# Aaron M Salazar

Canonical: https://abierto.us/vendors/aaron-m-salazar-pu36mlr1hvl4

- UEI: PU36MLR1HVL4
- CAGE: 9BXF2
- Location: Corpus Christi, TX
- Awards in window: 32 (44 transactions), $2,512,477 obligated, July 2, 2024 to September 14, 2026

## Awarding agencies

- U.S. Coast Guard: 28 awards, $1,242,005
- Department of the Army: 1 awards, $962,727
- Department of the Navy: 1 awards, $225,089
- Animal and Plant Health Inspection Service: 1 awards, $57,656
- U.S. Secret Service: 1 awards, $25,000

## Industries

- 238990 All Other Specialty Trade Contractors: $1,001,312
- 236220 Commercial and Institutional Building Construction: $480,186
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $154,630
- 237990 Other Heavy and Civil Engineering Construction: $152,117
- 221310 Water Supply and Irrigation Systems: $149,029
- 238170 Siding Contractors: $125,745
- 238330 Flooring Contractors: $90,955
- 238160 Roofing Contractors: $68,523
- 238290 Other Building Equipment Contractors: $57,655
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $52,495
- 562910 Remediation Services: $48,087
- 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $43,490
- 238310 Drywall and Insulation Contractors: $28,140
- 238150 Glass and Glazing Contractors: $25,000
- 237110 Water and Sewer Line and Related Structures Construction: $16,975

## Competition

- Not Competed Under SAP: 16 awards
- Competed Under SAP: 15 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Office Renovations (12639526Q0118), $50,000. https://abierto.us/opportunities/12639526q0118

