Vendor, Colorado Springs, CO
Aleut O&m Services, LLC
UEI UDSFEA2BSHB6, CAGE 6Q989
317 awards and $79,926,960 obligated between January 3, 2024 and May 29, 2026, 24% under full and open competition, against 1.0 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $79,749,742 |
| Department of the Navy | $177,218 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $79,910,443 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $22,762 |
| Commercial and Institutional Building ConstructionNAICS 236220 | -$6,245 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 238 |
| Full and Open Competition After Exclusion of Sources | 76 |
| Not Available for Competition | 2 |
| Not Competed Under SAP | 1 |
| 8A Competed | 1 |
| Delivery Order | 313 |
| Definitive Contract | 1 |
| Purchase Order | 1 |
Hear when Aleut O&m Services, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Aleut O&m Services, LLC's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling facilities support services to Department of the Army, by dollars.
| V2X Systems LLCColorado Springs, CO | $4,131,256,966 |
| KBR Services, LLCHouston, TX | $2,376,886,901 |
| Professional Contract Services, Inc.Austin, TX | $629,861,844 |
| Amentum Parsons Logistics Services LLCArlington, VA | $599,277,162 |
| Akima Facilities Operations LLCHerndon, VA | $549,422,313 |
| Pride IndustriesRoseville, CA | $477,462,234 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- J&A for Base Operations Support For Ft. Belvoir
Department of the Army, W6QM Micc-Fdo FT Sam Houston
Awarded to Aleut O&m Services, LLC
Posted Mar 302 publications - J&A for Base Operation Support Contract (BRIDGE)
Department of the Army, W6QM Micc-Ft Belvoir
JustificationNAICS 561210Fort Belvoir, VAW91QV124D0007Awarded to Aleut O&m Services, LLC
Posted Apr 2, 2024
Awards
The 100 largest of 317 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W5168W25CA003Definitive Contract, June 20, 2025, Not Competed, 1 offersSolicitation | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | This Is a Non-Personal Services Contract to Provide Base Operations Support (Basops).NAICS 561210, PSC S216 | $33,430,600 |
| W91QV124F0166Delivery Order, March 28, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Funding for Basops BridgeNAICS 561210, PSC M1AZ | $20,833,130 |
| W91QV125F0099Delivery Order, January 17, 2025, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Exercise 1030 Maint 21dec24-20june2025NAICS 561210, PSC M1AZ | $10,416,565 |
| W91QV124F0505Delivery Order, September 28, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft BelvoirDepartment of the Army | Fy 24 Cba AdjustmentNAICS 561210, PSC M1AZ | $2,087,240 |
| W91QV123F0446Delivery Order, February 16, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft BelvoirDepartment of the Army | Funding ActionNAICS 561210, PSC M1AZ | $1,519,330 |
| W91QV124F0192Delivery Order, April 11, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Pwos 21mar24-20dec24 BaseNAICS 561210, PSC M1AZ | $899,965 |
| W91QV125FA115Delivery Order, August 6, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft BelvoirDepartment of the Army | Funding for Aleut Cba for FY24 W91qv1-18-D-0007.NAICS 561210, PSC M1AZ | $417,448 |
| N4008018F4102Delivery Order, April 17, 2024, Not Available for Competition | Navfacsyscom WashingtonDepartment of the Navy | Recurring Work. Rea SettlementNAICS 561210, PSC S216 | $177,218 |
| W91QV125F0137Delivery Order, February 11, 2025, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Exercise 1040 Pwos 21dec24-20june2025NAICS 561210, PSC M1AZ | $150,000 |
| W91QV125F0138Delivery Order, February 11, 2025, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Exercise 1040 Pwos 21dec24-20june2025NAICS 561210, PSC M1AZ | $150,000 |
| W91QV125F0139Delivery Order, February 11, 2025, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Exercise 1040 Pwos 21dec24-20june2025NAICS 561210, PSC M1AZ | $150,000 |
