Federal contractor · public award history
ACTION FACILITIES MANAGEMENT INC
Parent: ACTION FACILITIES MANAGEMENT INC HB9HZZ9R8AX4
- Awards we know about
- 40
- Typical size
- $31,889
- Middle of their public awards
- Dollars on those awards
- $79.19M
Most of their awards we can see fall roughly between $12,026 and $221,196.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- General Services Administration (28)
- Department of Homeland Security (8)
- Department of Justice (4)
Industries & product codes
Award history
- General Services Administration$7,920
EMERGENCY DRY PIPE REPAIR AT MUSKIE FB IN AUGUSTA, ME.
- General Services Administration$1,931
NY0350ZZ - EMERGENCY REPAIR OF FLOOR DRAIN FOR THE SINGLE USED BATHROOM @ ACTION FACILITIES MANAGEMENT, INC. @ 290 BROADWAY TW
- General Services Administration$92,675
REFURBISH GRANITE & REPLACE GRANITE AND BRICK AT MUSKIE FEDERAL BUILDING, AUGUSTA, MAINE.
- General Services Administration$15,785
ALEXANDRIA BAY LPOE DALI LIGHTING COMPUTER @ COMMERCIAL BUILDING, INT - 81, ALEXANDRIA BAY, NY 13607-9998
- General Services Administration$12,026
KEATING CONCRETE REPAIRS @ KENNETH KEATING FB & USCH, 100 STATE STREET, ROCHESTER, NY 14614-1350
- Department of Justice—
ENTERPRISE FACILITIES O&M IDIQ - MINIMUM GUARANTEES
- General Services Administration$14.97M
NATIONAL GUARD BUREAU FACILITY MAINTENANCE AND REPAIR SERVICES
- General Services Administration$2,649
EMERGENCY PIPE REPAIR ONEILL FB IN BOSTON.
- Department of Homeland Security$54,916
THE PURPOSE OF THIS CALL ORDER IS TO PROCURE CRAC BREAK SUPPORT SERVICES UNDER UPS BPA 70RDAD21A00000002
- General Services Administration$45,610
ASRS 207 - 210 ARE TO REPLACE THE VFDS IN AIR HANDLERS 2, 7, 9, AND 11 AT THE O'NEILL FOB IN BOSTON, MA.
- Department of Homeland Security$31,889
THE PURPOSE OF THIS BPA CALL ORDER IS TO PROCURE NAC-7 LAN ROOM AND IT DECOMMISSION SERVICES, IN SUPPORT OF OCRSO.
- General Services Administration$6,400
OT LABOR TO ASSIST NYFO CHW PLANT PROJECT - K41248 @ NY0282ZZ JACOB K. JAVITZ FEDERAL BUILDING
- Department of Justice$37.01M
THE JEH FACILITY AND 43 OFFSITE FACILITIES OF THE NCRS OPERATIONS AND MAINTENANCE TO MAINTAIN FACILITY OPERATIONAL STATUS FOR MISSION SUPPORT.
- Department of Justice$233,595
JANITORIAL SERVICES
- Department of Justice$12.66M
FACILITIES OPERATIONS AND MAINTENANCE SERVICES
- General Services Administration$8,098
NY0282ZZ - HIGH PRIORITY - TOILET-LAVATORY INSTALL ICE ERO 10TH FLOOR PROCESSING CENTER - K-40634 @ NY0282ZZ JACOB K. JAVITZ FEDERAL BUILDING
- General Services Administration$37,979
NY0369ZZ EMERGENCY REPAIRS FROM DEFICIENCY LIST, NY0369ZZ U.S. MISSION TO THE UNITED NATIONS
- Department of Homeland Security$49,854
THE PURPOSE OF THIS CALL ORDER IS TO PROCURE CRAC BREAK FIX SUPPORT SERVICES UNDER UPS BPA 70RDAD21A00000002
- General Services Administration$16,000
O&M SUPPORT FOR SPRINKLER DRAIN DOWN FBI CHW PROJECT - K41223
- General Services Administration$31,725
CHATEAUGAY LPOE SUMP PUMP DRAIN LINE @ INSPECTION BUILDING, NYS ROUTE 374, CHATEAUGAY, NY 12920-9998
- General Services Administration$9,088
PRIORITY - NY0282ZZ - FPS OVERTIME UTILITIES COOLING 2025 - K41105 @ NY0282ZZ JACOB K. JAVITZ FEDERAL BUILDING
- General Services Administration$29,700
INSTALL ALUMINUM PLATFORM AND RAMP AT SMITH FEDERAL BUILDING.
