THE BUILDING PEOPLE LLC

LEESBURG, Virginia

Total Received

$307.0M

Total Awards

425

State

Virginia

Last Updated

Apr 16, 2026

Yearly Funding Trend

$268.3M

$29.4M

$9.2M

Top 50 Awards to THE BUILDING PEOPLE LLC

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 16, 2026.

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Top 50 Awards to THE BUILDING PEOPLE LLC
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_70T01020F3NREM013_7013_47QSHA19D0010_4732 S1 APPROVED. THE PURPOSE OF MODIFICATION P00025 TO TASK ORDER NO. 70T01020F3NREM013 IS TO OBLIGATE ADDITIONAL FUNDING FOR ONGOING OPERATIONS AND MAINTENANCE AT THE FREEDOM CENTER…	Department of Homeland Security Transportation Security Administration	—	HERNDON, VA-11	2024	$22,797,281
CONT_AWD_W911SA19F3028_9700_GS00F237GA_4732 DPW SUPPORT SERVICES - FFP	Department of Defense Department of the Army	—	MOUNTAIN VIEW, CA-16	2024	$22,054,548
CONT_AWD_89503119CWA000026_8900_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE A SIX MONTH EXTENSION UNDER FAR CLAUSE 52.217-8 EXTENSION OF SERVICES.	Department of Energy Department of Energy	—	PHOENIX, AZ-03	2024	$14,059,378
CONT_AWD_47PE0118F0248_4740_GS00F237GA_4732 PROFESSIONAL SUPPORT SERVICES AT VARIOUS LOCATIONS IN REGION 4. FUNDING DE-OBLIGATION FOR CLOSEOUT.	General Services Administration Public Buildings Service	—	ATLANTA, GA-05	2024	$13,385,169
CONT_AWD_47PK0222F0005_4740_47PK0222A0002_4740 THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE MANAGEMENT PLAN IN ACCORDANCE WITH THE ACCEPTED PROPOSAL DATED 11/11/2024 FOR OPERATIONS AND MAINTENANCE AND VERTICAL TRANSPORTAT…	General Services Administration Public Buildings Service	—	NOGALES, AZ-07	2024	$6,565,986
CONT_AWD_N6523623F0701_9700_GS21F056CA_4732 THIS MODIFICATION INCORPORATES A COR CHANGE AND PRICE ADJUSTMENT DUE TO A WAGE DETERMINATION INCREASE.	Department of Defense Department of the Navy	—	HANAHAN, SC-01	2024	$6,442,067
CONT_AWD_47PK0222F0022_4740_47PK0221A0005_4740 CUSTODIAL, GROUNDS, AND TRASH AT THE OTAY MESA, LPOE, SAN DIEGO, CA.	General Services Administration Public Buildings Service	—	SAN DIEGO, CA-50	2024	$6,352,105
CONT_AWD_47PK0222F0006_4740_47PK0222A0001_4740 THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE MANAGEMENT PLAN IN ACCORDANCE WITH THE ACCEPTED PROPOSAL DATED 11/13/2024 FOR OPERATIONS AND MAINTENANCE AND VERTICAL TRANSPORTAT…	General Services Administration Public Buildings Service	—	TUCSON, AZ-07	2024	$5,615,823
CONT_AWD_140G0125F0159_1434_47QSHA19D0010_4732 O&M CONTRACT BASE AND 4 OY	Department of the Interior U.S. Geological Survey	—	RESTON, VA-11	2025	$5,539,178
CONT_AWD_89303022FGD000003_8900_89303020AMA000016_8900 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR & INVOICE APPROVING OFFICIAL ON RECORD.	Department of Energy Department of Energy	—	WASHINGTON, DC-98	2024	$5,517,621
