# Amalgamated Services, Inc.

Canonical: https://abierto.us/vendors/amalgamated-services-inc-d3nyx5jpkme5

- UEI: D3NYX5JPKME5
- CAGE: 63VH2
- Parent: Amalgamated Services Inc.
- Location: Frankfort, IL
- Awards in window: 37 (65 transactions), $1,301,313 obligated, January 12, 2025 to September 3, 2026

## Awarding agencies

- National Aeronautics and Space Administration: 5 awards, $543,728
- Department of the Air Force: 4 awards, $239,893
- Department of the Navy: 6 awards, $153,605
- Federal Emergency Management Agency: 11 awards, $136,044
- Federal Aviation Administration: 3 awards, $132,332
- Federal Acquisition Service: 6 awards, $91,368
- Department of the Army: 1 awards, $19,857
- Public Buildings Service: 1 awards, -$15,513

## Industries

- 561210 Facilities Support Services: $534,545
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $323,100
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $294,157
- 237110 Water and Sewer Line and Related Structures Construction: $56,808
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $35,774
- 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers: $28,018
- 238120 Structural Steel and Precast Concrete Contractors: $9,853
- 335220 Major Household Appliance Manufacturing: $6,803
- 221310 Water Supply and Irrigation Systems: $4,750
- 561621 Security Systems Services (except Locksmiths): $3,996
- 811412 Appliance Repair and Maintenance: $3,510

## Competition

- Competed Under SAP: 13 awards
- Full and Open Competition: 10 awards
- Not Competed Under SAP: 7 awards
- Not Available for Competition: 3 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed: 1 awards

## Solicitations won

- MNA Navlock Visitor Center AC Unit (W912EF25QA033), $19,857. https://abierto.us/opportunities/w912ef25qa033
- Carrier 60 Ton Chiller (FA469025Q0064). https://abierto.us/opportunities/fa469025q0064
- Sewage Ejector Pump Replacement (697DCK-25-R-00268). https://abierto.us/opportunities/697dck25r00268

