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T&H SERVICES, LLC
JUNEAU, AK, 99801
UnclaimedClaim this profile (free)
8(a)· expired
Prime contracting experience
37 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | FACILITY MANAGEMENT SERVICES FOR SELECTED DEPARTMENT OF STATE FACILITIES (INCLUDES OPERATIONS AND MAINTENANCE AND REIMBURSABLES) | 19AQMM19D0129USAspending | $79,009,152 | Sep 16, 2026 | Sep 1, 2019 – Feb 28, 2027 |
| Prime | Department of State Department of State | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | 19AQMM19D0129USAspending | $4,039,103 | Sep 15, 2026 | Jan 18, 2025 – Jan 17, 2027 |
| Prime | Department of State Department of State | T&H 2ND TASK ORDER FOR CHARLESTON REGIONAL CENTER (CRC) | 19AQMM19D0129USAspending | $12,169,565 | Aug 7, 2026 | Mar 1, 2025 – Feb 28, 2027 |
| Prime | Department of State Department of State | LOCKSMITH SERVICES IN SUPPORT OF A/OPR/GSM | 19AQMM19D0129USAspending | $7,297,005 | Jul 10, 2026 | Jul 1, 2022 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | BASE OPERATION AND SUPPORT SERVICES BRIDGE OPTION YEAR - RECURRING FUNDING | N4008518D9738USAspending | $8,463,970 | Jun 2, 2026 | Jun 1, 2026 – May 31, 2027 |
| Prime | Department of Defense Department of the Army | BASE OPERATIONS SERVICES | — | $252,627,355 | May 28, 2026 | Feb 19, 2019 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | RECURRING - 7TH OPTION YEAR FSRM FUNDING | N4008518D9738USAspending | $5,864,343 | Sep 29, 2025 | Jun 1, 2025 – May 31, 2026 |
| Prime | Department of Defense Department of the Navy | BLDG 2146 VERTICAL LIFT FABRIC DOOR | N4008518D9738USAspending | $809,582 | Aug 14, 2025 | Sep 25, 2024 – Feb 5, 2026 |
| Prime | Department of Defense Department of the Navy | ACQR6128039 1049 TOFT 28 REPLACE CRAC-3 | N4008518D9738USAspending | $292,414 | Aug 13, 2025 | Aug 13, 2025 – Jun 12, 2026 |
| Prime | Department of Defense Department of the Navy | ACQR6127193 - REPAIRS TO HANGAR DOORS BLDG 729 | N4008518D9738USAspending | $366,640 | Aug 7, 2025 | Aug 7, 2025 – Mar 6, 2026 |
| Prime | Department of State Department of State | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | 19AQMM19D0129USAspending | $2,007,456 | Jul 28, 2025 | Jan 18, 2023 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | ACQR6123663 REPLACE CRU-1 WITH NEW 20-TON LIEBERT SYSTEM BLDG. 703 | N4008518D9738USAspending | $272,348 | Jul 10, 2025 | Jul 10, 2025 – Mar 26, 2026 |
| Prime | Department of State Department of State | TASK ORDER FOR FSI AV CLASSROOM UPGRADES UNDER T&H O&M SERVICES IDIQ 19AQMM19D0129 | 19AQMM19D0129USAspending | $479,106 | Jun 11, 2025 | Sep 2, 2024 – Sep 1, 2025 |
| Prime | Department of State Department of State | O&M SERVICES | 19AQMM19D0129USAspending | $28,219,843 | May 12, 2025 | Feb 25, 2020 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PREVENTATIVE MAINTENANCE INSPECTION (PMI) SERVICES AND REPAIR CONTRACT AT THE NAVY NUCLEAR POWER TRAINING COMMAND (NNPTC), JOINT BASE CHARLESTON-WEAPON STATION (JBC-WS), GOOSE CREEK, SC. | FA441820D0002USAspending | $413,949 | Apr 22, 2025 | Oct 1, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | USMC BOS CONTRACT OPT VI FUNDING | N4008518D9738USAspending | $5,907,933 | Mar 25, 2025 | May 30, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | OPTION MOD FOR YEAR 3 | W912HQ20D0005USAspending | $836,630 | Mar 24, 2025 | Sep 21, 2023 – Feb 28, 2024 |
| Prime | Department of Defense Department of the Navy | ACQR6097627 POP-UP BARRIER PROJECTS | N4008518D9738USAspending | $632,102 | Mar 20, 2025 | Feb 12, 2025 – Aug 20, 2025 |
| Prime | Department of State Department of State | T&H O&M PROJECT (CRC) | 19AQMM19D0129USAspending | $568,843 | Feb 25, 2025 | Sep 14, 2020 – Dec 31, 2021 |
| Prime | Department of State Department of State | CRC BUIDLING D (PASSPORT OFFICE) CHILLER REPLACEMENT | 19AQMM19D0129USAspending | $533,474 | Feb 12, 2025 | Dec 18, 2023 – Apr 1, 2025 |
