Action Facilities Management Inc

Rank #715 of 1,000 by FY2025 federal contract value · Headquarters: MORGANTOWN, WV

FY2025 contract value

$79,338,823

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$71,928,786

FY2023 contract value

$61,930,973

Top agency (FY2025)

General Services Administration

$41,921,005

Company profile

Legal name (as listed): ACTION FACILITIES MANAGEMENT INC
UEI: HB9HZZ9R8AX4
DUNS: 129304551
Headquarters: MORGANTOWN, WV
Business types: 8a Program ParticipantBlack American Owned BusinessCategory BusinessCorporate Entity Not Tax ExemptMinority Owned BusinessOther Than Small BusinessSelf Certified Small Disadvanted BusinessSmall BusinessSpecial DesignationsSubchapter S CorporationWoman Owned BusinessWomen Owned Small Business

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$61,930,973	—
FY2024	$71,928,786	+16.1%
FY2025	$79,338,823	+10.3%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

General Services AdministrationGSA	$41,921,005
Department of JusticeDOJ	$27,254,743
Department of Homeland SecurityDHS	$4,220,522
Department of LaborDOL	$3,031,152
Department of the TreasuryTREAS	$1,779,638
Department of DefenseDOD	$1,131,764

Top places of performance (states)

West VirginiaWV	$30,826,039
New YorkNY	$28,160,663
TexasTX	$8,090,072
VirginiaVA	$6,872,510
MassachusettsMA	$3,073,606
District Of ColumbiaDC	$1,598,726
MaineME	$525,144
ArizonaAZ	$201,036
ConnecticutCT	-$8,974

Top industries (NAICS)

Facilities Support Services561210

$79,338,823

Top product & service codes (PSC)

MAINTENANCE OF OFFICE BUILDINGSZ1AA	$52,504,453
MAINTENANCE OF MISCELLANEOUS BUILDINGSZ1JZ	$12,785,021
MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGSZ1AZ	$4,781,870
MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENTJ061	$3,739,265
OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGSM1AZ	$1,732,470
HOUSEKEEPING- CUSTODIAL JANITORIALS201	$1,208,058
HOUSEKEEPING- GUARDS206	$1,048,813
OPERATION OF OFFICE BUILDINGSM1AA	$730,078
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICEDA10	$490,231
SUPPORT- ADMINISTRATIVE: OTHERR699	$201,036