## Largest awards

- 80NSSC26F0020 (delivery order): $218,160, NASA Shared Services Center. 8- 11.5 Ton HVAC Units and Supplies. https://www.usaspending.gov/award/CONT_AWD_80NSSC26F0020_8000_GS21F0118Y_4732/
- 80HQTR21FA006 (bpa call): $194,108, NASA Headquarters. NASA HQ HVAC Maintenance and Repair. Firm Fixed Price Preventative Maintenance.. https://www.usaspending.gov/award/CONT_AWD_80HQTR21FA006_8000_80HQTR21AA004_8000/
- FA480925P0087 (purchase order): $118,279, FA4809 4TH Cons SQ CC. HVAC Chiller Replacement Building 4522 (Planning). https://www.usaspending.gov/award/CONT_AWD_FA480925P0087_9700_-NONE-_-NONE-/
- 80NSSC26F0019 (delivery order): $117,460, NASA Shared Services Center. 8- 5 Ton HVAC Units and Supplies. https://www.usaspending.gov/award/CONT_AWD_80NSSC26F0019_8000_GS21F0118Y_4732/
- N4008524F4378 (delivery order): $97,382, Navfacsyscom Mid-Atlantic. FSC Navsta HVAC Funding Task Order for Option Year 2 ( Nhcne 4TH Round ). https://www.usaspending.gov/award/CONT_AWD_N4008524F4378_9700_N4008522D0073_9700/
- 70FBR522C00000006 (definitive contract): $66,834, Region 5 : Emergency Preparedness a. Administrative Modification Adding the Period of Performance and Remaining Option Periods to the Front of the Contract. This Modification Is Excluded Per Section 1 of Acquistion Alert 25-07.. https://www.usaspending.gov/award/CONT_AWD_70FBR522C00000006_7022_-NONE-_-NONE-/
- 697DCK26C00057 (definitive contract): $62,053, 697DCK Regional Acquisitions SVCS. Emergency Repair of Water Line Break at the Chicago Artcc (Zau), Aurora, Il. https://www.usaspending.gov/award/CONT_AWD_697DCK26C00057_6920_-NONE-_-NONE-/
- 697DCK25C00164 (definitive contract): $56,808, 697DCK Regional Acquisitions SVCS. Locate and Repair Water Main Source, Aurora, Il Zau Artcc, 619 W Indian Trail Rd., Aurora, Il 60506. https://www.usaspending.gov/award/CONT_AWD_697DCK25C00164_6920_-NONE-_-NONE-/
- FA460825P0094 (purchase order): $51,990, FA4608 2 Cons LGC. Brand Name Carrier Chiller. https://www.usaspending.gov/award/CONT_AWD_FA460825P0094_9700_-NONE-_-NONE-/
- FA469025P0073 (purchase order): $51,684, FA4690 28 Cons PKC. 1 Model 30RC-0606610---13 Brand Name Carrier 60 Ton Air Cooled Chiller. https://www.usaspending.gov/award/CONT_AWD_FA469025P0073_9700_-NONE-_-NONE-/
- 70FBR524C00000003 (definitive contract): $35,774, Region 5 : Emergency Preparedness a. This Award Is in Accordance with Acq Alert 25-07 Exemption Section 2D Public Safety to Exercise Option Period 1 of the FEMA Region 5 Annex Security Gate and Generator Annual Maintenance.. https://www.usaspending.gov/award/CONT_AWD_70FBR524C00000003_7022_-NONE-_-NONE-/
- N4008524F5245 (delivery order): $34,409, Navfacsyscom Mid-Atlantic. FSC NUWC H-Vac B-1251 Replace an RTU-2. https://www.usaspending.gov/award/CONT_AWD_N4008524F5245_9700_N4008520D0007_9700/
- 47QSSC25P10KA (purchase order): $28,018, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. NAVFAC PR 464027 Po 1590828 3T and 5T Trane Packaged Units with Adapters Rfq: Sam.Gov 47qssc25q0067 Solicitation No: 47qssc25q0067 Requisition No: N6247A43270028 Quote No: Email. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P10KA_4732_-NONE-_-NONE-/
- 47QSSC25P1DHB (purchase order): $23,776, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. NAVFAC PR 479060 Po 1619653 NBC Portable Ac/Heat Units Per Quote Submission to 47qssc-25-Q-005n Friedrich Zhp14dc or Equal Approval Received 10 June 2025. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1DHB_4732_-NONE-_-NONE-/
- 47QSWA25P10VD (purchase order): $21,702, Gsa/Fas Scientfc,temp Svcs,adint. Yaskawa: G110030, VFD 20HP 460V-GA500 Yaskawa Qty 1 Hv60u4052cva, 40HP, 52 Amp, 480/3PH, Nema 12 Enclosure Qty 2 Hv60u4021cfva, VFD 15HP 21A 480/3PH Nema 12 Qty 2 Hv60u4034cva, VFD 25HP 34A 480/3PH Nema 12 Qty 1. https://www.usaspending.gov/award/CONT_AWD_47QSWA25P10VD_4732_-NONE-_-NONE-/
- N4008524F5708 (delivery order): $20,230, Navfacsyscom Mid-Atlantic. Navsta H-Vac Replace a York Chiller B347 Mod for Time and Cost. https://www.usaspending.gov/award/CONT_AWD_N4008524F5708_9700_N4008520D0007_9700/
- W912EF25PA022 (purchase order): $19,857, US Army Engineer District Walla Wal. Mcnary Dam Will Replace the Ac Unit. the Original Ac Unit Rated at 150,000 British Thermal Units (Btu) with 5,400 Cubic Feet Per Minute (Cfm) Air Flow Has Reached the End of Its Serviceable Life and Must Be Replaced with an Updated Unit.. https://www.usaspending.gov/award/CONT_AWD_W912EF25PA022_9700_-NONE-_-NONE-/
- FA480925P0097 (purchase order): $17,940, FA4809 4TH Cons SQ CC. BLDG 4534, HVAC Carrier. https://www.usaspending.gov/award/CONT_AWD_FA480925P0097_9700_-NONE-_-NONE-/
- 80HQTR25FA060 (bpa call): $14,000, NASA Headquarters. To Provide Necessary Labor, Parts, and Materials, Required to Perform Emergency Repairs or Modifications to All NASA Headquarters (Hq) Owned Heating, Ventilation and Air Conditioning (Hvac) Equipment, Keurig Coffee Machines, and ICE Machines.. https://www.usaspending.gov/award/CONT_AWD_80HQTR25FA060_8000_80HQTR21AA004_8000/
