ACCORD FEDERAL SERVICES, LLC
KNOXVILLE, Tennessee
Total Received
$58.8M
Total Awards
168
State
Tennessee
Last Updated
Mar 30, 2026
Yearly Funding Trend
$50.2M24
$4.0M25
$4.6M26
Top 50 Awards to ACCORD FEDERAL SERVICES, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 30, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W519TC23F0215_9700_W52P1J18G0026_9700 MAINTENANCE AND TRANSPORTATION SERVICES IN SUPPORT OF JMTC AND LRC. MODIFICATION IS TO INCREMENTALLY FUND CLINS 1007AA AND 1007BA. | Department of Defense Department of the Army | — | ROCK ISLAND, IL-17 | 2024 | $6,236,508 |
CONT_AWD_36C24623P0959_3600_-NONE-_-NONE- FUNDING ONLY FOR 52.217-8 6-MONTH EXTENSION | Department of Veterans Affairs Department of Veterans Affairs | — | SALISBURY, NC-06 | 2024 | $4,355,790 |
CONT_AWD_36C24221P0472_3600_-NONE-_-NONE- WATER QUALITY MANAGEMENT - OPTION TO EXTEND SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | BROOKLYN, NY-11 | 2024 | $2,420,238 |
CONT_AWD_36C24920F0038_3600_GS21F139AA_4732 EO14042 - TVHS - CHILLER MAINTENANCE SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | NASHVILLE, TN-05 | 2024 | $2,292,394 |
CONT_AWD_89243125FSC400777_8900_89243123DSC000014_8900 OPTION PERIOD 2, OAK RIDGE RESERVATION MANAGEMENT SERVICES. MODIFICATION TO OBLIGATE FUNDS. | Department of Energy Department of Energy | — | OAK RIDGE, TN-03 | 2026 | $2,242,784 |
CONT_AWD_36C25623F0084_3600_GS21F139AA_4732 AWARD & FUND OPTION 2 FOR GROUNDS MAINTENANCE SERVICES FOR LITTLE ROCK AND NORTH LITTLE ROCK CAMPUSES | Department of Veterans Affairs Department of Veterans Affairs | — | LITTLE ROCK, AR-02 | 2024 | $2,176,485 |
CONT_AWD_36C24922P0408_3600_-NONE-_-NONE- JANITORIAL SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | KNOXVILLE, TN-02 | 2024 | $1,879,608 |
CONT_AWD_89243123FSC400567_8900_89243123DSC000014_8900 INITIAL FUNDING FOR CLINS 00001, 00002, 00005, AND 00006 IN THE AMOUNT OF $1,308,777.00 | Department of Energy Department of Energy | — | OAK RIDGE, TN-03 | 2024 | $1,759,658 |
CONT_AWD_89243124FSC400691_8900_89243123DSC000014_8900 INITIAL FUNDING FOR CLINS 10001, 10002, AND 10005 | Department of Energy Department of Energy | — | OAK RIDGE, TN-03 | 2024 | $1,603,541 |
CONT_AWD_36C24724F0352_3600_47QSHA23D0002_4732 CHILLER PREVENTATIVE MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | DECATUR, GA-05 | 2024 | $1,499,638 |
CONT_AWD_36S79720F0008_3600_GS21F139AA_4732 JANITORIAL SERVICE -- DEOBLIGATE EMERGENCY FUNDS NOT USED FY24 | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2024 | $1,300,084 |
CONT_AWD_89243124FSC400665_8900_89243123DSC000014_8900 GUARDRAIL REPAIR SERVICE UNDER CLIN 00003 | Department of Energy Department of Energy | — | OAK RIDGE, TN-03 | 2024 | $1,256,902 |
CONT_AWD_15BFA023C00000032_1540_-NONE-_-NONE- REPLACE FIRE ALARM | Department of Justice Federal Prison System / Bureau of Prisons | — | LORETTO, PA-13 | 2024 | $1,227,613 |
CONT_AWD_70Z08319CPAT00300_7008_-NONE-_-NONE- CLEAR UN-INVOICES FUNDS. THE VENDOR CONFIRMED FINAL INVOICING JULY 2020. | Department of Homeland Security U.S. Coast Guard | — | MOBILE, AL-01 | 2024 | $1,214,241 |
CONT_AWD_36C24224P0365_3600_-NONE-_-NONE- DECREASE MODIFICATION - TEMP JANITORIAL | Department of Veterans Affairs Department of Veterans Affairs | — | BRONX, NY-13 | 2024 | $1,100,159 |
CONT_AWD_FA252123C0016_9700_-NONE-_-NONE- REPLACE HVAC CONTROLS, CCSFS& JDMTA | Department of Defense Department of the Air Force | — | CAPE CANAVERAL, FL-08 | 2024 | $1,083,883 |
CONT_AWD_80KSC024FA110_8000_47QSHA23D0002_4732 FIRE ALARM REPAIR AND REPLACE AT KENNEDY SPACE CENTER | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2024 | $1,063,764 |
