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FORTIS INDUSTRIES LLC
HUNTSVILLE, AL, 35801
UnclaimedClaim this profile (free)
Small BusinessMinority OwnedSmall Disadvantaged
Prime contracting experience
46 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Public Buildings Service | OPERATIONS & MAINTENANCE, CUSTODIAL, AND GROUNDS SERVICES IN FORT WORTH AND WEST TEXAS FEDERAL FACILITIES. | 47PH0223A0002USAspending | $11,091,896 | Aug 26, 2026 | May 1, 2025 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Navy | OY4 FFP RECURRING SERVICES | N4008522D0019USAspending | $2,559,158 | Apr 22, 2026 | Feb 27, 2026 – Feb 26, 2027 |
| Prime | Department of Defense Department of the Army | EAGLE LOGISTICAL SERVICES - FORT KNOX TASK ORDER | W52P1J12G0066USAspending | $57,259,850 | Mar 13, 2026 | Nov 26, 2014 – Jan 21, 2025 |
| Prime | Department of Defense Department of the Navy | MID-SOUTH NOSC MFSS: BASE PERIOD RECURRING FUNDING TASK ORDER | N6945021D0019USAspending | $278,291 | Mar 13, 2026 | Apr 1, 2021 – Sep 30, 2021 |
| Prime | General Services Administration Public Buildings Service | BPA CALL ORDER TO EXERCISE OPTION YEAR ONE FULL MAINTENANCE SERVICES IN FORT WORTH AND WEST TEXAS. | 47PH0223A0002USAspending | $4,804,420 | Feb 27, 2026 | May 1, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Navy | FY26 INDUSTRIAL BTO | N4008522D0019USAspending | $250,000 | Jan 14, 2026 | Jan 14, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | JANITORIAL SERVICES - B1 | W9127S23D6031USAspending | $441,994 | Dec 30, 2025 | Nov 25, 2022 – Nov 14, 2023 |
| Prime | Department of Defense Department of the Army | JANITORIAL SERVICES - FUNDING FOR BY2 - R1MS-J | W9127S23D6031USAspending | $493,586 | Dec 10, 2025 | Nov 15, 2023 – Nov 14, 2024 |
| Prime | Department of Defense Department of the Navy | FUNDING FOR RECURRING SERVICES OPTION YEAR 3 | N4008522D0019USAspending | $2,516,949 | Sep 26, 2025 | Feb 27, 2025 – Feb 26, 2026 |
| Prime | Department of Defense Department of the Army | PREVENTATIVE MAINTENANCE AND REPAIR | — | $3,975,220 | Sep 12, 2025 | Mar 27, 2019 – Nov 1, 2024 |
| Prime | Department of Defense Department of the Navy | NRC ST LOUIS PM | N6945021D0019USAspending | $550,795 | Aug 4, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | CONSOLIDATION OF JANITORIAL AND GROUNDS MAINTENANCE SERVICES AT VARIOUS LOCATIONS IN SEATTLE DISTRICT JANITORIAL&LANDSCAPING - SEATTLE ARTCC JANITORIAL - SEATAC ATCT JANITORIAL - PASCO ATCT JANITORIAL - BELLINGHAM ATCT JANITORIAL - SEATTLE TRACON JANITORIAL - WALLA WALLA ATCT JANITORIAL - PAINE FIELD JANITORIAL - MOSES LAKE ATCT JANITORIAL - YAKIMA ATCT JANITORIAL - OLYMPIA ATCT | — | $8,625,866 | May 1, 2025 | Apr 4, 2019 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR 2 - RECURRING WORK | N4008522D0019USAspending | $1,739,515 | Mar 13, 2025 | Feb 27, 2024 – Feb 26, 2025 |
| Prime | Department of Defense Department of the Navy | X035 WATER UTILITIES, MCB, CAMP PENDLETON, CA | N6247318D5610USAspending | $5,383,538 | Feb 4, 2025 | Jul 29, 2021 – Sep 5, 2024 |
