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FACILITY SERVICES MANAGEMENT, INC.
CLARKSVILLE, TN, 37040
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Prime contracting experience
Showing the 50 most recent of 90 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | National Archives and Records Administration National Archives and Records Administration | THIS AWARD IS FOR O&M SERVICES AT THE ATLANTA REGIONAL OFFICE. | 47QSHA19D0018USAspending | $2,344,675 | Sep 2, 2026 | Aug 23, 2021 – Feb 22, 2027 |
| Prime | National Archives and Records Administration National Archives and Records Administration | THIS TASK ORDER FOR LANDSCAPING SERVICES AT THE HARRY S. TRUMAN PRESIDENTIAL LIBRARY AND MUSEUM IS HEREBY ISSUED WITH A PERIOD OF PERFORMANCE OF SEPTEMBER 1, 2025 THROUGH AUGUST 31, 2026 PLUS FOUR (4) OPTION YEARS. | 47QSHA19D0018USAspending | $320,350 | Aug 25, 2026 | Sep 1, 2025 – Sep 30, 2030 |
| Prime | General Services Administration Federal Acquisition Service | MIGRATED DHAFE OM ALTUS AND SHEPPARD | 47QFRA20A0002USAspending | $5,496,274 | Aug 19, 2026 | Jul 6, 2022 – Jan 5, 2027 |
| Prime | Department of Defense Department of the Army | NEW TASK ORDER | W912DY20D0056USAspending | $2,783,325 | Jul 23, 2026 | Jul 1, 2023 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | O&M WITH REPAIR AND MINOR CONSTRUCTION AT MEDDAC MEADE | — | $17,616,370 | Jul 23, 2026 | Dec 28, 2023 – Jul 27, 2027 |
| Prime | Department of Defense Department of the Army | NEW TASK ORDER O&M SERVICES BASE PERIOD - AVIANO AB ITALY | W912DY20D0056USAspending | $9,942,329 | Jul 21, 2026 | Dec 1, 2022 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Army | PERFORM O&M WITH REPAIR AND MINOR CONSTRUCTION FOR FT. RILEY, KS | — | $13,460,466 | Jul 10, 2026 | Feb 15, 2024 – Jan 2, 2027 |
| Prime | Department of Defense Department of the Army | BASE PLUS FOUR OPTION YEAR NEW TASK ORDER FOR NHC CHARLESTON, SC. BASE YEAR FUNDING IS IN THE AMOUNT OF $1,438,460.00. | W912DY20D0056USAspending | $8,505,508 | Jul 7, 2026 | Jan 1, 2021 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | NEW TASK ORDER FOR ALASKA GTO. | W912DY24D0012USAspending | $13,155,595 | Jul 7, 2026 | Mar 15, 2025 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | US ARMY MEDICAL RESEARCH INSTITUTE OF INFECTIOUS DISEASES (USAMRIID) - LEGACY BUILDING 1425 | W912DY24D0012USAspending | $7,987,610 | Jul 1, 2026 | Jul 2, 2026 – Jul 1, 2027 |
| Prime | Department of Defense Department of the Army | FT. NOVOSEL O&M | — | $4,852,441 | Jul 1, 2026 | Apr 22, 2024 – Mar 31, 2029 |
| Prime | Department of Defense Department of the Army | NTO FUNDED FOR $4,099,724.00 | W912DY24D0012USAspending | $8,610,552 | Jun 30, 2026 | Mar 1, 2025 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | O&M SERVICES - ANDREWS BOLLING AFBS | W912DY20D0056USAspending | $11,770,814 | Jun 29, 2026 | Aug 1, 2021 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | OMEE NEW TASK ORDER FOR OPERATIONS AND MAINTENANCE FACILITY SUPPORT SERVICES AT ROYAL AIR FORCE (RAF) - UNITED KINGDOM (UK), AT LAKENHEATH, FELTWELL, MILDENHALL, ALCONBURY, AND CROUGHTON, AIR BASE, UK. | W912DY24D0012USAspending | $7,882,408 | Jun 26, 2026 | Aug 1, 2026 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Army | O&M SERVICES: BASE PERIOD | W912DY20D0056USAspending | $2,895,427 | Jun 24, 2026 | Apr 1, 2022 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR B4 VINYL FLOORING 6F LABOR AND DELIVERY | W9127824D0056USAspending | $4,504,249 | Jun 15, 2026 | Feb 25, 2026 – Jan 2, 2028 |
| Prime | Department of Defense Department of the Army | MECHANICAL AND PLUMBING INFRASTRUCTURE MODIFICATIONS AND REPAIRS, IRWIN ARMY COMMUNITY HOSPITAL (IACH), BLDG. 650, FORT RILEY, KANSAS | W9127824D0041USAspending | $9,527,192 | Jun 15, 2026 | Feb 16, 2026 – Aug 18, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR B4 3 H CLINIC | W9127824D0056USAspending | $5,775,823 | Jun 15, 2026 | Jan 23, 2026 – Jun 9, 2028 |
