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Abierto

Vendor, Scottsdale, AZ

Andrews Plumbing Services Inc.

UEI LYCFQ39L7MK3, CAGE 8E7Z8

13 awards and $2,090,831 obligated between January 10, 2025 and August 31, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of Veterans Affairs$2,096,524
Forest Service-$5,692

Industries

NAICS on the awards, by dollars.

Commercial and Institutional Building ConstructionNAICS 236220$1,284,562
Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220$706,947
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310$99,322

How it wins

Awards by competition, set-aside and type.

Not Competed7
Not Competed Under SAP3
Competed Under SAP3
Small Business Set Aside - Total1
Purchase Order9
Definitive Contract4

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
36C26225C0270Definitive Contract, July 2, 2025, Not Competed, 1 offers262-Network Contract Office 22Department of Veterans AffairsEmergency Replacement of Failed Water Softener SystemsNAICS 236220, PSC Z2DA$480,108
36C26224C0320Definitive Contract, September 19, 2024, Competed Under SAP, 1 offers262-Network Contract Office 22Department of Veterans AffairsSewage RepairNAICS 237110, PSC Z1ND$408,674
36C26225P1833Purchase Order, August 14, 2025, Not Competed, 1 offers262-Network Contract Office 22Department of Veterans AffairsThis Contract Is to Repair and Replace the Currently Failed Ruptured Valve on the Main Distribution Line for the Domestic Waterline at the PNAICS 238220, PSC J046$373,496
36C26225P2264Purchase Order, September 22, 2025, Not Competed, 1 offers262-Network Contract Office 22Department of Veterans AffairsVaphs CTH Building 8 Emergency Sewer Line RepairsNAICS 236220, PSC Z2DA$357,611
36C26226P1252Purchase Order, July 10, 2026, Not Competed Under SAP, 1 offers262-Network Contract Office 22Department of Veterans AffairsProject 644-26-104 - Emergency - Replace Failed Sewer PipingNAICS 236220, PSC J045$286,461
36C26225P0655Purchase Order, February 10, 2025, Not Competed Under SAP, 1 offers262-Network Contract Office 22Department of Veterans AffairsInstall Domestic Water Main ValvesNAICS 236220, PSC Z2DA$142,953
36C26226P1502Purchase Order, August 25, 2026, Not Competed, 1 offers262-Network Contract Office 22Department of Veterans AffairsEmergency 36C262-26-AP-8862 Condensing Pump and MotorNAICS 238220, PSC Z1DA$126,524
36C26225C0109Definitive Contract, January 10, 2025, Not Competed, 1 offersSolicitation 262-Network Contract Office 22Department of Veterans AffairsEmergency Requirement - Bldg. 1 Main Shop Air Compressors ReplacementNAICS 811310, PSC J043$99,322
36C26224P1862Purchase Order, August 6, 2024, Not Competed, 1 offers262-Network Contract Office 22Department of Veterans AffairsEmergency Indian School Lift Pump Station ReplacementNAICS 237110, PSC J046$92,307
36C26226P0677Purchase Order, March 20, 2026, Competed Under SAP, 1 offers262-Network Contract Office 22Department of Veterans AffairsEmergency Plumbing Repair Leaking SewerNAICS 238220, PSC J046$83,312
36C26226P0457Purchase Order, February 4, 2026, Competed Under SAP, 1 offers262-Network Contract Office 22Department of Veterans AffairsEmergency Repair of Water Heater Failure BLDG 31NAICS 238220, PSC J046$74,081
36C26226C0209Definitive Contract, June 9, 2026, Not Competed, 1 offers262-Network Contract Office 22Department of Veterans AffairsEmergent SPS Ro Repair Base OnlyNAICS 238220, PSC J045$40,380
36C26224P0393Purchase Order, January 12, 2024, Not Competed, 1 offers262-Network Contract Office 22Department of Veterans AffairsEmergency Sewage Leak Abatement, Repairs, Accessibility Improvement, and Preventive Measures - Add Clin 0014NAICS 237110, PSC Z2DA$24,376
36C26225P0645Purchase Order, February 4, 2025, Not Competed Under SAP, 1 offers262-Network Contract Office 22Department of Veterans AffairsVaphs CTHMC Water Main BreakNAICS 236220, PSC Z2DA$17,428
36C26226P1512Purchase Order, August 31, 2026, Not Competed, 1 offers262-Network Contract Office 22Department of Veterans AffairsEmergency Sewer Line RepairNAICS 238220, PSC J045$14,846
12837120C0134Definitive Contract, July 9, 2025, Competed Under SAP, 1 offersSouthwestern Regional Office, Region 3Forest ServiceP00002 De-Obligate Excess FundsNAICS 238220, PSC J045-$5,692
Places of performance
Arizona
Transactions
18 across 13 awards