FACILITY SERVICES MANAGEMENT, INC.
CLARKSVILLE, Tennessee
Total Received
$568.9M
Total Awards
88
State
Tennessee
Last Updated
Feb 27, 2026
Yearly Funding Trend
$465.5M24
$103.2M25
$121K26
Top 50 Awards to FACILITY SERVICES MANAGEMENT, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 27, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W9124A19C0002_9700_-NONE-_-NONE- FT HUACHUCA BASE OPERATIONS AND MAINTENANCE | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $89,385,975 |
CONT_AWD_W912DY23F0224_9700_W912DY20D0056_9700 MOD 09 CM FUNDING $147,000.00 | Department of Defense Department of the Army | — | TRAVIS AFB, CA-08 | 2024 | $40,742,321 |
CONT_AWD_W912DY25FA138_9700_W912DY25D0027_9700 THE INTENT OF THIS PROJECT IS TO REPAINT THE EXTERIOR, REPAIR MECHANICAL ISSUES AND RENOVATE THE STAFF RESTROOMS OF BUILDINGS 559; REPAINT THE EXTERIOR OF BUILDINGS 554 AND 557; A… | Department of Defense Department of the Army | — | JBPHH, HI-01 | 2025 | $30,522,483 |
CONT_AWD_W9127819F0069_9700_W9127818D0096_9700 THIS MODIFICATION CORRECTS FUNDING FOR OY4 WITHIN THE CONTRACT WRITING SYSTEM. THE PURCHASE REQUEST AND OBLIGATION WITHIN THE USACE FINANCE SYSTEM WAS CORRECT. | Department of Defense Department of the Army | — | FORT GORDON, GA-12 | 2024 | $23,800,420 |
CONT_AWD_W9127S25FA116_9700_W912DY25D0027_9700 DESIGN-BUILD CONTRACTOR TO RENOVATE THE EXISTING FOURTH AND FIFTH FLOOR SPACES IN BUILDING 6LC TO PROVIDE NEW SPACES FOR THE PAIN MANAGEMENT CLINIC AND INFECTIOUS DISEASE DEPARTME… | Department of Defense Department of the Army | — | SAN DIEGO, CA-50 | 2025 | $23,336,551 |
CONT_AWD_0019_9700_W912DY15D0033_9700 O&M SERVICES: OPTIONYEAR 3 | Department of Defense Department of the Army | — | BILOXI, MS-04 | 2024 | $23,054,582 |
CONT_AWD_W912DY21F0079_9700_W912DY20D0056_9700 FAR 52.217-8, OPTION TO EXTEND SERVICES | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $22,861,694 |
CONT_AWD_W9127823C0016_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDS FOR OPERATIONS AND MAINTENANCE SERVICES FOR THE MEDICAL TREATMENT FACILITIES OF NAVAL MEDICAL CENTER SAN DIEGO, CALIFORNIA. | Department of Defense Department of the Army | — | SAN DIEGO, CA-50 | 2024 | $22,024,250 |
CONT_AWD_W912DY22F0071_9700_W912DY20D0056_9700 EXTENSION UNDER FAR 52.217-8" | Department of Defense Department of the Army | — | BILOXI, MS-04 | 2024 | $18,327,061 |
CONT_AWD_W9127824C0007_9700_-NONE-_-NONE- REPAIR COOLING TOWER | Department of Defense Department of the Army | — | FORT CAVAZOS, TX-31 | 2024 | $13,886,472 |
CONT_AWD_W912DY21F0077_9700_W912DY20D0056_9700 O&M SERVICES: OPTION PERIOD 3 | Department of Defense Department of the Army | — | CLARKSVILLE, TN-07 | 2024 | $13,135,832 |
CONT_AWD_W912DY25FA217_9700_W912DY25D0027_9700 THE INTENT OF THIS PROJECT IS TO PROVIDE FULL TURNKEY DESIGN/BUILD REPLACEMENT OF THE LISTED PLUMBING, HEATING, AND VENTILATION SYSTEMS AT WALTER REED NATIONAL MEDICAL CENTER (WRN… | Department of Defense Department of the Army | — | BETHESDA, MD-08 | 2025 | $12,704,919 |
CONT_AWD_W912DY21F0303_9700_W912DY20D0056_9700 O&M SERVICES - ANDREWS ONLY OY3 | Department of Defense Department of the Army | — | CLARKSVILLE, TN-07 | 2024 | $12,003,714 |
CONT_AWD_W912DY21F0042_9700_W912DY20D0056_9700 EXERCISE OPTION PERIOD 4. | Department of Defense Department of the Army | — | CLARKSVILLE, TN-07 | 2024 | $11,889,013 |
CONT_AWD_W912DY23F0059_9700_W912DY20D0056_9700 JBER ELMENDORF DHA MEDICAL CENTER O&M | Department of Defense Department of the Army | — | JBER, AK-00 | 2024 | $10,869,297 |