| Prime | Department of Defense Department of the Army | PERFORM O&M WITH REPAIR AND MINOR CONSTRUCTION AT CDAMC AND SUPPORTING FACILITIES, FORT CAVAZOS, TX | — | $32,303,637 | Jun 12, 2026 | Dec 8, 2023 – May 31, 2027 |
| Prime | Department of Defense Department of the Army | MAXWELL AFB NTO | W912DY20D0056USAspending | $3,404,918 | Jun 12, 2026 | Jul 1, 2023 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | CORRECTIVE MAINTENANCE (CM) | W912DY20D0056USAspending | $3,234,213 | Jun 4, 2026 | Apr 1, 2022 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | O&M SERVICES FOR A BASE PLUS FOUR OPTION YEARS FOR THE GENERAL LEONARD WOOD ARMY COMMUNITY HOSPITAL LOCATED AT FT. LEONARD WOOD, MO. | W912DY20D0056USAspending | $24,005,327 | Jun 3, 2026 | Feb 1, 2021 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | JOINT BASE ANDREWS AND JOINT BASE ANACOSTIA BOLLING | W912DY24D0012USAspending | $5,650,612 | Jun 2, 2026 | Aug 1, 2025 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR B137 COOLING TOWER #2 FAN BLADE ASSEMBLY AT TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII | W9127824D0056USAspending | $1,702,365 | Jun 2, 2026 | Sep 30, 2025 – Feb 9, 2027 |
| Prime | Department of Defense Department of the Army | BASE AWARD FUNDED FOR $5,764,808.00 | W912DY20D0056USAspending | $12,104,254 | Jun 2, 2026 | Aug 1, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | W31XNJ51836160 | W9127824D0041USAspending | $3,663,332 | Jun 2, 2026 | Jul 16, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | REPLACE AHU #11 AND BAS CONTROLLER UPDATED AT BLANCHFIELD ARMY COMMUNITY HOSPITAL (BACH) AND LAPOINTE HEALTH CLINIC, FORT CAMPBELL, KENTUCKY | W9127825DA041USAspending | $2,640,251 | Jun 2, 2026 | Sep 28, 2025 – Jan 11, 2027 |
| Prime | Department of Defense Department of the Army | PERFORM O&M WITH REPAIR AND MINOR CONSTRUCTION AT NMCSD, CA | — | $65,868,642 | May 5, 2026 | Aug 5, 2023 – Feb 8, 2027 |
| Prime | Department of Defense Department of the Army | FY 25 MULTIPLE IMPROVEMENT PROJECTS BUILDINGS 330305, 250450, H96, H200, H200B2, CAMP PENDLETON, CALIFORNIA. | W912DY25D0027USAspending | $7,008,302 | Apr 27, 2026 | Apr 27, 2026 – Jun 24, 2027 |
| Prime | Department of Defense Department of the Army | BASE PLUS FOUR OPTION YEAR NEW TASK ORDER FOR SCOTT AFB, IL. BASE YEAR FUNDING IS IN THE AMOUNT OF $2,300,468.00 | W912DY20D0056USAspending | $12,250,985 | Apr 24, 2026 | Jan 1, 2021 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | O&M SERVICES: BASE PERIOD | W912DY20D0056USAspending | $5,597,417 | Apr 16, 2026 | Jun 10, 2023 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR B4 SEAL EXTERIOR WINDOWS JOINT EXTERIOR PAINT, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII | W9127824D0056USAspending | $4,880,105 | Apr 15, 2026 | Apr 15, 2026 – Oct 28, 2027 |
| Prime | Department of Defense Department of the Army | NEW TASK ORDER AWARD FOR NAS LEMOORE, CA. AWARD IS FOR A BASE PERIOD AND FOUR OPTION YEAR PERIODS FOR O&M SERVICES. NTO ALSO INCLUDES PARTS&MATERIALS (P&M) AND CORRECTIVE MAINTENANCE (CM). | W912DY20D0056USAspending | $7,776,158 | Apr 6, 2026 | Sep 1, 2020 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | O&M SERVICES: BASE | W912DY20D0056USAspending | $3,289,882 | Mar 25, 2026 | Apr 1, 2023 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | THE INTENT OF THIS PROJECT IS TO PROVIDE FULL TURNKEY DESIGN/BUILD REPLACEMENT OF THE LISTED PLUMBING, HEATING, AND VENTILATION SYSTEMS AT WALTER REED NATIONAL MEDICAL CENTER (WRNMMC), BUILDING 9. | W912DY25D0027USAspending | $12,967,397 | Feb 26, 2026 | Sep 30, 2025 – Oct 8, 2027 |
| Prime | Department of Defense Department of the Army | ALASKA GTO O&M: BASE PERIOD | W912DY20D0056USAspending | $10,519,705 | Feb 18, 2026 | Mar 15, 2023 – Mar 14, 2025 |
