Vendor, Corpus Christi, TX
Aaron M Salazar
UEI PU36MLR1HVL4, CAGE 9BXF2
32 awards and $2,512,477 obligated between July 2, 2024 and October 1, 2026, 3% under full and open competition, against 1.6 offers on average where reported. 9 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| U.S. Coast Guard | $1,242,005 |
| Department of the Army | $962,727 |
| Department of the Navy | $225,089 |
| Animal and Plant Health Inspection Service | $57,656 |
| U.S. Secret Service | $25,000 |
Industries
NAICS on the awards, by dollars.
| All Other Specialty Trade ContractorsNAICS 238990 | $1,001,312 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $480,186 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $154,630 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $152,117 |
| Water Supply and Irrigation SystemsNAICS 221310 | $149,029 |
| Siding ContractorsNAICS 238170 | $125,745 |
| Flooring ContractorsNAICS 238330 | $90,955 |
| Roofing ContractorsNAICS 238160 | $68,523 |
| Other Building Equipment ContractorsNAICS 238290 | $57,655 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $52,495 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 16 |
| Competed Under SAP | 15 |
| Full and Open Competition | 1 |
| 8(A) Sole Source | 16 |
| Small Business Set Aside - Total | 15 |
| Purchase Order | 31 |
| Definitive Contract | 1 |
Hear when Aaron M Salazar wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Aaron M Salazar holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 4
- Obligated so far
- $189,731
- Soonest
- October 30, 2026
The 4 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling all other specialty trade contractors to U.S. Coast Guard, by dollars.
| Atlantic Shrinkwrapping, Inc.Glen Burnie, MD | $1,302,066 |
| Redhammer General Construction LLCSyracuse, NY | $305,206 |
| Leading Edge Construction Services LLCBaltimore, MD | $156,530 |
| Treatise Contracts Holdings LLCYucca Valley, CA | $128,033 |
| Bonner Electric, Inc.Uncasville, CT | $87,600 |
| Moyer Exteriors LLCBennet, NE | $60,213 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Office Renovations
Animal and Plant Health Inspection Service, MRPBS Minneapolis MN
Award noticeSmall businessNAICS 236220Corpus Christi, TX12639526Q0118Awarded to Aaron M Salazar for $50,000
Posted May 299 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912HY25CA002Definitive Contract, July 8, 2025, Not Competed Under SAP, 1 offers | W076 Endist GalvestonDepartment of the Army | Ccro RepairsNAICS 238990, PSC Y1AA | $962,727 |
| N6945024P0007Purchase Order, July 2, 2024, Not Competed Under SAP, 1 offers | Navfacsyscom SoutheastDepartment of the Navy | Building 92/Pool Deck PaintingNAICS 236220, PSC Z1JZ | $225,089 |
| 70Z02926PGALV0048Purchase Order, July 15, 2026, Not Competed Under SAP, 1 offers | Base New OrleansU.S. Coast Guard | USCG Ipd STL Potable WaterNAICS 221310, PSC J045 | $132,250 |
| 70Z02926PGALV0050Purchase Order, July 20, 2026, Not Competed Under SAP, 1 offers | Base New OrleansU.S. Coast Guard | Sta Port O' Galley HoodNAICS 238220, PSC N041 | $106,975 |
| 70Z02926PGALV0046Purchase Order, July 9, 2026, Not Competed Under SAP, 1 offers | Base New OrleansU.S. Coast Guard | Repair of South Floating Pier at USCG Station FreeportNAICS 237990, PSC J019 | $93,492 |
| 70Z02926PGALV0068Purchase Order, August 18, 2026, Not Competed Under SAP, 1 offers | Base New OrleansU.S. Coast Guard | Replacement of Training Room Ceiling in the Admin Building at Base Galveston Iaw SowNAICS 236220, PSC Z2AA | $92,036 |
| 70Z02926PGALV0071Purchase Order, August 20, 2026, Not Competed Under SAP, 1 offers | Base New OrleansU.S. Coast Guard | Base Galveston Shore Tie Project Iaw SowNAICS 236220, PSC Z2NE | $79,836 |
| 70Z02926PGALV0067Purchase Order, August 18, 2026, Not Competed Under SAP, 1 offers | Base New OrleansU.S. Coast Guard | Base Galveston Roof Eave/Soffit Damage for Admin Building Iaw SowNAICS 238170, PSC Z2AA | $75,108 |
| 70Z02926PGALV0031Purchase Order, June 4, 2026, Competed Under SAP, 1 offers | Base New OrleansU.S. Coast Guard | Roofing Replacements for USCG Ant SabineNAICS 238160, PSC 5650 | $68,523 |
| 70Z02926PGALV0040Purchase Order, June 24, 2026, Competed Under SAP, 1 offers | Base New OrleansU.S. Coast Guard | Flooring Phase 2, Flooring Replacement.NAICS 238330, PSC 5675 | $60,250 |
| 12639526P0158Purchase Order, May 28, 2026, Competed Under SAP, 17 offersSolicitation | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Office RenovationsNAICS 236220, PSC Y1JZ | $57,656 |