| W91QV125FA044Delivery Order, June 2, 2025, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Contractor Shall Survey (81) Buildings Post Wide as Itemized on the American Water-Generated List Titled Buildings with 1ST Level of PrioritNAICS 561210, PSC M1AZ | $149,967 |
| W91QV124F0204Delivery Order, April 18, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Tennis Court B2112NAICS 561210, PSC M1AZ | $149,891 |
| W91QV125F0041Delivery Order, January 3, 2025, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Pwos 21dec24-31mar25 BaseNAICS 561210, PSC M1AZ | $149,243 |
| W91QV124F0471Delivery Order, September 24, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Pwos 21mar24-20dec24 BaseNAICS 561210, PSC M1AZ | $148,556 |
| W91QV124F0453Delivery Order, September 20, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Pwos 21mar24-20dec24 Base Maintain (3) Buildings Until End of Contract Pwo # FE24143-24JNAICS 561210, PSC M1AZ | $147,318 |
| W91QV124F0200Delivery Order, April 18, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Install New GateNAICS 561210, PSC M1AZ | $147,116 |
| W91QV124F0072Delivery Order, January 5, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft BelvoirDepartment of the Army | Snow Removal Daaf 0-2" Project Work Orders (Pwos) + (Owos)NAICS 561210, PSC M1AZ | $146,903 |
| W91QV125F0131Delivery Order, February 6, 2025, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Exercise 1040 Pwos 21dec24-20june2025NAICS 561210, PSC M1AZ | $145,787 |
| W91QV125FA015Delivery Order, April 10, 2025, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Replace Kingfisher Panel in 13 BuildingsNAICS 561210, PSC Z1AA | $145,347 |
| W91QV125FA030Delivery Order, June 9, 2025, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Contractor Shall Replace Kingfisher Panel at Buildings #220, #238, #245, #257, #268, #270, #329, #329T, #358, #435, #950, #1003, #1017, Due NAICS 561210, PSC M1AZ | $145,347 |
| W91QV125FA059Delivery Order, June 2, 2025, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Contractor Shall Replace Kingfisher Panel at Buildings #20, #203, #213, #215, #190, #305A, #322, #331, #357, #378A, #630, #708, #778 Due to NAICS 561210, PSC M1AZ | $145,347 |
| W91QV125F0035Delivery Order, December 20, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Pwos 21mar24-20dec24 BaseNAICS 561210, PSC M1AZ | $143,143 |
| W91QV124F0080Delivery Order, January 11, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft BelvoirDepartment of the Army | Snow Removal North Post Project Work Orders (Pwos) + (Owos)NAICS 561210, PSC M1AZ | $140,150 |
| W91QV124F0490Delivery Order, September 27, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Pwos 21mar24-20dec24 BaseNAICS 561210, PSC M1AZ | $139,011 |
| W91QV124F0492Delivery Order, September 27, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Pwos 21mar24-20dec24 BaseNAICS 561210, PSC M1AZ | $135,996 |
| W91QV125F0146Delivery Order, February 20, 2025, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Exercise 1040 Pwos 21dec24-20june2025NAICS 561210, PSC M1AZ | $134,342 |
| W91QV124F0420Delivery Order, September 10, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Pwos (21 Mar. 2024-20 Dec 2024 Base)NAICS 561210, PSC M1AZ | $133,959 |
| W91QV125F0040Delivery Order, January 3, 2025, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Pwos 21dec24-31march2025 BaseNAICS 561210, PSC M1AZ | $128,214 |
| W91QV124F0203Delivery Order, April 18, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Repair Tennis CourtNAICS 561210, PSC M1AZ | $124,524 |
| W91QV124F0389Delivery Order, August 30, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Pwos 21mar24-20dec24 BaseNAICS 561210, PSC M1AZ | $121,019 |
| W91QV124F0261Delivery Order, May 23, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Remediate MoldNAICS 561210, PSC M1AZ | $120,070 |
| W91QV125F0043Delivery Order, January 3, 2025, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Pwos 21dec24-31mar25 BaseNAICS 561210, PSC M1AZ | $114,090 |
