AwardTape · Defense awards · Action Facilities Management Inc
Action Facilities Management Inc: $14.5M in DoD and DHS awards
Action Facilities Management Inc holds 76 DoD and DHS prime awards with $14.5M obligated Oct 2, 2023 to Sep 18, 2026. Largest category: Electronics and comms maintenance at $8.7M; largest buyer: Office of Procurement Operations at $9.8M.
| Obligated FY2024+ | $14.5M |
|---|---|
| Awards | 76 |
| FY2024 | $6.9M |
| FY2025 | $5.4M |
| FY2026 to date | $2.3M |
| Lifetime obligated on these awards | $34.9M |
| First and latest action | Oct 2, 2023 · Sep 18, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Electronics and comms maintenance | $8.7M | 55 awards | 60% |
| 2 | Real property maintenance and repair | $3.6M | 1 awards | 25% |
| 3 | IT services: applications | $1.0M | 7 awards | 7.1% |
| 4 | Power generation and distribution | $665K | 4 awards | 4.6% |
| 5 | Administrative support | $395K | 1 awards | 2.7% |
| 6 | Equipment maintenance, other | $91K | 2 awards | 0.6% |
| 7 | IT services: data center | $72K | 2 awards | 0.5% |
| 8 | Housekeeping and base services | $0 | 3 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Office of Procurement Operations | $9.8M | 66 awards | 68% |
| 2 | Department of the Army | $3.6M | 3 awards | 25% |
| 3 | U.S. Coast Guard | $432K | 4 awards | 3.0% |
| 4 | Department of the Air Force | $395K | 1 awards | 2.7% |
| 5 | Office of the Inspector General | $270K | 1 awards | 1.9% |
| 6 | Transportation Security Administration | $0 | 1 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W56JSR23F0042 delivery order | $3.6M | The purpose of this task order is to provide continuity of services to the ctsf at ft. hood, tx. | Army | Real property maintenance and repair | Feb 5, 2026 DoD 90d |
| 70RDA124FC0000044 BPA call | $1.2M | Bpa call off of single award bpa 70rdad21a00000002 for crso ncr ups refresh fy24-fy25 - afm | Office of Procurement Operations | Electronics and comms maintenance | Jul 8, 2024 |
| 70RDA125FC0000063 BPA call | $1.1M | Bpa - call - itoc 2 bpa - 70rdad21a00000002 vendor: afm | Office of Procurement Operations | Electronics and comms maintenance | Aug 19, 2026 |
| 70RDA125FC0000077 BPA call | $836K | Fund center building electric upgrades improving reliability of 2nd floor cruciform suites. | Office of Procurement Operations | Electronics and comms maintenance | Sep 16, 2025 |
| 70RDA126FC0000022 BPA call | $454K | Award against blanket purchase agreement (bpa) 70rdad21a00000002 for computer room air conditioning (crac) support services | Office of Procurement Operations | Electronics and comms maintenance | Aug 7, 2026 |
| 70RDA125FC0000037 BPA call | $433K | 70rdad21a00000002 - new afm bpa call for st.es crac o&m fy25-26 eo exception 2d | Office of Procurement Operations | Electronics and comms maintenance | Aug 27, 2025 |
| 70RDA125FC0000072 BPA call | $432K | New bpa-call bpa - 70rdad21a00000002 vendor: afm | Office of Procurement Operations | Electronics and comms maintenance | Sep 15, 2025 |
| 70RDA124FC0000025 BPA call | $418K | Issue new bpa call towards bpa 70rdad21a00000002 | Office of Procurement Operations | Electronics and comms maintenance | Apr 17, 2024 |
| FA488723F0097 delivery order | $395K | Real property support services | Air Force | Administrative support | Jun 6, 2025 DoD 90d |
| 70RSAT25FC0000002 BPA call | $338K | New task order for ups systems upgrade and support. this action is valued at $337,554.98 and secretary approval was provided on september 05, 2025. in addition, the aa rescinded previous aa requiring exception memo approvals. | Office of Procurement Operations | IT services: applications | Sep 8, 2025 |
| 70RSAT26FC0000014 BPA call | $336K | Tsl cabling for s&t | Office of Procurement Operations | IT services: applications | May 14, 2026 |
| 70RDA124FC0000027 BPA call | $318K | Bpa call off of bpa 70rdad21a00000002 | Office of Procurement Operations | Electronics and comms maintenance | Jun 25, 2026 |
