# A2Z Personnel Hamilton Inc.

Canonical: https://abierto.us/vendors/a2z-personnel-hamilton-inc-sulgmp1exjn3

- UEI: SULGMP1EXJN3
- CAGE: 3FDZ2
- Location: Hamilton, MT
- Awards in window: 14 (41 transactions), $513,170 obligated, January 2, 2024 to March 19, 2026

## Awarding agencies

- National Institutes of Health: 14 awards, $513,170

## Industries

- 541612 Human Resources Consulting Services: $513,170

## Competition

- Competed Under SAP: 14 awards

## Largest awards

- 75N99025P00060 (purchase order): $167,163, NIH a E Construction. Grounds Maintenance Services, the Contractor Shall Provide Facility Wide Grounds Maintenance Augmentees to Support the Nih/Rml Orf-Dfom. (See the Schedule). https://www.usaspending.gov/award/CONT_AWD_75N99025P00060_7529_-NONE-_-NONE-/
- 75N99025P00044 (purchase order): $36,000, NIH a E Construction. Grounds Maintenance Services, the Contractor Shall Provide Facility Wide Grounds Maintenance Services to Support Nih/Rml Orf-Dfom. (See the Schedule). https://www.usaspending.gov/award/CONT_AWD_75N99025P00044_7529_-NONE-_-NONE-/
- 75N99025P00050 (purchase order): $36,000, NIH a E Construction. Grounds Maintenance Services, the Contractor Shall Provide Facility Wide Grounds Maintenance Services to Support the Nih/Rml Orf-Dfom.. https://www.usaspending.gov/award/CONT_AWD_75N99025P00050_7529_-NONE-_-NONE-/
- 75N99025P00018 (purchase order): $35,974, NIH a E Construction. Services Non-Personal, the Contractor Shall Provide Grounds Maintenance Laborers to Augment Nih/Rml Orf-Dfom. (See the Schedule). https://www.usaspending.gov/award/CONT_AWD_75N99025P00018_7529_-NONE-_-NONE-/
- 75N99024P00021 (purchase order): $35,967, NIH a E Construction. Services Non-Personal; the Contractor Shall Provide Grounds Maintenance Laborers to Augment the Nih/Rml Orf-Dfom. (See the Schedule). https://www.usaspending.gov/award/CONT_AWD_75N99024P00021_7529_-NONE-_-NONE-/
- 75N99024P00046 (purchase order): $34,664, NIH a E Construction. Services Non-Personal, the Contractor Shall Provide Grounds Maintenance Laborers to Augment the Nih/Rml Orf-Dfom. (See the Schedule). https://www.usaspending.gov/award/CONT_AWD_75N99024P00046_7529_-NONE-_-NONE-/
- 75N99024P00097 (purchase order): $34,511, NIH a E Construction. Services Non-Personal; the Contractor Shall Provide Grounds Maintenance Laborers to Augment the Nih/Rml Orf-Dfom. (See the Schedule). https://www.usaspending.gov/award/CONT_AWD_75N99024P00097_7529_-NONE-_-NONE-/
- 75N99025P00009 (purchase order): $34,375, NIH a E Construction. Services Non-Personal, the Contractor Shall Provide Grounds Maintenance Laborers to Augment the Nih/Rml Orf-Dfom. (See the Schedule). https://www.usaspending.gov/award/CONT_AWD_75N99025P00009_7529_-NONE-_-NONE-/
- 75N99025P00024 (purchase order): $34,109, NIH a E Construction. The Contractor Shall Provide Facility Wide Grounds Maintenance Services to Support Nih/Rml Orf-Dfom. (See the Schedule). https://www.usaspending.gov/award/CONT_AWD_75N99025P00024_7529_-NONE-_-NONE-/
- 75N99024P00115 (purchase order): $33,878, NIH a E Construction. Services Non-Personal; the Contractor Shall Provide Grounds Maintenance Laborers to Augment the Nih/Rml Orf-Dfom. (See the Schedule). https://www.usaspending.gov/award/CONT_AWD_75N99024P00115_7529_-NONE-_-NONE-/
- 75N99024P00075 (purchase order): $33,604, NIH a E Construction. Services Non-Personal, the Contractor Shall Provide Grounds Maintenance Laborers to Augment the Nih/Rml Orf-Dfom. (See the Schedule). https://www.usaspending.gov/award/CONT_AWD_75N99024P00075_7529_-NONE-_-NONE-/
- 75N99020P00048 (purchase order): -$1, NIH a E Construction. The Contractor Shall Provide Grounds Maintenance Laborer Augmentation in Support of the Nih/Rml ORF-DFOM Grounds Maintenance. (See the Schedule). https://www.usaspending.gov/award/CONT_AWD_75N99020P00048_7529_-NONE-_-NONE-/
- 75N99023P00072 (purchase order): -$522, NIH a E Construction. Services Non-Personal; the Contractor Shall Provide Grounds Maintenance Laborers to Augment the Nih/Rml Orf-Dfom. (See the Schedule). https://www.usaspending.gov/award/CONT_AWD_75N99023P00072_7529_-NONE-_-NONE-/
- 75N99024P00004 (purchase order): -$2,553, NIH a E Construction. Services Non-Personal; the Contractor Shall Provide Grounds Maintenance Laborers to Augment the Nih/Rml Orf-Dfom. (See the Schedule). https://www.usaspending.gov/award/CONT_AWD_75N99024P00004_7529_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/a2z-personnel-hamilton-inc-sulgmp1exjn3.