Due Oct142d left
Solicitation for Total Maintenance for CP TANGO, K-16, MMS, Camp Yongin USAG Humphreys
Dept of Defense · AP · due 12:00 AM ET
Docs at source
What government contracts does Fortis Industries LLC hold?
Fortis Industries LLC holds 62 government contract awards worth $87M on RFPFinder, most from Department of the Army (40 awards), mainly under NAICS 561210 (Facilities Support Services) and NAICS 561720 (Janitorial Services). 1 of them ends in the next 12 months. The latest award on record is dated Feb 26, 2026.
Recent awards
latest 25 of 62, newest first| Awarded | Agency | Description | Amount | Source record |
|---|---|---|---|---|
| Feb 26, 2026 | Department of the Navy | OY4 FFP RECURRING SERVICESN4008526F0443 | $2.6M | Source |
| Dec 29, 2025 | Public Buildings Service | REPLACEMENT OF HOT WATER HEATER IN THE LANHAM FEDERAL BUILDING, FORT WORTH TEXAS (TX0224ZZ)47PD5226F0032 | $5K | Source |
| Dec 16, 2025 | Department of the Army | CEN ROUTINE TO FOR CR BOUNDARY LINE MARKING 40 MILES OF BOUNDARY LINE MARKING FOR CR PROJECTW912P526FA014 | $20K | Source |
| Nov 12, 2025 | Department of the Navy | BLDG. 72 EMERGENT POWER PLANT TROUBLESHOOTING AND REPAIRS TO THE STEAM WATER SOFTENER SYSTEMN4008526F0070 | $23K | Source |
| Nov 7, 2025 | Department of the Navy | EMERGENT SEWAGE LIFT STATION REPAIRS AT PNSYN4008526F0071 | $10K | Source |
| Oct 30, 2025 | Department of the Army | ROUTINE SERVICES FOR NOVEMBER 2025 - JANUARY 2026.W912P526FA007 | $42K | Source |
| Sep 22, 2025 | Department of the Army | OCTOBER 2025 ROUTINE SERVICESW912P525FA104 | $34K | Source |
| Sep 4, 2025 | Department of the Army | W38XDD51131280W912P525FA079 | $16K | Source |
| Jul 22, 2025 | Department of the Army | CENTER HILL O AND M ROUTINE SERVICES AUGUST - SEPTEMBER 2025W912P525FA058 | $87K | Source |
| May 21, 2025 | Department of the Army | JUNE 2025 ROUTINE SERVICESW912P525FA044 | $42K | Source |
| Apr 29, 2025 | Department of the Army | W38XDD50990669 CENTER HILL O AND M - MAY 2025 ROUTINE SERVICESW912P525FA037 | $33K | Source |
| Apr 2, 2025 | Department of the Army | W38XDD50900277 CENTER HILL OANDM APRIL 2025 ROUTINE SERVICESW912P525FA032 | $22K | Source |
| Mar 25, 2025 | Department of the Army | W38XDD50449305 THE CONTRACTOR REMOVE AND DISPOSE OF EXISTING COMMERCIAL CARPET AND INSTALL 1254SQ FT OF LVT FLOORING AL…W912P525FA029 | $5K | Source |
| Feb 26, 2025 | Department of the Navy | NRC CHATTANOOGA FIRE SPRINKLER SYSTEM DEN6945025F0243 | $7K | Source |
| Feb 6, 2025 | Department of the Navy | OPTION PERIOD 4 NON-RECURRINGN6945025F0208 | $9K | Source |
| Jan 29, 2025 | Department of the Army | W38XDD50228099 CENTER HILL OANDM ROUTINE SERVICE FEBRUARY 2025.W912P525FA007 | $26K | Source |
| Dec 17, 2024 | Department of the Navy | NRC ST LOUIS PMN6945025F0002 | $491K | Source |
| Nov 26, 2024 | Department of the Army | CENTER HILL O&M ROUTINE SERVICES DEC 2024 & JAN 2025W912P525F0016 | $29K | Source |
| Nov 13, 2024 | Department of the Army | THE MUNICIPAL SERVICES (MS) FOR REGION 1 WILL BE PROCURED UNDER THESE CONTRACTS MAY INCLUDE, BUT NOT LIMITED TO: JANITO…W9127S25F0003 | $490K | Source |
| Nov 1, 2024 | Department of the Army | CENTER HILL O&M ROUTINE NOV 20224 FY 25 RECW912P525F0010 | $18K | Source |
