Data as of Nov 8, 2026 · Department of Health and Human Services
Next likely rebid: the security guard work held by PARAGON SYSTEMS INC ($14.7M obligated so far) — the single-award contract vehicle 75N98024A00085 it is ordered under has an ordering period ending Feb 28, 2027 (the current order ends Jan 19, 2027). New orders can go to the same holder until then; the follow-on vehicle is the rebid.
Expected, not scheduled. Agencies often extend a contract (up to six months under FAR 52.217-8), award a short bridge, or fold the work into a larger contract, so the follow-on solicitation can come earlier, later or not at all. If there is one, it normally posts on SAM.gov ahead of the end date.
You're in. The weekly facilities support list for Maryland comes from sam@federalbidbrief.com, so check spam once.
| Trade / work | Holder | Obligated so far | Start | Current end | Expected end (with options) | Record |
|---|---|---|---|---|---|---|
| Facilities Support Provide maintenance and repair services to manage niaid's facilities primarily in and… not competed: sole-source / statutory authority | THE IMPACT GROUP LLC HQ Washington, DC | $1.1M | 2026-06-01 | 2026-12-31 | 2026-12-31 expected | 75N98026C00045 |
| Facilities Support The purpose of this contract is to perform comprehensive energized and de-energized… not competed: sole-source / statutory authority | MAX CYBERSECURITY LLC HQ Washington, DC | $347k | 2025-12-23 | 2026-12-31 | 2026-12-31 expected | 75N99026C00003 |
| Security Guard Security guard services for nih facilities 1 order under single-award vehicle 75N98024A00085, ordering period ends 2027-02-28 | PARAGON SYSTEMS INC HQ Herndon, VA | $14.7M | 2026-09-16 | 2027-01-19 | order ends; vehicle may continue with new orders to the same holder | 75N98026F00003 |
| Facilities Support Maintenance, alteration and repair services (mars) 1 order under single-award vehicle 75N93022D00020, ordering period ends 2027-08-12 | MATOS BUILDERS LLC HQ Baltimore, MD | $775k | 2026-03-01 | 2027-02-28 | order ends; vehicle may continue with new orders to the same holder | 75N98026F00001 |
| Janitorial Bpa call for cc evs service and supply 4 orders under multi-award vehicle 75N98026A00006, ordering period ends 2028-03-08 | TEYA SUPPORT SERVICES LLC HQ Anchorage, AK | $14.6M | 2026-04-01 | 2027-04-30 | order ends; vehicle may continue with new orders to the same holder | 75N98026F00004 |
| Facilities Support Snow accumulation event 2 orders under single-award vehicle 75N99022A00023, ordering period ends 2027-05-07 | CHENEGA RELIABLE SERVICES LLC HQ San Antonio, TX | $4.8M | 2025-12-01 | 2027-05-07 | order ends; vehicle may continue with new orders to the same holder | 75N99026F90001 |
| Facilities Support Equipment maintenance agreement for surgery remi group llc, the:1175958 [26-006249] 4 orders under multi-award vehicle GS21F0093V, ordering period ends 2029-06-03 | THE REMI GROUP LLC HQ Charlotte, NC | $382k | 2026-06-05 | 2027-06-05 | order ends; vehicle may continue with new orders to the same holder | 75N98026F00284 |
| Facilities Support Siemens apf/cgmp funding for option year 3 through april 1, 2026 to may 31, 2026. 13 orders under single-award vehicle 75N99023A00015, ordering period ends 2027-03-31 | SIEMENS INDUSTRY INC HQ Buffalo Grove, IL | $13.0M | 2023-08-01 | 2027-07-02 | order ends; vehicle may continue with new orders to the same holder | 75N99026F00006 |
| Facilities Support Patient transport and messenger services not competed: sole-source / statutory authority 1 order under single-award vehicle 75N98026D00076, ordering period ends 2027-08-31 | WALTER - SEBA JV HQ Grand Junction, CO | $1.9M | 2026-09-01 | 2027-08-31 | order ends; vehicle may continue with new orders to the same holder | 75N98026F00001 |
