ACTION FACILITIES MANAGEMENT INC
MORGANTOWN, West Virginia
Total Received
$281.2M
Total Awards
532
State
West Virginia
Last Updated
Mar 31, 2026
Yearly Funding Trend
$227.3M24
$53.7M25
$203K26
Top 50 Awards to ACTION FACILITIES MANAGEMENT INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 31, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_15F06723F0000103_1549_GS06Q16BQDS102_4732 THE JEH FACILITY AND 43 OFFSITE FACILITIES OF THE NCRS OPERATIONS AND MAINTENANCE TO MAINTAIN FACILITY OPERATIONAL STATUS FOR MISSION SUPPORT. | Department of Justice Federal Bureau of Investigation | — | MORGANTOWN, WV-02 | 2024 | $48,996,115 |
CONT_AWD_15F06720F0000704_1549_GS06Q16BQDS102_4732 FACILITY MAINTENANCE CONTRACT FOR THE FBI ACADEMY | Department of Justice Federal Bureau of Investigation | — | MORGANTOWN, WV-02 | 2024 | $44,560,159 |
CONT_AWD_15F06725F0000378_1549_15F06725D0000077_1549 FACILITIES OPERATIONS AND MAINTENANCE SERVICES | Department of Justice Federal Bureau of Investigation | — | MORGANTOWN, WV-02 | 2025 | $25,103,156 |
CONT_AWD_47PC0621F0017_4740_47PC0621A0001_4740 THIS MODIFICATION NO. PA0016 IS HEREBY BEING ISSUED TO UPDATE THE C.5.13.8 ANCILLARY REPAIR & ALTERATION SERVICES LIMIT FROM A NON SPECIFIED AMOUNT TO $25,000. | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2024 | $16,348,087 |
CONT_AWD_47PC0625F0004_4740_47PC0625A0002_4740 BPA CALL FOR 26 FED O&M | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2025 | $13,309,404 |
CONT_AWD_47PC0218F0087_4740_47PC0218A0004_4740 RECONCILE FY23 FUNDING EXTENSION PERIOD OF 7 1 2023 TO 9 30 2023 | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2024 | $11,663,134 |
CONT_AWD_47QFWA23F0034_4732_GS06Q16BQDS102_4732 NATIONAL GUARD BUREAU FACILITY MAINTENANCE AND REPAIR SERVICES - MOD P00004 - CLASS DEVIATION CD-2025-04/05 | General Services Administration Federal Acquisition Service | — | ARLINGTON, VA-08 | 2024 | $10,186,586 |
CONT_AWD_47PC0623F0011_4740_47PC0623A0002_4740 THIS MODIFICATION IS HEREBY ISSUED TO UPDATE THE ANCILLARY REPAIR & ALTERATION SERVICES (CONSTRUCTION SERVICES) LIMIT FROM A NON SPECIFIED AMOUNT TO $25,000 | General Services Administration Public Buildings Service | — | NEW YORK, NY-12 | 2024 | $9,986,914 |
CONT_AWD_47PC0821F0013_4740_47PC0821A0002_4740 THIS MODIFICATION IS HEREBY ISSUED TO UPDATE SECTION C.5.13.8 CONSTRUCTION SERVICES LIMIT DOWN FROM $50,000.00 TO $25,000.00. | General Services Administration Public Buildings Service | — | ALEXANDRIA BAY, NY-24 | 2024 | $6,653,052 |
CONT_AWD_47PC0821F0003_4740_47PC0821A0001_4740 THIS MODIFICATION IS HEREBY ISSUED TO UPDATE SECTION C.5.13.8 CONSTRUCTION SERVICES LIMIT DOWN FROM $50,000.00 TO $25,000.00. | General Services Administration Public Buildings Service | — | CHAMPLAIN, NY-21 | 2024 | $6,550,918 |
CONT_AWD_W56JSR20F0113_9700_GS06Q17BQDS202_4732 THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR(ACC-APG DIVISION E) TO W56KGY(ACC-APG DIVISION C). | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $6,474,448 |
CONT_AWD_W56JSR23F0042_9700_GS06Q17BQDS202_4732 FACILITIES MANAGEMENT AND MAINTENANCE, CUSTODIAL SERVICES, FACILITY ACCESS MONITORING, AND LOGISTICS PLANNING AND SUPPORT FOR THE CENTRAL TECHNICAL SUPPORT FACILITY | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2024 | $5,988,495 |
CONT_AWD_47PH0222F0288_4740_47PH0222A0006_4740 MODIFICATION TO TRANSFER OF CONTRACTING OFFICER AUTHORITY ON THIS CONTRACT FOR OPERATIONS AND MAINTENANCE AND FULL MAINTENANCE SERVICES IN DOWNTOWN DALLAS, TEXAS. | General Services Administration Public Buildings Service | — | DALLAS, TX-30 | 2024 | $5,182,458 |
CONT_AWD_2032H822F00084_2050_GS06Q17BQDS202_4732 CAF FUNDING | Department of the Treasury Internal Revenue Service | — | AUSTIN, TX-35 | 2024 | $4,913,617 |
