EDS BUILDING MAINTENANCE LLC Federal Contracts — Government Award History
Total (All Time)$960,424
Latest FY$742,821
Primary AgencyDepartment of Transportation
EDS BUILDING MAINTENANCE LLC has received $960,424 in total federal contract awards
across 2 fiscal year(s). ▲ 241.4% vs FY2023 Peak year was FY2024 ($742,821).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $742,821 | 4건 | Department of Transportation | |
| FY2023 | $217,603 | 3건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-06-18 | Department of Transportation | $3.0M | JANITORIAL SERVICES, WESTCHESTER COUNTY AIRPORT AIR TRAFFIC CONTROL TOWER (HPN A |
| 2016-10-01 | Department of Transportation | $2.5M | JANITORIAL SERVICES AT THE ALBUQUERQUE ARTCC LOCATED AT 8000 LOUISIANA BLVD NE, |
| 2020-05-07 | Department of Transportation | $1.9M | MULTI-SITE IS FOR JANITORIAL SERVICES AT THE DENVER (ARTCC)/ DAY CARE COS(ATCT) |
| 2015-03-06 | Department of Transportation | $743,820 | JANITORIAL SERVICES AT SEATTLE TRACON. IGF::OT::IGF |
| 2024-03-27 | Department of Transportation | $660,744 | ZME/MEM/BNA/GLH/MEI JANITORIAL SERVICES |
| 2018-04-01 | Department of Transportation | $360,471 | IGF::OT::IGF CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORT |
| 2022-04-15 | Department of Transportation | $230,413 | JANITORIAL SERVICES AT THE ALBUQUERQUE ARTCC LOCATED AT 8000 LOUISIANA BOULEVARD |
| 2025-08-19 | Department of Transportation | $189,201 | DENVER JANITORIAL – ZDV/CCF, APA, COS, PUB & WC, CEN SSC |
| 2023-08-24 | Department of Transportation | $112,740 | PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL SERVI |
| 2023-02-01 | Department of Transportation | $77,863 | PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL SERVI |
| 2024-02-06 | Department of Transportation | $43,178 | GRAND CANYON ATCT JANITORIAL SERVICES |
| 2023-06-21 | Department of Transportation | $27,000 | PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL SERVI |
| 2024-09-09 | Department of Transportation | $19,450 | JANITORIAL SERVICES FOR MORRISTOWN |
| 2024-08-29 | Department of Transportation | $19,450 | ADDING FUNDS FOR JANITORIAL SERVICES FOR MMU ATCT FOR SEPTEMBER 1, 2024 – DECEMB |