CONT_AWD_W912HP24F1190_9700_47QSHA23D0002_4732 REPLACE TWO (2-EACH) 200-TON CHILLERS | Department of Defense Department of the Army | — | MILLINGTON, TN-08 | 2024 | $996,722 |
CONT_AWD_36C24520N0041_3600_36C24520A0006_3600 JANITORIAL SERVICES FOR SPS AND GARAGE | Department of Veterans Affairs Department of Veterans Affairs | — | BALTIMORE, MD-07 | 2024 | $990,000 |
CONT_AWD_36C24821P0923_3600_-NONE-_-NONE- SOLID MUNICIPAL WASTE REMOVAL | Department of Veterans Affairs Department of Veterans Affairs | — | GAINESVILLE, FL-03 | 2024 | $869,213 |
CONT_AWD_36C24424N1129_3600_36C24422A0045_3600 JANITORIAL SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | PITTSBURGH, PA-17 | 2024 | $848,690 |
CONT_AWD_36C24425N1149_3600_36C24422A0045_3600 JANITORIAL SERVICES OPTION YEAR 3 FUNDED ORDER | Department of Veterans Affairs Department of Veterans Affairs | — | LEBANON, PA-09 | 2025 | $848,690 |
CONT_AWD_36C24422N1113_3600_36C24422A0045_3600 JANITORIAL SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | PITTSBURGH, PA-17 | 2024 | $845,690 |
CONT_AWD_36C25023C0081_3600_-NONE-_-NONE- HVAC FILTER SERVICE FOR THE RICHARD L. ROUDEBUSH VAMC - COR CHANGE | Department of Veterans Affairs Department of Veterans Affairs | — | INDIANAPOLIS, IN-07 | 2024 | $812,660 |
CONT_AWD_36C24721F0286_3600_GS21F139AA_4732 FIRE AND SPRINKLER TESTING AND INSPECTIONS | Department of Veterans Affairs Department of Veterans Affairs | — | DECATUR, GA-05 | 2024 | $774,177 |
CONT_AWD_36C26222P1432_3600_-NONE-_-NONE- AIR FILTER REPLACEMENT SERVICE | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH HILLS, CA-32 | 2024 | $696,196 |
CONT_AWD_89243118FSC400014_8900_GS21F139AA_4732 ACCORD FEDERAL SERVICES | Department of Energy Department of Energy | — | OAK RIDGE, TN-03 | 2026 | $695,258 |
CONT_AWD_W912HP24F1140_9700_47QSHA23D0002_4732 81ST RD FACILITIES INVESTMENT SERVICES REG K FL115 CHILLER REPLACEMENT | Department of Defense Department of the Army | — | ORLANDO, FL-09 | 2024 | $683,331 |
CONT_AWD_FA489024F0074_9700_47QSHA23D0002_4732 TO UPGRADE GENERATOR SWITCHGEAR AND ANNUAL MAINTENANCE IAW GSA TERMS AND CONDITION, ATTACHED ADDITIONAL TERMS AND CONDITIONS AND ATTACHED PWS. | Department of Defense Department of the Air Force | — | DAHLGREN, VA-07 | 2024 | $647,988 |
CONT_AWD_36C78624N0499_3600_36C78620D0078_3600 ORDER GROUND SERVICES. | Department of Veterans Affairs Department of Veterans Affairs | — | HOLLY, MI-08 | 2024 | $528,337 |
CONT_AWD_36C24824P0832_3600_-NONE-_-NONE- ZERO-COST DELIVERY DATE EXTENSION. REBUILD CHILLER AND INSTALL VFD | Department of Veterans Affairs Department of Veterans Affairs | — | GAINESVILLE, FL-03 | 2024 | $501,212 |
CONT_AWD_36C24223F0418_3600_GS21F139AA_4732 JANITORIAL SERVICES BROOKLYN ONLY, EXERCISE OPTION ONE (1) | Department of Veterans Affairs Department of Veterans Affairs | — | BROOKLYN, NY-11 | 2024 | $480,825 |
CONT_AWD_36C26019F0266_3600_GS21F139AA_4732 BOISE GROUND MAINTENANCE OY | Department of Veterans Affairs Department of Veterans Affairs | — | BOISE, ID-02 | 2026 | $461,600 |
CONT_AWD_W912HP25FA179_9700_47QSHA23D0002_4732 GA077 HVAC PACKAGED UNITS. | Department of Defense Department of the Army | — | TALLAHASSEE, FL-02 | 2025 | $449,830 |
CONT_AWD_36C78622C0029_3600_-NONE-_-NONE- GROUNDS MAINTENANCE BRIDGE CONTRACT FOR SALISBURY NATIONAL CEMETERY. | Department of Veterans Affairs Department of Veterans Affairs | — | SALISBURY, NC-06 | 2024 | $409,038 |
CONT_AWD_W912HP24F1219_9700_47QSHA23D0002_4732 FACILITIES INVESTMENT SERVICES REG DJ FL040 CHILLER REPLACEMENT | Department of Defense Department of the Army | — | TALLAHASSEE, FL-02 | 2024 | $365,653 |
CONT_AWD_36C24925P0548_3600_-NONE-_-NONE- CHILLER MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | NASHVILLE, TN-05 | 2025 | $362,128 |
