Vendor, Blythe, CA
Aml-American Made Logistics
UEI PH7LVCQSC819, CAGE 82PS3
85 awards and $20,773,831 obligated between January 25, 2024 and October 22, 2026, 21% under full and open competition, against 5.5 offers on average where reported. 175 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $20,213,996 |
| National Park Service | $452,778 |
| Department of the Air Force | $49,749 |
| Department of the Navy | $46,998 |
| Bureau of Reclamation | $10,310 |
Industries
NAICS on the awards, by dollars.
| Solar Electric Power GenerationNAICS 221114 | $4,878,750 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $3,960,845 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $3,242,952 |
| Sign ManufacturingNAICS 339950 | $2,623,387 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $1,037,350 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $791,410 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $758,665 |
| Facilities Support ServicesNAICS 561210 | $471,622 |
| Software PublishersNAICS 513210 | $459,685 |
| Oil and Gas Pipeline and Related Structures ConstructionNAICS 237120 | $452,778 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 59 |
| Full and Open Competition After Exclusion of Sources | 18 |
| Not Competed Under SAP | 5 |
| Not Competed | 3 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 57 |
| Small Business Set Aside - Total | 5 |
| Purchase Order | 59 |
| Definitive Contract | 14 |
| Delivery Order | 11 |
Hear when Aml-American Made Logistics wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Aml-American Made Logistics holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 17
- Obligated so far
- $5,711,935
- Soonest
- December 8, 2026
The 17 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling solar electric power generation to Department of Veterans Affairs, by dollars.
| Hannah Solar Government Services, LLCSummerville, SC | $338,839 |
| Cams Renewable Services, LLCHouston, TX | $188,226 |
| Rec Solar Commercial CorporationSan Luis Obispo, CA | $22,486 |
| Sunpower Corporation, SystemsRichmond, CA | -$30,928 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Testing & Inspecting, Preventative Maintenance (PM), Corrective Repairs, and Service Calls for NTX VA Cogeneration and Boiler Chiller Plant
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 238220Dallas, TX36C25727C0006Awarded to Aml-American Made Logistics for $16,980,524
Posted Oct 19 - Fire and Smoke Door Inspection, Testing, Repair, and Certification Services
Department of Veterans Affairs, 260-Network Contract Office 20
Award noticeSDVOSBNAICS 541350Seattle, WA36C26026Q0976Awarded to Aml-American Made Logistics for $407,997
Posted Sep 233 publications - Interactive Wayfinding Maps Service
Department of Veterans Affairs, 250-Network Contract Office 10
Award noticeSDVOSBNAICS 541370Cincinnati, OH36C25026Q0813Awarded to Aml-American Made Logistics for $36,000
Posted Sep 156 publications - LIFE SAFETY DRAWINGS BLDG 26
Department of Veterans Affairs, 262-Network Contract Office 22
SolicitationSDVOSBNAICS 541340San Diego, CA36C26226Q1038Awarded to Aml-American Made Logistics
Posted Sep 34 publications - 506 - Statement of Conditions Drawings 2026 (VA-26-00048874)
Department of Veterans Affairs, 250-Network Contract Office 10
Combined synopsis and solicitationSDVOSBNAICS 236220Ann Arbor, MI36C25026Q0690Awarded to Aml-American Made Logistics
Posted Jul 23 - FY26 NRM (PROJ 548-23-105) BB Upgrade Interior Signage and Wayfinding
Department of Veterans Affairs, 248-Network Contract Office 8
Award noticeSDVOSBNAICS 236220West Palm Beach, FL36C24826Q0483Awarded to Aml-American Made Logistics for $1,768,950
Posted Jul 153 publications - Automatic Door Repair
Department of Veterans Affairs, 262-Network Contract Office 22
Combined synopsis and solicitationSDVOSBNAICS 332321Anywhere in the US36C26226Q1013Awarded to Aml-American Made Logistics