| 70Z02926PGALV0077Purchase Order, August 25, 2026, Not Competed Under SAP, 1 offers | Base New OrleansU.S. Coast Guard | Sta Port O' Connor Metal Siding ProjectNAICS 238170, PSC Z1PZ | $50,637 |
| 70Z02926PGALV0080Purchase Order, September 3, 2026, Not Competed Under SAP, 1 offers | Base New OrleansU.S. Coast Guard | Station Houston Wave Break PierNAICS 237990, PSC Z2NE | $50,000 |
| 70Z02925PGALV0006Purchase Order, September 16, 2025, Competed Under SAP, 1 offers | Base New OrleansU.S. Coast Guard | Mold Mitigation for Station South Padre Island.NAICS 562910, PSC F108 | $48,087 |
| 70Z02926PGALV0054Purchase Order, July 24, 2026, Competed Under SAP, 1 offers | Base New OrleansU.S. Coast Guard | USCG Station Freeport Parking Lot Lighting Project.NAICS 335132, PSC J062 | $43,490 |
| 70Z02926PGALV0070Purchase Order, August 19, 2026, Competed Under SAP, 1 offers | Base New OrleansU.S. Coast Guard | Base Galveston Security Fence Replacement.NAICS 238990, PSC R430 | $38,585 |
| 70Z02925PNEWO0027Purchase Order, February 12, 2025, Not Competed Under SAP, 1 offers | Base New OrleansU.S. Coast Guard | Sta Port Oconnor Galley Repair. Ceu Work Order: 25-007NAICS 238290, PSC Z2FD | $35,000 |
| 70Z02926PGALV0006Purchase Order, January 27, 2026, Competed Under SAP, 1 offers | Base New OrleansU.S. Coast Guard | Replacing Flooring in Station Building.NAICS 238330, PSC 5675 | $30,705 |
| 70Z02926PGALV0023Purchase Order, May 8, 2026, Competed Under SAP, 1 offers | Base New OrleansU.S. Coast Guard | Inspect, Repair, and Testing of Fuel System at Station Port Aransas.NAICS 811310, PSC 2910 | $30,495 |
| 70Z02926PGALV0045Purchase Order, July 8, 2026, Not Competed Under SAP, 1 offers | Base New OrleansU.S. Coast Guard | Ceiling Tile ReplacementNAICS 238310, PSC Z2JZ | $28,140 |
| 70Z02926PGALV0047Purchase Order, July 13, 2026, Not Competed Under SAP, 1 offers | Base New OrleansU.S. Coast Guard | Sec Corpus Christi Guard Shack RehabNAICS 236220, PSC Y1JZ | $25,569 |
| 70US0926P70092751Purchase Order, March 4, 2026, Full and Open Competition, 2 offers | U. S. Secret ServiceU.S. Secret Service | Glazier Svc. 2(D).NAICS 238150, PSC N093 | $25,000 |
| 70Z02926PGALV0075Purchase Order, August 21, 2026, Competed Under SAP, 1 offers | Base New OrleansU.S. Coast Guard | Chiller Casrep Repair.NAICS 238220, PSC Z1NB | $25,000 |
| 70Z02926PGALV0028Purchase Order, May 18, 2026, Competed Under SAP, 1 offers | Base New OrleansU.S. Coast Guard | Repair of Garage Door at Station Port O'Connor.NAICS 238290, PSC 5340 | $22,655 |
| 70Z02926PGALV0091Purchase Order, September 4, 2026, Competed Under SAP, 1 offers | Base New OrleansU.S. Coast Guard | USCG Harbor Facility Corpus Christi HVAC RepairNAICS 238220, PSC J045 | $22,655 |
| 70Z02926PGALV0015Purchase Order, March 4, 2026, Competed Under SAP, 1 offers | Base New OrleansU.S. Coast Guard | Repairing Security Fence on Harbor Facility Grounds.NAICS 811310, PSC 5660 | $22,000 |
| 70Z02926PGALV0021Purchase Order, April 8, 2026, Competed Under SAP, 2 offers | Base New OrleansU.S. Coast Guard | Base Galveston Water Main Leak RepairNAICS 237110, PSC Y1NE | $16,975 |
| 70Z02926PGALV0032Purchase Order, June 12, 2026, Competed Under SAP, 1 offers | Base New OrleansU.S. Coast Guard | Water Filtration System Replacement for Station FreeportNAICS 221310, PSC Z2NE | $16,779 |
| 70Z02925PNEWO0133Purchase Order, August 5, 2025, Competed Under SAP, 1 offers | Base New OrleansU.S. Coast Guard | Power Needed to Shore Ties to Support Cutter and Response Boat Operations at the Border.NAICS 238210, PSC N059 | $9,802 |
| 70Z02926PGALV0044Purchase Order, July 9, 2026, Not Competed Under SAP, 1 offers | Base New OrleansU.S. Coast Guard | Sta Port O' Connor- Pier Piling- Project Ripit 32217181NAICS 237990, PSC Y1PZ | $8,625 |
| 70Z02925PGALV0010Purchase Order, September 25, 2025, Not Competed Under SAP, 1 offers | Base New OrleansU.S. Coast Guard | Restore Power to CG Station South Padre Is. TX Multipurpose BuildingNAICS 238210, PSC Z2NZ | $4,600 |
| 70Z02926PGALV0057Purchase Order, July 29, 2026, Not Competed Under SAP, 1 offers | Base New OrleansU.S. Coast Guard | Mezzanine Structure Inspection for Base Galveston for Dc, Mk, Ned Shops Iaw SowNAICS 541330, PSC Z1GZ | $3,738 |
- Product and service codes
- Y1AA Construction Of Office BuildingsZ1JZ Maintenance Of Miscellaneous BuildingsZ2AA Repair Or Alteration Of Office BuildingsJ045 Maintenance, Repair and Rebuilding of Equipment: Plumbing, Heating, and Waste Disposal EquipmentZ2NE Repair Or Alteration Of Water Supply FacilitiesN041 Installation of Equipment: Refrigeration, Air Conditioning, and Air Circulating Equipment
- Transactions
- 45 across 32 awards