AwardTape · Defense awards · Brown Point Facility Management Solutions, LLC
Brown Point Facility Management Solutions, LLC: $38.2M in DoD and DHS awards
Brown Point Facility Management Solutions, LLC holds 211 DoD and DHS prime awards with $38.2M obligated Oct 5, 2023 to Oct 6, 2026. Largest category: Equipment maintenance, other at $16.5M; largest buyer: U.S. Customs and Border Protection at $16.0M.
| Obligated FY2024+ | $38.2M |
|---|---|
| Awards | 211 |
| FY2024 | $14.3M |
| FY2025 | $13.3M |
| FY2026 to date | $10.6M |
| Lifetime obligated on these awards | $57.3M |
| First and latest action | Oct 5, 2023 · Oct 6, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HQC00424P0057 purchase order | $163K | Maintenance and unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | Jul 25, 2025 DoD 90d |
| FA521526P0007 purchase order | $163K | 611ces wheeler - duct cleaning bldg 310 at wheeler ARMY airfield, wahiawa, hi. | Air Force | Equipment maintenance, other | Apr 6, 2026 DoD 90d |
| HQC00424P0019 purchase order | $161K | New london unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | Dec 12, 2025 DoD 90d |
| 70B03C21F00000294 delivery order | $152K | Building operational services including custodial and trash/waste removal services for the niagara falls border patrol station | U.S. Customs and Border Protection | Housekeeping and base services | Feb 4, 2026 |
| HQC00422C0010 definitive contract | $149K | Preventive maintenance and unscheduled repair services. | Defense Commissary Agency | Equipment maintenance, other | Sep 28, 2024 DoD 90d |
| FA460024P0040 purchase order | $148K | Cleaning services for usstratcom as described in the pws. | Air Force | Real property maintenance and repair | Jun 9, 2025 DoD 90d |
| 70B03C22F00000268 delivery order | $144K | Selfridge grounds maintenance (detroit bpshq) | U.S. Customs and Border Protection | Housekeeping and base services | Sep 24, 2026 |
| 70B03C23F00000538 delivery order | $139K | Trash services | U.S. Customs and Border Protection | Housekeeping and base services | Jul 20, 2026 |
| HQC00424P0021 purchase order | $139K | Maintenance and repairs | Defense Commissary Agency | Equipment maintenance, other | Jan 29, 2026 DoD 90d |
| 70B02C26P00000075 purchase order | $137K | Contract for a base year and 4 options for custodial/trash removal, grounds maintenance/snow removal, pest control services at the plattsburgh air branch, plattsburgh, ny | U.S. Customs and Border Protection | Housekeeping and base services | Jun 12, 2026 |
| HQC00425PE081 purchase order | $134K | Preventive maintenance and unscheduled repair for miscellaneous food processing equipment | Defense Commissary Agency | Equipment maintenance, other | Sep 15, 2025 DoD 90d |
| 70B03C22F00000522 delivery order | $132K | Custodial services in support of the fajardo marine unit | U.S. Customs and Border Protection | Housekeeping and base services | Jun 9, 2026 |
| HQC00424P0027 purchase order | $129K | Maintenance and unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | Feb 25, 2026 DoD 90d |
| HQC00425P0002 purchase order | $128K | Maintenance and repair for miscellaneous food processing equipment | Defense Commissary Agency | Equipment maintenance, other | Jan 14, 2026 DoD 90d |
| HQC00422C0012 definitive contract | $128K | Mfp equipment and unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | Jun 5, 2025 DoD 90d |
| 70Z08423FDL930023 delivery order | $124K | Fire extinguisher maintenance - USCG academy new london ct 8/1/23 - 7/31/28 | U.S. Coast Guard | Equipment maintenance, other | Jun 18, 2026 |
| HQC00425PE087 purchase order | $121K | Mfp group 54 | Defense Commissary Agency | Equipment maintenance, other | Sep 11, 2025 DoD 90d |
| 70Z08421FAA552300 delivery order | $120K | Perform hvac building automation system maintenance services at USCG c5i service center, alexandria, va | U.S. Coast Guard | Equipment maintenance, other | Aug 3, 2026 |
| HQC00424P0026 purchase order | $109K | Maintenance and repairs | Defense Commissary Agency | Equipment maintenance, other | Jan 30, 2026 DoD 90d |
| W911SA25FA090 delivery order | $103K | The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision and other items and non-personal services necessary to perform pest control services at all locations defined in the ... | Army | Housekeeping and base services | Apr 21, 2025 DoD 90d |
| W911SA26FA062 delivery order | $103K | Pest control option year 4 task order #1 | Army | Housekeeping and base services | Apr 8, 2026 DoD 90d |
| W911SA24F3022 delivery order | $101K | Region 4 oy2 pest control services | Army | Housekeeping and base services | Apr 9, 2024 DoD 90d |
| 70FBR123P00000029 purchase order | $100K | Asbestos abatement and reinsulation of the well tank piping and associated components. | Federal Emergency Management Agency | Environmental and natural resources services | Jun 17, 2024 |
| 70FBR124P00000039 purchase order | $90K | Frc blast valves automation | Federal Emergency Management Agency | Real property maintenance and repair | Sep 3, 2024 |