Posted Jun 242 publications - 502-23-707 Replace Wayfinding and Signage FY26 NRM
Department of Veterans Affairs, 256-Network Contract Office 16
Award noticeSDVOSBNAICS 236220Pineville, LA36C25626R0031Awarded to Aml-American Made Logistics for $987,000
Posted Jun 236 publications - DIGITAL WAYFINDING
Department of Veterans Affairs, 262-Network Contract Office 22
Award noticeSDVOSBNAICS 541512San Diego, CA36C26226Q0506Awarded to Aml-American Made Logistics for $244,900
Posted Jun 1610 publications - Landscape and Decomposed Granite Project POP: 06/20/2026 - 06/19/2027
Department of Veterans Affairs, 262-Network Contract Office 22
Combined synopsis and solicitationSDVOSBNAICS 561730Loma Linda, CA36C26226Q0597Awarded to Aml-American Made Logistics
Posted Jun 115 publications - VA Security Cameras Installation
Department of Veterans Affairs, 262-Network Contract Office 22
Combined synopsis and solicitationSDVOSBNAICS 561621Loma Linda, CALoma Linda VA Health Care System36C26226Q0267Awarded to Aml-American Made Logistics
Posted Jun 25 publications - NTX Exhaust Fan and Louvers Replacement
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 238220Anywhere in the US36C25726Q0216Awarded to Aml-American Made Logistics for $301,158
Posted May 55 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C25724P0594Purchase Order, September 19, 2024, Competed Under SAP, 2 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | NTX Solar Turbine Engine ExchangeNAICS 221114, PSC J028 | $4,299,410 |
| 36C25727C0006Definitive Contract, October 16, 2026, Full and Open Competition After Exclusion of Sources, 10 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | NTX Vamc Testing & Inspecting, Preventative Maintenance, Corrective Repair, Emergency Repair, and Service CallsNAICS 238220, PSC Z1NB | $3,120,508 |
| 36C24826C0040Definitive Contract, July 15, 2026, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Project 548-23-105 NRM BB Upgrade Interior Signage and WayfindingNAICS 236220, PSC Z1DA | $1,768,950 |
| 36C25626C0048Definitive Contract, June 23, 2026, Full and Open Competition After Exclusion of Sources, 7 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Project No. 520-23-707 Replace Wayfinding and Signage for the Alexandria VA Health Care System, Pineville, La 71360.NAICS 236220, PSC Z1DZ | $987,000 |
| 36C26226N0451Delivery Order, March 16, 2026, Full and Open Competition After Exclusion of Sources | 262-Network Contract Office 22Department of Veterans Affairs | Wayfinding SignageNAICS 339950, PSC R499 | $831,298 |
| 36C25626P0226Purchase Order, December 16, 2025, Full and Open Competition After Exclusion of Sources, 6 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | On the Right Track Otrt Privacy Curtains or Equivalent with InstallationNAICS 339940, PSC 6515 | $758,665 |
| 36C26225C0113Definitive Contract, February 27, 2025, Competed Under SAP, 1 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Physical Security Access Control System (Access Controllers Maintenance and Support) - Base Plus Four Option YearsNAICS 561621, PSC J063 | $601,960 |
| 36C26225N1191Delivery Order, September 24, 2025, Full and Open Competition After Exclusion of Sources | 262-Network Contract Office 22Department of Veterans Affairs | Wayfinding SignageNAICS 339950, PSC M1DZ | $487,100 |
| 36C26223P1033Purchase Order, March 6, 2024, Competed Under SAP, 5 offers | 262-Network Contract Office 22Department of Veterans Affairs | Solar Panel Array, Preventative Maintenance and Repair of Pre-Identified Damaged Arrays.NAICS 221114, PSC Z1MG | $465,540 |
| 36C10B24P0013Purchase Order, August 2, 2024, Competed Under SAP, 1 offersSolicitation | Technology Acquisition Center NJDepartment of Veterans Affairs | Wayfinding Mapping ServicesNAICS 513210, PSC 7B22 | $459,685 |