CONT_AWD_W912DY20F0498_9700_W912DY20D0056_9700 EXERCISING FAR 52.217-8, FOR 2-MONTH PERIOD AT CORPUS CHRISTI. | Department of Defense Department of the Army | — | CORPUS CHRISTI, TX-27 | 2024 | $9,482,488 |
CONT_AWD_W912DY19F0404_9700_W912DY15D0033_9700 DE-OBLIGATION OF FUNDS | Department of Defense Department of the Army | — | BETHESDA, MD-08 | 2024 | $9,118,827 |
CONT_AWD_W912DY21F0039_9700_W912DY20D0056_9700 EXERCISE OP4. | Department of Defense Department of the Army | — | GOOSE CREEK, SC-01 | 2024 | $8,980,656 |
CONT_AWD_W9127824C0005_9700_-NONE-_-NONE- IN-SCOPE MODIFICATION TO CREATE CLIN 1007 FOR THE EXECUTION OF 7 RP PROJECTS AT FT. MEADE OY1 | Department of Defense Department of the Army | — | FORT GEORGE G MEADE, MD-05 | 2024 | $8,521,720 |
CONT_AWD_W912DY23F0011_9700_W912DY20D0056_9700 EXERCISE OPTION PERIOD 3. | Department of Defense Department of the Army | — | CLARKSVILLE, TN-07 | 2024 | $8,168,768 |
CONT_AWD_W912DY20F0489_9700_W912DY20D0056_9700 CORRECTIVE MAINTENANCE: OY1 | Department of Defense Department of the Army | — | LEMOORE, CA-20 | 2024 | $8,058,632 |
CONT_AWD_W9127824C0018_9700_-NONE-_-NONE- TEMPORARY BOILER - BASE PERIOD | Department of Defense Department of the Army | — | FORT RILEY, KS-01 | 2024 | $7,816,155 |
CONT_AWD_W9127819F0204_9700_W9127818D0096_9700 DEOBLIGATE UNUSED EXPIRED FUNDS FROM OY1 | Department of Defense Department of the Army | — | FORT NOVOSEL, AL-01 | 2025 | $7,086,489 |
CONT_AWD_W912DY23F0043_9700_W912DY20D0056_9700 EXERCISE 52.217-8, OPTION TO EXTEND SERVICES, CLINS 5001, 5002, 5005 & 5006. | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $6,921,683 |
CONT_AWD_W9127824F0329_9700_W9127824D0056_9700 MOD 1 FOR REPAIR ROOFS 3AROOF-1, 3AROOF-2, 3AROOF-3, 3AROOF-10, 3AROOF-11 AT TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | Department of Defense Department of the Army | — | HONOLULU, HI-01 | 2024 | $6,882,881 |
CONT_AWD_W912DY23F0083_9700_W912DY20D0056_9700 O&M WAGE ADJUSTMENT | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $6,464,068 |
CONT_AWD_W912DY25F0094_9700_W912DY24D0012_9700 NEW TASK ORDER FOR ALASKA GTO. | Department of Defense Department of the Army | — | JBER, AK-00 | 2025 | $6,105,380 |
CONT_AWD_W912DY24F0172_9700_W912DY20D0056_9700 LOCAL CORRECTIVE MAINTENANCE - CM FUNDING | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $5,804,808 |
CONT_AWD_W912DY23F0149_9700_W912DY20D0056_9700 O&M SERVICES: EXERCISE OPTION PERIOD 1 | Department of Defense Department of the Army | — | BETHESDA, MD-08 | 2024 | $5,636,254 |
CONT_AWD_W9127819F0051_9700_W9127818D0096_9700 OPTION YEAR 4 NON-SUSTAINMENT IJO PLUS UP | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2024 | $4,990,452 |
CONT_AWD_HQ003419C0115_9700_-NONE-_-NONE- PENTAGON MEMORIAL MAINTENANCE | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $4,703,810 |
CONT_AWD_W912DY18F0430_9700_W912DY15D0033_9700 MOD 19 | Department of Defense Department of the Army | — | MONTGOMERY, AL-07 | 2024 | $4,405,697 |
CONT_AWD_W912DY25F0054_9700_W912DY24D0012_9700 NTO FUNDED FOR $4,099,724.00 | Department of Defense Department of the Army | — | BREMERTON, WA-06 | 2025 | $4,099,724 |
CONT_AWD_W9127824F0236_9700_W9127824D0056_9700 MODIFICATION P00001 FOR REPAIR DENTAL STERILE PROCESSING DEPARTMENT (SPD), 15TH MEDICAL GROUP CLINIC, 755 SCOTT CIRCLE, BLDG. 559H, JOINT BASE PEARL HARBOR HICKAM (JBPHH) AIR FORC… | Department of Defense Department of the Army | — | HICKAM AFB, HI-01 | 2024 | $3,871,594 |
