Vendor, Manhasset, NY
Atlantic First Industries Corporation
UEI U3EKZYJDLWK3, CAGE 7W9Y9
102 awards and $7,103,372 obligated between January 4, 2024 and October 28, 2026, 3% under full and open competition, against 4.2 offers on average where reported. 147 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $7,019,486 |
| Indian Health Service | $70,778 |
| Department of the Air Force | $13,108 |
Industries
NAICS on the awards, by dollars.
| Environmental Consulting ServicesNAICS 541620 | $3,087,948 |
| Testing Laboratories and ServicesNAICS 541380 | $1,001,877 |
| Building Inspection ServicesNAICS 541350 | $719,589 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $440,553 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $302,609 |
| Janitorial ServicesNAICS 561720 | $277,473 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $219,113 |
| Air and Gas Compressor ManufacturingNAICS 333912 | $207,444 |
| Other Building Equipment ContractorsNAICS 238290 | $193,763 |
| Facilities Support ServicesNAICS 561210 | $172,087 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 89 |
| Not Competed Under SAP | 6 |
| Full and Open Competition | 3 |
| Not Competed | 2 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 55 |
| Small Business Set Aside - Total | 6 |
| Sdvosb Sole Source | 4 |
| Veteran Set Aside | 2 |
| Purchase Order | 62 |
| Delivery Order | 23 |
| Definitive Contract | 13 |
Hear when Atlantic First Industries Corporation wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Atlantic First Industries Corporation holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 24
- Obligated so far
- $1,545,725
- Soonest
- October 30, 2026
The 24 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling environmental consulting services to Department of Veterans Affairs, by dollars.
| Mabbett & Associates, Inc.Stoneham, MA | $32,742,548 |
| Sanco Laboratories Inc.San Juan, PR | $1,365,345 |
| Aurora Industrial HygieneSan Diego, CA | $1,035,849 |
| Mclellan Integrated Professional Services LLCDallas, TX | $927,547 |
| Bagley Enterprises, Inc.Lodi, CA | $830,898 |
| FMF PandionSan Diego, CA | $720,747 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Fire and Smoke Damper Inspection and Repair
Department of Veterans Affairs, 241-Network Contract Office 01
PresolicitationVOSBNAICS 541350Brockton, MA36C24126Q0755Awarded to Atlantic First Industries Corporation
Posted Aug 183 publications - Fire Damper Inspection and Testing Services
Department of Veterans Affairs, 252-Network Contract Office 12
PresolicitationSmall businessNAICS 561621Milwaukee, WI36C25226Q0495Awarded to Atlantic First Industries Corporation
Posted Jul 272 publications - FIRE DOOR REPAIRS INSPECTION DEFICIENCIES
Department of Veterans Affairs, 261-Network Contract Office 21
Award noticeSDVOSBNAICS 238290Fresno, CA36C26126Q0854Awarded to Atlantic First Industries Corporation for $76,243
Posted Jul 166 publications - Medical Gas Inspection Annual Base + 4
Department of Veterans Affairs, 250-Network Contract Office 10
Award noticeSDVOSBNAICS 811210Dayton, OH36C25026Q0420Awarded to Atlantic First Industries Corporation for $44,533
Posted Jun 13 publications - Medical Gas System Inspection and Testing
Department of Veterans Affairs, 252-Network Contract Office 12
Award noticeSDVOSBNAICS 811210Illinois36C25226Q0390Awarded to Atlantic First Industries Corporation for $77,956
Posted May 193 publications - Annual Medical Gas-Testing Certification
Department of Veterans Affairs, 262-Network Contract Office 22
Award noticeSDVOSBNAICS 541380Phoenix, AZ36C26226Q0387Awarded to Atlantic First Industries Corporation for $14,019
Posted Apr 87 publications - Solicitation MFT&GFT Testing and Incubation Services
Department of Veterans Affairs, 261-Network Contract Office 21