| W91QV124F0340Delivery Order, July 19, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Water LeakNAICS 561210, PSC M1AZ | $114,011 |
| W91QV124F0070Delivery Order, January 5, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft BelvoirDepartment of the Army | Snow Removal South Post Project Work Orders (Pwos) + (Owos)NAICS 561210, PSC M1AZ | $108,884 |
| W91QV124F0477Delivery Order, September 25, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Repairs Hanger Doors - Pwos 21mar24-20dec24 BaseNAICS 561210, PSC M1AZ | $107,149 |
| W91QV124F0078Delivery Order, January 9, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft BelvoirDepartment of the Army | B211 Remediate Mold Project Work Orders (Pwos) + (Owos)NAICS 561210, PSC M1AZ | $106,445 |
| W91QV124F0275Delivery Order, June 11, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Pwos 21mar24-20dec24 BaseNAICS 561210, PSC M1AZ | $106,401 |
| W91QV124F0341Delivery Order, July 19, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Repair Elevator CarNAICS 561210, PSC M1AZ | $106,385 |
| W91QV125FA038Delivery Order, April 30, 2025, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Repair HVAC Pwo # DC24064-4J Building # 184 Ft. Belvoir, VA All Work Shall Comply with Government Contract #w91qv1-24-D0007 and Conform to TNAICS 561210, PSC M1AZ | $104,239 |
| W91QV124F0071Delivery Order, January 5, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft BelvoirDepartment of the Army | Snow Removal Daaf 6" Project Work Orders (Pwos) + (Owos)NAICS 561210, PSC M1AZ | $103,808 |
| W91QV124F0399Delivery Order, August 30, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Pwos 21mar24-20dec24 BaseNAICS 561210, PSC M1AZ | $102,578 |
| W91QV124F0145Delivery Order, March 15, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft BelvoirDepartment of the Army | Replace Two Rooftop Heat PumpsNAICS 561210, PSC M1AZ | $102,291 |
| W91QV124F0255Delivery Order, May 22, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Light FixturesNAICS 561210, PSC M1AZ | $100,202 |
| W91QV124F0291Delivery Order, June 20, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Pwos 21mar24-20dec24 BaseNAICS 561210, PSC M1AZ | $99,993 |
| W91QV124F0342Delivery Order, July 19, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Repair/Replace Marina FenceNAICS 561210, PSC M1AZ | $99,969 |
| W91QV124F0400Delivery Order, August 28, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Pwos 21mar24-20dec24 BaseNAICS 561210, PSC M1AZ | $99,698 |
| W91QV124F0260Delivery Order, May 23, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Repair Columns and StepsNAICS 561210, PSC M1AZ | $97,530 |
| W91QV124F0241Delivery Order, May 8, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Remediate MoldNAICS 561210, PSC M1AZ | $96,775 |
| W91QV125FA070Delivery Order, June 20, 2025, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | HVAC Duct Cleaning Pwo # Oa24011-24jbuilding # 1458 Ft. Belvoir, VANAICS 561210, PSC M1AZ | $92,993 |
| W91QV124F0334Delivery Order, July 19, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Overhaul ChillerNAICS 561210, PSC M1AZ | $91,866 |
| W91QV124F0151Delivery Order, March 20, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft BelvoirDepartment of the Army | Project Work Orders (Pwos) + (Owos)NAICS 561210, PSC M1AZ | $89,305 |
| W91QV124F0201Delivery Order, April 18, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Pwos 21mar24-20dec24 BaseNAICS 561210, PSC M1AZ | $86,577 |
| W91QV124F0238Delivery Order, May 8, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Remediate MoldNAICS 561210, PSC M1AZ | $85,745 |
| W91QV125F0132Delivery Order, February 6, 2025, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Exercise 1040 Pwos 21dec24-20june2025NAICS 561210, PSC M1AZ | $79,353 |
| W91QV125FA084Delivery Order, June 20, 2025, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Basops_fe-25036-5j_postwide_diesel Fuel GenertaorsNAICS 561210, PSC M1AZ | $74,949 |
