# Andrews Plumbing Services Inc.

Canonical: https://abierto.us/vendors/andrews-plumbing-services-inc-lycfq39l7mk3

- UEI: LYCFQ39L7MK3
- CAGE: 8E7Z8
- Location: Scottsdale, AZ
- Awards in window: 16 (21 transactions), $2,616,189 obligated, January 12, 2024 to August 31, 2026

## Awarding agencies

- Department of Veterans Affairs: 15 awards, $2,621,881
- Forest Service: 1 awards, -$5,692

## Industries

- 236220 Commercial and Institutional Building Construction: $1,284,562
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $706,947
- 237110 Water and Sewer Line and Related Structures Construction: $525,357
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $99,322

## Competition

- Not Competed: 9 awards
- Competed Under SAP: 4 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- Emergency Requirement - Bldg. 1 Main Shop Air Compressors Replacement (6442522240235), $103,295. https://abierto.us/opportunities/6442522240235
- Sewage Line Repairs at Phoenix VA (36C26224C0320). https://abierto.us/opportunities/36c26224c0320

## Largest awards

- 36C26225C0270 (definitive contract): $480,108, 262-Network Contract Office 22. Emergency Replacement of Failed Water Softener Systems. https://www.usaspending.gov/award/CONT_AWD_36C26225C0270_3600_-NONE-_-NONE-/
- 36C26224C0320 (definitive contract): $408,674, 262-Network Contract Office 22. Sewage Repair. https://www.usaspending.gov/award/CONT_AWD_36C26224C0320_3600_-NONE-_-NONE-/
- 36C26225P1833 (purchase order): $373,496, 262-Network Contract Office 22. This Contract Is to Repair and Replace the Currently Failed Ruptured Valve on the Main Distribution Line for the Domestic Waterline at the Phoenix VA Healthcare System (Pvahcs).. https://www.usaspending.gov/award/CONT_AWD_36C26225P1833_3600_-NONE-_-NONE-/
- 36C26225P2264 (purchase order): $357,611, 262-Network Contract Office 22. Vaphs CTH Building 8 Emergency Sewer Line Repairs. https://www.usaspending.gov/award/CONT_AWD_36C26225P2264_3600_-NONE-_-NONE-/
- 36C26226P1252 (purchase order): $286,461, 262-Network Contract Office 22. Project 644-26-104 - Emergency - Replace Failed Sewer Piping. https://www.usaspending.gov/award/CONT_AWD_36C26226P1252_3600_-NONE-_-NONE-/
- 36C26225P0655 (purchase order): $142,953, 262-Network Contract Office 22. Install Domestic Water Main Valves. https://www.usaspending.gov/award/CONT_AWD_36C26225P0655_3600_-NONE-_-NONE-/
- 36C26226P1502 (purchase order): $126,524, 262-Network Contract Office 22. Emergency 36C262-26-AP-8862 Condensing Pump and Motor. https://www.usaspending.gov/award/CONT_AWD_36C26226P1502_3600_-NONE-_-NONE-/
- 36C26225C0109 (definitive contract): $99,322, 262-Network Contract Office 22. Emergency Requirement - Bldg. 1 Main Shop Air Compressors Replacement. https://www.usaspending.gov/award/CONT_AWD_36C26225C0109_3600_-NONE-_-NONE-/
- 36C26224P1862 (purchase order): $92,307, 262-Network Contract Office 22. Emergency Indian School Lift Pump Station Replacement. https://www.usaspending.gov/award/CONT_AWD_36C26224P1862_3600_-NONE-_-NONE-/
- 36C26226P0677 (purchase order): $83,312, 262-Network Contract Office 22. Emergency Plumbing Repair Leaking Sewer. https://www.usaspending.gov/award/CONT_AWD_36C26226P0677_3600_-NONE-_-NONE-/
- 36C26226P0457 (purchase order): $74,081, 262-Network Contract Office 22. Emergency Repair of Water Heater Failure BLDG 31. https://www.usaspending.gov/award/CONT_AWD_36C26226P0457_3600_-NONE-_-NONE-/
- 36C26226C0209 (definitive contract): $40,380, 262-Network Contract Office 22. Emergent SPS Ro Repair Base Only. https://www.usaspending.gov/award/CONT_AWD_36C26226C0209_3600_-NONE-_-NONE-/
- 36C26224P0393 (purchase order): $24,376, 262-Network Contract Office 22. Emergency Sewage Leak Abatement, Repairs, Accessibility Improvement, and Preventive Measures - Add Clin 0014. https://www.usaspending.gov/award/CONT_AWD_36C26224P0393_3600_-NONE-_-NONE-/
- 36C26225P0645 (purchase order): $17,428, 262-Network Contract Office 22. Vaphs CTHMC Water Main Break. https://www.usaspending.gov/award/CONT_AWD_36C26225P0645_3600_-NONE-_-NONE-/
- 36C26226P1512 (purchase order): $14,846, 262-Network Contract Office 22. Emergency Sewer Line Repair. https://www.usaspending.gov/award/CONT_AWD_36C26226P1512_3600_-NONE-_-NONE-/
- 12837120C0134 (definitive contract): -$5,692, Southwestern Regional Office, Region 3. P00002 De-Obligate Excess Funds. https://www.usaspending.gov/award/CONT_AWD_12837120C0134_12C2_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/andrews-plumbing-services-inc-lycfq39l7mk3.