70RDA125FC0000063↗
Action Facilities Management Inc received this contract from Departmental Operations Acquisitions Division I, Office of Procurement Operations: $1.12M obligated so far for maint/repair/rebuild of equipment- electric wire and power distribution equipment. It runs to 2027-07-19.
Key facts · data as of Oct 22, 2026
- Recipient
- Action Facilities Management Inc
- Awarding agency
- Office of Procurement Operations (Department of Homeland Security)
- Contracting office
- Departmental Operations Acquisitions Division I (70RDA1)
- Obligated to date
- $1.12M
- Potential value
- $1.12M
- Ends
- 2027-07-19
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award 70RDA125FC0000063, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_70RDA125FC0000063_7001_70RDAD21A00000002_7001
Action Facilities Management Inc: all federal awards · Department of Homeland Security: spending · Departmental Operations Acquisitions Division I: what it buys · The follow-on: recompete brief
BPA - CALL - ITOC 2 BPA - 70RDAD21A00000002 VENDOR: AFM
Up for re-bid: ends 2027-07-19. Recompete brief →
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Electric Wire and Power Distribution Equipment (PSC J061)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Departmental Operations Acquisitions Division I (70RDA1)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 70RDAD21A00000002
- Solicitation
- 70RDA125Q00000095
- Where the work is
- Fairfax, 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
3 actions since 2025-09-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-19 | P00002 | Change order | $0 | REALIGNMENT OF FUNDING |
| 2026-07-21 | P00001 | Change order | $470.2K | UPS - TURNKEY - ST. EVE'S - ITOC-2 |
| 2025-09-15 | 0 | $649.2K | BPA - CALL - ITOC 2 BPA - 70RDAD21A00000002 VENDOR: AFM |
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 ↗