Melgar Facility Maintenance LLC
UEI PKJGXXZ174Q6 · TX · subsidiary of Melgar Facility Maintenance LLC · SAM.gov record ↗
$21.8M
FY2025 obligations
42
Contract awards
Apr 1, 2018
First action
Sep 30, 2025
Latest action
Obligations by agency
- General Services Administration$11.2M
- Department Of Defense$9.2M
- Department Of Health And Human Services$1.4M
- Department Of Commerce$111K
- Environmental Protection Agency$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N4008525F0353 ↗ | CUSTODIAL SERVICES AT NWS EARLE, NJ - 2ND OPTION YEAR (OY2) - SCA HW INCREASE JUNE 2025-(CRNMA PORTION) N4008523D0077 POP: (1 AUG 2025 - 31 JULY 2026) | Department Of The Navy | 561720 | $1.2M | Jul 22, 2025 | Jul 31, 2026 |
| FA480922P0009 ↗ | BASE CUSTODIAL SERVICES AT SEYMOUR JOHNSON AFB. | Department Of The Air Force | 561720 | $596K | Apr 1, 2022 | Sep 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N4008525F4039 ↗ | FIRM FIXED PRICE - 4TH OPTION YEAR | Department Of The Navy | 561720 | $3.9M | Nov 1, 2024 | Oct 31, 2025 |
| 47PM0624D0004 ↗ | MOD TO CHANGE COR | Public Buildings Service | 561720 | $3.4M | Jan 1, 2024 | — |
| 47PM0624D0003 ↗ | EXERCISE 1ST & 2ND SIX MONTH OPTIONS | Public Buildings Service | 561720 | $2.3M | Jan 1, 2024 | — |
| 47PM0523D0004 ↗ | THIS MODIFICATION CHANGES THE COR FROM DANIEL DIRITO TO LATOSHA JACKSON. NO CHANGES TO POP DATES OR THE PRICE. | Public Buildings Service | 561720 | $1.9M | Jun 1, 2023 | — |
| 47PF0023D0017 ↗ | 47PF0023D0017/PS0006 JANITORIAL AND RELATED SERVICES AT JOHN C. KLUCZYNSKI FEDERAL BUILDING AND U.S. POST OFFICE THIS MODIFICATION IS HEREBY ISSUED TO REMOVAL AND ADD CONTRACT LANGUAGE AND CLINS ALONG WITH EXERCISE OPTION II. | Public Buildings Service | 561720 | $1.9M | Feb 1, 2023 | — |
| 47PG0122D0004 ↗ | THIS MOD IS TO INCORPORATE EO 14026 & HTC UPDATES IAW THE NATIONAL CUSTODIAL SPEC FOR CUSTODIAL SERVICES AT THE THOMAS F EAGLETON COURTHOUSE, ST. LOUIS, MO. THE POP REMAINS UNCHANGED AT 06/30/2025. | Public Buildings Service | 561720 | $1.5M | Jul 1, 2022 | — |
| 75N99021C00013 ↗ | THE REASON FOR THIS MODIFICATION IS TO PROVIDE FUNDS FOR THE REA SUBMITTED ON 9/16/2024 FOR OPTION YEAR 1 & OPTION YEAR 2 IAW FAR 52.222-43 ND FAR 52.222-55 | National Institutes Of Health | 561720 | $1.4M | May 3, 2021 | Jun 30, 2026 |
| N4008525F5043 ↗ | OPTION YEAR 1 - RECURRING WORK | Department Of The Navy | 561720 | $1.2M | Feb 1, 2025 | Jan 31, 2026 |
| N4008525F0353 ↗ | CUSTODIAL SERVICES AT NWS EARLE, NJ - 2ND OPTION YEAR (OY2) - SCA HW INCREASE JUNE 2025-(CRNMA PORTION) N4008523D0077 POP: (1 AUG 2025 - 31 JULY 2026) | Department Of The Navy | 561720 | $1.2M | Jul 22, 2025 | Jul 31, 2026 |
