# Aldevra LLC

Canonical: https://abierto.us/vendors/aldevra-llc-wf95ag13ln37

- UEI: WF95AG13LN37
- CAGE: 5EEK3
- Location: Kalamazoo, MI
- Awards in window: 780 (1,085 transactions), $44,150,484 obligated, January 2, 2024 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 237 awards, $19,357,063
- Federal Prison System / Bureau of Prisons: 18 awards, $6,218,297
- Department of the Army: 55 awards, $5,708,926
- Defense Logistics Agency: 261 awards, $4,042,299
- Defense Commissary Agency: 117 awards, $2,506,961
- Departmental Offices: 21 awards, $2,066,589
- Department of the Air Force: 11 awards, $833,932
- Departmental Offices: 2 awards, $771,474
- National Institutes of Health: 5 awards, $705,521
- Department of the Navy: 13 awards, $556,691
- Federal Acquisition Service: 9 awards, $355,120
- U.S. Coast Guard: 5 awards, $138,531
- Offices, Boards and Divisions: 1 awards, $114,467
- Public Buildings Service: 3 awards, $111,712
- U.S. Fish and Wildlife Service: 2 awards, $91,831

## Industries

- 333318 Manufacturing: $16,388,971
- 333241 Food Product Machinery Manufacturing: $5,318,304
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $4,606,666
- 333310 Commercial and Service Industry Machinery Manufacturing: $2,717,561
- 236220 Commercial and Institutional Building Construction: $1,795,708
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,540,827
- 541990 All Other Professional, Scientific, and Technical Services: $1,359,102
- 335220 Major Household Appliance Manufacturing: $1,321,920
- 561210 Facilities Support Services: $1,275,363
- 339113 Surgical Appliance and Supplies Manufacturing: $1,121,490
- 339112 Surgical and Medical Instrument Manufacturing: $1,015,501
- 541611 Administrative Management and General Management Consulting Services: $836,347
- 811210 Electronic and Precision Equipment Repair and Maintenance: $631,241
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $612,867
- 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use: $502,948

## Competition

- Competed Under SAP: 420 awards
- Full and Open Competition: 253 awards
- Not Competed Under SAP: 43 awards
- Not Available for Competition: 24 awards
- Full and Open Competition After Exclusion of Sources: 22 awards
- Not Competed: 17 awards

## Solicitations won

- KETTLE,TABLE COMBINATION (SPE3SE26Q0462), $25,442. https://abierto.us/opportunities/spe3se26q0462
- Equipment IST - FTRD (SPE3SE26Q0457), $43,398. https://abierto.us/opportunities/spe3se26q0457
- Equipment IST - FTRD (SPE3SE26Q0427), $77,976. https://abierto.us/opportunities/spe3se26q0427
- Canteen Walk-In Cooler Condenser, Evaporator and Associate Parts (36C24626Q0982). https://abierto.us/opportunities/36c24626q0982
- Conveyor Pizza Oven (36C24826Q0574), $60,014. https://abierto.us/opportunities/36c24826q0574
- BLAST CHILLER 8/18/26 to 8/17/27 (36C24526Q0701), $29,835. https://abierto.us/opportunities/36c24526q0701
- RME Cabinets (36C26326Q0935), $57,300. https://abierto.us/opportunities/36c26326q0935
- OVEN,BAKING AND ROASTING,DECK (SPE3SE26Q0383), $191,387. https://abierto.us/opportunities/spe3se26q0383
- KETTLE,STEAM JACKETED (SPE3SE26T1098), $78,600. https://abierto.us/opportunities/spe3se26t1098
- Equipment IST - FTRD (SPE3SE26Q0407), $142,632. https://abierto.us/opportunities/spe3se26q0407
- KETTLE,STEAM JACKET (SPE3SE26T1090), $35,208. https://abierto.us/opportunities/spe3se26t1090
- 36C242-26-AP-4405|528-26-4-5046-0037 Canandaigua Major Construction-Kitchen Hot/Cold Carts Please see page 7-9 for signature (36C24226Q0895). https://abierto.us/opportunities/36c24226q0895

