BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC
LINCOLN, Rhode Island
Total Received
$66.0M
Total Awards
284
State
Rhode Island
Last Updated
Apr 17, 2026
Yearly Funding Trend
$52.3M24
$11.5M25
$2.2M26
Top 50 Awards to BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 17, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_1232SA25F0152_12H2_12305B24A0010_12H2 6 MONTH CONTRACT FOR TEMPORARY LABOR | Department of Agriculture Agricultural Research Service | — | BELTSVILLE, MD-04 | 2025 | $5,214,616 |
CONT_AWD_70B03C22F00000385_7014_GS06Q17BQDS205_4732 EXERCISE OPTION YEAR 2, POP 4/1/2024-3/31/2025, $551,111.16 | Department of Homeland Security U.S. Customs and Border Protection | — | EL PASO, TX-16 | 2024 | $2,852,532 |
CONT_AWD_1305M220FNFFM0198_1330_GS21F0065X_4732 EXTEND THE PERIOD OF PERFORMANCE FOR OPTION YEAR FOUR, CLIN 4001, THROUGH 9/29/2025 VIA FAR 52.217-8. OBLIGATION APPROVAL RECEIVED ON 08/01/2025 #OR-25-02965. | Department of Commerce National Oceanic and Atmospheric Administration | — | WOODS HOLE, MA-09 | 2024 | $2,553,035 |
CONT_AWD_70B01C23F00000508_7014_70B01C23D00000005_7014 ADMINISTRATIVE MODIFICATION CHANGING IPP APPROVER | Department of Homeland Security U.S. Customs and Border Protection | — | DETROIT, MI-13 | 2024 | $2,188,569 |
CONT_AWD_15F06722F0002141_1549_GS06Q17BQDS205_4732 OPERATIONS AND MAINTENANCE SERVICES TO SUPPORT CHICAGO RANGE FACILITY. | Department of Justice Federal Bureau of Investigation | — | LINCOLN, RI-01 | 2024 | $1,976,022 |
CONT_AWD_69056721F000011_6925_GS21F0065X_4732 NO COST MODIFICATION TO INCORPORATE DEVIATED TAR CLAUSE 1252.232-70 | Department of Transportation Federal Highway Administration | — | VANCOUVER, WA-03 | 2024 | $1,803,475 |
CONT_AWD_12305B25F0016_12H2_12305B24A0010_12H2 BARC PREVENTATIVE MAINTENANCE CONTRACT | Department of Agriculture Agricultural Research Service | — | BELTSVILLE, MD-04 | 2025 | $1,679,860 |
CONT_AWD_W9115123F0079_9700_GS06Q17BQDS205_4732 PEST MGMT SERVICES FOR FORT CAVAZOS TEXAS | Department of Defense Department of the Army | — | FORT CAVAZOS, TX-31 | 2024 | $1,642,435 |
CONT_AWD_1331L520F13OS0658_1301_47QSHA19D000N_4732 TRADE SERVICE | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $1,625,030 |
CONT_AWD_W912HP22F1071_9700_47QSHA21D002K_4732 81ST MUNICIPAL SERVICES LA REMOVE LA015 FROM CLIN1013 OY1 | Department of Defense Department of the Army | — | BATON ROUGE, LA-06 | 2024 | $1,520,461 |
CONT_AWD_12305B24F0139_12H2_12305B24A0010_12H2 NEA MOD#29 - MAINTENANCE CONTRACT - CONTRACTED HIRING OF TEMPORARY FACILITIES STAFF TO SUPPORT CURRENT FULL TIME GOVERNMENT EMPLOYEES | Department of Agriculture Agricultural Research Service | — | BELTSVILLE, MD-04 | 2024 | $1,461,123 |
CONT_AWD_N4008024F9950_9700_47QSHA21D002K_4732 BLDG. 712 BOILER AND DA RENTAL FY24 - DESCOPE UNUSED SERVICES | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2024 | $1,260,727 |
CONT_AWD_N4008023F9951_9700_GS21F0065X_4732 FY 23 BOILER AND FEEDWATER SYSTEM RENTAL - DESCOPE UNUSED TRANSPORT SERVICES. | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2024 | $1,241,107 |