| Facilities Support Family lodge front desk services not competed: sole-source / statutory authority 1 order under single-award vehicle 75N90024D00011, ordering period ends 2027-09-11 | STERILE SERVICES CO HQ Miami, FL | $550k | 2026-09-12 | 2027-09-11 | order ends; vehicle may continue with new orders to the same holder | 75N98026F00001 |
| Facilities Support Pots 27-000571. this po is to fund the fourth option year oft he tmp contract. 2 orders under single-award vehicle 75N90023D00001, ordering period ends 2027-11-02 | TYSON PROJECT MANAGEMENT GROUP LLC HQ Hyattsville, MD | $1.1M | 2025-11-03 | 2027-11-02 | order ends; vehicle may continue with new orders to the same holder | 75N98027F00001 |
| Facilities Support This call is to fund option year 3. initial amount is for the initial 2 months of the… 4 orders under single-award vehicle 75N99023A00010, ordering period ends 2028-03-31 | JOHNSON CONTROLS, INC HQ Milwaukee, WI | $4.3M | 2023-04-01 | 2028-03-31 | order ends; vehicle may continue with new orders to the same holder | 75N98026F00001 |
| Facilities Support Pca-niaid-06207/pca-niaid-06963 the purpose of this task order is to fully fund option… not competed: sole-source / statutory authority 5 orders under single-award vehicle 75N99025D00005, ordering period ends 2030-11-02 | NTVI SOLUTIONS, LLC HQ Chantilly, VA | $1.4M | 2025-12-12 | 2027-06-03 | order ends; vehicle may continue with new orders to the same holder | 75N98026F00003 |
| Janitorial This delivery order is to fund the base year of the contract. 1 order under single-award vehicle 75N99026D00021, ordering period ends 2031-12-31 | ONE TOUCH - MELGAR JV LLC HQ Kansas City, KS | $3.0M | 2026-07-01 | 2031-12-31 | order ends; vehicle may continue with new orders to the same holder | 75N99026F00001 |
| Janitorial Evs (housekeeping) contract | J & J MAINTENANCE INC HQ McLean, VA | $839k | 2025-11-14 | 2025-11-28 ended | — | 75N90026C00002 |
| Janitorial Evs (housekeeping) contract | J & J MAINTENANCE INC HQ McLean, VA | $839k | 2025-10-30 | 2025-11-28 ended | — | 75N90026C00001 |
| Janitorial Evs (housekeeping) contract | J & J MAINTENANCE INC HQ McLean, VA | $839k | 2025-11-29 | 2025-12-14 ended | — | 75N90026C00003 |
| Janitorial 2 week extension to evs (housekeeping) contract from j & j maintenance, inc.:1296194 | J & J MAINTENANCE INC HQ McLean, VA | $783k | 2025-12-15 | 2025-12-28 ended | — | 75N90026C00005 |
| Janitorial 2 month bridge - cleaning services for cgmp facilities from advanced cleanroom microclean… | ADVANCED CLEANROOM MICROCLEAN CORP HQ Santa Ana, CA | $250k | 2025-10-30 | 2025-12-29 ended | — | 75N90026P00001 |
| Janitorial 2 month bridge - laundry services from railroad cleaners:1316622 | RAILROAD CLEANERS HQ Concord, CA | $180k | 2025-10-30 | 2025-12-29 ended | — | 75N90026P00002 |
| Janitorial Evs (housekeeping) contract | J & J MAINTENANCE INC HQ McLean, VA | $783k | 2025-12-29 | 2026-01-11 ended | — | 75N90026C00008 |
| Janitorial 2 week extension to evs (housekeeping) contract with j & j maintenance, inc.:1296194… | J & J MAINTENANCE INC HQ McLean, VA | $783k | 2026-01-12 | 2026-01-25 ended | — | 75N90026C00009 |
| Janitorial 2 week bridge evs contract | J & J MAINTENANCE INC HQ McLean, VA | $783k | 2026-01-26 | 2026-02-08 ended | — | 75N90026C00011 |
| Janitorial Janitorial supplies and services | J & J MAINTENANCE INC HQ McLean, VA | $783k | 2026-02-09 | 2026-02-22 ended | — | 75N98026C00007 |
| Janitorial 2 month bridge cleaning contract | ADVANCED CLEANROOM MICROCLEAN CORP HQ Santa Ana, CA | $249k | 2025-12-30 | 2026-02-28 ended | — | 75N90026P00033 |
| Janitorial Bridge contract to continue laundry services | RAILROAD CLEANERS HQ Concord, CA | $180k | 2025-12-28 | 2026-02-28 ended | — | 75N90026P00034 |
| Janitorial Cleaning services | J & J MAINTENANCE INC HQ McLean, VA | $783k | 2026-02-23 | 2026-03-08 ended | — | 75N98026C00009 |