| FA481924C0004 ↗ | BASE CUSTODIAL SERVICES | Department Of The Air Force | 561720 | $1.1M | Mar 1, 2024 | Feb 29, 2028 |
| FA466423C0003 ↗ | OPTION EXERCISE - OPTION YEAR 2 | Department Of The Air Force | 561730 | $809K | Mar 7, 2023 | Mar 6, 2029 |
| FA480922P0009 ↗ | BASE CUSTODIAL SERVICES AT SEYMOUR JOHNSON AFB. | Department Of The Air Force | 561720 | $596K | Apr 1, 2022 | Sep 30, 2026 |
| N4008524F5845 ↗ | ADD BUMED/NHC FUNDING | Department Of The Navy | 561720 | $129K | Aug 1, 2024 | Jul 31, 2025 |
| 1333BJ21P00051001 ↗ | ADMIN MODIFICATION TO UPDATE FAR 52.217-9 PER DEPARTMENT OF COMMERCE POLICY UPDATE | U.S. Patent And Trademark Office | 561720 | $111K | Apr 1, 2021 | Mar 31, 2026 |
| 47PM0525F0006 ↗ | SNOW REMOVAL SERVICES AT NEBRASKA AVENUE COMPLEX. | Public Buildings Service | 561720 | $79K | Nov 8, 2024 | Apr 30, 2025 |
| FA480925F0092 ↗ | SEYMOUR JOHNSON FLOOR CLEANING SERVICES | Department Of The Air Force | 561720 | $70K | Sep 15, 2025 | Dec 31, 2025 |
| N4008519F5839 ↗ | OBLIGATE FUNDS FOR OPTION YEAR 1 CBA INCREASE CLAIM SETTLEMENT | Department Of The Navy | 561720 | $36K | May 1, 2019 | Apr 30, 2020 |
| FA480925F0059 ↗ | SEYMOUR JOHNSON FLOOR CLEANING SERVICES | Department Of The Air Force | 561720 | $35K | Jul 8, 2025 | Sep 30, 2025 |
| FA480925F0105 ↗ | SEYMOUR JOHNSON FLOOR CLEANING SERVICES | Department Of The Air Force | 561720 | $23K | Sep 24, 2025 | Dec 31, 2025 |
| 47PM0525F0010 ↗ | CONTRACTOR TO PERFORM SNOW AND ICE REMOVAL SERVICES AT ROB. | Public Buildings Service | 561720 | $11K | Nov 8, 2024 | Apr 30, 2025 |
| 47PM0625F0011 ↗ | FY25 SNOW AND ICE REMOVAL SERVICES AT THE MARY E SWITZER BUILDING. | Public Buildings Service | 561720 | $11K | Nov 8, 2024 | Apr 30, 2025 |
| 47PM0625F0010 ↗ | FY25 SNOW AND ICE REMOVAL SERVICES AT THE WILBUR COHEN BUILDING. | Public Buildings Service | 561720 | $10K | Nov 8, 2024 | Apr 30, 2025 |
| 47PM0521C0002 ↗ | THIS MODIFICATION IS TO EXTEND SERVICES UNTIL JULY 2, 2025. | Public Buildings Service | 561720 | $7K | Mar 10, 2021 | Jul 2, 2025 |
| 47PM0625F0052 ↗ | TASK ORDER FOR MICROWAVE & REFRIGERATOR CLEANING AT WILBUR J. COHEN DC0034ZZ. | Public Buildings Service | 561720 | $6K | Dec 5, 2024 | Dec 4, 2025 |
| 47PF0025F0010 ↗ | 47PF0023D0017/47PF0025F0010 JOHN C. KLUCZYNSKI FEDERAL BUILDING AND US POST OFFICE CHICAGO, IL THIS TASK ORDER IS HEREBY ISSUED TO PROVIDE SNOW REMOVAL FOR THE TWO AFOREMENTIONED LOCATIONS DURING FISCAL YEAR 2025. | Public Buildings Service | 561720 | $5K | Oct 15, 2024 | May 1, 2025 |