| Prime | Department of Defense Department of the Army | ADMIN FACILITY BLDG 2596- EXERCISE OF OPT YR 2 | W912HQ20D0005USAspending | $1,979,332 | Nov 7, 2024 | Sep 14, 2022 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Navy | TOFT CRAC 4 LIEBERT SYSTEM BLDG 1049 | N4008518D9738USAspending | $258,212 | Jul 19, 2024 | Jun 7, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Air Force | NNPTC REAL PROPERTY FACILITY MX. | FA441820D0002USAspending | $899,128 | Jun 28, 2024 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | BASE OPERATIONS SERVICES IGF::CL,CT::IGF | — | $111,817,062 | Nov 29, 2023 | Apr 1, 2017 – Oct 31, 2020 |
| Prime | Department of Defense Department of the Army | ADMIN FACILITY BLDG 2596- OPT YR 1 | W912HQ20D0005USAspending | $1,987,234 | Nov 21, 2023 | Sep 23, 2021 – Sep 29, 2022 |
| Prime | Department of Defense Department of the Navy | OPTION V FUNDED DELIVERY ORDER PERIOD OF PERFORMANCE JUNE 1, 2023 THRU MAY 31, 2024 | N4008518D9738USAspending | $6,020,289 | Sep 28, 2023 | Jun 1, 2023 – May 31, 2024 |
| Prime | Department of Defense Department of the Navy | CHILLER, REPLACEMENT BLDG 554 | N4008518D9738USAspending | $376,428 | Sep 18, 2023 | Sep 19, 2023 – Sep 15, 2024 |
| Prime | Department of Defense Department of the Air Force | NNPTC RPIE MX. | FA441820D0002USAspending | $845,236 | Aug 14, 2023 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | FACILITY MAINTENANCE SERVICES IN SUPPORT OF NIWC AT JOINT BASE CHARLESTON, SC. | — | $8,832,935 | Jul 14, 2023 | Aug 1, 2019 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Air Force | FACILITY MAINTENANCE AND REPAIR SERVICES | FA441820D0002USAspending | $458,244 | Mar 17, 2023 | Apr 1, 2020 – Sep 30, 2020 |
| Prime | Department of Defense Department of the Army | UPS REPAIR PROJECT | W912HQ20D0005USAspending | $336,982 | Jan 6, 2023 | Sep 21, 2022 – May 26, 2023 |
| Prime | Department of Defense Department of the Army | ADMIN FACILITY 2596 | W912HQ20D0005USAspending | $2,177,661 | Dec 9, 2022 | Sep 30, 2020 – Sep 29, 2021 |
| Prime | Department of State Department of State | FASTC COVID SITE - PLUMBING UPGRADE | 19AQMM19D0129USAspending | $824,750 | Nov 16, 2022 | Aug 3, 2022 – Aug 2, 2023 |
| Prime | Department of Defense Department of the Air Force | 2002 NNPTC FACILITY MAINTENANCE REPAIR FUNDS | FA441820D0002USAspending | $1,535,479 | Sep 28, 2022 | Oct 1, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | FUNDING OPTION IV JUNE 1, 2022 THRU MAY 31, 2023 | N4008518D9738USAspending | $5,823,007 | Sep 19, 2022 | Jun 1, 2022 – May 31, 2023 |
| Prime | Department of Defense Department of the Navy | OPTION III FUNDING PERIOD OF PERFORMANCE JUNE 1, 2021 THRU MAY 31, 2022 | N4008518D9738USAspending | $5,530,212 | Jun 30, 2022 | Jun 1, 2021 – May 31, 2022 |
| Prime | Department of State Department of State | SITE RING ROAD RESURFACING | 19AQMM19D0129USAspending | $491,749 | Jun 28, 2022 | Aug 27, 2021 – Jun 30, 2022 |
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
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | National Aeronautics and Space Administration | CONTRACT FINAL INVOICE- INV-317321(T&H) 8400051159 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: FL Parent award description: BASE OPERATIONS AND SPACEPORT SERVICES (BOSS) CONTRACT View parent award on USAspending | — | $240,083 | Apr 19, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | CONTRACT FINAL INVOICE- INV-317322 (T&H) 8400051161 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: FL Parent award description: BASE OPERATIONS AND SPACEPORT SERVICES (BOSS) CONTRACT View parent award on USAspending | — | $254,767 | Apr 19, 2026 | — – — |
| Subcontractor | Department of Defense | FACILITY SUPPORT 83-0000009 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: VA Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR SOUTHCOM-SOTO CANO. View parent award on USAspending | W52P1J19D0047USAspending | $75,020 | Feb 24, 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 StateGov-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.