# Aj Liaisons LLC

Canonical: https://abierto.us/vendors/aj-liaisons-llc-xwf8w9pyy4g6

- UEI: XWF8W9PYY4G6
- CAGE: 9Y8P1
- Location: Las Vegas, NV
- Awards in window: 7 (12 transactions), $103,740 obligated, September 19, 2024 to June 11, 2026

## Awarding agencies

- Department of Energy: 1 awards, $46,400
- National Oceanic and Atmospheric Administration: 1 awards, $35,405
- U.S. Fish and Wildlife Service: 1 awards, $11,635
- U.S. Coast Guard: 1 awards, $10,300
- Department of the Army: 1 awards, $0
- Department of the Air Force: 1 awards, $0
- Indian Health Service: 1 awards, $0

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $46,400
- 238330 Flooring Contractors: $35,405
- 811490 Other Personal and Household Goods Repair and Maintenance: $11,635
- 561621 Security Systems Services (except Locksmiths): $10,300
- 333912 Air and Gas Compressor Manufacturing: $0
- 334413 Semiconductor and Related Device Manufacturing: $0
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $0

## Competition

- Competed Under SAP: 7 awards

## Solicitations won

- Chena Equipment Mechanic Services (W911KB26QA001), $170,400. https://abierto.us/opportunities/w911kb26qa001
- DOR-MOR PYRAMID MOORING ANCHORS FOR USCG USCGC HAMMER (70Z03625Q0006). https://abierto.us/opportunities/70z03625q0006
- Remove/dispose existing carpet, install new and ba (1333MK25Q0029). https://abierto.us/opportunities/1333mk25q0029
- Whaler Repair and Maintenance Lahontan NV (140FGA24Q0033). https://abierto.us/opportunities/140fga24q0033

## Largest awards

- 89503425PWA002106 (purchase order): $46,400, Western-Upper Great Plains Region. Repair or Replace Automatic Transfer Switch. https://www.usaspending.gov/award/CONT_AWD_89503425PWA002106_8900_-NONE-_-NONE-/
- 1333MK25P0038 (purchase order): $35,405, Department of Commerce NOAA. Remove/Dispose Existing Carpet, Install New and Base in 8 Shipboard Staterooms and on 2ND Deck. https://www.usaspending.gov/award/CONT_AWD_1333MK25P0038_1330_-NONE-_-NONE-/
- 140FGA24P0032 (purchase order): $11,635, Fws, Gaoa. Whaler Repair and Maintenance Lahontan NV. https://www.usaspending.gov/award/CONT_AWD_140FGA24P0032_1448_-NONE-_-NONE-/
- 70Z03625PCHAR0029 (purchase order): $10,300, Base Charleston. Replacment of Check Vavlve Backflow Prevention Devices and 20-Year Inspection on Quck Response Sprinkler Heads for Station Brunswick'S Fire Protection System.. https://www.usaspending.gov/award/CONT_AWD_70Z03625PCHAR0029_7008_-NONE-_-NONE-/
- 75H71225P00178 (purchase order): $0, Phoenix Area Indian Health SVC. Compressor Replacement. https://www.usaspending.gov/award/CONT_AWD_75H71225P00178_7527_-NONE-_-NONE-/
- FA480025P0065 (purchase order): $0, FA4800 633 Cons PKP. Mobile Led Screens. https://www.usaspending.gov/award/CONT_AWD_FA480025P0065_9700_-NONE-_-NONE-/
- W911KB26PA001 (purchase order): $0, W2SN Endist Alaska. The Chena River Lakes Flood Control Project Office Owns Equipment That Requires Annual/Regular Servicing, Occasional Repairs and Troubleshooting.. https://www.usaspending.gov/award/CONT_AWD_W911KB26PA001_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aj-liaisons-llc-xwf8w9pyy4g6.