| W91QV124F0079Delivery Order, January 9, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft BelvoirDepartment of the Army | B 1017 Remediate Mold Project Work Orders (Pwos) + (Owos)NAICS 561210, PSC M1AZ | $69,591 |
| W91QV124F0229Delivery Order, May 7, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Pwos 21mar24-20dec24 BaseNAICS 561210, PSC M1AZ | $69,075 |
| W91QV125FA039Delivery Order, April 30, 2025, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Contractor Shall Provide All Labor and Materials Necessary to Repair the Elevator Brakes and Address Water Damage to the Elevator.NAICS 561210, PSC M1AZ | $68,294 |
| W91QV124F0222Delivery Order, May 3, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Pwos 21mar24-20dec24 BaseNAICS 561210, PSC M1AZ | $68,181 |
| W91QV124F0328Delivery Order, July 18, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Elevator Building at 1456NAICS 561210, PSC M1AZ | $67,294 |
| W91QV124F0288Delivery Order, June 20, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Pwos 21mar24-20dec24 BaseNAICS 561210, PSC M1AZ | $63,936 |
| W91QV125F0113Delivery Order, January 23, 2025, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Exercise 1040 Pwos 21dec24-20june2025NAICS 561210, PSC M1AZ | $61,952 |
| W91QV124F0333Delivery Order, July 19, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Install Ac for CDC KitchenNAICS 561210, PSC M1AZ | $59,898 |
| W91QV124F0267Delivery Order, June 5, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | ToNAICS 561210, PSC M1AZ | $58,417 |
| W91QV124F0152Delivery Order, March 18, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft BelvoirDepartment of the Army | Replace Heat Exchanger Bldg305NAICS 561210, PSC M1AZ | $58,386 |
| W91QV125FA082Delivery Order, June 20, 2025, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Install Carpet and Paint Sutie 1200 PW0 LS25002-5JNAICS 561210, PSC M1AZ | $57,974 |
| W91QV125F0008Delivery Order, October 17, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Pwos 21mar24-20dec24 BaseNAICS 561210, PSC M1AZ | $57,442 |
| W91QV124F0424Delivery Order, September 5, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Pwos 21mar24-20dec24 BaseNAICS 561210, PSC M1AZ | $56,751 |
| W91QV125FA053Delivery Order, May 21, 2025, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | 1. Contractor Shall Provide All Labor and Materials to Clean All Internal Components of (3) Air Handling Units (Ahus) Serving the Entire BuiNAICS 561210, PSC M1AZ | $55,695 |
| W91QV124F0115Delivery Order, February 15, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft BelvoirDepartment of the Army | Remove Animal Fecal Matter Project Work Orders (Pwos) + (Owos)NAICS 561210, PSC M1AZ | $55,086 |
| W91QV124F0155Delivery Order, March 18, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft BelvoirDepartment of the Army | Repair VRF System BLDG 219NAICS 561210, PSC M1AZ | $54,353 |
| W91QV125F0118Delivery Order, January 27, 2025, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Exercise 1040 Pwos 21dec24-20june2025NAICS 561210, PSC M1AZ | $53,785 |
| W91QV124F0236Delivery Order, May 7, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Repaint Exterior of FacilityNAICS 561210, PSC M1AZ | $53,567 |
| W91QV124F0403Delivery Order, September 3, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Pwos 21mar24-20dec24 BaseNAICS 561210, PSC M1AZ | $51,823 |
| W91QV124F0290Delivery Order, June 20, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Pwos 21mar24-20dec24 BaseNAICS 561210, PSC M1AZ | $49,987 |
| W91QV124F0185Delivery Order, April 11, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Replace Elevator DoorNAICS 561210, PSC M1AZ | $49,347 |
| W91QV124F0412Delivery Order, September 10, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Pwos 21mar24-20dec24 BaseNAICS 561210, PSC M1AZ | $49,141 |
