01 / Contract Profile
47PE0020F0006 Federal Contract Award
Agency code 4740
MOD PA0028 IS 1ST OF 2 FUNDING-ONLY ACTIONS NEEDED TO COMPLETE AN ACCOUNTING ADJUSTMENT. PA0028 INITIATES A COST TRANSFER FOR FY2022 & 2024 PRINCIPAL FUNDING BY OVER-OBLIGATING $83,297.54 TO CONTRACT LINE ITEM 4001AA YEAR 4 PRINCIPAL PAYMENT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PE0020F0006 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$83.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $11.33M | 2 | — |
| FY 2021 | $0 | 3 | −100.0% |
| FY 2022 | $3.76M | 8 | — |
| FY 2023 | $1.22M | 5 | −67.5% |
| FY 2024 | $0 | 2 | −100.0% |
| FY 2025 | $3.14M | 6 | — |
| FY 2026 | $83.3K | 2 | −97.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS ENERGY DIVISION |
05 / Contractor
Who holds this federal contract?
ABM FACILITY SUPPORT SERVICES, LLC
UEI UJGDTE9Z1BB9 · CAGE 7QMM6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $19.54M | 28 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| B540 | SPECIAL STUDIES/ANALYSIS- BUILDING TECHNOLOGY | $19.54M | 28 | 100.0% |
08 / Place of Performance
Where is the work recorded?
RALEIGH, WAKE, NORTH CAROLINA, UNITED STATES
ZIP 276011441
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 3, 2026 | PA0028 | $83.3K | PBS ENERGY DIVISIONOffice code 47PA10 | 541330 | B540 |
| Apr 20, 2026 | PA0027 | $0 | PBS ENERGY DIVISIONOffice code 47PA10 | 541330 | B540 |
| Dec 19, 2025 | PS0026 | -$421.0K | PBS ENERGY DIVISIONOffice code 47PA10 | 541330 | B540 |
| Sep 3, 2025 | PS0024 | $0 | PBS ENERGY DIVISIONOffice code 47PA10 | 541330 | B540 |
| Sep 3, 2025 | PA0025 | $82.1K | PBS ENERGY DIVISIONOffice code 47PA10 | 541330 | B540 |
| Sep 2, 2025 | PS0023 | $3.48M | PBS ENERGY DIVISIONOffice code 47PA10 | 541330 | B540 |
| Aug 5, 2025 | PA0021 | $0 | PBS R7 ENERGY&ACQUISITON SUPPORTOffice code 47PH11 | 541330 | B540 |
| Jul 14, 2025 | PA0020 | $0 | PBS R7 ENERGY&ACQUISITON SUPPORTOffice code 47PH11 | 541330 | B540 |
| Sep 26, 2024 | PS0019 | $0 | PBS R7 ENERGY&ACQUISITON SUPPORTOffice code 47PH11 | 541330 | B540 |
| Jul 9, 2024 | PA0018 | $0 | PBS R7 ENERGY&ACQUISITON SUPPORTOffice code 47PH11 | 541330 | B540 |
| Oct 31, 2023 | AA0017 | $0 | PBS R4 AMD SPECIAL PROJECTS BRANCHOffice code 47PE05 | 541330 | B540 |
| Sep 27, 2023 | PO0016 | $1.22M | PBS R4 AMD SPECIAL PROJECTS BRANCHOffice code 47PE05 | 541330 | B540 |
| Jul 5, 2023 | PA0015 | $0 | PBS R4 ACQ PROG SUPPORT CONTRACTSOffice code 47PE04 | 541330 | B540 |
| Jun 7, 2023 | PA0014 | $0 | PBS R4 ACQ PROG SUPPORT CONTRACTSOffice code 47PE04 | 541330 | B540 |
| Jan 19, 2023 | PA0013 | $0 | PBS R7 ENERGY&ACQUISITON SUPPORTOffice code 47PH11 | 541330 | B540 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.