47PC5226F0364↗
Dae Sung LLC received this contract from PBS Project Delivery East - Branch B, Public Buildings Service: $269.3K obligated so far for maintenance of office buildings. Its period of performance ended 2026-10-13; options could extend it to 2026-11-12.
Key facts · data as of Oct 25, 2026
- Recipient
- Dae Sung LLC
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS Project Delivery East - Branch B (47PC52)
- Obligated to date
- $269.3K
- Potential value
- $269.3K
- Ends
- 2026-10-13
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 47PC5226F0364, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_47PC5226F0364_4740_47PN0323A0001_4740
Dae Sung LLC: all federal awards · General Services Administration: spending · PBS Project Delivery East - Branch B: what it buys · The follow-on: recompete brief
CHILLER 3 REPAIRS-VA1608ZZ. THIS CONTRACT IS TO PERFORM A COMPREHENSIVE OVERHAUL AND RECONDITIONING OF A YORK SCREW MACHINE AND ITS COMPONENTS TO ENSURE EFFICIENT AND RELIABLE OPERATION AT THE NORFOLK FEDERAL BUILDING.
Up for re-bid: ends 2026-10-13. Recompete brief →
What it is
- Product or service
- Maintenance of Office Buildings (PSC Z1AA)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- PBS Project Delivery East - Branch B (47PC52)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 47PN0323A0001
- Solicitation
- EQPMAB-26-0479
- Where the work is
- Norfolk City, VA · district VA-03
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 2026-06-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-17 | PS0003 | Additional work (new agreement) | $21.7K | THE PURPOSE OF THIS CONTRACT MODIFICATION IS TO PROCURE ADDITIONAL ACTIONS TO COMPLETE THE FOLLOWING: REPLACE OIL FILTER ASSEMBLY, PRESSURE TEST, EVACUATE CHILLER, ADD REFRIGERANT CHARGE, RETURN TO OPERATION. |
| 2026-08-24 | PS0002 | Additional work (new agreement) | $15.0K | THE PURPOSE OF THIS MODIFICATION IS TO PROCURE THE ADDITIONAL COMPRESSOR REPAIRS FOUND TO BE NEEDED DURING THE LAST INSPECTION. THIS MODIFICATION INCREASES THE CONTRACT BY $14,979.72. THE TOTAL CONTRACT AMOUNT CHANGES FROM $$232,637.44 TO $247,617.16 |
| 2026-06-29 | PS0001 | Supplemental agreement (work within scope) | $57.8K | THIS MODIFICATION IS TO ADD FUNDS TO COVER THE REPAIR OF THE OIL LINE. |
| 2026-06-15 | 0 | $174.8K | CHILLER 3 REPAIRS-VA1608ZZ. THIS CONTRACT IS TO PERFORM A COMPREHENSIVE OVERHAUL AND RECONDITIONING OF A YORK SCREW MACHINE AND ITS COMPONENTS TO ENSURE EFFICIENT AND RELIABLE OPERATION AT THE NORFOLK FEDERAL BUILDING. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