47PC0621F0019↗
South Dade Air Conditioning & Refrigeration Inc received this contract from PBS R2 Building Srvcs BR Group 1, Public Buildings Service: $12.91M obligated so far for maintenance of office buildings. Its period of performance ended 2026-06-30; options could extend it to 2031-06-30.
Key facts · data as of Oct 23, 2026
- Recipient
- South Dade Air Conditioning & Refrigeration Inc
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS R2 Building Srvcs BR Group 1 (47PC06)
- Obligated to date
- $12.91M
- Potential value
- $43.80M
- Ends
- 2026-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 47PC0621F0019, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_47PC0621F0019_4740_47PC0621A0002_4740
South Dade Air Conditioning & Refrigeration Inc: all federal awards · General Services Administration: spending · PBS R2 Building Srvcs BR Group 1: what it buys
1 BG FACILITY MANAGEMENT SERVICE (O&M, ELEVATOR AND JANITORIAL SERVICE) 7/1/2021 TO 6/30/2022
What it is
- Product or service
- Maintenance of Office Buildings (PSC Z1AA)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- PBS R2 Building Srvcs BR Group 1 (47PC06)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 47PC0621A0002
- Where the work is
- New York, NY · district NY-10
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
13 subawards totaling $1.32M (10.2% of what was obligated), as South Dade Air Conditioning & Refrigeration Inc reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Evergreen Mechanical Corp | $523.8K | 1 | NY | 2023-12-01 | 2023-12-01 |
| Metro Elevator Ny NJ, Inc | $241.3K | 3 | NY | 2023-10-01 | 2025-07-01 |
| CK Carpentry & Construction | $116.5K | 1 | NY | 2023-05-01 | 2023-05-01 |
| Carrier Global Corporation | $106.0K | 1 | GA | 2023-12-01 | 2023-12-01 |
| Siemens Industry Inc | $97.7K | 2 | IL | 2024-06-28 | 2025-07-01 |
| Genserve LLC | $71.3K | 1 | NY | 2023-10-01 | 2023-10-01 |
| Restoration Brothers Contracting LLC | $44.0K | 1 | NY | 2023-10-01 | 2023-10-01 |
| Telecom Communications Inc. | $43.8K | 1 | NY | 2023-12-01 | 2023-12-01 |
| 4A Construction Corp | $40.0K | 1 | NY | 2023-12-01 | 2023-12-01 |
| Ecolab Inc | $33.6K | 1 | MA | 2024-07-01 | 2024-07-01 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-12-01 | Evergreen Mechanical Corp | $523.8K | PLUMBING SERVICES (DOMESTIC BOOSTER PUMP PANEL, COMPREHENSIVE SURVEY OF STORM DRAIN) |
| 2023-05-01 | CK Carpentry & Construction | $116.5K | AHCH138 PAINT & MARBLE |
| 2023-12-01 | Automated Logic Contracting Services, Inc. | $106.0K | ASR-174 _NARA BMS UPGRADE |
| 2025-07-01 | Metro Elevator Ny NJ, Inc | $83.6K | ELEVATOR MONTHLY SERVICES |
| 2024-06-03 | Metro Elevator Ny NJ, Inc | $80.4K | ANNUAL ELEVATOR SERVICES |
| 2023-10-01 | Metro Elevator Ny NJ, Inc | $77.3K | ANNUAL ELEVATOR SERVICES |
| 2023-10-01 | Genserve LLC | $71.3K | TEMP GENERATOR |
| 2024-06-28 | Siemens Industry Inc | $49.2K | ANNUAL FACILITIES SUPPORT SERVICES |
| 2025-07-01 | Siemens Industry Inc | $48.5K | BUILDING AUTOMATION SYSTEMS |
| 2023-10-01 | Restoration Brothers Contracting LLC | $44.0K | ASR147 FREIGHT 9R1 LOBBY LANDING REFRESH |