CONT_AWD_140P8624F0004_1443_47QSHA21D002K_4732 PROVIDE SUPPLEMENTAL CUSTODIAL SERVICES THROUGHOUT GOLDEN GATE NATIONAL RECREATION AREA, FORT POINT NATIONAL HISTORIC SITE AND MUIR WOOD NATIONAL MONUMENT, WHICH SPAN INTO MARIN A… | Department of the Interior National Park Service | — | SAN FRANCISCO, CA-11 | 2024 | $1,199,429 |
CONT_AWD_N4008025F9951_9700_47QSHA21D002K_4732 UEM, BOILER RENTAL FY 25 | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2025 | $1,102,923 |
CONT_AWD_140P4224P0108_1443_-NONE-_-NONE- MODIFICATION 1, INCREASE SERVICES UNDER CLINS 60 AND 120, 5TH STREET RESTROOMS. | Department of the Interior National Park Service | — | PHILADELPHIA, PA-02 | 2024 | $1,089,493 |
CONT_AWD_70T01024F7668N026_7013_GS06Q17BQDS205_4732 JANITORIAL SERVICES AT THE HARRY REID LAS VEGAS INTERNATIONAL AIRPORT (LAS). PERIOD OF PERFORMANCE IS 10-01-2024 THROUGH 09-30-2029. | Department of Homeland Security Transportation Security Administration | — | LAS VEGAS, NV-03 | 2024 | $912,183 |
CONT_AWD_77344421F0104_7700_47QSHA21D002K_4732 THE PURPOSE OF THIS MODIFICATION IS TO: 1. CHANGE THE COR TO IGOR BORAS. 2. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME AND UNCHANGED. | U.S. International Development Finance Corporation U.S. International Development Finance Corporation | — | WASHINGTON, DC-98 | 2024 | $793,869 |
CONT_AWD_70FBR121C00000004_7022_-NONE-_-NONE- MOD P00031- MODIFICATION TO REPAIR THE LEAK TO CHILLER #2, AND CHILLER #1&2 ISOLATION AND ANTI VIBRATION FLEX HOSES TO REDUCE FUTURE LEAKS. | Department of Homeland Security Federal Emergency Management Agency | — | MAYNARD, MA-05 | 2024 | $719,300 |
CONT_AWD_W912HP23F0006_9700_47QSHA21D002K_4732 OPTION YEAR 2 - CRRP JANITORIAL | Department of Defense Department of the Army | — | SAINT STEPHEN, SC-01 | 2024 | $706,751 |
CONT_AWD_70B03C22P00000095_7014_-NONE-_-NONE- THIS MODIFICATION EXERCISES OPTION YEAR 4 FOR FACILITY SUPPORT SERVICES FOR THE COLVILLE BORDER PATROL STATION. | Department of Homeland Security U.S. Customs and Border Protection | — | COLVILLE, WA-05 | 2024 | $688,888 |
CONT_AWD_FA460024F0205_9700_47QSHA21D002K_4732 55 SFS SQ FIRING RANGE MAINTENANCE AND FILTER CHANGES | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $686,206 |
CONT_AWD_1305M325C0037_1330_-NONE-_-NONE- OR-25-03087 APPROVED ON 08/11/2025. NORTHEAST FISHERIES SCIENCE CENTER (NEFSC) FACILITY MAINTENANCE SUPPORT SERVICES | Department of Commerce National Oceanic and Atmospheric Administration | — | WOODS HOLE, MA-09 | 2025 | $647,884 |
CONT_AWD_70Z08423FCGA00002_7008_GS06Q17BQDS205_4732 HVAC SERVICES AT THE USCG ACADEMY | Department of Homeland Security U.S. Coast Guard | — | NEW LONDON, CT-02 | 2024 | $642,266 |
CONT_AWD_70B03C22F00000302_7014_47QSHA21D002K_4732 ADMINISTRATIVE MODIFICATION TO EXERCISE OPTION YEAR FOUR TO EXTEND PERIOD OF PERFORMANCE IN ACCORDANCE WITH RFO 52.232-18 AVAILABILITY OF FUNDS. | Department of Homeland Security U.S. Customs and Border Protection | — | LINCOLN, RI-01 | 2024 | $619,521 |