Award noticeSDVOSBNAICS 541380Reno, NV36C26126Q0417Awarded to Atlantic First Industries Corporation for $60,402
Posted Mar 274 publications - Fire and Smoke Damper Testing Services JACC Pensacola, FL
Department of Veterans Affairs, 256-Network Contract Office 16
Award noticeSDVOSBNAICS 541350Pensacola, FL36C25626Q0376Awarded to Atlantic First Industries Corporation for $9,120
Posted Mar 133 publications - New - Incubator Decontamination
Department of Veterans Affairs, 257-Network Contract Office 17
Special noticeNAICS 562910Manhasset, NY36C25726Q0263Awarded to Atlantic First Industries Corporation
Posted Feb 1 - Boise VA Medical Gas Testing & Inspection Services
Department of Veterans Affairs, 260-Network Contract Office 20
Award noticeSDVOSBNAICS 541350Boise City, ID36C26026Q0157Awarded to Atlantic First Industries Corporation for $5,312
Posted Jan 52 publications - FIRE AND SMOKE DAMPER INSPECTION SERVICES
Department of Veterans Affairs, Network Contract Office 19
Combined synopsis and solicitationSDVOSBNAICS 541350Wyoming36C25926Q0108Awarded to Atlantic First Industries Corporation
Posted Dec 9, 20253 publications - Medical Gas Inspections
Department of Veterans Affairs, 242-Network Contract Office 02
SolicitationSDVOSBNAICS 811210New York36C24226Q0170Awarded to Atlantic First Industries Corporation
Posted Dec 5, 20255 publications
Awards
The 100 largest of 102 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24826N0594Delivery Order, May 20, 2026, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Environmental Certification ServicesNAICS 541620, PSC H199 | $300,000 |
| 36C24826N0480Delivery Order, June 8, 2026, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Environmental Certification ServicesNAICS 541620, PSC H199 | $296,240 |
| 36C24825N0837Delivery Order, June 30, 2025, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Environmental Certification ServicesNAICS 541620, PSC H199 | $288,156 |
| 36C26325C0003Definitive Contract, October 1, 2024, Competed Under SAP, 7 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Biological Safety Cabinet, Laboratory, Clean Room, Primary Engineering Controls, and Pharmacy Compounding Fume Hood, Cabinet, and Closet InsNAICS 541380, PSC H266 | $282,594 |
| 36C24825N0825Delivery Order, June 24, 2025, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Environmental Certification ServicesNAICS 541620, PSC H199 | $270,030 |
| 36C26124P1015Purchase Order, May 15, 2024, Not Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Janitorial Service for Visalia CbocNAICS 561720, PSC S201 | $269,509 |
| 36C26225P1705Purchase Order, July 16, 2025, Not Competed, 1 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Emergency Fire Damper RepairsNAICS 541990, PSC J012 | $251,979 |
| 36C24824N0950Delivery Order, July 16, 2024, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Environmental Certification ServicesNAICS 541620, PSC H199 | $221,353 |
| 36C24824N0915Delivery Order, July 3, 2024, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Environmental Certification ServicesNAICS 541620, PSC H965 | $216,304 |
| 36C24725P0945Purchase Order, July 11, 2025, Not Competed Under SAP, 1 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Replace Medical Compressed Air SystemNAICS 333912, PSC J041 | $207,444 |
| 36C24826N0757Delivery Order, July 21, 2026, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Environmental Certification Services to Against OY2 Oof IDIQ - PO675C60310NAICS 541620, PSC H199 | $193,089 |
| 36C26324P0864Purchase Order, July 15, 2024, Competed Under SAP, 2 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Pharmacy Environmental Lab Testing Services to Support the Central Iowa VA Health Care SystemNAICS 541380, PSC H265 | $176,114 |
