Contractor
ACCORD FEDERAL SERVICES, LLC
- UEI
- FNBQK6RYKE85
- Parent UEI
- FNBQK6RYKE85
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 27, 2022 to Aug 19, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 20 | $13,215,685 |
| HVAC Maintenance | 8 | $9,198,136 |
| Landscaping and Grounds Maintenance | 6 | $2,549,212 |
| Janitorial Services | 3 | $2,867,343 |
| Equipment Maintenance and Repair | 1 | $279,410 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 36C24626N0963 COOLING TOWER MAINTENANCE AND INSPECTION | Department of Veterans Affairs | TN | Aug 19, 2026 | $89,140 |
| 89243123DSC000014 BASE IDIQ FOR RESERVATION MANAGEMENT SERVICES | Department of Energy | — | Jul 20, 2023 | — |
| 36C24626A0031 COOLING TOWER MAINTENANCE AND INSPECTION | Department of Veterans Affairs | — | Aug 19, 2026 | — |
| 36C24426N0982 JANITORIAL SERVICES | Department of Veterans Affairs | PA | Aug 18, 2026 | $848,690 |
| 36C24422A0045 JANITORIAL SERVICES | Department of Veterans Affairs | — | Sep 27, 2022 | — |
| 70LGLY24FGLB00123 ANNUAL INSPECTIONS OF FIRE ALARM SYSTEMS (GLYNCO) AND CONTINUED REPAIRS / UPDATES TO NOTIFIER FIRE ALARM SYSTEMS. | Department of Homeland Security | GA | Sep 30, 2024 | $497,413 |
| 36C78623D50264 KNOXVILLE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES | Department of Veterans Affairs | — | May 12, 2023 | — |
| 36C78625N50386 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $2765.86. SEE SCHEDULE. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | Department of Veterans Affairs | TN | Aug 4, 2026 | $217,071 |
| 36C24926A0011 ELEVATOR PMI AND EMERGENCY REPAIR | Department of Veterans Affairs | — | Jul 29, 2026 | — |
| 36C24726F0263 AIR HANDLER UNIT BEARING REPLACEMENT | Department of Veterans Affairs | GA | Jul 29, 2026 | $42,421 |
| 36C78626N50830 KNOXVILLE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES - FUND CLINS 30010, 30016, 30017, 30019, AND 30022. | Department of Veterans Affairs | TN | Jul 24, 2026 | $15,487 |
| 36C24222C0130 OPTION YEAR ONE 7/1/23 - 6/30/24 - KITCHEN EQUIPMENT MAINTENANCE | Department of Veterans Affairs | NY | Jul 16, 2026 | $519,935 |
| 89243126FSC400833 CULVERT AND STORM DRAIN INSPECTIONS. THIS MODIFICATION CHANGES THE CONTRACTING OFFICER'S REPRESENTATIVE. | Department of Energy | TN | Jul 16, 2026 | $197,115 |
| 36C24724F0352 CHILLER PREVENTATIVE MAINTENANCE | Department of Veterans Affairs | GA | Apr 6, 2026 | $1,849,638 |
| 36C24626N0543 JANITORIAL SERVICE | Department of Veterans Affairs | TN | Mar 9, 2026 | $517,059 |
| 36C25925P0949 FIRE ALARM AND FIRE SUPPRESSION SYSTEM MONITORING, INSPECTION, TESTING, MAINTENANCE, AND REPAIR EO 14398 | Department of Veterans Affairs | MT | May 26, 2026 | $148,658 |
| 36C24926P0354 5-YEAR FIRE SUPPRESSION INSPECTION FOR LEX VAMC | Department of Veterans Affairs | TN | Jul 1, 2026 | $33,236 |
| 36C26222P1432 EO 14398 | Department of Veterans Affairs | CA | Jun 5, 2026 | $889,176 |
| 89243126FSC400886 TASK ORDER FOR BRIDGE INSPECTIONS AND EVALUATIONS OF THREE BRIDGES. | Department of Energy | TN | Jun 30, 2026 | $273,771 |
| 89243126FSC400878 TASK ORDER FOR GEORGE JONES MEMORIAL CHURCH FOUNDATION REPAIR AND SNOW GUARD INSTALLATION. | Department of Energy | TN | Jun 29, 2026 | $73,787 |
| 89243126FSC400879 TASK ORDER FOR CLARK CENTER PARK SAFETY IMPROVEMENTS. | Department of Energy | TN | Jun 29, 2026 | $160,720 |
| 36C24226D0034 EO 14398 | Department of Veterans Affairs | — | Jun 22, 2026 | — |
| 47QSHA23D0002 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 10, 2026 | — |
| 89243126FSC400876 TASK ORDER FOR BULK MATERIALS. | Department of Energy | TN | Jun 15, 2026 | $55,072 |
| 36C24926N0170 ELEVATOR PMI AND EMERGENCY REPAIR | Department of Veterans Affairs | TN | Jun 12, 2026 | $238,328 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier FNBQK6RYKE85, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 27, 2026.