| Prime | Department of Defense Department of the Army | THE MUNICIPAL SERVICES (MS) FOR REGION 1 WILL BE PROCURED UNDER THESE CONTRACTS MAY INCLUDE, BUT NOT LIMITED TO: JANITORIAL SERVICES, SUCH AS SPACE CLEANING, FLOOR CARE, RESTROOM SERVICES. | W9127S23D6031USAspending | $490,047 | Nov 13, 2024 | Nov 15, 2024 – Nov 14, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X002 MULTI-FUNCTION II, MARINE CORPS AIR GROUND COMB | N6247318D5610USAspending | $2,726,126 | Aug 21, 2024 | Mar 7, 2019 – Jun 7, 2022 |
| Prime | Department of Defense Department of the Army | REGION 4 MS JANITORIAL SERVICES | W9127S20D0001USAspending | $812,452 | Aug 6, 2024 | Feb 1, 2022 – May 31, 2023 |
| Prime | Department of Defense Defense Microelectronics Activity | PREVENTATIVE MAINTENANCE&OPERATIONAL SERVICES: HVAC (MECHANICAL), AIR FILTERS, GENERATORS, COMPRESSED AIR, PLUMBING, AND ELECTRICAL | HQ072718DFM01USAspending | $6,360,630 | May 29, 2024 | Sep 28, 2018 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | X036 FY22 PSNS PIA TRAILER AND AIR COMPRESSOR SUPPORT | N6247318D5610USAspending | $761,947 | May 24, 2024 | Mar 11, 2022 – Nov 3, 2023 |
| Prime | Department of Defense Department of the Navy | MCAS MIRAMAR - FLEDS AND GENERATOR MAINTENANCE SERVICES BASIC CONTRACT FOR TASK ORDER NO. N62473-19-F-5301 BASE PERIOD OF PERFORMANCE: 15 SEP 2019 - 14 SEP 2020 | N6247318D5610USAspending | $1,906,817 | Apr 30, 2024 | Sep 12, 2019 – Sep 14, 2024 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING TO THE OPTION YE | N6945021D0019USAspending | $550,795 | Apr 11, 2024 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF MASC AOR TOTAL SMALL BUSINESS SET-ASIDE | N6247318D5610USAspending | $534,637 | Mar 21, 2024 | Jun 12, 2019 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING TO THE OPTION YEAR TWO. | N6945021D0019USAspending | $531,493 | Dec 14, 2023 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | General Services Administration Public Buildings Service | BPA CALL TASK ORDER FOR BASE YEAR OF FORT WORTH AND WEST TEXAS FULL MAINTENANCE CONTRACT. PERIOD OF PERFORMANCE IS NOVEMBER 01, 2023 THROUGH APRIL 30, 2024. | 47PH0223A0002USAspending | $2,439,878 | Sep 21, 2023 | Nov 1, 2023 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | DAL O&M BRIDGE APRIL - MAY 2023 | — | $365,504 | Aug 21, 2023 | Mar 28, 2023 – May 31, 2023 |
| Prime | Department of Defense Department of the Navy | IUS - TASK ORDER TO FUND OPT 1 | N4008522D0019USAspending | $1,331,804 | Jun 27, 2023 | Feb 27, 2023 – Feb 26, 2024 |
| Prime | Department of Defense Department of the Navy | SRM SERVICES AT MCAS MIRAMAR | N6247318D5610USAspending | $3,172,280 | Jun 22, 2023 | Jun 5, 2020 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF MAMMOGRAPHY TECH (2 FTE) | — | $389,924 | May 19, 2023 | Oct 1, 2016 – Sep 30, 2019 |
| Prime | Department of Defense Department of the Navy | X018 FIRE HYDRANT AND BACKFLOW PREVENTERS MAINTENANCE - MCB, CAM | N6247318D5610USAspending | $2,632,480 | Apr 28, 2023 | Apr 15, 2020 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Navy | MAINTENANCE SERVICE FOR GRANULATED ACTIVATED CARBON GAC AT NASL | N6247318D5610USAspending | $1,153,890 | Mar 21, 2023 | Mar 12, 2020 – Apr 17, 2024 |