| W91QV125F0148Delivery Order, February 24, 2025, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Exercise 1040 Pwos 21dec24-20june2025NAICS 561210, PSC M1AZ | $48,884 |
| W91QV124F0246Delivery Order, May 15, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Pwos 21mar24-20dec24 BaseNAICS 561210, PSC M1AZ | $48,847 |
| W91QV125F0091Delivery Order, January 15, 2025, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | 1040 Pwos 21dec24-20june2025NAICS 561210, PSC M1AZ | $48,816 |
| W91QV124F0228Delivery Order, May 7, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Replace Sand FiltersNAICS 561210, PSC M1AZ | $48,619 |
| W91QV125F0120Delivery Order, February 3, 2025, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Exercise 1040 Pwos 21dec24-20june2025NAICS 561210, PSC M1AZ | $43,831 |
| W91QV124F0257Delivery Order, May 22, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Install Security FencingNAICS 561210, PSC M1AZ | $43,500 |
| W91QV124F0180Delivery Order, April 9, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Pwos 21mar24-20dec24 BaseNAICS 561210, PSC M1AZ | $40,976 |
| W91QV125F0013Delivery Order, November 8, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Pwos 21mar24-20dec24 BaseNAICS 561210, PSC M1AZ | $40,927 |
| W91QV124F0433Delivery Order, September 10, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Pwos (21MAR. 2024-20 Dec 2024 Base)NAICS 561210, PSC M1AZ | $40,912 |
| W91QV124F0211Delivery Order, April 25, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Pwos 21mar24-20dec24 BaseNAICS 561210, PSC M1AZ | $40,860 |
| W91QV124F0441Delivery Order, September 24, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Pwos 21 Mar 24-20 Dec 24 BaseNAICS 561210, PSC M1AZ | $40,000 |
| W91QV124F0159Delivery Order, March 18, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft BelvoirDepartment of the Army | Project Work Orders (Pwos) + (Owos)NAICS 561210, PSC M1AZ | $39,709 |
| W91QV124F0212Delivery Order, April 25, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Pwos 21mar24-20dec24 BaseNAICS 561210, PSC M1AZ | $38,700 |
| W91QV124F0392Delivery Order, August 30, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Pwos 21mar24-20dec24 BaseNAICS 561210, PSC M1AZ | $37,241 |
| W91QV124F0440Delivery Order, September 20, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Bldg.3121_replace Rtu - Pwos 21mar24-20dec24 BaseNAICS 561210, PSC M1AZ | $36,843 |
| W91QV125F0018Delivery Order, November 18, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Pwos 21mar24-20dec24 BaseNAICS 561210, PSC M1AZ | $36,250 |
| W91QV124F0335Delivery Order, July 19, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Replace Heat PumpNAICS 561210, PSC M1AZ | $35,536 |
| W91QV124F0426Delivery Order, September 10, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Pwos 21mar24-20dec24 BaseNAICS 561210, PSC M1AZ | $34,866 |
| W91QV125F0107Delivery Order, January 23, 2025, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Exercise 1040 Pwos 21dec24-20june2025NAICS 561210, PSC M1AZ | $34,852 |
| W91QV124F0486Delivery Order, September 27, 2024, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Pwos 21mar24-20dec24 BaseNAICS 561210, PSC M1AZ | $34,644 |
| W91QV124F0074Delivery Order, January 7, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft BelvoirDepartment of the Army | B1192 Repair VRF System Project Work Orders (Pwos) + (Owos)NAICS 561210, PSC M1AZ | $34,389 |
| W91QV125F0145Delivery Order, February 18, 2025, Not Competed | W6QM Micc-Ft BelvoirDepartment of the Army | Exercise 1040 Pwos 21dec24-20june2025NAICS 561210, PSC M1AZ | $33,585 |
- Product and service codes
- M1AZ Operation Of Other Administrative Facilities And Service BuildingsS216 Facilities Operations Support ServicesZ1AA Maintenance Of Office BuildingsZ1EB Maintenance Of Maintenance BuildingsJ041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating EquipmentY1JZ Construction Of Miscellaneous Buildings
- Transactions
- 422 across 317 awards