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_70RDA125FC0000063_7001_70RDAD21A00000002_7001	$1,119,356	Department of Homeland Security	BPA - CALL - ITOC 2 BPA - 70RDAD21A00000002 VENDOR: AFM	Sep 30, 2025	—	—	VA
CONT_AWD_70RDA125FC0000069_7001_70RDAD21A00000002_7001	$243,930	Department of Homeland Security	BPA-CALL - CRAC - NAC DC FY25-26 BPA - 70RDAD21A00000002 VENDOR: AFM	Sep 30, 2025	—	—	VA
CONT_AWD_70RDA125FC0000072_7001_70RDAD21A00000002_7001	$431,823	Department of Homeland Security	NEW BPA-CALL BPA - 70RDAD21A00000002 VENDOR: AFM	Sep 30, 2025	—	—	VA
CONT_AWD_70RDA125FC0000073_7001_70RDAD21A00000002_7001	$104,914	Department of Homeland Security	UNINTERRUPTIBLE POWER SOURCES (UPS) COMPUTER ROOM AIR CONDITIONING (CRAC) SUPPORT SERVICES AT ST. ELIZABETHS	Sep 30, 2025	—	—	WV
CONT_AWD_70RSAT25FC0000004_7001_70RDAD21A00000002_7001	$98,676	Department of Homeland Security	APC UPS MAINTENANCE FOR S&T	Sep 30, 2025	—	—	WV
CONT_AWD_70RDA125FC0000077_7001_70RDAD21A00000002_7001	$836,438	Department of Homeland Security	FUND CENTER BUILDING ELECTRIC UPGRADES IMPROVING RELIABILITY OF 2ND FLOOR CRUCIFORM SUITES.	Sep 25, 2025	—	—	DC
CONT_AWD_70RSAT25FC0000006_7001_70RDAD21A00000002_7001	$54,000	Department of Homeland Security	CABLING, UPS AND HF RADIO SERVICES. THIS ACTION IS VALUED AT $54,000.00 AND SECRETARY APPROVAL IS NOT REQUIRED. IN ADDITION, THE AA RESCINDED PREVIOUS AA REQUIRING EXCEPTION MEMO APPROVALS.	Sep 15, 2025	—	—	DC
CONT_AWD_70RSAT25FC0000002_7001_70RDAD21A00000002_7001	$337,555	Department of Homeland Security	NEW TASK ORDER FOR UPS SYSTEMS UPGRADE AND SUPPORT. THIS ACTION IS VALUED AT $337,554.98 AND SECRETARY APPROVAL WAS PROVIDED ON SEPTEMBER 05, 2025. IN ADDITION, THE AA RESCINDED PREVIOUS AA REQUIRING EXCEPTION MEMO APPROVALS.	Sep 8, 2025	—	—	WV
CONT_AWD_70RSAT24FC0000003_7001_70RDAD21A00000002_7001	$0	Department of Homeland Security	NEW BPA-CALL ORDER FOR AD HOC SERVICES TO SUPPORT CIO (INCLUDING COOP-CABLING, UPS AND HF RADIO SERVICES)	Jul 17, 2024	—	—	DC
CONT_AWD_70RDAD23FC0000129_7001_70RDAD21A00000002_7001	$727,258	Department of Homeland Security	DHS CO-CO TO GO-CO UPS UNITS BATTERY RENEWALS AND FY24 O&M	Sep 30, 2023	—	—	DC
CONT_AWD_FA488723F0097_9700_47QSHA19D004F_4732	$791,328	Department of Defense	REAL PROPERTY SUPPORT SERVICES	Sep 30, 2023	—	—	AZ
CONT_AWD_70RDAD23FC0000111_7001_70RDAD21A00000002_7001	$20,957	Department of Homeland Security	OCSO IS REQUESTING A NEW TASK ORDER OFF BLANKET PURCHASE AGREEMENT (BPA), ACTION FACILITIES MANAGEMENT INC (AFM) 70RDAD21A00000002 FOR VTC CAPABILITY - DHS STERLING, VA WAREHOUSE. THERE IS NO INHERENTLY GOVERNMENTAL SERVICE, OR PRODUCT, INCLUDED IN	Sep 18, 2023	—	—	DC
CONT_AWD_70RTAC23FC0000035_7001_70RDAD21A00000002_7001	$9,657	Department of Homeland Security	TO INSTALL OPTICAL FIBER CABLING AT THE TSA BUILDING.	May 3, 2023	—	—	DC
CONT_AWD_W56JSR23F0042_9700_GS06Q17BQDS202_4732	$5,851,621	Department of Defense	THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CONTINUITY OF SERVICES TO THE CTSF AT FT. HOOD, TX.	Apr 6, 2023	—	—	WV
CONT_AWD_70RDAD21FC0000099_7001_70RDAD21A00000002_7001	$49,854	Department of Homeland Security	THE PURPOSE OF THIS CALL ORDER IS TO PROCURE CRAC BREAK FIX SUPPORT SERVICES UNDER UPS BPA 70RDAD21A00000002	Aug 31, 2021	—	—	DC
CONT_AWD_70RDAD21FC0000098_7001_70RDAD21A00000002_7001	$54,916	Department of Homeland Security	THE PURPOSE OF THIS CALL ORDER IS TO PROCURE CRAC BREAK SUPPORT SERVICES UNDER UPS BPA 70RDAD21A00000002	Aug 27, 2021	—	—	NY
CONT_AWD_70RDAD22FC0000015_7001_70RDAD21A00000002_7001	$31,889	Department of Homeland Security	THE PURPOSE OF THIS BPA CALL ORDER IS TO PROCURE NAC-7 LAN ROOM AND IT DECOMMISSION SERVICES, IN SUPPORT OF OCRSO.	Feb 8, 2021	—	—	DC
CONT_AWD_70RDAD22FC0000017_7001_70RDAD21A00000002_7001	$189,428	Department of Homeland Security	THE PURPOSE OF THIS BPA CALL IS TO ACQUIRE VERMONT AVE. IT DECOMMISSIONING SERVICES, USING DHS'S UPS CRAC & BREAK BPA	Feb 8, 2021	—	—	DC
CONT_AWD_70Z08418FAA150400_7008_GS06Q17BQDS202_4732	$510,544	Department of Homeland Security	IGF::OT::IGF HVAC MAINTENANCE AND REPAIR SERVICES AT USCG ACADEMY, NEW LONDON, CT	Mar 21, 2018	—	—	CT
CONT_AWD_DOLMSH16F00007_1605_GS21F0009V_4730	$3,551,583	Department of Labor	IGF::OT::IGF FACILITY SUPPORT SERVICES FOR THE MSHA APPROVAL&CERTIFICATION CENTER (A&CC)	Dec 7, 2015	—	—	WV

