19AQMM26F0457↗
Keller'S LLC received this contract from Acquisitions - Aqm Momentum, Department of State: $323.5K obligated so far for housekeeping- fire protection. Its period of performance ended 2026-09-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Keller'S LLC
- Awarding agency
- Department of State
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Obligated to date
- $323.5K
- Potential value
- $323.5K
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 19AQMM26F0457, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_19AQMM26F0457_1900_19AQMM23D0027_1900
Keller'S LLC: all federal awards · Department of State: spending · Acquisitions - Aqm Momentum: what it buys · The follow-on: recompete brief
---------- COMMENTS: OBO CFSM 7901 XJ-ZM-SRVC FIRE IDIQ 3RD YR GROUP EUR1 - TECHNICIANS TO PERFORM (POSTS SPECIFIED BELOW) ANNUAL INSPECTION, TESTING, AND MAINTENANCE FOR THE SPRINKLER, FIRE ALARM, AND FIRE PUMP SYSTEMS - CONTRACT 19AQMM-23D-0027 EU
Up for re-bid: ends 2026-09-30. Recompete brief →
What it is
- Product or service
- Housekeeping- Fire Protection (PSC S202)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Competition
- Full and open after exclusion of sources · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 19AQMM23D0027
- Where the work is
- Arlington, VA · district VA-08
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
2 actions since 2026-03-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-14 | P00001 | Funding only | $91.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING THAT WAS INADVERTENTLY OMITTED FROM THE ORIGINAL TASK ORDER AWARD. THIS MODIFICATION CORRECTS THE FUNDING AMOUNT TO REFLECT THE GOVERNMENT'S INTENDED AWARD VALUE. |
| 2026-03-31 | 0 | $232.5K | ---------- COMMENTS: OBO CFSM 7901 XJ-ZM-SRVC FIRE IDIQ 3RD YR GROUP EUR1 - TECHNICIANS TO PERFORM (POSTS SPECIFIED BELOW) ANNUAL INSPECTION, TESTING, AND MAINTENANCE FOR THE SPRINKLER, FIRE ALARM, AND FIRE PUMP SYSTEMS - CONTRACT 19AQMM-23D-0027 EU |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