| Sep 30, 2024 | Department of the Army | CENTER HILL O&M NON-ROUTINE TASK ORDER FOR CANE HOLLOW REC AREA SHELTER INSTALLATION.W912P524F0143 | $16K | Source |
| Sep 30, 2024 | Department of the Navy | REPAIR 292 SEWAGE LIFT STATIONN4008524F6785 | $21K | Source |
| Sep 30, 2024 | Department of the Army | CENTER HILL O&M NON-ROUTINE TASK ORDER FOR EVASIVE PLANT REMOVAL HIDDEN SPRINGS HUNT AREAW912P524F0144 | $5K | Source |
| Sep 24, 2024 | Department of the Army | CEN O&M ROUTINE SERVICES OCT 2024 RECW912P524F0121 | $31K | Source |
| Sep 24, 2024 | Department of the Army | LEAF REMOVAL SERVICES FOR NOVEMBER 2024 THRU JANUARY 2025W912P524F0128 | $31K | Source |
Pro ($39/mo) shows the latest 100 awards with a CSV export of every award. Sign in or upgrade
Contracts ending in the next 12 months
1 award by period-of-performance end| Ends | Agency | Description | Amount | Source record |
|---|---|---|---|---|
| Feb 26, 2027 | Department of the Navy | OY4 FFP RECURRING SERVICESN4008526F0443 | $2.6M | Source |
Open solicitations Fortis Industries LLC could bid on
Open notices under PSC S216, Fortis Industries LLC's most frequent product and service code, soonest deadline first.
Questions about Fortis Industries LLC
What does Fortis Industries LLC sell to the government?
Fortis Industries LLC's awards on RFPFinder fall mostly under NAICS 561210 (Facilities Support Services), NAICS 561720 (Janitorial Services) and PSC S216 (Housekeeping- Facilities Operations Support). Its most common product and service code is S216, on 48 awards.
Which agencies buy from Fortis Industries LLC?
Department of the Army (40 awards), Department of the Navy (20 awards) and Federal Aviation Administration (1 award) buy the most from Fortis Industries LLC on RFPFinder, out of 4 agencies in total.
How much has Fortis Industries LLC been awarded in government contracts?
$87M across 62 awards on RFPFinder, November 2014 to February 2026. That is the sum of the award records RFPFinder holds, not a complete history of Fortis Industries LLC's government revenue.
Does Fortis Industries LLC hold a GSA Schedule?
Yes. GSA eLibrary lists MAS contract 47QSHA22D001Y with 4 Special Item Numbers (561210FAC, ANCILLARY, ANCRA and OLM); the current option period runs to Jun 9, 2027. Federal agencies can place orders against it under FAR subpart 8.4, through GSA Advantage or GSA eBuy, instead of running a separate open-market buy.
How do I find Fortis Industries LLC's UEI or CAGE code?
Fortis Industries LLC's UEI on its federal awards is K5LMQHTJMVY7. Award records do not carry CAGE codes; search the UEI in SAM.gov's entity search to see the CAGE code and registration status.
Vendor totals add up the award records RFPFinder holds: federal contract awards from USAspending.gov for the agencies and codes behind open notices, and state and local awards from open-data contract registers and purchase-order files. They are not a vendor's complete government revenue, and a register that lists a contract ceiling or repeats a contract can overstate spend. Names are grouped across spellings ("Corp" and "Corporation"); each award links to its source record. Subcontracts are prime contractors' subaward reports on USAspending.gov for the prime awards behind the same agencies and codes, and GSA Schedule contracts come from GSA eLibrary's MAS contractor list; both are matched to vendors by name.