UNITED FACILITY SERVICES CORP Federal Contracts — Government Award History
Total (All Time)$14M
Latest FY$515,199
Primary AgencyDepartment of Veterans Affairs
UNITED FACILITY SERVICES CORP has received $14M in total federal contract awards
across 4 fiscal year(s). ▼ 94.6% vs FY2021 Peak year was FY2021 ($10M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $515,199 | 3건 | Department of Veterans Affairs | |
| FY2021 | $9.5M | 7건 | Department of the Treasury | |
| FY2020 | $456,100 | 3건 | Department of Homeland Security | |
| FY2019 | $3.6M | 5건 | Department of the Treasury |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-06-01 | Department of the Treasury | $9.0M | ELECTRONIC COMPUTING CENTER CUSTODIAL AND PEST CONTROL SERVICES POP: |
| 2016-06-01 | Department of Veterans Affairs | $8.8M | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE – BRONX |
| 2016-12-01 | Department of Veterans Affairs | $3.7M | IGF::OT::IGF FOOD SERVICE FOR THE RICHARD L ROUDEBUSH VA DOMICILIARY LOCATED IN |
| 2016-10-01 | General Services Administration | $3.1M | IGF::OT::IGF O&M SERVICES FOR MEMPHIS AND JACKSON TN (TN0088ZZ) (TN0029ZZ) |
| 2019-04-01 | Department of the Treasury | $2.6M | ELEVATOR AND ESCALATOR REPAIR AND MAINTENANCE SERVICES |
| 2015-05-09 | Department of the Treasury | $1.9M | IGF::OT::IGF FOR OTHER FUNCTIONS – O&M SERVICES FOR THE FRESNO SERVICE CENTER |
| 2019-05-01 | Department of Homeland Security | $843,038 | THE PURPOSE OF THIS PERFORMANCE WORK STATEMENT (PWS) IS TO DESCRIBE THE NEEDS AN |
| 2020-03-15 | Department of Homeland Security | $391,697 | DETROIT FACILITIES MAINT. |
| 2025-09-17 | Department of Defense | $348,431 | JANITORIAL SERVICES FOR WATERFIELD BUILDING AND GUARD SHACK LOCATED IN NORFOLK, |
| 2024-03-01 | Department of Veterans Affairs | $282,544 | NON-CRITICAL RME (NCRME) CLEANING & DISINFECTING SERVICE |
| 2020-10-01 | Department of Health and Human Services | $269,474 | PROVIDE JANITORIAL/HOUSEKEEPING SERVICES FOR THE PHOENIX INDIAN MEDICAL CENTER ( |
| 2024-05-01 | Department of Homeland Security | $212,866 | BASE CAPE COD GROUNDS MAINTENANCE AND LANDSCAPING SERVICES |
| 2026-09-01 | Department of Agriculture | $149,628 | NAL-ELEVATORS PM INSPECTIONS & REPAIRS SERVICE |
| 2019-02-20 | Department of Defense | $104,813 | ELEVATOR INSPECTION AND MISCELLANEOUS REPAIRS, JOHN H KERR DAM AND POWERHOUSE, B |
| 2025-09-25 | Department of Defense | $94,303 | J4 WINDOW CLEANING |
| 2021-02-16 | General Services Administration | $75,000 | EMERGENCY WATER EXTRACTION, CLIFFORD DAVIS FEDERAL BUILDING, 167 N. MAIN ST, MEM |
| 2021-10-01 | Department of Defense | $72,949 | INITIAL DEEP CLEAN |
| 2021-06-23 | General Services Administration | $64,844 | BASEMENT HVAC REPAIR AT THE CLIFFORD-DAVIS – ODELL HORTON FEDERAL BUILDING IN ME |
| 2019-03-31 | Department of Defense | $58,784 | HOODS AND DUCTS SERVICES |
| 2020-09-29 | General Services Administration | $52,332 | BPA CALL UNDER O&M CONTRACT GS04P16EWA7021 TO TO UPGRADE AN OBSOLETE AIR FILTRAT |