| 36C26223P0475Purchase Order, January 21, 2024, Competed Under SAP, 3 offers | 262-Network Contract Office 22Department of Veterans Affairs | Testing and Certification of Fume Hoods and Biosafety Cabinets - De-Obligation of Excess Funds (C30149)NAICS 541380, PSC H365 | $171,242 |
| 36C24825N0913Delivery Order, July 23, 2025, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Environmental Certification Services FY25 to - 675C50256NAICS 541620, PSC H199 | $169,366 |
| 36C24826N0815Delivery Order, August 13, 2026, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Environmental Certification ServicesNAICS 541620, PSC H199 | $164,200 |
| 36C25721P0217Purchase Order, January 4, 2024, Competed Under SAP, 3 offers | 257-Network Contract Office 17Department of Veterans Affairs | Fire & Smoke Door InspectionNAICS 238210, PSC H312 | $160,667 |
| 36C26224P1013Purchase Order, March 26, 2024, Competed Under SAP, 12 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Fire Damper Testing and InspectionNAICS 541350, PSC H312 | $140,624 |
| 36C24724P0260Purchase Order, January 17, 2024, Competed Under SAP, 4 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Clean Room Usp 797 TestingNAICS 334516, PSC H268 | $138,109 |
| 36C25923C0139Definitive Contract, July 10, 2024, Competed Under SAP, 4 offers | Network Contract Office 19Department of Veterans Affairs | Fire Extinguisher MaintenanceNAICS 811310, PSC J065 | $137,241 |
| 36C24824N0980Delivery Order, July 24, 2024, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Environmental Certification Services 675C40249NAICS 541620, PSC H199 | $135,718 |
| 36C24825N0987Delivery Order, August 11, 2025, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Pharmaceutical and Environmental Certification ServicesNAICS 541620, PSC H199 | $125,868 |
| 36C24826N0611Delivery Order, June 1, 2026, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Pharmaceutical and Environmental Certification ServicesNAICS 541620, PSC H199 | $122,316 |
| 36C25822P0017Purchase Order, October 1, 2024, Competed Under SAP, 2 offers | 262-Network Contract Office 22Department of Veterans Affairs | Extend Services to OY2 10/15/2023 -10/14/2024NAICS 541380, PSC H341 | $116,352 |
| 36C24824N0906Delivery Order, July 2, 2024, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Pharmaceutical and Environmental Certification ServicesNAICS 541620, PSC H199 | $116,003 |
| 36C24826N0811Delivery Order, August 11, 2026, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Environmental Certification ServicesNAICS 541620, PSC H199 | $112,984 |
| 36C24825N0994Delivery Order, August 12, 2025, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Environmental Certification ServicesNAICS 541620, PSC H199 | $106,838 |
| 36C25525C0068Definitive Contract, September 10, 2025, Competed Under SAP, 3 offersSolicitation | 255-Network Contract Office 15Department of Veterans Affairs | Fire Damper Inspection and Testing for the KcvaNAICS 561210, PSC H342 | $90,802 |
| 36C24825N1044Delivery Order, August 24, 2025, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Environmental Certification ServicesNAICS 541620, PSC H199 | $84,870 |
| 36C26323C0036Definitive Contract, January 30, 2024, Competed Under SAP, 7 offers | Network Contract Office 23Department of Veterans Affairs | Fire Door Inspection ServiceNAICS 561210, PSC H399 | $81,285 |
| 36C25023C0020Definitive Contract, September 10, 2024, Competed Under SAP, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Elevator Inspection Services Increase to Oy OneNAICS 811310, PSC J059 | $78,877 |
| 36C26226C0055Definitive Contract, October 30, 2025, Competed Under SAP, 2 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Med Gas Maintenance Base Year.NAICS 811310, PSC J065 | $78,618 |