| 36C26222C0063Definitive Contract, January 25, 2024, Competed Under SAP, 2 offers | 262-Network Contract Office 22Department of Veterans Affairs | Emergency (Solar System) Repairs to the Greater (West) Los Angeles VA Health Care Medical Facility During Option Year 1.NAICS 238210, PSC Z1MG | $455,342 |
| 140P5425C0021Definitive Contract, September 19, 2025, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | Ser South MaboNational Park Service | Construction, Replace Fuel System Lines & Components at Dry Tortugas National ParkNAICS 237120, PSC Y1NA | $452,778 |
| 36C25725P0106Purchase Order, December 19, 2024, Competed Under SAP, 10 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Cooling Tower Fills and Drift Screen Replacements.NAICS 238220, PSC J041 | $406,000 |
| 36C26226P1750Purchase Order, September 18, 2026, Competed Under SAP, 8 offers | 262-Network Contract Office 22Department of Veterans Affairs | Fuel Tank Filtering Base Plus 4 Oy'SNAICS 561210, PSC J091 | $345,850 |
| 36C26226P0783Purchase Order, April 10, 2026, Competed Under SAP, 2 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Solar Inverter Repair and ReplacementNAICS 238210, PSC Z1MG | $345,000 |
| 36C25726P0319Purchase Order, March 5, 2026, Competed Under SAP, 11 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Exhaust Fans and Louvers Replacement for North Texas VA Energy Center.NAICS 238220, PSC J041 | $301,158 |
| 36C26226N0670Delivery Order, June 16, 2026, Full and Open Competition After Exclusion of Sources | 262-Network Contract Office 22Department of Veterans Affairs | Wayfinding SignageNAICS 339950, PSC R499 | $274,414 |
| 36C26226C0136Definitive Contract, March 26, 2026, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Widespan Mezzanine Equipment UpgradeNAICS 236220, PSC Z2DA | $263,901 |
| 36C26226P1184Purchase Order, July 9, 2026, Competed Under SAP, 4 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Landscape and Decomposed Granite ProjectNAICS 561730, PSC S208 | $246,500 |
| 36C25724P0603Purchase Order, September 20, 2024, Competed Under SAP, 6 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Grand Prairie Pact Clinic Signs (Wayfinding)NAICS 339950, PSC N099 | $223,073 |
| 36C24825P0343Purchase Order, December 10, 2024, Competed Under SAP, 7 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Renaming Exterior SignageNAICS 339950, PSC 9905 | $167,335 |
| 36C26226N0428Delivery Order, March 18, 2026, Full and Open Competition After Exclusion of Sources | 262-Network Contract Office 22Department of Veterans Affairs | Wayfinding SignageNAICS 339950, PSC R499 | $167,233 |
| 36C26225N0822Delivery Order, August 12, 2025, Full and Open Competition After Exclusion of Sources | 262-Network Contract Office 22Department of Veterans Affairs | Wayfinding SVCNAICS 339950, PSC M1DA | $166,385 |
| 36C26225P1651Purchase Order, July 9, 2025, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Emergency Replacement of Solar Inverter on Building 500NAICS 236220, PSC Z2DA | $164,705 |
| 36C26224P2262Purchase Order, September 12, 2024, Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Clean Up Electrical HazardsNAICS 238210, PSC H359 | $154,880 |
| 36C26224P1960Purchase Order, August 28, 2024, Competed Under SAP, 7 offers | 262-Network Contract Office 22Department of Veterans Affairs | Landscaping Beautification Project LLNAICS 561730, PSC S208 | $153,637 |
| 36C26223P0968Purchase Order, January 28, 2025, Competed Under SAP, 12 offers | 262-Network Contract Office 22Department of Veterans Affairs | Fire Sprinkler Head Cleaning Service OY2NAICS 561790, PSC J012 | $149,920 |
| 36C26225C0009Definitive Contract, October 1, 2024, Competed Under SAP, 12 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Termite and Pest Control for the Southern Arizona Vha.NAICS 561710, PSC F105 | $133,390 |
| 36C26225N0954Delivery Order, August 12, 2025, Full and Open Competition After Exclusion of Sources | 262-Network Contract Office 22Department of Veterans Affairs | Wayfinding SignageNAICS 339950, PSC R499 | $132,399 |