- 697DCK25C00179 (definitive contract): $13,471, 697DCK Regional Acquisitions SVCS. Contractor Shall Provide All Labor, Materials, Supplies, Transportation and Supervision to Remove/Replace Sewage Pump and Piping in Accordance with the Attached Statement of Work at Chicago Artcc in Aurora, Il.. https://www.usaspending.gov/award/CONT_AWD_697DCK25C00179_6920_-NONE-_-NONE-/
- 47QSSC25P1DHD (purchase order): $11,888, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Navfacpr 479066 Po 1619659 Sci Portable Ac/Heat Units (Pr 479066 / Po 1619659) Per Quote Submission to 47qssc-25-Q-005n Friedrich Zhp14dc or Equal Approval Received 10 June 2025. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1DHD_4732_-NONE-_-NONE-/
- 70FBR524C00000004 (definitive contract): $9,853, Region 5 : Emergency Preparedness a. Modification P00002 Is to Revise the Statement of Work for Additional Work Within Scope. This Modification Is a Non-Covered Public Safety Contract Action and Acquistion Alert 25-07 Applies.. https://www.usaspending.gov/award/CONT_AWD_70FBR524C00000004_7022_-NONE-_-NONE-/
- 70FBR525P00000002 (purchase order): $6,803, Region 5 : Emergency Preparedness a. Hot Water Heater Replacement for the Aurora Annex. https://www.usaspending.gov/award/CONT_AWD_70FBR525P00000002_7022_-NONE-_-NONE-/
- 47QSWA25P0ZUX (purchase order): $5,983, Gsa/Fas Scientfc,temp Svcs,adint. NAVFAC PR 483299 Po 1627346 G020690- Switch VFD Bypass 40A Csii Qty 2 G020710 Switch VFD Bypass 80A Csi Qty 2. https://www.usaspending.gov/award/CONT_AWD_47QSWA25P0ZUX_4732_-NONE-_-NONE-/
- 70FBR525P00000018 (purchase order): $4,750, Region 5 : Emergency Preparedness a. FEMA Region V Drain Services. https://www.usaspending.gov/award/CONT_AWD_70FBR525P00000018_7022_-NONE-_-NONE-/
- 70FBR526P00000011 (purchase order): $3,996, Region 5 : Emergency Preparedness a. Aurora Annex Vehicle Gate Upgrades, Upgrading the Existing UL-325 to Safety Compliance. Period of Performance: July 13, 2026-October 12, 2026. https://www.usaspending.gov/award/CONT_AWD_70FBR526P00000011_7022_-NONE-_-NONE-/
- 70FBR525P00000017 (purchase order): $3,510, Region 5 : Emergency Preparedness a. HVAC Maintenance Services, in Support of FEMA Regional 5 Office. Period of Performance: 07/31/2025-10/30/2025. https://www.usaspending.gov/award/CONT_AWD_70FBR525P00000017_7022_-NONE-_-NONE-/
- 70FBR526P00000010 (purchase order): $2,152, Region 5 : Emergency Preparedness a. This Requirement Is to Correct Four (4) Deficiencies Noted in the Fire Sprinkler System Upon Inspection. Period of Performance: July 8, 2026-October 7, 2026.. https://www.usaspending.gov/award/CONT_AWD_70FBR526P00000010_7022_-NONE-_-NONE-/
- 70FBR526P00000009 (purchase order): $1,512, Region 5 : Emergency Preparedness a. New Contract for Continuous Maintenance, Testing and Inspection Service of Region Five Fire Detection System. Period of Performance: July 14, 2026-July 13, 2027. https://www.usaspending.gov/award/CONT_AWD_70FBR526P00000009_7022_-NONE-_-NONE-/
- N6660425M05EB9213 (delivery order): $1,192, NUWC Div Newport. Leak Repair Service for the Liebert Unit. https://www.usaspending.gov/award/CONT_AWD_N6660425M05EB9213_9700_GS21F0118Y_4732/
- 70FBR525P00000009 (purchase order): $1,082, Region 5 : Emergency Preparedness a. This Solicitation Is for the Maintenance, Testing and Inspection Service of Region Five Fire Detection System. Period of Performance: July 14, 2025-July 13, 2026. https://www.usaspending.gov/award/CONT_AWD_70FBR525P00000009_7022_-NONE-_-NONE-/
- N0016425FP3667 (delivery order): $391, NSWC Crane. Required for Preventive Maintenance Task Justified by Improvements in Performance Safety and Cost Efficiency Across Various Systems JXMM 4522888646. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3667_9700_GS21F0118Y_4732/
- N4008524F5798 (delivery order): $0, Navfacsyscom Mid-Atlantic. FSC NUWC H-Vac B-1320 RM 266 Replace Two Failed Heat Pumps. https://www.usaspending.gov/award/CONT_AWD_N4008524F5798_9700_N4008520D0007_9700/
- 80HQTR21AA004: $0, NASA Headquarters. NASA HQ HVAC Services BPA. https://www.usaspending.gov/award/CONT_IDV_80HQTR21AA004_8000/
- GS21F0118Y: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS21F0118Y_4732/
- HSFE0517P0019 (purchase order): -$222, Region 5 : Emergency Preparedness a. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_HSFE0517P0019_7022_-NONE-_-NONE-/
- 47PK0525F0035 (bpa call): -$15,513, PBS R9 Amd Sat San Francisco Support Section. Termination for Convenience Agreement (Complete) Descoping Because Performance Will Not Be Completed. the Base O&m Contract That This Was Awarded Against Expired on 5/31 and Through Bilateral Agreement the Task Order Is Being Descoped and Closed Out.. https://www.usaspending.gov/award/CONT_AWD_47PK0525F0035_4740_47PK0220A0002_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/amalgamated-services-inc-d3nyx5jpkme5.