TOWER FACILITY MANAGEMENT, LLC
COLUMBIA, MD, 21046
Prime contracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | POTABLE AND UTILITY WATER TESTING, TREATMENT, AND MONITORING | — | $1,108,508 | Oct 13, 2026 | Jan 1, 2023 – Dec 31, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | CIT: SERVICES: NIH DATA CENTER INFRASTRUCTURE SUPPORT SERVICES: SEVERABLE | 47QSHA20D002QUSAspending | $1,707,549 | Sep 15, 2026 | Sep 15, 2026 – Mar 14, 2027 |
| Prime | U.S. Agency for Global Media U.S. Agency for Global Media | HVAC MAINTENANCE AND REPAIR SERVICES (INCLUDING UPS) | 47QSHA20D002QUSAspending | $2,130,509 | Sep 7, 2026 | Aug 9, 2021 – Feb 8, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | UPS CRAC PM SERVICE | 47QSHA20D002QUSAspending | $1,400,077 | Sep 15, 2025 | Sep 28, 2022 – Sep 26, 2025 |
| Prime | Nuclear Regulatory Commission Nuclear Regulatory Commission | NRC FACILITIES BUILDING OPERATION AND MAINTENANCE CONTRACT | GS06Q16BQDS107USAspending | $5,934,498 | Aug 22, 2024 | Sep 1, 2021 – Aug 31, 2023 |
| Prime | Nuclear Regulatory Commission Nuclear Regulatory Commission | IGF::OT::IGF BUILDING OPERATION AND MAINTENANCE FOR NRC'S HEADQUARTERS FACILITIES | — | $16,196,270 | Apr 14, 2022 | Apr 27, 2016 – Sep 30, 2021 |
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
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | TASK ORDER 47PC5426F0219 FOR WATER HEATER REPAIRS AND WATER BOTTLE FILLERS. BOTTLE FILLERS, WATER HEATER · Prime awardUSAspending | 47PN0323D0010USAspending | $32,916 | Jul 21, 2026 | — – — |
| Subcontractor | General Services Administration | MOD PS0001 TO TASK ORDER 47PC5426F0174 ADDS REPAIRS OF ESCALATOR 2 TO THE ESCALATOR HANDRAILS AND SPEED BOARDS PROJECT. REPAIRS TO ESCALATOR 2 · Prime awardUSAspending | 47PN0323D0010USAspending | $10,556 | Jul 17, 2026 | — – — |
| Subcontractor | General Services Administration | TASK ORDER FOR REPAIRS ABOVE AND BEYOND CONTRACT REPLACEMENT OF ESCALATOR HANDRAILS AND SPEED BOARDS. ESCALATOR HANDRAILS SPEED BOARDS · Prime awardUSAspending | 47PN0323D0010USAspending | $61,758 | Apr 29, 2026 | — – — |
| Subcontractor | General Services Administration | TASK ORDER AWARD FOR ONE-TIME ADDITIONAL WORK ABOVE AND BEYOND THE CONTRACT FOR ARC FLASH STUDY PROJECT. ARC FLASH STUDY · Prime awardUSAspending | 47PN0323D0010USAspending | $55,025 | Aug 25, 2025 | — – — |
| Subcontractor | General Services Administration | INSTALL 1 NEW NETWORK PROTECTOR AND REFURBISH 1 NETWORK PROTECTOR NETWORK PROTECTORS · Prime awardUSAspending | 47PD0318D0013USAspending | $0 | Apr 28, 2023 | — – — |
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 Veterans AffairsGov-sourced
- U.S. Agency for Global MediaGov-sourced
- Department of Health and Human ServicesGov-sourced
- Nuclear Regulatory CommissionGov-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.