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 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70RDAD22FC0000017 BPA call | $0 | The purpose of this bpa call is to acquire vermont ave. IT decommissioning services, using DHS's ups crac & break bpa | Office of Procurement Operations | Electronics and comms maintenance | May 12, 2025 |
| 70RDAD22FC0000037 BPA call | $0 | Ups crac & break fy22-23 o&m services (st. elizabeth's campus) | Office of Procurement Operations | Electronics and comms maintenance | Mar 21, 2024 |
| 70RDAD22FC0000042 BPA call | $0 | The purpose is to establish a single-award bpa for uninterruptible power source (ups) and attendant computer room air conditioning units. | Office of Procurement Operations | Electronics and comms maintenance | Mar 21, 2024 |
| 70RDAD22FC0000045 BPA call | $0 | S and t relocation services | Office of Procurement Operations | Electronics and comms maintenance | Apr 22, 2024 |
| 70RDAD22FC0000048 BPA call | $0 | Nac 19 first floor reconfiguration services | Office of Procurement Operations | Electronics and comms maintenance | Mar 21, 2024 |
| 70RDAD22FC0000050 BPA call | $0 | Interactive collaboration display systems to support obim with current real world events; ensure customer engagement with DHS and mission partners and enhance the overall efficiency and flexibility of the workforce while responding to the ... | Office of Procurement Operations | Electronics and comms maintenance | Mar 25, 2024 |
| 70RDAD22FC0000051 BPA call | $0 | The contractor shall provide all supplies and services necessary for crac system recertification to meet original product specifications and the required btu and runtime minimums and/or DHS operational standards. the contractor is required ... | Office of Procurement Operations | Electronics and comms maintenance | Apr 23, 2024 |
| 70RDAD22FC0000063 BPA call | $0 | The department of homeland security (DHS) office of procurement operations (opo) is issuing this firm fixed price request for quote (rfq)70rdad22q00000151, against blanket purchase agreement (bpa) 70rdad21a00000002,to acquire s&t scif ... | Office of Procurement Operations | Electronics and comms maintenance | Mar 25, 2024 |
| 70RDAD22FC0000066 BPA call | $0 | Nac ups refresh | Office of Procurement Operations | Electronics and comms maintenance | Mar 21, 2024 |
| 70RDAD22FC0000067 BPA call | $0 | Nac ups o&m warranty | Office of Procurement Operations | Electronics and comms maintenance | Apr 23, 2024 |
| 70RDAD22FC0000074 BPA call | $0 | St elizabeths munron ups oandm | Office of Procurement Operations | Electronics and comms maintenance | Mar 21, 2024 |
| 70RDAD22FC0000075 BPA call | $0 | St es ups and crac break fix | Office of Procurement Operations | Electronics and comms maintenance | Mar 21, 2024 |
| 70RDAD22FC0000102 BPA call | $0 | Internal tracking #: 22-5316a-p-a9 s&t post move i.t. cabling and support vendor: afm contract: 70rdad21a00000002 action requested: issue new task order against existing bpa for IT support | Office of Procurement Operations | Electronics and comms maintenance | Mar 21, 2024 |
| 70RDAD23FC0000010 BPA call | $0 | The purpose of this task order is to add funding for st. elizabeth's crac audit funding to ups bpa 70rdad21a00000002; in support of ocrso. | Office of Procurement Operations | Electronics and comms maintenance | Mar 21, 2024 |
| 70RDAD23FC0000052 BPA call | $0 | Ups battery replacements fy 2023 | Office of Procurement Operations | Electronics and comms maintenance | Apr 15, 2024 |
| 70RDAD23FC0000111 BPA call | $0 | Ocso is requesting a new task order off blanket purchase agreement (bpa), action facilities management inc (afm) 70rdad21a00000002 for vtc capability - DHS sterling, va warehouse. there is no inherently governmental service, or product, ... | Office of Procurement Operations | Electronics and comms maintenance | Jun 3, 2025 |
| 70RDAD23FC0000129 BPA call | $0 | Dhs co-co to go-co ups units battery renewals and fy24 o&m | Office of Procurement Operations | Electronics and comms maintenance | Jun 4, 2025 |
| 70RSAT22FC0000007 BPA call | $0 | Dhs s&t IT requirement for hf radio antenna maintenance and repair. | Office of Procurement Operations | Electronics and comms maintenance | Feb 29, 2024 |
| 70RSAT24FC0000003 BPA call | $0 | New bpa-call order for ad hoc services to support cio (including coop-cabling, ups and hf radio services) | Office of Procurement Operations | IT services: applications | Jun 2, 2026 |
| 70RTAC23FC0000035 BPA call | $0 | To install optical fiber cabling at the TSA building. | Office of Procurement Operations | Electronics and comms maintenance | Sep 18, 2026 |
| HSHQE310J00008 delivery order | $0 | Guard services | Office of Procurement Operations | Housekeeping and base services | Jan 9, 2024 |
| HSHQE313A00001 blanket purchase agreement | $0 | Igf::ct::igf critical function FEMA emergency armed protective security officer services for west virginia incident 2012102505 - hurricane sandy. | Office of Procurement Operations | Housekeeping and base services | Jan 8, 2024 |
| HSTS0117FCKP054 delivery order | $0 | Igf::ot::igf the purpose of this task order is to provide janitorial services at laguardia international airport (lga) | Transportation Security Administration | Housekeeping and base services | Jul 10, 2024 |
| 70RDAD21FC0000098 BPA call | -$16 | The purpose of this call order is to procure crac break support services under ups bpa 70rdad21a00000002 | Office of Procurement Operations | Electronics and comms maintenance | Sep 26, 2025 |
| W56JSR20F0113 delivery order | -$5.5K | The purpose of this task order is to provide continuity of services to the ctsf at ft hood, tx as the current contract expires 30 sep 2020. | Army | Facility operations | Jun 4, 2024 DoD 90d |
| 70Z08418FAA150400 delivery order | -$9.0K | Igf::ot::igf hvac maintenance and repair services at USCG academy, new london, ct | U.S. Coast Guard | Equipment maintenance, other | Apr 28, 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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