CONT_AWD_70RDA125FC0000063_7001_70RDAD21A00000002_7001

$1,119,356

Awarding agency: Department of Homeland Security

Description: BPA - CALL - ITOC 2 BPA - 70RDAD21A00000002 VENDOR: AFM

Start date: Sep 30, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_70RDA125FC0000069_7001_70RDAD21A00000002_7001

$243,930

Awarding agency: Department of Homeland Security

Description: BPA-CALL - CRAC - NAC DC FY25-26 BPA - 70RDAD21A00000002 VENDOR: AFM

Start date: Sep 30, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_70RDA125FC0000072_7001_70RDAD21A00000002_7001

$431,823

Awarding agency: Department of Homeland Security

Description: NEW BPA-CALL BPA - 70RDAD21A00000002 VENDOR: AFM

Start date: Sep 30, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_70RDA125FC0000073_7001_70RDAD21A00000002_7001

$104,914

Awarding agency: Department of Homeland Security

Description: UNINTERRUPTIBLE POWER SOURCES (UPS) COMPUTER ROOM AIR CONDITIONING (CRAC) SUPPORT SERVICES AT ST. ELIZABETHS

Start date: Sep 30, 2025

NAICS: —

PSC: —

Place: WV

CONT_AWD_70RSAT25FC0000004_7001_70RDAD21A00000002_7001

$98,676

Awarding agency: Department of Homeland Security

Description: APC UPS MAINTENANCE FOR S&T

Start date: Sep 30, 2025

NAICS: —

PSC: —

Place: WV

CONT_AWD_70RDA125FC0000077_7001_70RDAD21A00000002_7001

$836,438

Awarding agency: Department of Homeland Security

Description: FUND CENTER BUILDING ELECTRIC UPGRADES IMPROVING RELIABILITY OF 2ND FLOOR CRUCIFORM SUITES.

Start date: Sep 25, 2025

NAICS: —

PSC: —

Place: DC

CONT_AWD_70RSAT25FC0000006_7001_70RDAD21A00000002_7001

$54,000

Awarding agency: Department of Homeland Security

Description: CABLING, UPS AND HF RADIO SERVICES. THIS ACTION IS VALUED AT $54,000.00 AND SECRETARY APPROVAL IS NOT REQUIRED. IN ADDITION, THE AA RESCINDED PREVIOUS AA REQUIRING EXCEPTION MEMO APPROVALS.

Start date: Sep 15, 2025

NAICS: —

PSC: —

Place: DC

CONT_AWD_70RSAT25FC0000002_7001_70RDAD21A00000002_7001

$337,555

Awarding agency: Department of Homeland Security

Description: NEW TASK ORDER FOR UPS SYSTEMS UPGRADE AND SUPPORT. THIS ACTION IS VALUED AT $337,554.98 AND SECRETARY APPROVAL WAS PROVIDED ON SEPTEMBER 05, 2025. IN ADDITION, THE AA RESCINDED PREVIOUS AA REQUIRING EXCEPTION MEMO APPROVALS.