## Largest awards

- W912HY25CA002 (definitive contract): $962,727, W076 Endist Galveston. Ccro Repairs. https://www.usaspending.gov/award/CONT_AWD_W912HY25CA002_9700_-NONE-_-NONE-/
- N6945024P0007 (purchase order): $225,089, Navfacsyscom Southeast. Building 92/Pool Deck Painting. https://www.usaspending.gov/award/CONT_AWD_N6945024P0007_9700_-NONE-_-NONE-/
- 70Z02926PGALV0048 (purchase order): $132,250, Base New Orleans. USCG Ipd STL Potable Water. https://www.usaspending.gov/award/CONT_AWD_70Z02926PGALV0048_7008_-NONE-_-NONE-/
- 70Z02926PGALV0050 (purchase order): $106,975, Base New Orleans. Sta Port O' Galley Hood. https://www.usaspending.gov/award/CONT_AWD_70Z02926PGALV0050_7008_-NONE-_-NONE-/
- 70Z02926PGALV0046 (purchase order): $93,492, Base New Orleans. Repair of South Floating Pier at USCG Station Freeport. https://www.usaspending.gov/award/CONT_AWD_70Z02926PGALV0046_7008_-NONE-_-NONE-/
- 70Z02926PGALV0068 (purchase order): $92,036, Base New Orleans. Replacement of Training Room Ceiling in the Admin Building at Base Galveston Iaw Sow. https://www.usaspending.gov/award/CONT_AWD_70Z02926PGALV0068_7008_-NONE-_-NONE-/
- 70Z02926PGALV0071 (purchase order): $79,836, Base New Orleans. Base Galveston Shore Tie Project Iaw Sow. https://www.usaspending.gov/award/CONT_AWD_70Z02926PGALV0071_7008_-NONE-_-NONE-/
- 70Z02926PGALV0067 (purchase order): $75,108, Base New Orleans. Base Galveston Roof Eave/Soffit Damage for Admin Building Iaw Sow. https://www.usaspending.gov/award/CONT_AWD_70Z02926PGALV0067_7008_-NONE-_-NONE-/
- 70Z02926PGALV0031 (purchase order): $68,523, Base New Orleans. Roofing Replacements for USCG Ant Sabine. https://www.usaspending.gov/award/CONT_AWD_70Z02926PGALV0031_7008_-NONE-_-NONE-/
- 70Z02926PGALV0040 (purchase order): $60,250, Base New Orleans. Flooring Phase 2, Flooring Replacement.. https://www.usaspending.gov/award/CONT_AWD_70Z02926PGALV0040_7008_-NONE-_-NONE-/
- 12639526P0158 (purchase order): $57,656, MRPBS Minneapolis MN. Office Renovations. https://www.usaspending.gov/award/CONT_AWD_12639526P0158_12K3_-NONE-_-NONE-/
- 70Z02926PGALV0077 (purchase order): $50,637, Base New Orleans. Sta Port O' Connor Metal Siding Project. https://www.usaspending.gov/award/CONT_AWD_70Z02926PGALV0077_7008_-NONE-_-NONE-/
- 70Z02926PGALV0080 (purchase order): $50,000, Base New Orleans. Station Houston Wave Break Pier. https://www.usaspending.gov/award/CONT_AWD_70Z02926PGALV0080_7008_-NONE-_-NONE-/
- 70Z02925PGALV0006 (purchase order): $48,087, Base New Orleans. Mold Mitigation for Station South Padre Island.. https://www.usaspending.gov/award/CONT_AWD_70Z02925PGALV0006_7008_-NONE-_-NONE-/
- 70Z02926PGALV0054 (purchase order): $43,490, Base New Orleans. USCG Station Freeport Parking Lot Lighting Project.. https://www.usaspending.gov/award/CONT_AWD_70Z02926PGALV0054_7008_-NONE-_-NONE-/
- 70Z02926PGALV0070 (purchase order): $38,585, Base New Orleans. Base Galveston Security Fence Replacement.. https://www.usaspending.gov/award/CONT_AWD_70Z02926PGALV0070_7008_-NONE-_-NONE-/
- 70Z02925PNEWO0027 (purchase order): $35,000, Base New Orleans. Sta Port Oconnor Galley Repair. Ceu Work Order: 25-007. https://www.usaspending.gov/award/CONT_AWD_70Z02925PNEWO0027_7008_-NONE-_-NONE-/
- 70Z02926PGALV0006 (purchase order): $30,705, Base New Orleans. Replacing Flooring in Station Building.. https://www.usaspending.gov/award/CONT_AWD_70Z02926PGALV0006_7008_-NONE-_-NONE-/
- 70Z02926PGALV0023 (purchase order): $30,495, Base New Orleans. Inspect, Repair, and Testing of Fuel System at Station Port Aransas.. https://www.usaspending.gov/award/CONT_AWD_70Z02926PGALV0023_7008_-NONE-_-NONE-/
- 70Z02926PGALV0045 (purchase order): $28,140, Base New Orleans. Ceiling Tile Replacement. https://www.usaspending.gov/award/CONT_AWD_70Z02926PGALV0045_7008_-NONE-_-NONE-/
- 70Z02926PGALV0047 (purchase order): $25,569, Base New Orleans. Sec Corpus Christi Guard Shack Rehab. https://www.usaspending.gov/award/CONT_AWD_70Z02926PGALV0047_7008_-NONE-_-NONE-/
- 70US0926P70092751 (purchase order): $25,000, U. S. Secret Service. Glazier Svc. 2(D).. https://www.usaspending.gov/award/CONT_AWD_70US0926P70092751_7009_-NONE-_-NONE-/
- 70Z02926PGALV0075 (purchase order): $25,000, Base New Orleans. Chiller Casrep Repair.. https://www.usaspending.gov/award/CONT_AWD_70Z02926PGALV0075_7008_-NONE-_-NONE-/
- 70Z02926PGALV0028 (purchase order): $22,655, Base New Orleans. Repair of Garage Door at Station Port O'Connor.. https://www.usaspending.gov/award/CONT_AWD_70Z02926PGALV0028_7008_-NONE-_-NONE-/
- 70Z02926PGALV0091 (purchase order): $22,655, Base New Orleans. USCG Harbor Facility Corpus Christi HVAC Repair. https://www.usaspending.gov/award/CONT_AWD_70Z02926PGALV0091_7008_-NONE-_-NONE-/
- 70Z02926PGALV0015 (purchase order): $22,000, Base New Orleans. Repairing Security Fence on Harbor Facility Grounds.. https://www.usaspending.gov/award/CONT_AWD_70Z02926PGALV0015_7008_-NONE-_-NONE-/
- 70Z02926PGALV0021 (purchase order): $16,975, Base New Orleans. Base Galveston Water Main Leak Repair. https://www.usaspending.gov/award/CONT_AWD_70Z02926PGALV0021_7008_-NONE-_-NONE-/
- 70Z02926PGALV0032 (purchase order): $16,779, Base New Orleans. Water Filtration System Replacement for Station Freeport. https://www.usaspending.gov/award/CONT_AWD_70Z02926PGALV0032_7008_-NONE-_-NONE-/
- 70Z02925PNEWO0133 (purchase order): $9,802, Base New Orleans. Power Needed to Shore Ties to Support Cutter and Response Boat Operations at the Border.. https://www.usaspending.gov/award/CONT_AWD_70Z02925PNEWO0133_7008_-NONE-_-NONE-/
- 70Z02926PGALV0044 (purchase order): $8,625, Base New Orleans. Sta Port O' Connor- Pier Piling- Project Ripit 32217181. https://www.usaspending.gov/award/CONT_AWD_70Z02926PGALV0044_7008_-NONE-_-NONE-/
- 70Z02925PGALV0010 (purchase order): $4,600, Base New Orleans. Restore Power to CG Station South Padre Is. TX Multipurpose Building. https://www.usaspending.gov/award/CONT_AWD_70Z02925PGALV0010_7008_-NONE-_-NONE-/
- 70Z02926PGALV0057 (purchase order): $3,738, Base New Orleans. Mezzanine Structure Inspection for Base Galveston for Dc, Mk, Ned Shops Iaw Sow. https://www.usaspending.gov/award/CONT_AWD_70Z02926PGALV0057_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aaron-m-salazar-pu36mlr1hvl4.