| 36C26126P0929Purchase Order, July 16, 2026, Competed Under SAP, 5 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Eo 14398 Fire Door Repairs as a Result of Fy 25 Inspection for VA Central California Health Care System: Period of Performance 07/20/20226-0NAICS 238290, PSC Z1DZ | $76,243 |
| 36C24125P0727Purchase Order, August 1, 2025, Competed Under SAP, 3 offers | 241-Network Contract Office 01Department of Veterans Affairs | Qei Elevator InspectionNAICS 238290, PSC J036 | $73,470 |
| 36C24824N1088Delivery Order, August 23, 2024, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Environmental Certification ServicesNAICS 541620, PSC H199 | $72,665 |
| 36C24725P0494Purchase Order, March 7, 2025, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Medical Gas Inspection and CertificationNAICS 541350, PSC H365 | $62,542 |
| 36C26126P0569Purchase Order, March 27, 2026, Competed Under SAP, 4 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Pharmacy Gloved Fingertip Testing and Media -Fill Testing (Gft-Mft) Services at VA Sierra Nevada Healthcare System, Base Period of PerformanNAICS 541380, PSC H966 | $60,402 |
| 36C26124P1693Purchase Order, September 10, 2024, Not Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Remove, Replace Medical Gas/Vacuum Master Alarm PanelsNAICS 811210, PSC J065 | $54,062 |
| 75H71224P00166Purchase Order, July 2, 2024, Competed Under SAP, 3 offers | Phoenix Area Indian Health SVCIndian Health Service | Wrsu Laminar Flow Hood and Barrier Isolator Bi-Annual CertificationNAICS 541380, PSC Q301 | $53,690 |
| 36C25819C0030Definitive Contract, January 11, 2024, Competed Under SAP, 3 offers | 262-Network Contract Office 22Department of Veterans Affairs | Fume Hood Certification and Maintenance - Emergency Over and Above Services.NAICS 811219, PSC J065 | $51,662 |
| 36C24222P0130Purchase Order, September 19, 2024, Competed Under SAP, 7 offers | 242-Network Contract Office 02Department of Veterans Affairs | Elevator Load Inspection ServiceNAICS 541350, PSC H399 | $49,791 |
| 36C25922P1091Purchase Order, September 17, 2024, Competed Under SAP, 1 offers | Network Contract Office 19Department of Veterans Affairs | Annual Fire Door Inspection and Minor Maintenance Repairs ServicesNAICS 541350, PSC H912 | $49,712 |
| 36C24824N1028Delivery Order, August 15, 2024, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Environmental Certification ServicesNAICS 541620, PSC H199 | $49,312 |
| 36C25724P0152Purchase Order, January 31, 2024, Competed Under SAP, 8 offers | 257-Network Contract Office 17Department of Veterans Affairs | Service Agreement on Biosafety Cabinets, Fume Hoods, and Grossing Tables in the North Texas VA Health Care System Locations at Dallas, Ft. WNAICS 541380, PSC H199 | $46,946 |
| 36C24525P0612Purchase Order, June 20, 2025, Competed Under SAP, 7 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | Annual Hood Certifications and Repairs at the Main Lab and Research LabNAICS 811310, PSC J065 | $46,715 |
| 36C24225P1360Purchase Order, September 2, 2025, Competed Under SAP, 4 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Fire Damper Service and MaintenanceNAICS 238220, PSC H312 | $45,948 |
| 36C24126P0669Purchase Order, August 27, 2026, Competed Under SAP, 3 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Fire and Smoke Damper RepairNAICS 541350, PSC H312 | $44,394 |
| 36C25527N0011Delivery Order, October 1, 2026, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Medical Gas Services for the Poplar Bluff VamcNAICS 541990, PSC H365 | $44,393 |
| 36C24123P0594Purchase Order, July 16, 2024, Competed Under SAP, 3 offers | 241-Network Contract Office 01Department of Veterans Affairs | Elevator InspectionNAICS 541350, PSC H936 | $43,254 |