| Prime | Department of Defense Department of the Army | TRAVIS AIR FORCE BASE TASK ORDER AWARD | W912DY20D0056USAspending | $39,605,041 | Feb 17, 2026 | Sep 1, 2023 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Army | NEW TASK ORDER | W912DY20D0056USAspending | $6,256,863 | Feb 11, 2026 | Mar 1, 2023 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Army | CORRECTIVE MAINTENANCE | W912DY20D0056USAspending | $2,648,804 | Feb 11, 2026 | Jan 1, 2022 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | O&M SERVICES: BASE PERIOD | W912DY20D0056USAspending | $3,235,687 | Dec 31, 2025 | Apr 1, 2023 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | O&M BASE YEAR RUCKER | W9127818D0096USAspending | $7,086,489 | Nov 6, 2025 | May 8, 2019 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | DESIGN-BUILD CONTRACTOR TO RENOVATE THE EXISTING FOURTH AND FIFTH FLOOR SPACES IN BUILDING 6LC TO PROVIDE NEW SPACES FOR THE PAIN MANAGEMENT CLINIC AND INFECTIOUS DISEASE DEPARTMENT, AND TO UPGRADE OVERALL BUILDING INFRASTRUCTURE. | W912DY25D0027USAspending | $23,336,551 | Oct 29, 2025 | Sep 30, 2025 – Jan 31, 2028 |
| Prime | Department of Defense Department of the Army | O&M SERVICES: BASE YEAR | W912DY20D0056USAspending | $17,937,868 | Oct 27, 2025 | Feb 1, 2022 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Army | O&M SERVICES - JBSA LACKLAND/RANDOLPH | W912DY20D0056USAspending | $6,138,615 | Oct 17, 2025 | May 1, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Army | THE INTENT OF THIS PROJECT IS TO REPAINT THE EXTERIOR, REPAIR MECHANICAL ISSUES AND RENOVATE THE STAFF RESTROOMS OF BUILDINGS 559; REPAINT THE EXTERIOR OF BUILDINGS 554 AND 557; AND REPAIR MECHANICAL ISSUES OF BUILDING 1750 AND 1407. | W912DY25D0027USAspending | $30,522,483 | Oct 10, 2025 | Sep 30, 2025 – Sep 24, 2028 |
| Prime | Department of Defense Department of the Army | REPLACE B1 ROOFS 6AROOF-1 6AROOF-2 AT TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII | W9127824D0056USAspending | $2,721,725 | Sep 29, 2025 | Sep 30, 2025 – Jan 23, 2027 |
| Prime | Department of Defense Department of the Army | O&M SERVICES: BASE PERIOD PLUS FOUR YEAR OPTION PERIODS FOR NEW TASK ORDER FOR USAFA, BUCKLEY, AND PETERSON/SCHRIEVER AFB, CO. BASE FUNDING IS IN THE AMOUNT OF $2,132,400.00 | W912DY20D0056USAspending | $13,425,110 | Sep 29, 2025 | Feb 1, 2021 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | HURLBURT FIELD AFB NTO | W912DY20D0056USAspending | $1,941,723 | Sep 19, 2025 | Feb 1, 2023 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | OPERATIONS AND MAINTENANCE (O&M) SERVICES SUPPORTING THE MEDICAL TREATMENT FACILITIES 2ND MEDICAL GROUP, BARKSDALE AIR FORCE BASE (AFB), LOUISIANA. | W912DY20D0056USAspending | $2,031,284 | Sep 15, 2025 | Apr 1, 2023 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR B679 ROOF, DESMOND DOSS HEALTH CLINIC, SCHOFIELD BARRACKS ARMY BASE, HAWAII | W9127824D0056USAspending | $3,265,570 | Sep 12, 2025 | Sep 12, 2025 – Oct 5, 2026 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | CONSTRUCTION 15-0040-01 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: AK Parent award description: BASE - BLDG 315, REPLACE BOLLARD LIGHTS View parent award on USAspending | — | $895,296 | Nov 6, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW AS24-1498 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: TX Parent award description: COMPREHENSIVE BASE OPERATION SUPPORT (BOS) FUNCTIONS IAW THE PWS FOR SHEPPARD AFB, TO INCLUDE OPERATIONS AND MAINTENANCE, ENGINEERING, ENVIRONMENTAL, EMERGENCY MANAGEMENT, REAL PROPERTY, FINANCIAL MANAGEMENT, AND ALL RELATED SERVICES. View parent award on USAspending | — | $473,461 | Sep 20, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- General Services AdministrationGov-sourced
- National Archives and Records AdministrationGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.