## Largest awards

- 15BGCS26F00000006 (delivery order): $3,109,218, General Contracting Section (Fao). Procurement and Shipment of (193) Commercial Food Service Steam Kettles to (55) Locations. https://www.usaspending.gov/award/CONT_AWD_15BGCS26F00000006_1540_GS07F175AA_4732/
- 15BGCS26F70000001 (delivery order): $2,277,362, General Contracting Section (Fao). 188 Commercial Food Service Steam Kettles to 54 Different Locations Across the United States. https://www.usaspending.gov/award/CONT_AWD_15BGCS26F70000001_1540_GS07F175AA_4732/
- 36C25626N0540 (delivery order): $2,267,010, 256-Network Contract Office 16. Purchase of Kitchen Equipment. https://www.usaspending.gov/award/CONT_AWD_36C25626N0540_3600_GS07F175AA_4732/
- 36C25626P0450 (purchase order): $1,395,804, 256-Network Contract Office 16. Walk-In Cooler/Freezer and Hood System. https://www.usaspending.gov/award/CONT_AWD_36C25626P0450_3600_-NONE-_-NONE-/
- 36C26325C0009 (definitive contract): $903,587, Network Contract Office 23. Audiology Technician Services. https://www.usaspending.gov/award/CONT_AWD_36C26325C0009_3600_-NONE-_-NONE-/
- 36C25622P1356 (purchase order): $592,502, 256-Network Contract Office 16. IN-ROW Cooler Maintenance for the New Orleans, La Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C25622P1356_3600_-NONE-_-NONE-/
- 36C26224P1821 (purchase order): $584,232, 262-Network Contract Office 22. Nutrition Kitchen Service Upgrade for Transition to Room Service Capability.. https://www.usaspending.gov/award/CONT_AWD_36C26224P1821_3600_-NONE-_-NONE-/
- 36C24225F0187 (delivery order): $580,661, 242-Network Contract Office 02. Kitchen Equipment Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C24225F0187_3600_GS07F175AA_4732/
- 140D0424P0210 (purchase order): $578,754, Ibc Acq SVCS Directorate. Mib Headend Electrical Upgrades. https://www.usaspending.gov/award/CONT_AWD_140D0424P0210_1406_-NONE-_-NONE-/
- 36C24W25C0005 (definitive contract): $563,101, Rpo West. Walk-In Laboratory Cooler. https://www.usaspending.gov/award/CONT_AWD_36C24W25C0005_3600_-NONE-_-NONE-/
- W912JM25PA039 (purchase order): $544,289, W7M3 Uspfo Activity Ga Arng. LDC Dfac Equipment Upgrade. https://www.usaspending.gov/award/CONT_AWD_W912JM25PA039_9700_-NONE-_-NONE-/
- W50S8624PA006 (purchase order): $455,516, W7NF Uspfo Activity Miang CRTC. Em Coordinator Services - Continued Contract from W50S8623P0001. https://www.usaspending.gov/award/CONT_AWD_W50S8624PA006_9700_-NONE-_-NONE-/
- 2032H324C00018 (definitive contract): $433,400, Treasury Operations. New Horizontal Chiller Water Fan Coil Unit (To Replace FCU-8) in Main Treasury B74 to Include Duct Work.. https://www.usaspending.gov/award/CONT_AWD_2032H324C00018_2001_-NONE-_-NONE-/
- 36C25924P1185 (purchase order): $412,514, Network Contract Office 19. Positive Pressure Storage Cabinets. https://www.usaspending.gov/award/CONT_AWD_36C25924P1185_3600_-NONE-_-NONE-/
- HQC00425FE171 (bpa call): $400,715, Defense Commissary Agency. Meat Slicers CONUS Areas. https://www.usaspending.gov/award/CONT_AWD_HQC00425FE171_9700_HQC00425A0001_9700/
- 2032H325C00021 (definitive contract): $390,626, Treasury Operations. Contract for Treasury'S Air Handling Unit #3 Replacement.. https://www.usaspending.gov/award/CONT_AWD_2032H325C00021_2001_-NONE-_-NONE-/
- 36C24826P1031 (purchase order): $389,902, 248-Network Contract Office 8. NFS Kitchen Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24826P1031_3600_-NONE-_-NONE-/
