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MAIN BUILDING MAINTENANCE, INC.
SAN ANTONIO, TX, 78212
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
21 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | THIS IS A ONE MONTH EXTENSION FOR HOUSEKEEPING AT IRWIN ARMY COMMUNITY HOSPITAL (IACH), FORT RILEY, KANSAS, 66442-4030 FROM 1 JUNE 2026 TO 30 JUNE 2026 | W81K0421D0007USAspending | $345,771 | Jul 23, 2026 | Jun 1, 2026 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | HOUSEKEEPING SERVICES. | W81K0422D0008USAspending | $12,706,991 | Jul 21, 2026 | Dec 1, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Defense Health Agency | HEC FOR MCNAIR AND RADER | HT940824D0005USAspending | $660,836 | Jun 29, 2026 | Jun 30, 2026 – Jun 29, 2027 |
| Prime | Department of Defense Defense Health Agency | HEALTHCARE ENVIRONMENTAL CLEANING FOR FORT MEADE, FORT DETRICK AND ABERDEEN PROVING GROUND | HT940824D0005USAspending | $2,383,885 | Jun 29, 2026 | Jun 30, 2026 – Jun 29, 2027 |
| Prime | Department of Defense Defense Health Agency | HEALTHCARE ENVIRONMENTAL CLEANING IN SUPPORT OF JB CHARLESTON- 628TH MEDICAL GROUP, JOINT BASE CHARLESTON, SC. | HT940824D0005USAspending | $768,140 | Apr 13, 2026 | Jun 30, 2025 – Feb 13, 2027 |
| Prime | Department of Defense Defense Health Agency | HEALTHCARE ENVIRONMENTAL CLEANING 4TH MDG SJ AFB, NC | HT940824D0005USAspending | $1,100,788 | Mar 17, 2026 | Jun 30, 2025 – Feb 13, 2027 |
| Prime | Department of Defense Defense Health Agency | HEALTHCARE ENVIRONMENTAL CLEANING IN SUPPORT OF 23D MDG MOODY AIR FORCE BASE, GEORGIA. | HT940824D0005USAspending | $943,499 | Mar 16, 2026 | Jun 30, 2025 – Feb 13, 2027 |
| Prime | Department of Defense Defense Health Agency | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES FOR MEDICAL TREATMENT FACILITIES LOCATED AT ALTUS AFB BARKSDALE AFB LITTLE ROCK AFB TINKER AFB AND VANCE AFB. | HT940824D0005USAspending | $5,465,839 | Mar 11, 2026 | Jun 30, 2025 – Feb 13, 2027 |
| Prime | Department of Defense Defense Health Agency | CLEANING AND JANITORIAL SERVICES. | HT940824D0005USAspending | $1,101,328 | Feb 24, 2026 | May 12, 2025 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | HOUSEKEEPING SERVICES- | W81K0422D0008USAspending | $12,809,121 | Feb 17, 2026 | Dec 1, 2024 – Nov 30, 2025 |
| Prime | Department of Defense Defense Health Agency | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES IN SUPPORT OF NAVAL HEALTH CLINIC CHARLESTON. | HT940824D0005USAspending | $884,600 | Feb 10, 2026 | Nov 17, 2025 – Nov 16, 2026 |
| Prime | Department of Defense Department of the Army | HOUSEKEEPING, IRWIN ARMY COMMUNITY HOSPITAL, (IACH), FORT RILEY, KANSAS, 66442-4030 WITH A PERIOD OF PERFORMANCE OF 1 JUNE 2025 TO 31 MAY 2026. | W81K0421D0007USAspending | $4,198,389 | May 27, 2025 | Jun 1, 2025 – May 31, 2026 |
| Prime | Department of Defense Defense Health Agency | HEALTHCARE ASEPTIC MANAGEMENT SERVICES - NORTHWEST REGION | — | $50,586,729 | Apr 3, 2025 | Sep 1, 2021 – Aug 13, 2025 |
| Prime | Department of Defense Department of the Army | HOUSEKEEPING SERVICES. | W81K0422D0008USAspending | $12,140,240 | Mar 25, 2025 | Dec 1, 2023 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Army | HOUSEKEEPING SERVICES. | W81K0422D0008USAspending | $9,369,549 | Jan 16, 2025 | Feb 1, 2023 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Army | BLDG. 650 IRWIN ARMY COMMUNITY HOSPITAL | W81K0421D0007USAspending | $4,198,389 | May 23, 2024 | Jun 1, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | BLDG. 650 IRWIN ARMY COMMUNITY HOSPITAL | W81K0421D0007USAspending | $4,076,295 | Dec 14, 2023 | Jun 1, 2023 – May 31, 2024 |
| Prime | Department of Defense Department of the Army | BLDG. 650 IRWIN ARMY COMMUNITY HOSPITAL | W81K0421D0007USAspending | $3,437,563 | Dec 1, 2022 | Jul 1, 2021 – May 31, 2022 |
| Prime | Department of Defense Department of the Army | BLDG 650, MAIN HOSPITAL | W81K0021D0001USAspending | $2,078,870 | Dec 1, 2022 | Jan 1, 2021 – Jun 30, 2021 |
| Prime | Department of Defense Department of the Army | BLDG. 650 IRWIN ARMY COMMUNITY HOSPITAL | W81K0421D0007USAspending | $4,040,824 | Jul 25, 2022 | Jun 1, 2022 – May 31, 2023 |
| Prime | Department of Defense Department of the Army | BUILDING 650 MAIN HOSPITAL | W81K0419D0006USAspending | $1,976,035 | Feb 10, 2022 | Jul 1, 2020 – Dec 31, 2020 |
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
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