| 2023-12-01 | Telecom Communications Inc. | $43.8K | ASR079 FACILITY RADIO SYSTEM _RADIOS, REPEATER, ANTENNA, PROGRAMMING, LICENSE, ETC |
| 2023-12-01 | 4A Construction Corp | $40.0K | ASR092 FACILITY EXTERIOR REFRESH |
| 2024-07-01 | Barclay Water Management, Inc. | $33.6K | WATER TREATMENT AT ALEXANDER HAMILTON |
Every action
17 actions since 2023-05-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-10-14 | PA0025 | Funding only | $0 | 47PC0621F0019, MOD PA0025 - NY0131ZZ - 1BG BLANKET PURCHASE AGREEMENT CALL COMBINE FACILITY SERVICES FOR ALEX HAMILTON US CUST HOUSE, NEW YORK, NY, LINE ITEM 4004 PERIOD OF PERFORMANCE CORRECTION, |
| 2025-07-07 | PA0024 | Funding only | $4.07M | FY24 RECONCILIATION FOR 1-BG CONTRACT NO 47PC0621F0019 |
| 2025-06-16 | PA0023 | Administrative change | $0 | CHANGE CO, INCORPORATE QCP AND QASP INTRO CONTRACT, AND REVISE COMPLETION DATE |
| 2025-05-28 | PO0022 | Option exercised | $386.3K | EXERCISE OPTION YEAR 4 MODIFICATION FOR CONTRACT NO. 47PC0621F0019 |
| 2025-04-01 | PA0021 | Administrative change | $0 | MODIFICATION NUMBER PA0021 IS HEREBY ISSUED TO INCORPORATE HIGH TOUCH CLEANING C.2.5.1.7.1 DISINFECTING OF FREQUENTLY TOUCHED SURFACES AND C.2.5.1.7.2 DISINFECTING IN RESPONSE TO A CONFIRMED CASE OF COVID-19. |
| 2025-03-06 | PS0020 | Supplemental agreement (work within scope) | $73.8K | MOD PS0020 O&M SUPPORT FOR WEEKENDS AND HOLIDAYS FOR THE MUSEUM WHICH IS OPEN TO THE PUBLIC. |
| 2025-01-15 | PA0019 | Administrative change | $0 | THIS MODIFICATION NO. MOD PA0019 IS HERBY ISSUED TO UPDATE THE C.5.13.8 ANCILLARY REPAIR AND ALTERATIONS SERVICES |
| 2024-09-10 | PA0018 | Administrative change | $0 | MOD NO. PA0018 IS HEREBY ISSUED TO INCORPORATE 1BG HOURLY PRICES FOR OPTION 3. |
| 2024-09-04 | PA0017 | Administrative change | $0 | INCORPORATE COR, CYNTHIA SPEARS INTO THE CONTRACT AT 1BG |
| 2024-08-08 | PA0016 | Administrative change | $3.91M | RECONCILIATION OF FY2023 FUNDS |
| 2024-06-11 | PO0015 | Option exercised | $367.3K | THIS MOD IS HEREBY EXERCISING 1BG OPTION 3 |
| 2023-09-29 | PA0014 | Administrative change | $0 | ADJUSTING CLIN 2004 POP DATES FROM 10-1-23 TO 9-30-2024 TO 10-1-2023 TO 6-30-2024 |
| 2023-09-28 | PS0013 | Supplemental agreement (work within scope) | $9.3K | ADDING CLIN 2004 - SI OVERTIME LABOR HOURS O&M SUPPORT FOR MUSEUM HOURS ON WEEKENDS AND HOLIDAYS FROM OCTOBER 1,2023 - JUNE 30,2024 @ $9,294.70/ MONTH. |
| 2023-08-23 | PA0012 | Administrative change | $0 | THIS MODIFICATION NUMBER PA0012 IS HEREBY TO INCORPORATE UPDATED MERV LANGUAGE - REVISED SECTIONS C 1 6 3 4 AND C 1 6 3 6 FROM NATIONAL O&M SPEC 2022. |
| 2023-07-14 | PA0011 | Funding only | $3.74M | THE ABOVE MODIFICATION IS HEREBY ISSUED TO RECONCILE FOR FY22 FUNDING. ALL OTHER TERM AND CONDITIONS REMAINS THE SAME. |
| 2023-05-15 | PA0010 | Funding only | $0 | MODIFICATION PA0010 IS HEREBY ISSUED TO CORRECT MODIFICATION PO0009. |
| 2023-05-05 | PO0009 | Option exercised | $348.7K | THE MODIFICATION NO. PO0009 IS HEREBY BEING ISSUED FOR THE FOLLOWING CHANGES TO THIS CONTRACT IN ACCORDANCE WITH PROPOSAL EQUITABLE ADJUSTMENT 47PC0621F0019 OPTION YEAR II JULY 1, 2023 TO JUNE 30, 2024 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