- 2032H326C00005 (definitive contract): $388,605, Treasury Operations. Freeman'S Building Bank Air Handling Unit Replacement #5. https://www.usaspending.gov/award/CONT_AWD_2032H326C00005_2001_-NONE-_-NONE-/
- N5005426F4000 (delivery order): $382,732, Mid Atlantic Reg Maint CTR. Uss Iwo Jima (LHD-7) Double Convection Oven. https://www.usaspending.gov/award/CONT_AWD_N5005426F4000_9700_GS07F175AA_4732/
- 75N98026F00245 (delivery order): $367,947, National Institutes of Health Olao. Follett ICE and Water Dispensers. https://www.usaspending.gov/award/CONT_AWD_75N98026F00245_7529_GS07F175AA_4732/
- W50S8624PA016 (purchase order): $359,960, W7NF Uspfo Activity Miang CRTC. SVS Walk In/Pass Through Combination Cooler and Freezer Iaw Dor. https://www.usaspending.gov/award/CONT_AWD_W50S8624PA016_9700_-NONE-_-NONE-/
- W912P525FA005 (delivery order): $357,134, W072 Endist Nashville. Provide a Senior Construction Representative to Perform Construction Management Services (Cms) at the Center Hill Project Office Located at 310 Lancaster Road, Liberty, TN 37095. https://www.usaspending.gov/award/CONT_AWD_W912P525FA005_9700_W912QR24D0017_9700/
- FA700025P0083 (purchase order): $342,031, FA7000 10 Cons LGC. 1 Each of Pot Pan Utensil Washer. https://www.usaspending.gov/award/CONT_AWD_FA700025P0083_9700_-NONE-_-NONE-/
- 36C24826N0379 (delivery order): $339,946, 248-Network Contract Office 8. Medical Grade ICE Machines. https://www.usaspending.gov/award/CONT_AWD_36C24826N0379_3600_GS07F175AA_4732/
- 36C24726P0802 (purchase order): $334,050, 247-Network Contract Office 7. Sterile Storage Cabinets. https://www.usaspending.gov/award/CONT_AWD_36C24726P0802_3600_-NONE-_-NONE-/
- 47QSWA26F1KPX (delivery order): $325,590, Gsa/Fas Scientfc,temp Svcs,adint. Pn: Univex 1000S; Electric Food Slicers. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F1KPX_4732_GS07F175AA_4732/
- W912P525FA006 (delivery order): $318,068, W072 Endist Nashville. Provide a Senior Construction Representative to Perform Construction Management Services (Cms) at the Wolf Creek Project Office Located at 11096 S Hwy 127, Jamestown, Ky 42629. https://www.usaspending.gov/award/CONT_AWD_W912P525FA006_9700_W912QR24D0017_9700/
- W911S724P0031 (purchase order): $306,251, W6QM Micc-Ft Leonard Wood. Kitchen Equipment for LRC. https://www.usaspending.gov/award/CONT_AWD_W911S724P0031_9700_-NONE-_-NONE-/
- W912NS25PA023 (purchase order): $304,614, W7NJ Uspfo Activity Mo Arng. Kitchen Equipment for Camp Clark and Camp Crowder.. https://www.usaspending.gov/award/CONT_AWD_W912NS25PA023_9700_-NONE-_-NONE-/
- 36C24525P0773 (purchase order): $287,420, 245-Network Contract Office 5. This Is for the Purchase and Delivery of Custom Motorized Carts for 1000LB Ceiling Equipment Maintenance.. https://www.usaspending.gov/award/CONT_AWD_36C24525P0773_3600_-NONE-_-NONE-/
- W911S724P0010 (purchase order): $282,722, W6QM Micc-Ft Leonard Wood. Manual Tilt Braising Pan / Tilt Skillet. https://www.usaspending.gov/award/CONT_AWD_W911S724P0010_9700_-NONE-_-NONE-/
- 36C26124P0641 (purchase order): $267,639, 261-Network Contract Office 21. Sterile Storage Cabinets. https://www.usaspending.gov/award/CONT_AWD_36C26124P0641_3600_-NONE-_-NONE-/
- 36C24825P1433 (purchase order): $253,642, 248-Network Contract Office 8. Refrigerators and Freezers. https://www.usaspending.gov/award/CONT_AWD_36C24825P1433_3600_-NONE-_-NONE-/
