INTEGRATED FACILITY SERVICES LLC Federal Contracts — Government Award History

Total (All Time)$329,615
Latest FY$84,759
Primary AgencyGeneral Services Administration

INTEGRATED FACILITY SERVICES LLC has received $329,615 in total federal contract awards
across 2 fiscal year(s). ▼ 65.4% vs FY2021 Peak year was FY2021 ($244,856).
Primary awarding agency: General Services Administration.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2024

$84,759 4건 General Services Administration
FY2021

$244,856 8건 General Services Administration

Notable Contracts

Date Agency Amount Description
2019-02-01 Department of Defense $3.9M COMMON LEVEL SUPPORT BASE TERM
2021-03-05 General Services Administration $67,266 REPAIR EXTERIOR DOORS.
2021-08-11 General Services Administration $38,958 EO14042: COVID-19 SAFETY PROTOCOLS BOT MODIFICATION
2020-02-27 General Services Administration $34,200 THIS IS A STAND-ALONE CONTRACT TAKING PLACE AT THE LEASED BUILDING BUT IT IS NOT
2021-07-30 General Services Administration $32,298 SL I – INSTALL TOUCHLESS RESTROOM SINK FAUCETS
2024-02-22 General Services Administration $29,927 THIS PROJECT IS TO REPAIR ROADSIDE EROSION AT THE SAN LUIS II LPOE.
2024-01-11 General Services Administration $29,904 CONDENSATE PANS AT SAN LUIS II LPOE SAN LUIS AZ
2021-02-09 General Services Administration $27,579 ADD HEAT STRIPS
2023-04-05 General Services Administration $27,295 REPAIR CONCRETE AT GANTRY INSPECTION FOR SAN LUIS 2 LPOE, SAN LUIS AZ
2021-07-30 General Services Administration $24,465 SL II REPLACE FAUCETS WITH TOUCHLESS FAUCETS
2020-10-20 General Services Administration $22,952 WATER TREATMENT
2021-01-07 General Services Administration $20,094 SEWER DRAIN REPAIR
2023-03-28 General Services Administration $19,499 REPAIR HARDWARE AND DOORS TO TWO DOUBLE DOORS AT SAN LUIS I LPOE SAN LUIS AZ
2023-11-13 General Services Administration $14,172 JMRCH PARAPET WALL REPAIR TO ORIGINAL CONDITION.
2021-06-07 General Services Administration $11,244 REPLACE BAF
2024-01-03 General Services Administration $10,756 THIS PROJECT IS FOR THE LOADING DOCK SAFETY MARKINGS PAINTING.