Start date: Sep 8, 2025

NAICS: —

PSC: —

Place: WV

CONT_AWD_70RSAT24FC0000003_7001_70RDAD21A00000002_7001

Awarding agency: Department of Homeland Security

Description: NEW BPA-CALL ORDER FOR AD HOC SERVICES TO SUPPORT CIO (INCLUDING COOP-CABLING, UPS AND HF RADIO SERVICES)

Start date: Jul 17, 2024

NAICS: —

PSC: —

Place: DC

CONT_AWD_70RDAD23FC0000129_7001_70RDAD21A00000002_7001

$727,258

Awarding agency: Department of Homeland Security

Description: DHS CO-CO TO GO-CO UPS UNITS BATTERY RENEWALS AND FY24 O&M

Start date: Sep 30, 2023

NAICS: —

PSC: —

Place: DC

CONT_AWD_FA488723F0097_9700_47QSHA19D004F_4732

$791,328

Awarding agency: Department of Defense

Description: REAL PROPERTY SUPPORT SERVICES

Start date: Sep 30, 2023

NAICS: —

PSC: —

Place: AZ

CONT_AWD_70RDAD23FC0000111_7001_70RDAD21A00000002_7001

$20,957

Awarding agency: Department of Homeland Security

Description: OCSO IS REQUESTING A NEW TASK ORDER OFF BLANKET PURCHASE AGREEMENT (BPA), ACTION FACILITIES MANAGEMENT INC (AFM) 70RDAD21A00000002 FOR VTC CAPABILITY - DHS STERLING, VA WAREHOUSE. THERE IS NO INHERENTLY GOVERNMENTAL SERVICE, OR PRODUCT, INCLUDED IN

Start date: Sep 18, 2023

NAICS: —

PSC: —

Place: DC

CONT_AWD_70RTAC23FC0000035_7001_70RDAD21A00000002_7001

$9,657

Awarding agency: Department of Homeland Security

Description: TO INSTALL OPTICAL FIBER CABLING AT THE TSA BUILDING.

Start date: May 3, 2023

NAICS: —

PSC: —

Place: DC

CONT_AWD_W56JSR23F0042_9700_GS06Q17BQDS202_4732

$5,851,621

Awarding agency: Department of Defense

Description: THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CONTINUITY OF SERVICES TO THE CTSF AT FT. HOOD, TX.

Start date: Apr 6, 2023

NAICS: —

PSC: —

Place: WV

CONT_AWD_70RDAD21FC0000099_7001_70RDAD21A00000002_7001

$49,854

Awarding agency: Department of Homeland Security

Description: THE PURPOSE OF THIS CALL ORDER IS TO PROCURE CRAC BREAK FIX SUPPORT SERVICES UNDER UPS BPA 70RDAD21A00000002

Start date: Aug 31, 2021

NAICS: —

PSC: —

Place: DC

CONT_AWD_70RDAD21FC0000098_7001_70RDAD21A00000002_7001

$54,916

Awarding agency: Department of Homeland Security

Description: THE PURPOSE OF THIS CALL ORDER IS TO PROCURE CRAC BREAK SUPPORT SERVICES UNDER UPS BPA 70RDAD21A00000002

Start date: Aug 27, 2021

NAICS: —

PSC: —

Place: NY

CONT_AWD_70RDAD22FC0000015_7001_70RDAD21A00000002_7001

$31,889

Awarding agency: Department of Homeland Security

Description: THE PURPOSE OF THIS BPA CALL ORDER IS TO PROCURE NAC-7 LAN ROOM AND IT DECOMMISSION SERVICES, IN SUPPORT OF OCRSO.

Start date: Feb 8, 2021

NAICS: —

PSC: —

Place: DC

CONT_AWD_70RDAD22FC0000017_7001_70RDAD21A00000002_7001

$189,428

Awarding agency: Department of Homeland Security

Description: THE PURPOSE OF THIS BPA CALL IS TO ACQUIRE VERMONT AVE. IT DECOMMISSIONING SERVICES, USING DHS'S UPS CRAC & BREAK BPA

Start date: Feb 8, 2021

NAICS: —

PSC: —

Place: DC

CONT_AWD_70Z08418FAA150400_7008_GS06Q17BQDS202_4732

$510,544

Awarding agency: Department of Homeland Security

Description: IGF::OT::IGF HVAC MAINTENANCE AND REPAIR SERVICES AT USCG ACADEMY, NEW LONDON, CT

Start date: Mar 21, 2018

NAICS: —

PSC: —

Place: CT

CONT_AWD_DOLMSH16F00007_1605_GS21F0009V_4730

$3,551,583

Awarding agency: Department of Labor

Description: IGF::OT::IGF FACILITY SUPPORT SERVICES FOR THE MSHA APPROVAL&CERTIFICATION CENTER (A&CC)

Start date: Dec 7, 2015

NAICS: —

PSC: —

Place: WV

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

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