| 36C25625P1302Purchase Order, July 29, 2025, Competed Under SAP, 3 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Medical Gas InspectionNAICS 811210, PSC J059 | $43,203 |
| 36C26125P1476Purchase Order, August 26, 2025, Competed Under SAP, 4 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Fire Door Inspection Services for Vacchcs in Fresno Ca. Base Plus 4 Option Years, 09/01/2025-08/31/2030NAICS 541350, PSC H212 | $43,127 |
| 36C24625P1645Purchase Order, September 15, 2025, Competed Under SAP, 1 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | PM Vacuum Pump & Air CompressorNAICS 811310, PSC J043 | $42,786 |
| 36C24222P1223Purchase Order, June 24, 2024, Not Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Cross Connection Control / Back Flow InspectionsNAICS 541620, PSC H146 | $42,636 |
| 36C25621P0178Purchase Order, August 15, 2024, Competed Under SAP, 8 offers | 256-Network Contract Office 16Department of Veterans Affairs | Elevator Inspection Services - Exercise Option Year Four (4)NAICS 541350, PSC H959 | $40,543 |
| 36C26025P1236Purchase Order, September 15, 2025, Competed Under SAP, 5 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Spokane VA Medical Center, Spokane, Washington. Annual Medical Gas System Testing Services, Base+4 Option Years.NAICS 811310, PSC H965 | $37,100 |
| 36C26124P1579Purchase Order, August 14, 2024, Full and Open Competition, 3 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Medical Gas Inspection ServicesNAICS 811210, PSC J065 | $34,500 |
| 36C25025P0089Purchase Order, October 15, 2024, Competed Under SAP, 9 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Medical Gas and Piping Cleaning and InspectionNAICS 541350, PSC J045 | $33,360 |
| 36C25526N0116Delivery Order, December 31, 2025, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Annual Gas InspectionNAICS 811210, PSC J065 | $30,635 |
| 36C25926N0179Delivery Order, December 30, 2025, Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Fire and Smoke Damper InspectionNAICS 541350, PSC H312 | $28,952 |
| 36C26325P0887Purchase Order, June 24, 2025, Not Competed Under SAP, 1 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Fire Door Repair Service for the Nebraska-Western Iowa VA Health Care SystemNAICS 238290, PSC J042 | $27,000 |
| 36C25921C0127Definitive Contract, May 14, 2024, Competed Under SAP, 6 offers | Network Contract Office 19Department of Veterans Affairs | EO14042 - Elevator Inspection Services for Oklahoma City VA Health Care SystemNAICS 541350, PSC H299 | $25,600 |
| 36C24120P0546Purchase Order, April 8, 2024, Competed Under SAP, 2 offers | 241-Network Contract Office 01Department of Veterans Affairs | EO14042- Elevator InspectionsNAICS 541350, PSC H359 | $23,833 |
| 36C25225P0497Purchase Order, April 30, 2025, Competed Under SAP, 7 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Fire Damper Testing and Inspection ServicesNAICS 561621, PSC H312 | $22,680 |
| 36C24725P0377Purchase Order, February 18, 2025, Competed Under SAP, 3 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Surface Sample TestingNAICS 541380, PSC Q301 | $20,914 |
| 36C24222P0288Purchase Order, November 20, 2024, Competed Under SAP, 4 offers | 242-Network Contract Office 02Department of Veterans Affairs | Elevator Load Bank Test Inspections - Option 3NAICS 541350, PSC H399 | $18,712 |
| 36C25821P0083Purchase Order, December 11, 2024, Competed Under SAP, 10 offers | 262-Network Contract Office 22Department of Veterans Affairs | Elevator Inspection and CertificationNAICS 541350, PSC H135 | $18,088 |
| 36C24725P0372Purchase Order, February 4, 2025, Not Competed Under SAP, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Annual Fire and Smoke Doors Inspection Base YearNAICS 541350, PSC H399 | $17,900 |