| Janitorial 2 week extension to evs (housekeeping) contract | J & J MAINTENANCE INC HQ McLean, VA | $783k | 2026-03-09 | 2026-03-22 ended | — | 75N98026C00013 |
| Janitorial Temporary cleaning contract that will maintain and continue patient safety and regulatory… | ADVANCED CLEANROOM MICROCLEAN CORP HQ Santa Ana, CA | $249k | 2026-03-01 | 2026-03-31 ended | — | 75N98026P00054 |
| Janitorial 2 week extension to evs (housekeeping) contract | J & J MAINTENANCE INC HQ McLean, VA | $783k | 2026-03-23 | 2026-04-05 ended | — | 75N98026C00018 |
| Janitorial 2 week extension to evs (housekeeping) contract | J & J MAINTENANCE INC HQ McLean, VA | $783k | 2026-04-06 | 2026-04-19 ended | — | 75N98026C00025 |
| Janitorial Bridge contract to continue laundry services | RAILROAD CLEANERS HQ Concord, CA | $180k | 2026-03-01 | 2026-04-29 ended | — | 75N98026P00056 |
| Janitorial 2 week extension to evs (housekeeping) contract | J & J MAINTENANCE INC HQ McLean, VA | $783k | 2026-04-20 | 2026-05-03 ended | — | 75N98026C00027 |
| Janitorial 2 week extension to evs (housekeeping) contract | J & J MAINTENANCE INC HQ McLean, VA | $811k | 2026-05-04 | 2026-05-17 ended | — | 75N98026C00032 |
| Janitorial Temporary cleaning contract that will maintain and continue patient safety and regulatory… | ADVANCED CLEANROOM MICROCLEAN CORP HQ Santa Ana, CA | $211k | 2026-04-01 | 2026-05-17 ended | — | 75N98026P00301 |
| Facilities Support C201660 - remove underground fuel tank, remove chiller, install 1000 gallon above ground… | MAX CYBERSECURITY LLC HQ Washington, DC | $337k | 2025-12-17 | 2026-06-17 ended | — | 75N99026C00001 |
| Facilities Support Pca-od-01524 provide on-demand elevator operational support to maintain safe building… 11 orders under vehicle 75N98023D00048 | AKIMA FACILITIES OPERATIONS LLC HQ Herndon, VA | $5.8M | 2025-01-01 | 2026-06-30 ended | — | 75N98026F00009 |
| Janitorial Cardboard collection services, daily interior cardboard collection and authorized… | ISLAS GENERAL CLEANING SERVICES, INC. HQ Gaithersburg, MD | $104k | 2026-09-01 | 2026-09-30 ended | — | 75N99026P00030 |
| Facilities Support M31382582requesting for 1 month of funding, november 2025, emergency power supply services… 1 order under single-award vehicle 75N99023D00004, ordering period ends 2027-10-31 | PDO-PKS JV LLC HQ Milwaukee, WI | $2.2M | 2025-11-01 | 2026-10-31 ended | — | 75N99026F00001 |
Federal facilities support contracts in Maryland · Federal janitorial contracts in Maryland · Federal security guard contracts in Maryland
Source: public FPDS award records via USASpending.gov, pulled Nov 8, 2026: new contracts and orders of $25,000+ awarded since Oct 29, 2025 by National Institutes of Health with place of performance in Bethesda, MD, under NAICS 561210, 561720, 561612. Contracts at this site with no new award or order in that window are not listed. Orders to the same holder under one vehicle (IDIQ, BPA or schedule) are shown as one contract; an order's end date is not the contract's end, because the holder can receive the next order on the same vehicle. AbilityOne work (flagged from FPDS competition fields or the nonprofit holder's name) is a Procurement List set-aside and is never shown as a rebid. A rebid date is claimed only for recurring service (300+ days, or recurring work in the description). Obligated so far is money committed to date, not the full value. Expected end is the award's potential end date with every option exercised, as USASpending reports it; agencies can end, extend or re-scope work at any time. Open notices: SAM.gov, refreshed each morning.
Contracts: public FPDS records via USASpending.gov. Open notices: SAM.gov. Informational only; verify each award record and solicitation before bidding.