| 70RDA126FC0000023 BPA call | $313K | Award against blanket purchase agreement (bpa) 70rdad21a00000002 for uninterruptible power sources (ups) services. | Office of Procurement Operations | Electronics and comms maintenance | Aug 7, 2026 |
| 70RDA125FC0000046 BPA call | $308K | Bp - call bpa: 70rdad21a00000002 vendor: afm action requested: bpa call for nac crac o&m fy25-26 | Office of Procurement Operations | Electronics and comms maintenance | Sep 15, 2025 |
| 70RDA125FC0000056 BPA call | $299K | 70rdad21a00000002 - new afm bpa call for st.es ups o&m fy25-26 eo 14222 | Office of Procurement Operations | Electronics and comms maintenance | Sep 8, 2025 |
| 70VT1526F00019 BPA call | $270K | Lan rooms ups/battery replacements for DHS facilities. approved. sec 2(d). | Office of the Inspector General | Power generation and distribution | Aug 18, 2026 |
| 70RDA125FC0000069 BPA call | $244K | Bpa-call - crac - nac dc fy25-26 bpa - 70rdad21a00000002 vendor: afm | Office of Procurement Operations | Electronics and comms maintenance | Sep 15, 2025 |
| 70RDA124FC0000057 BPA call | $240K | Ups crac break - nac fy24 - 25 | Office of Procurement Operations | Electronics and comms maintenance | Aug 7, 2024 |
| 70RDA125FC0000019 BPA call | $234K | Sec. 2. (d) adding funding for a new bpa call for battery refresh in doc thu 2 | Office of Procurement Operations | Electronics and comms maintenance | Apr 2, 2025 |
| 70RSAT26FC0000019 BPA call | $225K | Ups upgrades and support | Office of Procurement Operations | Electronics and comms maintenance | Aug 6, 2026 |
| 70RDA125FC0000045 BPA call | $223K | Bpa call for nac ups o&m fy25-26 against bpa:70rdad21a00000002 vendor: afm | Office of Procurement Operations | Electronics and comms maintenance | Sep 12, 2025 |
| 70RDA124FC0000046 BPA call | $214K | Ste - doc battery refresh thu-3 | Office of Procurement Operations | Power generation and distribution | Jul 9, 2024 |
| 70RDA124FC0000039 BPA call | $203K | Bpa call off of bpa 70rdad21a00000002 st. elizabeths ups | Office of Procurement Operations | Electronics and comms maintenance | Jun 6, 2024 |
| 70Z0G826FBNCR0016 BPA call | $197K | Uninterrupted power sources, operations and maintenance for fy26 | U.S. Coast Guard | Electronics and comms maintenance | Jul 9, 2026 |
| 70Z0G824FBNCR0007 BPA call | $166K | Ups battery replacement | U.S. Coast Guard | Power generation and distribution | Jul 2, 2024 |
| 70RDA124FC0000066 BPA call | $157K | Ups crac break - IT/electrical work to support furniture reconfiguration | Office of Procurement Operations | Electronics and comms maintenance | Aug 27, 2024 |
| 70RDA124FC0000002 BPA call | $145K | Stes ups crac break-fix-fy24-25 issue new task order against existing bpa | Office of Procurement Operations | Electronics and comms maintenance | Jan 4, 2024 |
| 70RDA125FC0000073 BPA call | $105K | Uninterruptible power sources (ups) computer room air conditioning (crac) support services at st. elizabeths | Office of Procurement Operations | Electronics and comms maintenance | Sep 15, 2025 |
| 70RSAT24FC0000006 BPA call | $104K | New task order for apc upc installed hardware maintenance. | Office of Procurement Operations | IT services: applications | Sep 19, 2024 |
| 70RDA124FC0000064 BPA call | $100K | St. elizabeth uninterruptible power source (ups) and computer room air conditioning (crac) break/fix support | Office of Procurement Operations | Equipment maintenance, other | Aug 26, 2024 |
| 70RSAT25FC0000004 BPA call | $99K | Apc ups maintenance for s&t | Office of Procurement Operations | IT services: applications | Sep 8, 2025 |
| 70RDA124FC0000015 BPA call | $97K | St. elizabeths ups study | Office of Procurement Operations | Electronics and comms maintenance | Mar 18, 2024 |
| 70RDA124FC0000030 BPA call | $96K | Nac ups o&m | Office of Procurement Operations | Electronics and comms maintenance | Apr 26, 2024 |
| 70RSAT26FC0000010 BPA call | $95K | Bpa call for nbacc cabling and support | Office of Procurement Operations | IT services: applications | Jan 28, 2026 |