- General Services Administration$3,696
EMERGENCY VNTP WAS GIVEN ON 9/17/25 TO REPLACE THE VANDALIZED BROKEN WINDOW AT EARLE CABELL FEDERAL BLDG IN DOWNTOWN DALLAS TX (TX0284DA)
- General Services Administration—
BLANKET PURCHASE AGREEMENT FOR FACILITIES ENGINEERING SERVICES AT THE KEATING FEDERAL BUILDING IN ROCHESTER, NY, WITH THE JACKSON U.S. COURTHOUSE IN BUFFALO, NY ADDED AS AN OPTION.
- General Services Administration$1.57M
THIS CONTRACT IS FOR FACILITIES ENGINEERING SERVICES AT THE KEATING FEDERAL BUILDING IN ROCHESTER, NY WITH OPTIONAL SERVICES AT THE JACKSON U.S. COURTHOUSE IN BUFFALO, NY.
- General Services Administration$9.99M
O&M AND VERTICAL TRANSPORATION SERVICES 799 UNITED NATIONS PLAZA, NY, NY 6 MONTH BASE YEAR CONTRACT, EFFECTIVE 10/1/23 - 3/31/24.
- General Services Administration—
O&M AND VERTICAL TRANSPORATION SERVICES AT THE USMUN, 799 UNITED NATIONS PLAZA, NY, NY. 9 1/2 CONTRACT. 6 MONTH BASE WITH 9 (1) YEAR OPTION PERIODS. BASE PERIOD EFFECTIVE 10/1/23 - 3/31/24.
- General Services Administration$4,318
REPLACE POST OFFICE SIDE DOOR AT MUSKIE FEDERAL BUILDING IN AUGUSTA, MAINE.
- General Services Administration$18,156
REPLACE CHAMBERS DOORS AT KEATING USCH & FB, ROCHESTER NY
- General Services Administration$33,000
REPLACE GRANITE CURB & REPAVE SIDEWALK AT SMITH FEDERAL BUILDING IN MAINE.
- General Services Administration$221,196
ASR 204 FIRE PUMP REPLACEMENT AT T.P. O'NEILL FEDRAL BUILDING IN BOSTON, MA.
- General Services Administration$28,466
NY0282ZZ - REPAIR AND REPLACE 5 WINDOWS - K40252 AT 26 FP NEW YORK, NY
- General Services Administration$33,458
EMERGENCY REPLACEMENT DOMESTIC WATER PUMPING SYSTEM, TWO PUMPS AND TWO VARIABLE FREQUENCY DRIVES VFD LOCATED AT THE SANTA FE FEDERAL BUILDING BASEMENT MECHANICAL ROOM 1114 COMMERCE STREET DALLAS, TEXAS [BUILDING ID :TX0058DA].
- General Services Administration$2,981
TX0250AU-13-A HTB LEAK CHECK CHILLER#2 REPAIR
- General Services Administration$21,163
PROJECT MOTOR CONTROL CENTER BUCKET REPLACEMENT FOR CHILLER #1 - K40811 FOR NY0282ZZ JACOB K. JAVITZ FEDERAL BUILDING
- Department of Homeland Security$836,438
FUND CENTER BUILDING ELECTRIC UPGRADES IMPROVING RELIABILITY OF 2ND FLOOR CRUCIFORM SUITES.
- Department of Homeland Security$649,160
BPA - CALL - ITOC 2 BPA - 70RDAD21A00000002 VENDOR: AFM
- Department of Homeland Security$104,914
UNINTERRUPTIBLE POWER SOURCES (UPS) COMPUTER ROOM AIR CONDITIONING (CRAC) SUPPORT SERVICES AT ST. ELIZABETHS
- Department of Homeland Security$24,200
UPS CRAC BREAK - IT/ELECTRICAL WORK TO SUPPORT FURNITURE RECONFIGURATION
- Department of Homeland Security$431,823
NEW BPA-CALL BPA - 70RDAD21A00000002 VENDOR: AFM
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.