| 36C26225P1225Purchase Order, May 21, 2025, Competed Under SAP, 3 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Aerial Mapping SubscriptionNAICS 541370, PSC T009 | $125,330 |
| 36C25725P0334Purchase Order, April 21, 2025, Competed Under SAP, 17 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | NTX Chilled Water Pump ReplacementNAICS 238220, PSC J045 | $124,979 |
| 36C26224C0163Definitive Contract, April 3, 2024, Competed Under SAP, 4 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Vinyl Wall Covering Services for the Loma Linda VA Beautification ProjectNAICS 541410, PSC C1DA | $122,325 |
| 36C26226P0077Purchase Order, October 20, 2025, Competed Under SAP, 12 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Solar PV System PmirNAICS 221114, PSC Z1MG | $113,800 |
| 36C26223P2151Purchase Order, May 31, 2024, Competed Under SAP, 4 offers | 262-Network Contract Office 22Department of Veterans Affairs | Digital Wayfinding IncreaseNAICS 541430, PSC T001 | $107,785 |
| 36C26026P0822Purchase Order, September 23, 2026, Competed Under SAP, 10 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Fire and Smoke Door Inspection, Testing, Repair, and Certification ServicesNAICS 541350, PSC H312 | $104,440 |
| 36C26224C0200Definitive Contract, May 8, 2024, Competed Under SAP, 2 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Gaylord Hood & Duct CleaningNAICS 811210, PSC J041 | $102,870 |
| 36C26225P0447Purchase Order, January 2, 2025, Competed Under SAP, 9 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Electrical PartsNAICS 335999, PSC 5975 | $98,352 |
| 36C26224N0362Delivery Order, February 1, 2024, Full and Open Competition After Exclusion of Sources | 262-Network Contract Office 22Department of Veterans Affairs | Wayfinding SignageNAICS 339950, PSC R499 | $83,425 |
| 36C26225P0475Purchase Order, January 13, 2025, Competed Under SAP, 9 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Solar Photovoltaic Array PMRNAICS 238210, PSC Z1MG | $82,128 |
| 36C26226P1233Purchase Order, July 8, 2026, Competed Under SAP, 6 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Automatic Door RepairNAICS 332321, PSC 3590 | $71,525 |
| 36C26226P0805Purchase Order, May 14, 2026, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | SB989 Testing 19 Underground Storage TanksNAICS 811310, PSC F109 | $60,853 |
| 36C24126P0374Purchase Order, April 21, 2026, Competed Under SAP, 7 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Fire Life Safety ReviewNAICS 561621, PSC H999 | $57,000 |
| 36C24W25P0084Purchase Order, June 27, 2025, Competed Under SAP, 11 offersSolicitation | Rpo WestDepartment of Veterans Affairs | Military EmblemsNAICS 339950, PSC 9905 | $56,400 |
| 36C24524P0935Purchase Order, September 23, 2024, Competed Under SAP, 7 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | Employee UniformsNAICS 315210, PSC 8415 | $56,298 |
| 36C25924C0146Definitive Contract, September 16, 2024, Competed Under SAP, 6 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Fire Extinguisher Maintenance and InspectionNAICS 423990, PSC J042 | $55,920 |
| 36C26226P1100Purchase Order, July 1, 2026, Competed Under SAP, 12 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | VA Security Cameras InstallationNAICS 561621, PSC J063 | $53,105 |
| 36C25724P0540Purchase Order, August 20, 2024, Competed Under SAP, 4 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Exterior Signage and Wayfinding ProgramNAICS 541430, PSC N099 | $51,425 |
| 36C26224P0633Purchase Order, February 5, 2024, Competed Under SAP, 11 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Carpet and Tile in the 3RD Floor MRI at Loma Linda, CaNAICS 561210, PSC Z2AA | $49,800 |
| FA252126P0009Purchase Order, March 17, 2026, Competed Under SAP, 4 offers | FA2521 45 Cons PKDepartment of the Air Force | This Requirement Is for Lenel S2 Annual License Fee and Maintenance at Patrick Afb.NAICS 561621, PSC J063 | $49,749 |