CONT_AWD_FA441819CA020_9700_-NONE-_-NONE- AFSBN FACILITY MAINTENANCE SERVICES	Department of Defense Department of the Air Force	—	CHARLESTON AFB, SC-06	2024	$5,303,831
CONT_AWD_89233122FNA000102_8900_89303020AMA000016_8900 PROVIDE PROCUREMENT/CONTRACT SPECIALIST SUPPORT SERVICES THROUGH PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES (PASS) BLANKET PURCHASE AGREEMENT	Department of Energy Department of Energy	—	WASHINGTON, DC-98	2024	$5,021,109
CONT_AWD_W911SA25FA140_9700_47QSMS24D009L_4732 FACILITY SUPPORT SERVICES WITHIN THE 63RD RD AOR. THE POP IS 01 JUNE 2025 TO 31 MAY 2026 (BASE INCLUDES A 1 THIRTY DAY PHASE IN PERIOD AND 11 MONTHS OF FULL PERFORMANCE WITH 4 TWE…	Department of Defense Department of the Army	—	MOUNTAIN VIEW, CA-16	2025	$4,894,337
CONT_AWD_89243424FEE000447_8900_89243423AEE000005_8900 BUSINESS ADMINISTRATION SUPPORT SERVICES FOR KMSO - MOD P00008- INCREMENTAL FUNDING AND EXTEND THE POP	Department of Energy Department of Energy	—	GOLDEN, CO-07	2024	$4,833,665
CONT_AWD_12SAD122C0004_12E3_-NONE-_-NONE- EO14042,USDA-RURAL DEVELOPMENT (USDA-RD) IS IN THE BUILD-OUT PHASE OF A NEW WORK SPACE LOCATED AT ONE METROPOLITAN SQUARE (OMS) 211 NORTH BROADWAY, ST. LOUIS, MO WHERE THEY WILL O…	Department of Agriculture Rural Housing Service	—	SAINT LOUIS, MO-01	2024	$4,500,000
CONT_AWD_89303022FCD000001_8900_89303020AMA000016_8900 PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES (DOE-PASS)	Department of Energy Department of Energy	—	WASHINGTON, DC-98	2024	$4,430,444
CONT_IDV_12305B24D0007_12H2 MODIFICATION P00006 - FULLY FUND OPTION YEAR I - OPERATIONS AND MAINTENANCE AT THE EASTERN REGIONAL RESEARCH CENTER	Department of Agriculture Agricultural Research Service	—	—	2024	$4,376,489
CONT_AWD_2032H522F00543_2050_GS21F056CA_4732 OPERATIONS AND MAINTENANCE SUPPORT OF THE GRAPHIC DATABASE INTERFACE SYSTEM (GDI O&M)	Department of the Treasury Internal Revenue Service	—	LEESBURG, VA-10	2024	$4,335,342
CONT_AWD_47PE0523F0046_4740_GS21F056CA_4732 PROFESSIONAL SUPPORT SERVICES AT VARIOUS LOCATIONS IN REGION 4 - EXERCISE OPTION II	General Services Administration Public Buildings Service	—	ATLANTA, GA-05	2024	$4,267,799
CONT_AWD_47PM0922F0020_4740_GS00F237GA_4732 DEOBLIGATION OF RESIDUAL FUNDS	General Services Administration Public Buildings Service	—	WASHINGTON, DC-98	2024	$4,080,339
CONT_AWD_1333BJ23P00050009_1344_-NONE-_-NONE- DESIGN SUPPORT SERVICES CONTRACT.	Department of Commerce U.S. Patent and Trademark Office	—	LEESBURG, VA-10	2024	$4,072,435
CONT_AWD_47PM1122C0005_4740_-NONE-_-NONE- MODIFICATION PA002 - DEOBLIGATION OF RESIDUAL FUNDS FOR CLOSE OUT	General Services Administration Public Buildings Service	—	SUITLAND, MD-04	2025	$3,978,955
CONT_AWD_1305M223PNWWF0080_1330_-NONE-_-NONE- DEFERRED MAINTENANCE SUPPORT MODIFICATION TO EXERCISE OPTION YEAR 1	Department of Commerce National Oceanic and Atmospheric Administration	—	SILVER SPRING, MD-08	2024	$3,957,498
