19AQMM24F1601↗
T&H Services, LLC received this contract from Acquisitions - Aqm Momentum, Department of State: $479.1K obligated so far for maintenance of office buildings. Its period of performance ended 2025-09-01.
Key facts · data as of Oct 22, 2026
- Recipient
- T&H Services, LLC
- Awarding agency
- Department of State
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Obligated to date
- $479.1K
- Potential value
- $479.1K
- Ends
- 2025-09-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award 19AQMM24F1601, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_19AQMM24F1601_1900_19AQMM19D0129_1900
T&H Services, LLC: all federal awards · Department of State: spending · Acquisitions - Aqm Momentum: what it buys
TASK ORDER FOR FSI AV CLASSROOM UPGRADES UNDER T&H O&M SERVICES IDIQ 19AQMM19D0129
What it is
- Product or service
- Maintenance of Office Buildings (PSC Z1AA)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 19AQMM19D0129
- Solicitation
- 19AQMM19R0164
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2024-08-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-06-11 | P00003 | Supplemental agreement (work within scope) | $0 | TASK ORDER FOR FSI AV CLASSROOM UPGRADES UNDER T&H O&M SERVICES IDIQ 19AQMM19D0129 |
| 2024-11-18 | P00002 | Administrative change | $0 | CONTRACTING OFFICER CHANGE |
| 2024-11-18 | P00001 | Administrative change | $0 | TASK ORDER FOR FSI AV CLASSROOM UPGRADES UNDER T&H O&M SERVICES IDIQ 19AQMM19D0129 |
| 2024-08-27 | 0 | $479.1K | TASK ORDER FOR FSI AV CLASSROOM UPGRADES UNDER T&H O&M SERVICES IDIQ 19AQMM19D0129 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