CONT_AWD_W912DY22F0068_9700_W912DY20D0056_9700 FORT SILL - EXERCISE OP3 | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $3,755,923 |
CONT_AWD_W912DY18F0355_9700_W912DY15D0033_9700 O&M SERVICES, OPT YR 4 | Department of Defense Department of the Army | — | PATRICK AFB, FL-08 | 2024 | $3,700,560 |
CONT_AWD_W9127825FA082_9700_W9127824D0041_9700 W31XNJ51836160 | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2025 | $3,663,332 |
CONT_AWD_W9127824C0024_9700_-NONE-_-NONE- EXERCISE OPTION YEAR 1 FOR PERFORM OPERATIONS AND MAINTENANCE SERVICES WITH INCIDENTAL REPAIR AND MINOR CONSTRUCTION IN SUPPORT OF THE DHA PROGRAM AT LYSTER ARMY HEALTH CLINIC (LA… | Department of Defense Department of the Army | — | FORT NOVOSEL, AL-01 | 2024 | $3,569,505 |
CONT_AWD_47QFWA22F0020_4732_47QFRA20A0002_4732 DHAFE OM ALTUS AND SHEPPARD P00011 - FUNDING ONLY ACTION DE-OBLIGATE OY-2 FUNDING AND REALIGN CLIN CEILINGS | General Services Administration Federal Acquisition Service | — | SAN ANTONIO, TX-20 | 2024 | $3,449,842 |
CONT_AWD_W9127825FA164_9700_W9127824D0056_9700 REPAIR B679 ROOF, DESMOND DOSS HEALTH CLINIC, SCHOFIELD BARRACKS ARMY BASE, HAWAII | Department of Defense Department of the Army | — | WAHIAWA, HI-02 | 2025 | $3,265,570 |
CONT_AWD_W912DY23F0070_9700_W912DY20D0056_9700 CORRECTIVE MAINT: FOR CLIN 1006/SUBCLIN 100606 | Department of Defense Department of the Army | — | MOUNTAIN HOME AFB, ID-02 | 2024 | $3,026,759 |
CONT_AWD_W912DY25FA064_9700_W912DY24D0012_9700 JOINT BASE ANDREWS AND JOINT BASE ANACOSTIA BOLLING | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $2,831,465 |
CONT_AWD_W912DY22F0121_9700_W912DY20D0056_9700 EXERCISING OP3 CLINS 3001 AND 3006 ONLY. | Department of Defense Department of the Army | — | ELLSWORTH AFB, SD-00 | 2024 | $2,740,586 |
CONT_AWD_W9127825FA317_9700_W9127824D0056_9700 REPLACE B1 ROOFS 6AROOF-1 6AROOF-2 AT TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII | Department of Defense Department of the Army | — | TRIPLER ARMY MEDICAL CENTER, HI-01 | 2025 | $2,721,725 |
CONT_AWD_W912DY23F0159_9700_W912DY20D0056_9700 EXERCISE OPTION PERIOD 2. | Department of Defense Department of the Army | — | MONTGOMERY, AL-07 | 2024 | $2,681,551 |
CONT_AWD_W912DY20F0237_9700_W912DY15D0033_9700 O&M SERVICES, OPTION PD 2 | Department of Defense Department of the Army | — | TUCSON, AZ-06 | 2024 | $2,662,130 |
CONT_AWD_W9127825FA314_9700_W9127825DA041_9700 REPLACE AHU #11 AND BAS CONTROLLER UPDATED AT BLANCHFIELD ARMY COMMUNITY HOSPITAL (BACH) AND LAPOINTE HEALTH CLINIC, FORT CAMPBELL, KENTUCKY | Department of Defense Department of the Army | — | FORT CAMPBELL, KY-01 | 2025 | $2,640,251 |
CONT_AWD_W912DY22F0158_9700_W912DY20D0056_9700 EXERCISE OP3 FOR CLINS:3001,3006,3007, AND 3008. | Department of Defense Department of the Army | — | LITTLE ROCK AFB, AR-02 | 2024 | $2,620,298 |
CONT_AWD_W912DY23F0067_9700_W912DY20D0056_9700 EXERCISE OP2 O&M & CM FUNDING | Department of Defense Department of the Army | — | TUCSON, AZ-06 | 2024 | $2,568,236 |
CONT_AWD_W9127825FA060_9700_W9127824D0041_9700 THE OBJECTIVE OF THIS PROJECT IS TO MODERNIZE AND REPLACE COMPONENTS OF THE EXISTING PNEUMATIC TUBE SYSTEM WITH NEW COMPONENTS. THE PROJECT SITE IS LOCATED AT CARL R.DARNALL ARMY… | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2025 | $2,545,127 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Tennessee