| 36C26225P2099Purchase Order, September 8, 2025, Competed Under SAP, 3 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Iso Container with Mods for Valb Police ServiceNAICS 332439, PSC 8150 | $48,005 |
| 36C26225P1780Purchase Order, August 21, 2025, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Installing Signs and Making SignsNAICS 339950, PSC R499 | $47,745 |
| 36C26224P1343Purchase Order, June 4, 2024, Competed Under SAP, 8 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Kitchen Camera InstallationNAICS 561210, PSC S211 | $47,585 |
| 36C25726P0474Purchase Order, May 8, 2026, Competed Under SAP, 4 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Ed & Observation Unit Interior and Exterior SignageNAICS 339950, PSC N099 | $47,451 |
| 36C26226P1476Purchase Order, August 27, 2026, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Ust Inspection and Testing ServicesNAICS 541990, PSC H265 | $43,500 |
| 36C25026P1013Purchase Order, September 11, 2026, Competed Under SAP, 1 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Statement of Condition DrawingsNAICS 236220, PSC T013 | $41,600 |
| 36C26225P1733Purchase Order, July 21, 2025, Competed Under SAP, 5 offers | 262-Network Contract Office 22Department of Veterans Affairs | Flooring InstallationNAICS 238330, PSC J056 | $36,450 |
| 36C25925P0170Purchase Order, November 27, 2024, Competed Under SAP, 7 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Fire Extinguisher and Kitchen Hood Service and InspectionNAICS 922160, PSC H112 | $34,234 |
| N6883624P0163Purchase Order, September 25, 2024, Competed Under SAP, 3 offersSolicitation | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Forklift Battery and ChargersNAICS 335910, PSC 6140 | $33,613 |
| 36C26225P2024Purchase Order, August 28, 2025, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Installing Signs and Making SignsNAICS 339950, PSC R499 | $31,990 |
| 36C26225N0386Delivery Order, February 24, 2025, Full and Open Competition After Exclusion of Sources | 262-Network Contract Office 22Department of Veterans Affairs | Wayfinding SignageNAICS 339950, PSC R499 | $31,894 |
| 36C24926P0206Purchase Order, February 11, 2026, Competed Under SAP, 11 offers | 249-Network Contract Office 9Department of Veterans Affairs | Safety of Conditions AssessmentNAICS 541350, PSC H342 | $30,900 |
| 36C26224P1955Purchase Order, August 14, 2024, Competed Under SAP, 4 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | The Facility Has Gaps Within the Surveillance Camera Systems and Requires Filling These Voids Ensuring the Physical Security of the Campus INAICS 561621, PSC S211 | $29,596 |
| 36C26025P1235Purchase Order, September 11, 2025, Competed Under SAP, 5 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Puget Sound VA Medical Center - Washington State, Annual Door PM and Testing Services, Base+4 Option Years.NAICS 561210, PSC J059 | $28,387 |
| 36C24226P0496Purchase Order, April 6, 2026, Competed Under SAP, 4 offers | 242-Network Contract Office 02Department of Veterans Affairs | Disposable Privacy Curtains Toms RiverNAICS 337920, PSC 7230 | $28,000 |
| 36C26226N0417Delivery Order, March 11, 2026, Full and Open Competition After Exclusion of Sources | 262-Network Contract Office 22Department of Veterans Affairs | Wayfinding Signage B500 Site SurveyNAICS 339950, PSC R499 | $25,520 |
| 36C25924P1279Purchase Order, August 27, 2024, Competed Under SAP, 3 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Kitchen Hood CleaningNAICS 561790, PSC J073 | $24,973 |
| 36C24225P1140Purchase Order, July 14, 2025, Competed Under SAP, 7 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Disposable Privacy CurtainsNAICS 337215, PSC 7195 | $23,950 |
| 36C25624P0950Purchase Order, May 22, 2024, Competed Under SAP, 2 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Termite ControlNAICS 561710, PSC F105 | $23,595 |