CONT_AWD_70T02022F7670N009_7013_GS06Q17BQDS205_4732 THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING TO INCORPORATE AN INCREASE OF EMPLOYEE WAGES DUE TO EXECUTIVE ORDER (EO) 14026 TO CLIN 0001, CLIN 1001, CLIN 2001… | Department of Homeland Security Transportation Security Administration | — | JBSA LACKLAND, TX-23 | 2024 | $619,215 |
CONT_AWD_70B02C23F00000284_7014_GS06Q17BQDS205_4732 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3. | Department of Homeland Security U.S. Customs and Border Protection | — | JACKSONVILLE, FL-04 | 2024 | $545,453 |
CONT_AWD_70FBR624F00000044_7022_GS06Q17BQDS205_4732 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION TO UPDATE CONTRACTING OFFICERS REPRESENTATIVE COR ASSIGNMENTS REMOVING RAYMOND HIXON JR AS COR AND APPOINTING EVERETT MATHIS AS THE… | Department of Homeland Security Federal Emergency Management Agency | — | DENTON, TX-13 | 2024 | $541,317 |
CONT_AWD_70B03C23F00000448_7014_47QSHA21D002K_4732 OY3 EXERCISE | Department of Homeland Security U.S. Customs and Border Protection | — | PORT CLINTON, OH-09 | 2024 | $538,054 |
CONT_AWD_70B02C21F00000254_7014_47QSHA19D000N_4732 EXERCISE OPTION YEAR THREE AND PROVIDE FUNDS FOR EO WAGE ADJUSTMENT | Department of Homeland Security U.S. Customs and Border Protection | — | PLATTSBURGH, NY-21 | 2024 | $532,848 |
CONT_AWD_140P4223F0090_1443_47QSHA21D002K_4732 REMOVE CLEANING SERVICES FOR 5TH STREET RESTROOMS AND WINDOW CLEANING AT THE FIRST BANK BUILDING. | Department of the Interior National Park Service | — | PHILADELPHIA, PA-02 | 2024 | $486,912 |
CONT_AWD_140P4222F0098_1443_47QSHA21D002K_4732 INDE - CUSTODIAL AND WINDOW CLEANING - MODIFICATION 1 IS TO DE-OBLIGATE REMAINING FUNDS FOR CONTRACT CLOSEOUT | Department of the Interior National Park Service | — | PHILADELPHIA, PA-03 | 2024 | $468,617 |
CONT_AWD_1232SA25F0468_12H2_GS06Q17BQDS205_4732 BUILDING MAINTENANCE AND JANITORIAL SERVICES | Department of Agriculture Agricultural Research Service | — | SALINAS, CA-18 | 2025 | $429,565 |
CONT_AWD_36C24420F0351_3600_GS21F0065X_4732 LANDSCAPING - OY4 | Department of Veterans Affairs Department of Veterans Affairs | — | WILMINGTON, DE-00 | 2024 | $425,101 |
CONT_AWD_HC102821F0759_9700_GS21F0065X_4732 IAW PWS 6.1.5 SUBTASK 5 URGENT DISPATCH FOR REPAIR AND ASSESSMENT. | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $424,554 |
CONT_AWD_HDEC0420C0029_9700_-NONE-_-NONE- MAINTENANCE AND REPAIR | Department of Defense Defense Commissary Agency | — | LINCOLN, RI-01 | 2024 | $424,311 |
CONT_AWD_70T01023F7668N001_7013_47QSHA19D000N_4732 MODIFICATION P00006 EXERCISES OPTION PERIOD 5 FOR THE PERIOD OF 2/15/2026 THROUGH 8/14/2026. | Department of Homeland Security Transportation Security Administration | — | SYRACUSE, NY-22 | 2024 | $424,116 |
CONT_AWD_140P8626F0001_1443_47QSHA21D002K_4732 THE NATIONAL PARK SERVICE, GOLDEN GATE NATIONAL RECREATION AREA, MUIR WOOD NATIONAL MONUMENT, AND FORT POINT NATIONAL HISTORIC SITE HAVE THE NEED FOR A CONTRACTOR TO PROVIDE CUSTO… | Department of the Interior National Park Service | — | SAN FRANCISCO, CA-11 | 2026 | $419,800 |
