING AS DESCRIBED HEREIN. | J&J AND ALMS MISSION SUPPORT SOLUTIONS, LLC | Department of Defense | FL | Apr 7, 2026 | $24,076,539 |
| N6945021F2655 MBOS OPTION 02 FUNDING TASK ORDER | AMENTUM TECHNOLOGY, INC. | Department of Defense | FL | Apr 7, 2026 | $23,660,034 |
| N6945026F0122 MBOS OY7 RECURRING FUNDS MODIFICATION | AMENTUM TECHNOLOGY, INC. | Department of Defense | FL | Mar 13, 2026 | $21,721,613 |
| 693JF725F00149N THIS IS A TASK ORDER FOR CORRECTIVE MAINTENANCE: OPERATIONS, MAINTENANCE, AND RELATED SERVICES DEFINED UNDER THE SCOPE OF THIS CONTRACT. UNDER THIS TASK ORDER THE CONTRACTOR SHALL MAINTAIN THE FOLLOWING, ADDITIONAL HOURS AND PROVIDE ADDITIONAL SE | TBP&JJ WORLDWIDE SERVICES LLC | Department of Transportation | NY | Sep 22, 2025 | $11,921,011 |
| N6945026F0092 NASP BOSC OP3 FFP FUNDING TASK ORDER | J&J AND ALMS MISSION SUPPORT SOLUTIONS, LLC | Department of Defense | FL | Mar 31, 2026 | $10,152,543 |
| 89503424CWA000072 CRESTON - MARYVILLE 161-KV TRANSMISSION LINE RECONDUCTOR, IOWA/MISSOURI | EAST COAST POWERLINE LLC | Department of Energy | IA | Jul 8, 2024 | $9,258,527 |
| 80KSC021CA003 UPGRADE VEHICLE ASSEMBLY BUILDING (VAB) HIGH BAY (HB) 3 325 TON CRANE. | SIEVERT ELECTRIC SERVICE AND SALES COMPANY | National Aeronautics and Space Administration | FL | Jun 3, 2021 | $8,366,666 |
| N6945026F0064 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR THE FY26 NSA MID SOUTH FFP BOS CONTRACT. | GKG CONTRACTORS LLC | Department of Defense | TN | Dec 10, 2025 | $8,220,009 |
| N6945026F0124 OPTION PERIOD 1 INCREMENTAL FUNDING MODIFICATION | KIRA AVIATION SERVICES LLC | Department of Defense | FL | Mar 5, 2026 | $6,254,978 |
| 693JF726F00023N THE UNITED STATES MERCHANT MARINE ACADEMY (USMMA) IS SEEKING A QUALIFIED, EXPERIENCED, AND INSURED CONTRACTOR TO REMOVE AND REPLACE HVAC EQUIPMENT IN A CAMPUS FACILITY THAT HOUSES CLASSROOMS AND LABORATORIES. ALL WORK MUST BE PERFORMED IN ACCORDANCE | TBP&JJ WORLDWIDE SERVICES LLC | Department of Transportation | NY | Mar 11, 2026 | $5,999,470 |
| 36C78625C50582 SAN JOAQUIN VALLEY NATIONAL CEMETERY SECTION RENOVATION NRM SHRINE PROJECT 913-NS-FY25-001. | BYRD ENTERPRISES UNLIMITED INC | Department of Veterans Affairs | CA | Sep 16, 2025 | $5,933,226 |
| N6945026F3103 THIS TASK ORDER IS TO FUND RECURRING OPTION YEAR 01 FOR THE MFSS CONTRACT THIS TASK ORDERS PERIOD OF PERFORMANCE IS FROM 01 FEB 2026 TO 31 JAN 2027 | GKG CONTRACTORS LLC | Department of Defense | FL | Mar 6, 2026 | $5,758,771 |
| 140D0426C0078 THE PURPOSE OF THIS ACQUISITION IS TO PROCURE THE SERVICES NECESSARY TO COMPLETE THE WORK REQUIRED, INCLUDING THE FULL CONSERVATION AND REGILDING OF FOUR (4) MONUMENTAL EQUESTRIAN BRONZE SCULPTURES. WORK INCLUDES COMPREHENSIVE BRONZE CONSERVATION TRE | THE GILDER'S STUDIO, INC. | Department of the Interior | DC | Apr 21, 2026 | $5,095,253 |
| 89503420CWA000040 MODIFICATION 007: CLOSEOUT FOR CONSTRUCT DEVILS LAKE SUBSTATION, STAGE 06 IN NORTH DAKOTA | CONDUCTOR POWER, LLC | Department of Energy | ND | Mar 3, 2026 | $5,011,521 |
| 36C78622C50294 FT SNELLING HEADSTONE CONTRACT | BYRD ENTERPRISES UNLIMITED INC | Department of Veterans Affairs | MN | Sep 30, 2022 | $4,846,294 |
| W912P924F0120 FY24 LOWER D&R CONTRACT | LUHR CROSBY, LLC | Department of Defense | MO | Jun 25, 2024 | $4,799,991 |
| N6945026F0017 FUND FFP RECURRING SERVICES FOR FY26 FOR THE BOS CONTRACT. | GOVERNMENT CONTRACTING RESOURCES, INC. | Department of Defense | MS | Mar 10, 2026 | $4,758,151 |
| N4008425F0076 ADDITIONAL FUND OBLIGATION | NIKKEN SOGYO CO., LTD. | Department of Defense | — | Mar 17, 2026 | $4,675,821 |
| N6945025F0145 BLANKET TASK ORDER TO SUPPORT NAVAL AIR JACKSONVILLE BASE OPERATION SUPPORT NON-REOCCURRING SERVICE DURING OPTION PERIOD 6 FROM JANUARY 1, 2025 TO SEPTEMBER 30, 2025. | JLL-MIDNIGHT SUN IFMS LLC | Department of Defense | FL | Jan 8, 2025 | $4,410,003 |
| W564KV23C0011 REPAIR HELICOPTER WASH RACK HANGER 2, ANSBACH | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | — | Mar 15, 2023 | $4,400,000 |
| N6945025F0475 MODIFICATION FOR ADDITIONAL CBA FUNDING. | GOVERNMENT CONTRACTING RESOURCES, INC. | Department of Defense | FL | Mar 26, 2026 | $4,146,032 |
| N4008525F4497 MODIFICATION ISSUED TO INCORPORATE INVENTORY CHANGES. SEE CONTINUATION PAGE(S). | BERING STRAITS GLOBAL INNOVATIONS, LLC | Department of Defense | VA | Mar 17, 2026 | $3,812,870 |
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 Oct 21, 2026. Miscoded awards stay miscoded here; we do not reassign codes.
- 2Published distribution over 110 awards, computed Oct 17, 2026 (snapshot 97ad0f9ceafb).