| 36C26226P0297Purchase Order, January 16, 2026, Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Fuel Pump Repair - LlvahcsNAICS 811210, PSC J091 | $19,868 |
| 36C25525P0128Purchase Order, January 14, 2025, Competed Under SAP, 2 offersSolicitation | 255-Network Contract Office 15Department of Veterans Affairs | Underground Storage Tank Inspection ServiceNAICS 541380, PSC F109 | $17,573 |
| 36C26225P1469Purchase Order, June 16, 2025, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Emergency Backflow Overfill Protection Repairs 501 and 510NAICS 236220, PSC Z2DA | $16,796 |
| 36C78624C50256Definitive Contract, April 29, 2024, Competed Under SAP, 8 offers | National Cemetery AdminDepartment of Veterans Affairs | Portable Toilet Contract for Station 900. Initial Contract of Base Required W/ Option Year. Subject to Availability of FY24 FundsNAICS 562991, PSC W085 | $15,984 |
| 36C26226C0316Definitive Contract, September 10, 2026, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Life Safety Drawing BLDG 26NAICS 541340, PSC R425 | $14,790 |
| N0024424P0360Purchase Order, September 19, 2024, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Vinyl WrapsNAICS 323111, PSC 2090 | $13,385 |
| 36C26226P1375Purchase Order, September 14, 2026, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Fuel Tank CleaningNAICS 811310, PSC J091 | $12,390 |
| 36C26224P2136Purchase Order, September 4, 2024, Competed Under SAP, 5 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Underground Storage Tank Inspection and TestingNAICS 541620, PSC J042 | $12,300 |
| 36C25026P1023Purchase Order, September 14, 2026, Competed Under SAP, 8 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Interactive Wayfinding MapsNAICS 541370, PSC T099 | $12,000 |
| 140R3019P0099Purchase Order, September 17, 2024, Competed Under SAP, 4 offers | Lower Colorado Regional OfficeBureau of Reclamation | Janitorial Services for Blythe Hydrographic Field Office - Mod to Extend 6 MonthsNAICS 561720, PSC S201 | $10,310 |
| 36C26224P1183Purchase Order, April 16, 2024, Competed Under SAP, 3 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Emergency Eyewash Station Repair and ServiceNAICS 238220, PSC J045 | $8,200 |
| 36C26224N0544Delivery Order, March 22, 2024, Full and Open Competition After Exclusion of Sources | 262-Network Contract Office 22Department of Veterans Affairs | Wayfinding SignageNAICS 339950, PSC R499 | $4,543 |
| 36C26223P2446Purchase Order, September 25, 2024, Competed Under SAP, 7 offers | 262-Network Contract Office 22Department of Veterans Affairs | Wayfinding Wall Decal Installation Services Loma Linda VA HCSNAICS 541410, PSC C1DZ | $0 |
| 36C26224P0965Purchase Order, March 14, 2024, Competed Under SAP, 11 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Landscaping and Grounds Maintenance Services for Sepulveda Vamc. Period of Performance 03/20/2024 - 03/19/2025.NAICS 561730, PSC S208 | $0 |
| 36C26226C0216Definitive Contract, June 12, 2026, Competed Under SAP, 14 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Digital Wayfinding-BaseNAICS 541512, PSC DH10 | $0 |
| 36C26222D0071January 31, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | 262-Network Contract Office 22Department of Veterans Affairs | Wayfinding SignageNAICS 339950, PSC R499 | $0 |
| 36C26223N0744Delivery Order, June 17, 2024, Full and Open Competition After Exclusion of Sources | 262-Network Contract Office 22Department of Veterans Affairs | Wayfinding SVCNAICS 339950, PSC R499 | -$154,818 |
- Places of performance
- CaliforniaTexasFloridaArizonaLouisianaIndianaWashingtonConnecticut
- Product and service codes
- J028 Maintenance, Repair and Rebuilding of Equipment: Engines, Turbines, and ComponentsZ1NB Maintenance Of Heating And Cooling PlantsZ1DA Maintenance Of Hospitals And InfirmariesR499 Other Professional ServicesZ1MG Maintenance Of Epg Facilities - SolarZ1DZ Maintenance Of Other Hospital Buildings
- Transactions
- 180 across 85 awards