CONT_AWD_HQC00424P0064_9700_-NONE-_-NONE- EXERCISE OPTION YEAR ONE, WITH FUNDS FOR THE YEAR OPTION ONE. | Department of Defense Defense Commissary Agency | — | LINCOLN, RI-01 | 2024 | $396,300 |
CONT_AWD_1331L526F13OS0113_1301_47QSHA19D000N_4732 TRADE SERVICES | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2026 | $372,468 |
CONT_AWD_HDEC0420C0037_9700_-NONE-_-NONE- PREVENTIVE MAINTENANCE & UNSCHEDULED REPAIR OF MFP EQUIPMENT | Department of Defense Defense Commissary Agency | — | LINCOLN, RI-01 | 2024 | $371,185 |
CONT_AWD_70B03C21F00000294_7014_GS21F0065X_4732 DEOBLIGATION MODIFICATION | Department of Homeland Security U.S. Customs and Border Protection | — | NIAGARA FALLS, NY-24 | 2024 | $358,740 |
CONT_AWD_70B06C21F00001626_7014_47QSHA21D002K_4732 DEOBLIGATION | Department of Homeland Security U.S. Customs and Border Protection | — | LINCOLN, RI-01 | 2024 | $356,364 |
CONT_AWD_70B03C20F00000894_7014_GS06Q17BQDS205_4732 DE-OBLIGATION OF $12,65.03 | Department of Homeland Security U.S. Customs and Border Protection | — | LINCOLN, RI-01 | 2024 | $350,237 |
CONT_AWD_N4008024F9958_9700_47QSHA21D002K_4732 UEM, BLDG 3163 DEAERATOR RENTAL | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2024 | $342,500 |
CONT_AWD_75N95024C00043_7529_-NONE-_-NONE- UPS POWER AND BATTERY SERVICES | Department of Health and Human Services National Institutes of Health | — | LINCOLN, RI-01 | 2024 | $333,422 |
CONT_AWD_FA254321F0060_9700_47QSHA19D000N_4732 OIL WATER SEPARATOR MAINTENANCE | Department of Defense Department of the Air Force | — | AURORA, CO-06 | 2024 | $326,844 |
CONT_AWD_HQC00424P0067_9700_-NONE-_-NONE- PREVENTIVE MAINTENANCE SCHEDULE AND UNSCHEDULED REPAIRS | Department of Defense Defense Commissary Agency | — | LINCOLN, RI-01 | 2024 | $319,644 |
CONT_AWD_70B02C22P00000391_7014_-NONE-_-NONE- EXERCISE AND FULLY FUND OPTION YEAR 2 | Department of Homeland Security U.S. Customs and Border Protection | — | HOMESTEAD, FL-28 | 2024 | $304,651 |
CONT_AWD_HQC00422C0010_9700_-NONE-_-NONE- UNSCHEDULED REPAIRS - ADDITIONAL FUNDING | Department of Defense Defense Commissary Agency | — | LINCOLN, RI-01 | 2024 | $300,905 |
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 Defense$19.5M
Department of Homeland Security$17.2M
Department of Agriculture$9.8M
Department of the Interior$5.4M
Department of Commerce$5.3M
Department of Justice$2.7M
Department of Veterans Affairs$1.9M
Department of Transportation$1.8M
U.S. International Development Finance Corporation$794K
Department of Health and Human Services$710K
Industries
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FACILITIES SUPPORT SERVICES$49.6M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$8.6M
JANITORIAL SERVICES$3.1M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$1.9M
LANDSCAPING SERVICES$1.0M
EXTERMINATING AND PEST CONTROL SERVICES$365K
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$333K
REMEDIATION SERVICES$253K
OTHER BUILDING EQUIPMENT CONTRACTORS$229K
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$203K
Source: USAspending.gov · All Recipients · Rhode Island