| 36C24226P0253Purchase Order, January 6, 2026, Competed Under SAP, 10 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Medical Gas InspectionsNAICS 811210, PSC J065 | $17,745 |
| 36C25225P0445Purchase Order, May 13, 2025, Competed Under SAP, 12 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Annual Fire/Smoke Door InspectionNAICS 541350, PSC H912 | $17,582 |
| 36C24126P0086Purchase Order, December 11, 2025, Competed Under SAP, 7 offers | 241-Network Contract Office 01Department of Veterans Affairs | Fire DamperNAICS 541350, PSC H341 | $17,562 |
| 75H71025P00947Purchase Order, July 30, 2025, Competed Under SAP, 8 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | Fy 25 - KHC Fire Damper Inspection and Testing ServicesNAICS 541380, PSC J012 | $17,088 |
| 36C24123P0314Purchase Order, March 18, 2024, Competed Under SAP, 2 offers | 241-Network Contract Office 01Department of Veterans Affairs | Elevator InspectionNAICS 238290, PSC J040 | $17,050 |
| 36C24825P0981Purchase Order, March 27, 2025, Competed Under SAP, 5 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Fire/Smoke Damper InspectionNAICS 922160, PSC H312 | $16,920 |
| 36C26024P1302Purchase Order, September 23, 2024, Competed Under SAP, 2 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Portland VA Medical Center- BSL3 Lab Inspection ServicesNAICS 541380, PSC Q301 | $16,500 |
| 36C26024P0672Purchase Order, June 13, 2024, Competed Under SAP, 5 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Annual Testing and Certification Biosafety CabinetsNAICS 811210, PSC H166 | $16,379 |
| 36C24222P0994Purchase Order, June 4, 2024, Competed Under SAP, 5 offers | 242-Network Contract Office 02Department of Veterans Affairs | Backflow Preventer Inspections - Option 2NAICS 238220, PSC H345 | $15,480 |
| 36C25626P0467Purchase Order, March 13, 2026, Competed Under SAP, 4 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Fire and Smoke Damper Testing Services, Pensacola, Fl.NAICS 541350, PSC H341 | $15,120 |
| 36C25226N0421Delivery Order, May 19, 2026, Competed Under SAP | 252-Network Contract Office 12Department of Veterans Affairs | OP1 Medical Gas Inspection and Testing Located at the Edward Hines Jr. VA Medical CenterNAICS 811210, PSC J065 | $14,203 |
| 36C26226C0169Definitive Contract, April 8, 2026, Competed Under SAP, 4 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Annual Medical Gas & Testing Certification-Base YearNAICS 541380, PSC H165 | $14,019 |
| 36C24524C0087Definitive Contract, June 6, 2024, Full and Open Competition, 5 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | Hood Certifications and InspectionsNAICS 811310, PSC J065 | $13,716 |
| FA860124P0164Purchase Order, September 11, 2024, Full and Open Competition, 7 offersSolicitation | FA8601 AFLCMC PzioDepartment of the Air Force | The 88 MDG Pharmacy Clean Rooms Are Required by the Joint Commission and Defense Health Agency to Comply with 797 Usp and 800 Usp Standards.NAICS 541380, PSC Q301 | $13,108 |
| 36C26325P0626Purchase Order, March 30, 2025, Competed Under SAP, 8 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Medical Gas Inspection ServicesNAICS 541350, PSC H365 | $12,750 |
| 36C25226P0592Purchase Order, September 14, 2026, Competed Under SAP, 3 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Fire Damper InspectionNAICS 561621, PSC H312 | $9,230 |
| 36C24621P0001Purchase Order, September 26, 2024, Competed Under SAP, 2 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Semi-Annual Elevator Inspections | OY4NAICS 541350, PSC H335 | $8,931 |
| 36C25026P0733Purchase Order, May 29, 2026, Competed Under SAP, 6 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Annual Medical Gas/Vacuum InspectionNAICS 811210, PSC H263 | $8,386 |