CONT_AWD_1605C420F00021_1605_47QSHA19D004F_4732 MOD P00045: ADD FUNDING TO CLINS 5001, 5002, 5003, 5004 IN THE AMOUNT OF $299,639.63. JANITORIAL, MAID, AND IN-HOUSE LAUNDRY SERVICES FOR THE MSHA MINE ACADEMY, BEAVER, WV | Department of Labor Office of the Assistant Secretary for Administration and Management | — | BEAVER, WV-01 | 2024 | $4,156,819 |
CONT_AWD_47PB0023F0381_4740_47PB0023A0006_4740 INCORPORATE AND EXERCISE OPTION YEAR 2 CLINS. INCORPORATE EQUITABLE ADJUSTMENT REQUEST | General Services Administration Public Buildings Service | — | BOSTON, MA-08 | 2024 | $3,736,332 |
CONT_AWD_47PH0225F0212_4740_47PH0222A0006_4740 EXERCISING BPA CALL YEAR 3 FOR OPERATION & MAINTENANCE AND FULL MAINTENANCE SERVICES FOR THE DOWNTOWN FEDERAL FACILITIES IN DALLAS, TX. | General Services Administration Public Buildings Service | — | DALLAS, TX-30 | 2025 | $3,665,792 |
CONT_AWD_DOLMSH16F00007_1605_GS21F0009V_4730 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $0.01 FROM CONTRACT DOL-MSH-16-F-00007. | Department of Labor Office of the Assistant Secretary for Administration and Management | — | TRIADELPHIA, WV-02 | 2025 | $3,551,583 |
CONT_AWD_47PH0224F0198_4740_47PH0222A0006_4740 EXERCISING BPA CALL YEAR 2 FOR OPERATION & MAINTENANCE AND FULL MAINTENANCE SERVICES FOR THE DOWNTOWN FEDERAL FACILITIES IN DALLAS, TX. POP 5/1/24 THRU 4/30/25. | General Services Administration Public Buildings Service | — | DALLAS, TX-30 | 2024 | $3,546,132 |
CONT_AWD_W9133L22F4011_9700_47QSHA19D004F_4732 THE PURPOSE FOR THIS MODIFICATION IS TO CONVERT BUS-TAP BOXES TO CONFORM WITH THE G6'S CURRENT INITIATIVE. | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $3,358,219 |
CONT_AWD_47PC0722F0005_4740_47PC0722A0004_4740 THIS MODIFICATION IS HEREBY ISSUED TO UPDATE SECTION C.5.13.8 CONSTRUCTION SERVICES DOWN TO $25,000.00. | General Services Administration Public Buildings Service | — | ALBANY, NY-20 | 2024 | $3,307,428 |
CONT_AWD_47PH0224F0400_4740_47PH0224A0006_4740 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE REMAINING 6 MONTHS OF THIS CONTRACT FOR THE PERIOD OF 9/01/2025 - 2/28/2026. NO OTHER CHANGES HAVE BEEN MADE. ALL OTHER TERMS A… | General Services Administration Public Buildings Service | — | AUSTIN, TX-37 | 2024 | $3,077,699 |
CONT_AWD_47PB0024F0040_4740_47PB0023A0008_4740 OPTION EXERCISE YEAR 1 FOR MAINE 4 BUILDINGS IN MAINE. | General Services Administration Public Buildings Service | — | BOSTON, MA-08 | 2024 | $2,225,520 |
CONT_AWD_15F06721C0004110_1549_-NONE-_-NONE- WINDOW CLEANING AND MAINTENANCE SERVICES. | Department of Justice Federal Bureau of Investigation | — | MORGANTOWN, WV-02 | 2024 | $1,798,748 |
CONT_AWD_1605C423F00002_1605_47QSHA19D004F_4732 MOD P00018: THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CLIN 2001 IN THE AMOUNT OF $134,394.00. UNARMED SECURITY GUARD SERVICES - MSHA MINE ACADEMY, BEAVER, WV | Department of Labor Office of the Assistant Secretary for Administration and Management | — | BEAVER, WV-01 | 2024 | $1,672,113 |
CONT_AWD_15F06724F0000747_1549_47QSHA19D004F_4732 BUILDING OPERATIONS CENTER SUPPORT SERVICES | Department of Justice Federal Bureau of Investigation | — | MORGANTOWN, WV-02 | 2024 | $1,654,553 |
CONT_AWD_47PC0725F0001_4740_47PC0725A0001_4740 THIS CONTRACT IS FOR FACILITIES ENGINEERING SERVICES AT THE KEATING FEDERAL BUILDING IN ROCHESTER, NY WITH OPTIONAL SERVICES AT THE JACKSON U.S. COURTHOUSE IN BUFFALO, NY. | General Services Administration Public Buildings Service | — | ROCHESTER, NY-25 | 2025 | $1,565,612 |
CONT_AWD_HSTS0117FCKP054_7013_GS06Q16BQDS102_4732 CLOSEOUT | Department of Homeland Security Transportation Security Administration | — | FLUSHING, NY-14 | 2024 | $1,556,475 |
CONT_AWD_1605C423F00010_1605_47QSHA19D004F_4732 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $4,027.42 FROM CONTRACT NUMBER 1605C4-23-F-00010. | Department of Labor Office of the Assistant Secretary for Administration and Management | — | TRIADELPHIA, WV-02 | 2024 | $1,418,588 |