CONT_AWD_W911SA24F3048_9700_47QSMS24D009L_4732 DPW SUPPORT SERVICES	Department of Defense Department of the Army	—	MOUNTAIN VIEW, CA-16	2024	$3,933,596
CONT_AWD_12314421F0771_1205_GS00F237GA_4732 ARCHIBUS - CONFERENCE ROOM MANAGEMENT AND HOTELING	Department of Agriculture Office of the Chief Financial Officer	—	WASHINGTON, DC-98	2024	$3,862,640
CONT_AWD_47PM1024C0018_4740_-NONE-_-NONE- MODIFICATION TO EXERCISE THE OPTIONS FOR ADDITIONAL BUILDINGS FOR BAS OPTIMIZATION AND ADD 3 ADDITIONAL BUILDINGS.	General Services Administration Public Buildings Service	—	WASHINGTON, DC-98	2024	$3,847,888
CONT_AWD_HC102820F0362_9700_HC102820A0003_9700 OY 3 PROGRAM MANAGEMENT SUPPORT	Department of Defense Defense Information Systems Agency	—	FORT GEORGE G MEADE, MD-05	2024	$3,651,600
CONT_AWD_47PM0923C0017_4740_-NONE-_-NONE- FY23 REGIONAL OPERATIONS CENTER - NO COST POP EXTENSION	General Services Administration Public Buildings Service	—	WASHINGTON, DC-98	2024	$3,391,339
CONT_AWD_15F06719F0003873_1549_GS00F237GA_4732 LABOR - CONTRACT SERVICES FOR ADMINISTRATIVE SUPPORT TO THE UCR PROGRAMS CRIME STATISTICS MANAGEMENT UNIT	Department of Justice Federal Bureau of Investigation	—	LEESBURG, VA-10	2025	$2,994,619
CONT_AWD_47PA0025F0007_4740_47PB0124A0002_4740 47PA0025F0007 - ADVACNED METERING REPLACEMENT SERVICES FOR REGIONS 01 AND 09	General Services Administration Public Buildings Service	—	WASHINGTON, DC-98	2025	$2,955,707
CONT_AWD_47PM0923C0015_4740_-NONE-_-NONE- MODIFICATION PS0005 TO DEOBLIGATE ACCOUNTING STRING IN THE AMOUNT OF $3,913.93 FOR BUILDING NO LONGER IN GSA INVENTORY.	General Services Administration Public Buildings Service	—	WASHINGTON, DC-98	2024	$2,918,872
CONT_AWD_47PM0924C0010_4740_-NONE-_-NONE- BILATERAL MODIFICATION FOR IMPLEMENTATION OF CDS AND DRONES CLAUSE FOR HOTD BSN MIGRATION PHASE III. PERIOD OF PERFORMANCE END DATE REMAINS THE SAME AT SEPTEMBER 30, 2026	General Services Administration Public Buildings Service	—	WASHINGTON, DC-98	2024	$2,864,396
CONT_AWD_89243425FEE000533_8900_89243423AEE000005_8900 BUSINESS ADMINISTRATION SUPPORT SERVICES FOR SOLAR ENERGY TECHNOLOGIES OFFICE (SETO)-MOD P00001 CHANGE COR AND CS.	Department of Energy Department of Energy	—	GOLDEN, CO-07	2026	$2,686,783
CONT_AWD_89243423FEE000324_8900_89243423AEE000005_8900 ADD FUNDING	Department of Energy Department of Energy	—	GOLDEN, CO-07	2024	$2,683,167
CONT_AWD_05GA0A21F0045_0559_47QSMA19D08NR_4732 FAR 43.103(B) MODIFICATION P00019 IS FOR THE REMOVAL OF EXCESS FUNDS NOT USED. DEOBLIGATE A TOTAL OF $1,082.94 FROM: A. ITEMIZE LINE 0102 / ACCOUNTING LINE 3 - $694.89 B. ITEMIZ…	Government Accountability Office GAO, Except Comptroller General	—	LEESBURG, VA-10	2024	$2,575,999
CONT_AWD_89503124PWA000790_8900_-NONE-_-NONE- DSW TECHNICAL SUPPORT SERVICES BRIDGE - THE CONTRACTOR SHALL FURNISH ALL LABOR, TOOLS, MATERIALS, SUPERVISION AND EQUIPMENT NECESSARY TO PERFORM THE SERVICES DEFINED IN THE PERFOR…	Department of Energy Department of Energy	—	PHOENIX, AZ-03	2024	$2,434,645