CONT_AWD_47PE0224F0001_4740_47PE0520A0002_4740 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE LANDSCAPING MAINTENANCE SERVICES FOR 6 MONTHS AT THE ANNISTON COURTHOUSE IN ANNISTON, AL. | General Services Administration Public Buildings Service | — | BETHLEHEM, GA-10 | 2024 | $353,042 |
CONT_AWD_36C25221F0030_3600_36C25221D0008_3600 HVAC AND CHILLER MAINTENANCE AND REPAIR SERVICES FOR THE JESSE BROWN VA MEDICAL CENTER, CHICAGO, ILLINOIS. | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2025 | $320,888 |
CONT_AWD_36C24626N0543_3600_47QSHA23D0002_4732 JANITORIAL SERVICE | Department of Veterans Affairs Department of Veterans Affairs | — | KNOXVILLE, TN-02 | 2026 | $310,236 |
CONT_AWD_24322621F0130_2400_GS21F139AA_4732 SP-HRS-827, FIRE ALARM SAFETY AND MAINTENANCE SERVICES EXERCISE OY3 | Office of Personnel Management Office of Personnel Management | — | CHARLOTTESVILLE, VA-05 | 2024 | $308,178 |
CONT_AWD_36C26022P0052_3600_-NONE-_-NONE- SNOW AND ICE REMOVAL OY1. | Department of Veterans Affairs Department of Veterans Affairs | — | KNOXVILLE, TN-02 | 2024 | $304,659 |
CONT_AWD_36C78624N50264_3600_36C78623D50264_3600 KNOXVILLE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES , TO 36C78624N50264, DE-OB $24,935.79, END OF PERIOD OF PERFORMANCE. | Department of Veterans Affairs Department of Veterans Affairs | — | KNOXVILLE, TN-02 | 2024 | $299,257 |
CONT_AWD_HC102825F1186_9700_47QSHA23D0002_4732 UPS SYSTEM | Department of Defense Defense Information Systems Agency | — | SCOTT AFB, IL-12 | 2025 | $269,938 |
CONT_AWD_36C24823P0881_3600_-NONE-_-NONE- CHILLER PLANT MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | GAINESVILLE, FL-03 | 2024 | $267,776 |
CONT_AWD_36C24222C0130_3600_-NONE-_-NONE- OPTION YEAR ONE 7/1/23 - 6/30/24 - KITCHEN EQUIPMENT MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | BRONX, NY-13 | 2024 | $267,390 |
CONT_AWD_36C78623N50095_3600_36C78623D50264_3600 EXTEND POP | Department of Veterans Affairs Department of Veterans Affairs | — | KNOXVILLE, TN-02 | 2024 | $266,238 |
CONT_AWD_36C78626N50392_3600_36C78623D50264_3600 KNOXVILLE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES - FUND OPTION YEAR 3 OF 36C78623D50264 06/01/2026 - 05/31/2027 | Department of Veterans Affairs Department of Veterans Affairs | — | KNOXVILLE, TN-02 | 2026 | $262,536 |
CONT_AWD_36C78624N50143_3600_36C78623D50264_3600 FUND TO FOR REMAINDER OF POP OF 1 JUNE 2023 - 31 MAY 2024 SAF FY24 | Department of Veterans Affairs Department of Veterans Affairs | — | KNOXVILLE, TN-02 | 2024 | $261,418 |
CONT_AWD_36C10E23P0087_3600_-NONE-_-NONE- VBA JACKSON RO - HVAC SERVICE AND MAINTENANCE - OPTION YR 2 | Department of Veterans Affairs Department of Veterans Affairs | — | JACKSON, MS-03 | 2024 | $260,802 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Veterans Affairs$34.0M
Department of Defense$11.4M
Department of Energy$8.0M
Department of Justice$1.7M
Department of Homeland Security$1.3M
National Aeronautics and Space Administration$1.1M
General Services Administration$601K
Office of Personnel Management$308K
Department of Commerce$201K
Department of Agriculture$176K
Industries
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FACILITIES SUPPORT SERVICES$24.6M
EXTERMINATING AND PEST CONTROL SERVICES$13.5M
JANITORIAL SERVICES$7.3M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$5.3M
LANDSCAPING SERVICES$4.5M
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$1.2M
SOLID WASTE COLLECTION$869K
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$406K
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$316K
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$242K
Source: USAspending.gov · All Recipients · Tennessee