CONT_AWD_1333ND19FNB190129_1341_GS21F0009V_4730 DEOBLIGATION OF EXCESS FUNDS | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2024 | $1,414,885 |
CONT_AWD_70RDAD22FC0000045_7001_70RDAD21A00000002_7001 CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | ARLINGTON, VA-08 | 2024 | $1,239,040 |
CONT_AWD_70RDA124FC0000044_7001_70RDAD21A00000002_7001 BPA CALL OFF OF SINGLE AWARD BPA 70RDAD21A00000002 FOR CRSO NCR UPS REFRESH FY24-FY25 - AFM | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $1,222,354 |
CONT_AWD_HSHQE310J00008_7001_HSCEE309D00001_7012 GUARD SERVICES | Department of Homeland Security Office of Procurement Operations | — | MORGANTOWN, WV-02 | 2024 | $1,173,997 |
CONT_AWD_47PC0225F0032_4740_47PC0625A0002_4740 COOLING TOWER REPLACEMENT AT 26 FEDERAL PLAZA, NEW YORK, NY 10278 | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2025 | $727,905 |
CONT_AWD_FA488723F0097_9700_47QSHA19D004F_4732 REAL PROPERTY SUPPORT SERVICES | Department of Defense Department of the Air Force | — | LUKE AFB, AZ-09 | 2024 | $583,452 |
CONT_AWD_70RDAD22FC0000042_7001_70RDAD21A00000002_7001 CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $539,814 |
CONT_AWD_1605C423F00008_1605_47QSHA19D004F_4732 MOD P00005: COR CHANGE TO VALINDA PFABE UNARMED GUARD SERVICES - MSHA, A&CC, TRIADELPHIA, WV | Department of Labor Office of the Assistant Secretary for Administration and Management | — | TRIADELPHIA, WV-02 | 2024 | $474,992 |
CONT_AWD_1605C422F00012_1605_47QSHA19D004F_4732 GROUNDS MAINTENANCE SERVICES, MSHA, TRIADELPHIA, WV | Department of Labor Office of the Assistant Secretary for Administration and Management | — | TRIADELPHIA, WV-02 | 2024 | $457,476 |
CONT_AWD_70RDA124FC0000025_7001_70RDAD21A00000002_7001 ISSUE NEW BPA CALL TOWARDS BPA 70RDAD21A00000002 | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $417,780 |
CONT_AWD_47PB0023F0024_4740_47PB0017D0014_4740 FURTHER FUNDING NEEDED FOR CHILLER #1 OVERHAUL DUE TO MOTOR REPLACEMENT AT THE O'NEILL FOB IN BOSTON, MA. | General Services Administration Public Buildings Service | — | BOSTON, MA-08 | 2024 | $373,311 |
CONT_AWD_1333ND24FNB190006_1341_GS21F0009V_4730 FMD SERVICE DECK | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2024 | $322,821 |
CONT_AWD_70RDAD21FC0000121_7001_70RDAD21A00000002_7001 CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $321,901 |
CONT_AWD_70RDA124FC0000027_7001_70RDAD21A00000002_7001 BPA CALL OFF OF BPA 70RDAD21A00000002 | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $318,084 |
CONT_AWD_15F06723F0000416_1549_47QSHA19D004F_4732 JANITORIAL SERVICES | Department of Justice Federal Bureau of Investigation | — | MORGANTOWN, WV-02 | 2024 | $314,588 |
CONT_IDV_47PB0021D0010_4740 MAINTENANCE OF GARAGE IN BOSTON, MA. | General Services Administration Public Buildings Service | — | — | 2024 | $290,519 |
CONT_AWD_47PC0224F0021_4740_47PC0821A0002_4740 TIME EXTENSION | General Services Administration Public Buildings Service | — | ALEXANDRIA BAY, NY-24 | 2024 | $262,017 |
CONT_AWD_70RDAD23FC0000052_7001_70RDAD21A00000002_7001 UPS BATTERY REPLACEMENTS FY 2023 | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $258,754 |
CONT_AWD_47PB0022F0125_4740_47PB0017D0014_4740 MODIFICATION TO EXTEND THE CONTRACT TO MARCH 31, 2024 FOR THE O'NEILL RAIN LEADERS PROJECT AT THE O'NEILL FEDERAL BUILDING IN BOSTON, MA. | General Services Administration Public Buildings Service | — | BOSTON, MA-08 | 2024 | $257,787 |
CONT_AWD_70RDAD22FC0000051_7001_70RDAD21A00000002_7001 CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | ARLINGTON, VA-08 | 2024 | $244,332 |
CONT_AWD_70RDA124FC0000057_7001_70RDAD21A00000002_7001 UPS CRAC BREAK - NAC FY24 - 25 | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $239,969 |
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 · West Virginia