DGS-012360-MISC DGS - O Street Retaining Wall - Third-Pary Inspection
Vendor: DMY CAPITOL LLCNIGP 9092400Sep 21, 2026
Domain
Facilities & Fleet
Government buildings, vehicle fleets, custodial and maintenance.
Recently, agencies involved in Facilities & Fleet have been focused on funding FACILITIES MANAGEMENT, with $8,551,383,046.73 / $17,355,516,331.30 / $90,711,715,450.82 in total outlays slated for the next 6 months / 1 year / 5 years.
Where the money flows
Facilities & Fleet$235,025,655,722.69
Building Maintenance & Repairnot disclosed
HVAC & Building Systemsnot disclosed
Janitorial & Custodialnot disclosed
Vehicle Fleetsnot disclosed
Awards classified here
2,049,056
Primary topic assignments
Stated dollars
$235,025,655,722.69
Overlapping stated amounts — not a clean spend total
Awards with amounts
2,680,240
Records carrying a stated dollar figure
Inside Facilities & Fleet
By the numbers
How these awards break down across procurement type, competition, sector, government level, and funding mechanism.
Procurement type
Materials Supplies1,584,071
Equipment602,189
Facilities Services576,006
Construction233,304
Technology85,420
Professional Services77,806
Competition
Competitive7,148
Limited Competition3,717
Sole Source1,519
Exempt268
Sector
Civilian4,167,176
Manufacturing262,765
Construction99,208
Professional Scientific And Technical Services46,140
Wholesale Trade45,137
Defense30,130
Funding mechanism
Contract3,745
Grant76
Top vendors in this topic
| Vendor | Awards | Stated |
|---|---|---|
| Galls, LLC | 147,959 | $2,919,120,792.31 |
| Grainger | 58,547 | $203,813,456.73 |
| NAFECO | 30,605 | $541,101,136.31 |
| Grainger Industrial Supply | 19,548 | $149,739,597.67 |
| Wade Ford Inc | 12,553 | $239,683,940.07 |
| The Parts House | 7,609 | $24,089,720.82 |
| Associated Fuel Systems, Inc. | 7,540 | $43,694,622.17 |
| Amazon.Com Services LLC | 4,627 | $6,666,183.95 |
| TURF STAR INC | 4,562 | $15,936,246.37 |
| Allan Vigil Ford Lincoln | 4,501 | $70,214,362.39 |
Recent awards
View all →SF vendor voucher FY2027 — AIR Airport Commission
Vendor: SWINERTON BUILDERSNIGP 567110Sep 18, 2026
$1,011,850.63data.sfgov.org/City-Management-and-Ethics/… ↗
Logan/ Mingo AFRC HVAC System Replacement [CRFQ 0603 ADJ2700000014]
Sep 18, 2026
$1,000,000.00state.wv.us/admin/purchase/Awards/Docum… ↗
FY26/KT0/SWMA/SWCD - On-Site Preventive Maintenance for SWMA Fleet (CW107722)
Vendor: FLEETPRO INC.NIGP 9288760Sep 18, 2026
SF vendor voucher FY2027 — DPH Public Health
Vendor: RECOLOGY SAN FRANCISCONIGP 528010Sep 18, 2026
Laundry and Linen Services - DVA
Vendor: WESTPORT LINEN SERVICES LLCSep 18, 2026
Asphalt repair and patching
Vendor: Alakona Corp.NIGP 23Sep 18, 2026
$41,450.25hands.ehawaii.gov/hands/awards ↗
SERVICES — LEASE AND RENTAL OF PROPERTY OR BUILDING — Contract 4502355631
Vendor: TWIN PEAKS LLCNIGP LEASE AND RENTAL OF PROPERTY OR BUILDINGSep 18, 2026
$35,250.00ark.org/dfa/transparency/contracts.… ↗
FY26/KT0/OWD - Food Waste Drop Off Program (CW119129)
Vendor: AGRICITY, LLCNIGP 9687159Sep 18, 2026
Segment|Building and Facility Construction and Maintenance Services
Vendor: Woolpert, Inc.NIGP Open OrderSep 18, 2026