| Prime | Department of Defense Department of the Navy | X010 WR#10788204 - STORM WATER MAINTENANCE SERVICE CONTRACT FOR B | N6247318D5610USAspending | $578,246 | Feb 13, 2023 | Sep 16, 2019 – Sep 15, 2022 |
| Prime | Department of Defense Department of the Army | 81ST MUNICIPAL SERVICES, LA - FFP SERVICES DURING OPTION PERIOD 04. | W912HP17D0004USAspending | $302,008 | Jan 11, 2023 | Apr 1, 2021 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Army | JANITORIAL, OPTION 4 [11636588] | W912HP17D0006USAspending | $834,853 | Oct 5, 2022 | Jul 1, 2021 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Navy | INDUSTRIAL & ELECTRICAL SERVICES AT PORTSMOUTH NAVAL SHIPYARD, KI | N4008522D0019USAspending | $1,171,560 | Sep 27, 2022 | Feb 27, 2022 – Feb 26, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X004 MINI-BOS 29 PALMS CA; BASE YEAR PERIOD | N6247318D5610USAspending | $2,976,635 | Aug 29, 2022 | Mar 26, 2019 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | EXERCISING OPTION YEAR 1 FOR REGION 4 MUNICIPAL SERVICES | W9127S20D0001USAspending | $533,585 | Aug 17, 2022 | Feb 1, 2021 – Jan 31, 2022 |
| Prime | Department of Defense Department of the Navy | OPTION PERIOD 4 - FUNDING FOR RECURRING WORK | N4008518D9708USAspending | $604,014 | Jul 27, 2022 | Dec 1, 2021 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Army | 81ST RD MUNI SERVICES OY3 FFP TO | W912HP17D0006USAspending | $821,978 | Jul 18, 2022 | Jun 3, 2020 – Jun 30, 2021 |
| Prime | Department of Defense Defense Microelectronics Activity | FAC IDIQ TO#2 OPERATIONAL SERVICES - BASE YEAR | HQ072718DFM01USAspending | $724,672 | Jun 28, 2022 | Jul 22, 2019 – Aug 4, 2023 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING TO THE OPTION YEAR ONE. | N6945021D0019USAspending | $545,757 | Mar 30, 2022 | Oct 28, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | DR REC ROUTINE SERVICES FOR MAY-DEC 2021 | W912P520D0001USAspending | $310,407 | Feb 14, 2022 | May 1, 2021 – Dec 31, 2021 |
| Prime | Department of Defense Department of the Army | JANITORIAL SVCS OPT PD 03 | W912HP17D0004USAspending | $297,994 | Feb 11, 2022 | Apr 1, 2020 – Mar 31, 2021 |
| Prime | Department of Defense Department of the Navy | IGF;;OT;;IGF X012 MAINTENANCE OF RECYCLING CTRS AND METHANE GAS DETECTIONS SYS | N6247318D5610USAspending | $467,232 | Jan 31, 2022 | Sep 15, 2019 – Feb 28, 2021 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X003 WR#10693586 - FIRE PROTECTION SYSTEMS MAINTENAN | N6247318D5610USAspending | $1,628,484 | Jan 10, 2022 | Apr 1, 2019 – Feb 28, 2021 |
| Prime | Department of Defense Defense Microelectronics Activity | LAB MODERNIZATION AND IT INFRASTRUCTURE | HQ072718DFM01USAspending | $984,160 | Nov 8, 2021 | Jul 15, 2019 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Navy | X008 MAINTENANCE OF PRESSURE WASHING/WASH RACKS (SER | N6247318D5610USAspending | $610,858 | Nov 1, 2021 | Jul 2, 2019 – Feb 28, 2021 |
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
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced
- Department of TransportationGov-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.