Contractor
ACTION FACILITIES MANAGEMENT INC
- UEI
- HB9HZZ9R8AX4
- Parent UEI
- HB9HZZ9R8AX4
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 3, 2021 to Aug 25, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 202 | $190,460,267 |
| Janitorial Services | 3 | $6,389,749 |
| Security Guard Services | 2 | $4,059,277 |
| Commercial Building Construction | 1 | $500 |
| Landscaping and Grounds Maintenance | 1 | $543,400 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47PC5526F0601 PROJECT NY0350ZZ - P0225200 DOMESTIC WATER CONTROL PANEL AND CONDENSATE LOOP ISOLATION VALVES VALVES FOR NY0350ZZ WEISS FB | General Services Administration | NY | Aug 25, 2026 | $206,137 |
| 47PC5326F0324 JACKSON USCH NY0371ZZ - AIR HANDLING UNIT 9-2 SUPPLY FAN VFD REPLACEMENT - BUFFALO, NY - EMERGENCY WORK | General Services Administration | NY | Aug 25, 2026 | $11,278 |
| 47PC5226F0248 REPLACE VFD AIR HANDLER UNIT 14 - MA0153ZZ. THE PURPOSE OF THIS PROJECT IS TO REPLACE VFD FOR AIR HANDLER UNIT 14 AT THOMAS P. O'NEILL, JR. FEDERAL BUILDING, BOSTON, MA.(EXISTING AIR HANDLER IS RUNNING HOWEVER PROCURING PARTS HAVE BEEN DISCONTINUED) | General Services Administration | MA | Apr 29, 2026 | $7,920 |
| 47PC5526F0451 PROJECT NY0282ZZ ICE ERO COURT ORDER - OTU HVAC SERVICES JUNE 2026 FOR NY0282ZZ JACOB K. JAVITS FEDERAL BUILDING | General Services Administration | NY | Jun 12, 2026 | $9,472 |
| 47PD5226F0229 THIS IS A TASK ORDER FOR THE STAIRWELL SAFETY STRIPIN G ATHE EARLE CABELL FEDERAL BUILIGN DALLAS TEXAS TX0284DA | General Services Administration | TX | May 19, 2026 | $48,466 |
| 47PC5526F0597 THE ONSITE O&M CONTRACTOR TO REFURBISH THE COOLING TOWER CATWALK AT 799 UNITED NATIONS PLAZA, NY 10017. | General Services Administration | NY | Aug 19, 2026 | $35,532 |
| 47PC5526F0574 THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, SUPERVISION AND EQUIPMENT NECESSARY TO FURNISH AND INSTALL ELECTRICAL AND DATA OUTLETS, CAP EXISTING FLOOR OUTLETS AND INSTALL A VIDEO INTERCOM SYSTEM. | General Services Administration | NY | Aug 7, 2026 | $23,813 |
| 70RDA125FC0000063 BPA - CALL - ITOC 2 BPA - 70RDAD21A00000002 VENDOR: AFM | Department of Homeland Security | VA | Sep 15, 2025 | $1,119,356 |
| 47PC5526F0595 FUEL OIL FOR GENERATOR TANKS AT 26 FEDERAL PLAZA, NY, NY | General Services Administration | NY | Aug 19, 2026 | $36,183 |
| 70VT1526F00019 LAN ROOMS UPS/BATTERY REPLACEMENTS FOR DHS FACILITIES. APPROVED. SEC 2(D). | Department of Homeland Security | DC | Jul 2, 2026 | $269,524 |
| 47PC5326F0317 SOUTHWEST CORNER SIDE PANELS 6&7 REFURBISH AND PAINT - ROCHESTER, NY | General Services Administration | NY | Aug 18, 2026 | $40,876 |
| 1605C422F00012 GROUNDS MAINTENANCE SERVICES, MSHA, TRIADELPHIA, WV | Department of Labor | WV | Apr 20, 2022 | $731,084 |
| 47PC5526F0594 NY0282ZZ - URGENT - PHOTOLUMINESCENT STRIP INSTALLATION FOR STAIRWELL A - BA61 @ NY0282ZZ JACOB K. JAVITZ FEDERAL BUILDING | General Services Administration | NY | Aug 18, 2026 | $33,461 |
| 1605C423F00008 UNARMED GUARD SERVICES - MSHA, A&CC, TRIADELPHIA, WV | Department of Labor | WV | Feb 10, 2023 | $957,206 |
| 1605C423F00010 FACILITIES SUPPORT SERVICES - MSHA APPROVAL & CERTIFICATION CENTER, TRIADELPHIA, WV | Department of Labor | WV | Mar 16, 2023 | $2,993,199 |
| 15F06721C0004110 WINDOW CLEANING AND MAINTENANCE SERVICES. | Department of Justice | WV | Sep 27, 2021 | $1,798,748 |
| 1605C426P00007 MAID/JANITORIAL AND IN-HOUSE LAUNDRY SERVICES FOR MSHA ACADEMY. | Department of Labor | WV | Feb 27, 2026 | $1,249,482 |
| 70RDA126FC0000022 AWARD AGAINST BLANKET PURCHASE AGREEMENT (BPA) 70RDAD21A00000002 FOR COMPUTER ROOM AIR CONDITIONING (CRAC) SUPPORT SERVICES | Department of Homeland Security | VA | Aug 7, 2026 | $454,482 |
| 47PC5526F0562 REMOVAL OF OLD SIGNAGE AND INSTALLATION OF NEW COMPLIANT ABBAS SIGNAGE, AND RE-LEVELING OF FUEL-SPILL BUCKETS AT 26 FEDERAL PLAZA, NY 10278. | General Services Administration | NY | Aug 3, 2026 | $52,366 |
| 47PC5526F0561 PROJECT KEATING FB NY0304ZZ - RESTORE AND PAINT 2ND FLOOR SOUTH SIDE UPPER EXTERIOR PANELS - ROCHESTER, NY FOR NY0304ZZ KENNETH B. KEATING FB | General Services Administration | NY | Aug 3, 2026 | $36,190 |
| 47PC5526F0560 ELECTRIC DOOR STRIKE REPAIRS | General Services Administration | NY | Jul 31, 2026 | $4,521 |
| 47PC5526F0558 PROJECT KEATING FB NY0304ZZ - DUAL TEMPERATURE PUMP #8 REPLACEMENT - ROCHESTER, NY FOR NY0304ZZ KENNETH B. KEATING FB | General Services Administration | NY | Jul 31, 2026 | $34,146 |
| 47PC5526F0079 DUE TO UNFORESEEN DELAYS IN SOURCING THE CORRECT BLAST FILM SHADE, THE CONTRACTOR HAS BEEN UNABLE TO COMPLETE THE WORK. THIS MODIFICATION EXTENDS THE CONTRACT PERIOD FROM 07/13/2026 TO 10/01/2026. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | General Services Administration | NY | Jul 30, 2026 | $11,035 |
| 47PC5326F0303 AC REPLACEMENT FOR THE FOLEY USCH ALBANY. NY | General Services Administration | NY | Jul 30, 2026 | $225,043 |
| 47PD5226F0221 THIS IS A TASK ORDER TO REPAIR VCT TILE AT THE CHILDCARE CENTER FOR THE DALLAS TEXAS (TX0057ZZ) | General Services Administration | TX | May 11, 2026 | $11,295 |
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 HB9HZZ9R8AX4, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 27, 2026.