| 36C26119C0005Definitive Contract, February 29, 2024, Competed Under SAP, 4 offers | 261-Network Contract Office 21Department of Veterans Affairs | Janitorial ServicesNAICS 561720, PSC S201 | $7,964 |
| 36C24126P0123Purchase Order, December 30, 2025, Competed Under SAP, 7 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Medical Gas InspectionNAICS 621511, PSC H365 | $7,741 |
| 36C24124P0585Purchase Order, June 13, 2024, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Smoke and Fire Doors/Inspection and RepairNAICS 332999, PSC H342 | $7,575 |
| 36C26126P0125Purchase Order, December 15, 2025, Competed Under SAP, 3 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Medical Gas Vacuum InspectionsNAICS 541380, PSC H399 | $7,533 |
| 36C25725P0240Purchase Order, March 20, 2025, Competed Under SAP, 2 offers | 257-Network Contract Office 17Department of Veterans Affairs | Elp Commission & Verify Medical Gas Alarm PanelsNAICS 541990, PSC H363 | $6,237 |
| 36C25624P0793Purchase Order, May 6, 2024, Competed Under SAP, 2 offers | 256-Network Contract Office 16Department of Veterans Affairs | Fire Damper Inspection Services for the Overton Brooks VA Medical CenterNAICS 811310, PSC H312 | $5,500 |
| 36C26226P0157Purchase Order, November 13, 2025, Competed Under SAP, 3 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Medical Gas Testing & InspectionNAICS 541380, PSC H365 | $5,376 |
| 36C26026P0157Purchase Order, December 22, 2025, Competed Under SAP, 7 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Medical Gas Testing and Inspection ServicesNAICS 541350, PSC H368 | $5,312 |
| 36C25526C0004Definitive Contract, November 6, 2025, Competed Under SAP, 4 offersSolicitation | 255-Network Contract Office 15Department of Veterans Affairs | Annual Medical Gas Inspection ServicesNAICS 541350, PSC H965 | $4,500 |
| 36C25726P0254Purchase Order, February 17, 2026, Not Competed, 1 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Incubator DecontaminationNAICS 562910, PSC Q901 | $4,100 |
| 36C26225C0066Definitive Contract, November 26, 2024, Competed Under SAP, 5 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Ventilation Equipment Inspection and TestingNAICS 541690, PSC J065 | $804 |
| 36C25626P0047Purchase Order, October 2, 2025, Not Available for Competition, 1 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Elevator Inspection Services -Terminated for ConvenienceNAICS 541350, PSC H959 | $0 |
| 36C25926N0477Delivery Order, September 9, 2026, Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Eo 14398 Fire and Smoke Damper InspectionNAICS 541350, PSC J012 | $0 |
| 36C24824D0093July 1, 2024, Competed Under SAP, 5 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Environmental Certification ServicesNAICS 541620, PSC H199 | $0 |
| 36C25226D0030May 19, 2026, Competed Under SAP, 2 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Eo 14398 - Medical Gas Inspection and Testing Located at the Edward Hines Jr. VA Medical CenterNAICS 811210, PSC J065 | $0 |
| 36C25526D0030December 31, 2025, Competed Under SAP, 2 offersSolicitation | 255-Network Contract Office 15Department of Veterans Affairs | Annual Medical Gas InspectionNAICS 811210, PSC J065 | $0 |
- Places of performance
- FloridaNew YorkArizonaCaliforniaMissouriNevadaPuerto RicoAlabama
- Product and service codes
- H199 Quality Control Services: MiscellaneousJ065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and SuppliesH312 Inspection and Laboratory Services (except medical/dental): Fire Control EquipmentH365 Inspection and Laboratory Services (except medical/dental): Medical, Dental, and Veterinary Equipment and SuppliesH266 Equipment and Materials Testing: Instruments and Laboratory EquipmentS201 Custodial Janitorial Services
- Transactions
- 253 across 102 awards