CONT_AWD_1332KP18PNEEA0034_1330_-NONE-_-NONE- ADD FUNDING FOR ADDITIONAL SERVICES WITHIN THE SCOPE	Department of Commerce National Oceanic and Atmospheric Administration	—	SILVER SPRING, MD-08	2024	$2,412,485
CONT_AWD_89243424FEE000419_8900_89243423AEE000005_8900 OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER	Department of Energy Department of Energy	—	GOLDEN, CO-07	2024	$2,292,277
CONT_IDV_47PK0222D0006_4740 CUSTODIAL, GROUNDS, AND TRASH AT THE TECATE LPOE, SAN DIEGO, CA.	General Services Administration Public Buildings Service	—	—	2024	$2,138,132
CONT_AWD_89243424FEE000424_8900_89243423AEE000005_8900 OFFICE OF ENERGY EFFICIENCY RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER	Department of Energy Department of Energy	—	GOLDEN, CO-07	2024	$2,085,392
CONT_AWD_89243423FEE000277_8900_89243423AEE000005_8900 BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR SOLAR ENERGY TECHNOLOGY OFFICE (SETO) THE PURPOSE OF THIS MODIFICATION IS TO ISSUE THE FINAL DE-OBLIGATION AND CLOSE OUT THIS BPA ORD…	Department of Energy Department of Energy	—	GOLDEN, CO-07	2024	$2,019,733
CONT_AWD_47PM1022C0021_4740_-NONE-_-NONE- DEOBLIGATION OF RESIDUAL FUNDS	General Services Administration Public Buildings Service	—	WASHINGTON, DC-98	2024	$1,964,589
CONT_AWD_89243424FEE000439_8900_89243423AEE000005_8900 OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW BPA ORDER	Department of Energy Department of Energy	—	GOLDEN, CO-07	2024	$1,898,667
CONT_IDV_47PB0023D0022_4740 REMOVES 58 PERL STREET BURLINGTON VT AND DE-OBLIGATES FUNDS FOR THE REMAINDER OF THE CONTRACT.	General Services Administration Public Buildings Service	—	—	2024	$1,881,815
CONT_AWD_N6247322C3438_9700_-NONE-_-NONE- CARETAKER MAINTENANCE FOR BRAC PROGRAM	Department of Defense Department of the Navy	—	SAN FRANCISCO, CA-15	2024	$1,750,293
CONT_AWD_89243424FEE000426_8900_89243423AEE000005_8900 OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER	Department of Energy Department of Energy	—	GOLDEN, CO-07	2024	$1,695,449
CONT_AWD_15A00022FAQA00318_1560_47QSHA19D0010_4732 CENTRAL SUPPORT SERVICES	Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division	—	LEESBURG, VA-10	2024	$1,598,247
CONT_AWD_47PF0025F0254_4740_47PB0124A0002_4740 ADVANCED METER REPLACEMENT 43 LOCATIONS ACROSS REGION 5 230 S DEARBORN ST CHICAGO, IL 60604 CONTRACTOR SHALL UPGRADE OUTDATED 7550S AND INTEGRATE EXISTING METERS INTO THE NEW UNIT…	General Services Administration Public Buildings Service	—	CHICAGO, IL-07	2025	$1,568,241
CONT_AWD_47PM0424C0010_4740_-NONE-_-NONE- IMPLEMENTATION OF CDS AND DRONES CLAUSE	General Services Administration Public Buildings Service	—	LEESBURG, VA-10	2024	$1,535,489
CONT_AWD_89243423FEE000290_8900_89243423AEE000005_8900 INCREASE WORK AND ADD FUNDING	Department of Energy Department of Energy	—	GOLDEN, CO-07	2024	$1,428,817

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.