| 70Z0G824FBNCR0006 BPA call | $77K | Afm will provide all labor, materials, supervision, and quality assurance, to successfully complete the project in accordance with the statement of work (sow). | U.S. Coast Guard | Electronics and comms maintenance | May 19, 2024 |
| 70RDA125FC0000052 BPA call | $68K | 25-5314-p-a9 bpa 70rdad21a00000002 / afm add funding to pr to award a new call against bpa this is a task order call against bpa 70rdad21a00000002 to replace the capacitor of the ups in g203. | Office of Procurement Operations | Electronics and comms maintenance | Aug 29, 2025 |
| 70RDA125FC0000060 BPA call | $68K | Replace the capacitor of the ups in g703 | Office of Procurement Operations | Electronics and comms maintenance | Sep 4, 2025 |
| 70RSAT26FC0000020 BPA call | $62K | It coop additions | Office of Procurement Operations | IT services: data center | Aug 3, 2026 |
| 70RDA124FC0000024 BPA call | $60K | Internal tracking 24 5312 p a9 nac lan room study and documentation | Office of Procurement Operations | Electronics and comms maintenance | May 13, 2024 |
| 70RSAT26FC0000012 BPA call | $59K | New nbacc ups upgrades and support | Office of Procurement Operations | Electronics and comms maintenance | Mar 31, 2026 |
| 70RSAT25FC0000006 BPA call | $54K | Cabling, ups and hf radio services. this action is valued at $54,000.00 and secretary approval is not required. in addition, the aa rescinded previous aa requiring exception memo approvals. | Office of Procurement Operations | IT services: applications | Sep 12, 2025 |
| 70RDA124FC0000053 BPA call | $30K | Nac 20 decommissioning IT ups crac afm | Office of Procurement Operations | Electronics and comms maintenance | Jul 30, 2024 |
| 70RDA124FC0000069 BPA call | $24K | Ups crac break - IT/electrical work to support furniture reconfiguration | Office of Procurement Operations | Electronics and comms maintenance | Sep 15, 2025 |
| W9133L22F4011 delivery order | $15K | Uninterruptible power supply replacement for herbert temple jr. ARMY national guard readiness center (tarc) building #1 | Army | Power generation and distribution | May 9, 2024 DoD 90d |
| 70RSAT26FC0000024 BPA call | $11K | Bpa call order for maintenance of an existing ups system and batteries at s&t coop site | Office of Procurement Operations | IT services: data center | Aug 6, 2026 |
| 70RDAD21A00000002 blanket purchase agreement | $0 | This is a single award blanket purchase agreement for uninterruptible power source and attendant computer room air conditioning units operation and maintenance in accordance with the statement of work for the us department of homeland ... | Office of Procurement Operations | Electronics and comms maintenance | May 7, 2026 |
| 70RDAD21FC0000045 BPA call | $0 | Add funding to ups bpa, for a new task order contract number (existing): 70rdad21a00000002 vendor (existing or suggested): afm tracking#: 21-5155-p-mxs | Office of Procurement Operations | Electronics and comms maintenance | Apr 23, 2024 |
| 70RDAD21FC0000099 BPA call | $0 | The purpose of this call order is to procure crac break fix support services under ups bpa 70rdad21a00000002 | Office of Procurement Operations | Electronics and comms maintenance | Sep 25, 2025 |
| 70RDAD21FC0000121 BPA call | $0 | Munro battery install and battery refresh | Office of Procurement Operations | Electronics and comms maintenance | Mar 21, 2024 |
| 70RDAD22FC0000015 BPA call | $0 | The purpose of this bpa call order is to procure nac-7 lan room and IT decommission services, in support of ocrso. | Office of Procurement Operations | Electronics and comms maintenance | Sep 26, 2025 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Office of Procurement OperationsDepartment of the ArmyU.S. Coast GuardDepartment of the Air ForceOffice of the Inspector GeneralTransportation Security Administration
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