| HQC00424P0052 purchase order | $90K | Maintenance and unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | Jul 14, 2025 DoD 90d |
| HQC00423P0036 purchase order | $90K | Maintenance and repair for miscellaneous food processing equipment | Defense Commissary Agency | Equipment maintenance, other | Sep 16, 2025 DoD 90d |
| W91RUS24F0370 delivery order | $84K | Enersyst power safe ddmp125 dc battery maintenance and replacement | Army | Engineering and technical services | Sep 24, 2024 DoD 90d |
| W912DW23P0036 purchase order | $82K | Afd janitorial service | Army | Housekeeping and base services | May 13, 2026 DoD 90d |
| HQC00424P0025 purchase order | $82K | Maintenance and repairs | Defense Commissary Agency | Equipment maintenance, other | Jan 30, 2026 DoD 90d |
| W50S7425FA012 delivery order | $81K | Provide fire alarm for buildings 2272, 2278 and 367. work includes design and new system and modification to existing systems. this work supports the 163d attack wing located atmarch arb ca | Army | Installation of equipment | May 29, 2026 DoD 90d |
| 70B03C21P00000299 purchase order | $81K | Grounds maintenance/pest control massena bps. | U.S. Customs and Border Protection | Housekeeping and base services | May 30, 2025 |
| HQC00424P0009 purchase order | $80K | Base year unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | Dec 29, 2025 DoD 90d |
| 70B03C21P00000145 purchase order | $76K | Building operational services including land and grounds maintenance, pest control, and snow removal services for the niagara falls border patrol station | U.S. Customs and Border Protection | Housekeeping and base services | Apr 29, 2025 |
| 70Z02824FMIAM0022 delivery order | $75K | Preventative maintenance on hvac system at base miami beach | U.S. Coast Guard | Real property maintenance and repair | Jun 11, 2025 |
| 70B03C21P00000120 purchase order | $74K | Pest control services - rgv sector | U.S. Customs and Border Protection | Housekeeping and base services | Sep 15, 2026 |
| FA850126F0029 delivery order | $74K | Hood duct and grease trap maintenance and cleaning around robins air force base. | Air Force | Equipment maintenance, other | Jan 26, 2026 DoD 90d |
| HQC00422C0003 definitive contract | $73K | Award of firm fixed price unscheduled repairs w/time and materials at luke afb and hill afb. | Defense Commissary Agency | Equipment maintenance, other | Jan 22, 2024 DoD 90d |
| W15QKN22P5046 purchase order | $73K | By - mowing - ma008 | Army | Housekeeping and base services | May 7, 2026 DoD 90d |
| 70B03C21P00000260 purchase order | $72K | Provide janitorial, groundskeeping, and pest control services for the big bend sector panther junction location. | U.S. Customs and Border Protection | Housekeeping and base services | May 8, 2025 |
| HQC00423P0038 purchase order | $69K | Base yr unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | Sep 17, 2025 DoD 90d |
| HQC00423P0040 purchase order | $69K | Base year one unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | Jul 22, 2025 DoD 90d |
| HQC00424P0083 purchase order | $68K | Unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | Jul 31, 2025 DoD 90d |
| 70B03C26P00000097 purchase order | $65K | Grounds maintenence | U.S. Customs and Border Protection | Housekeeping and base services | Jul 17, 2026 |
| HQC00422C0014 definitive contract | $64K | Maintenance and repair of miscellaneous food processing equipment | Defense Commissary Agency | Equipment maintenance, other | May 1, 2025 DoD 90d |
| HQC00424P0028 purchase order | $63K | Maintenance and unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | Feb 25, 2026 DoD 90d |
| N4446624F0009 delivery order | $59K | Food locker maintenance | Navy | Equipment maintenance, other | Sep 23, 2025 DoD 90d |
| 70B03C21F00000713 delivery order | $59K | Janitorial, grounds, pest control & snow plowing services | U.S. Customs and Border Protection | Housekeeping and base services | Jan 18, 2024 |
| HQC00424P0061 purchase order | $58K | Preventive maintenance and unscheduled repairs bangor & bremerton commissaries. | Defense Commissary Agency | Equipment maintenance, other | Jul 16, 2025 DoD 90d |
| FA930221F0023 delivery order | $53K | Generator preventative maintenance service | Air Force | Electronics and comms maintenance | Mar 17, 2025 DoD 90d |
| 70FBR124P00000055 purchase order | $53K | Install an emergency power off system in both IT rooms and upgrade the rack ups system and switches at the federal regional center, maynard ma. | Federal Emergency Management Agency | Installation of equipment | Oct 3, 2024 |
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
U.S. Customs and Border ProtectionDefense Commissary AgencyDepartment of the ArmyDepartment of the NavyFederal Emergency Management AgencyTransportation Security AdministrationU.S. Coast GuardDepartment of the Air Force
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