- W50S8625PA003 (purchase order): $248,358, W7NF Uspfo Activity Miang CRTC. SVS Replacement Dfac Equipment and Install Iaw Dor. https://www.usaspending.gov/award/CONT_AWD_W50S8625PA003_9700_-NONE-_-NONE-/
- W911S225PA630 (purchase order): $237,893, W6QM Micc-Ft Drum. S2P2: Dfac Equipment: W911S225U1079. https://www.usaspending.gov/award/CONT_AWD_W911S225PA630_9700_-NONE-_-NONE-/
- 36C24W25P0076 (purchase order): $232,066, Rpo West. Pharmacy Refrigerators, Freezers and ICE Makers for Tulsa Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24W25P0076_3600_-NONE-_-NONE-/
- W912NR24P0040 (purchase order): $222,354, W7NB Uspfo Activity La Arng. Asset Manager Pop 01may24-30apr25 & Option Year Pop 01may25-30apr26 Poc Maj Chad Travis 318-290-5662 Chad.G.Travis.Mil@army.Mil. https://www.usaspending.gov/award/CONT_AWD_W912NR24P0040_9700_-NONE-_-NONE-/
- 36C24825F0279 (delivery order): $209,800, 248-Network Contract Office 8. Six (6) Sterile Storage Cabinets (Ssc4500dx). https://www.usaspending.gov/award/CONT_AWD_36C24825F0279_3600_GS07F175AA_4732/
- 36C24524C0039 (definitive contract): $205,132, 245-Network Contract Office 5. Radiation Oncology Team Consisting of 1 Oncologist, 2 Rtt, 1 Physicist. https://www.usaspending.gov/award/CONT_AWD_36C24524C0039_3600_-NONE-_-NONE-/
- 36C24224P1881 (purchase order): $203,633, 242-Network Contract Office 02. Sterile Cabinet Preventative Maintenance and Repair Contract. https://www.usaspending.gov/award/CONT_AWD_36C24224P1881_3600_-NONE-_-NONE-/
- 36C25725N0485 (delivery order): $200,354, 257-Network Contract Office 17. ICE & Water Dispensers with Stands (Ntx). https://www.usaspending.gov/award/CONT_AWD_36C25725N0485_3600_GS07F175AA_4732/
- 36C25225F0133 (delivery order): $193,327, 252-Network Contract Office 12. Room Service Kitchen Equipment. https://www.usaspending.gov/award/CONT_AWD_36C25225F0133_3600_GS07F175AA_4732/
- 140D0425P0156 (purchase order): $192,719, Ibc Acq SVCS Directorate. Cabinet Air Conditioning Interval Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_140D0425P0156_1406_-NONE-_-NONE-/
- 36C25226F0398 (delivery order): $192,062, 252-Network Contract Office 12. Undercounter Refrigerators. https://www.usaspending.gov/award/CONT_AWD_36C25226F0398_3600_GS07F175AA_4732/
- 36C24724F0263 (delivery order): $191,490, 247-Network Contract Office 7. Refrigerators and Freezers. https://www.usaspending.gov/award/CONT_AWD_36C24724F0263_3600_36F79723D0090_3600/
- 2032H324C00015 (definitive contract): $182,569, Treasury Operations. Heat Exchanger Control Valves. https://www.usaspending.gov/award/CONT_AWD_2032H324C00015_2001_-NONE-_-NONE-/
- 36C24825P1725 (purchase order): $180,204, 248-Network Contract Office 8. Upright Conveyor Dishwasher and Installation. https://www.usaspending.gov/award/CONT_AWD_36C24825P1725_3600_-NONE-_-NONE-/
- SPE3SE24P0572 (purchase order): $179,933, DLA Troop Support. 8510747756!oven,baking and Roa. https://www.usaspending.gov/award/CONT_AWD_SPE3SE24P0572_9700_-NONE-_-NONE-/
- W911S725PA022 (purchase order): $176,131, W6QM Micc-Ft Leonard Wood. Food Service Equipment Purchase for 2 Combi Ovens with Installation, 1 60-Gallon Steam Kettle, 6 Convection Oven, 1 Gas Steamer Cooker, and 9 Insulated Food Carriers.. https://www.usaspending.gov/award/CONT_AWD_W911S725PA022_9700_-NONE-_-NONE-/
- 36C24625N1204 (delivery order): $169,384, 246-Network Contracting Office 6. Dishwasher Equipment for Durham Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24625N1204_3600_GS07F175AA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aldevra-llc-wf95ag13ln37.