# Atlantic First Industries Corporation

Canonical: https://abierto.us/vendors/atlantic-first-industries-corporation-u3ekzyjdlwk3

- UEI: U3EKZYJDLWK3
- CAGE: 7W9Y9
- Location: Manhasset, NY
- Awards in window: 23 (27 transactions), $811,746 obligated, June 18, 2026 to September 9, 2026

## Awarding agencies

- Department of Veterans Affairs: 23 awards, $811,746

## Industries

- 541620 Environmental Consulting Services: $509,933
- 541350 Building Inspection Services: $89,838
- 238290 Other Building Equipment Contractors: $76,243
- 541380 Testing Laboratories and Services: $51,573
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $45,747
- 811210 Electronic and Precision Equipment Repair and Maintenance: $34,044
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $4,368
- 561210 Facilities Support Services: $0

## Competition

- Competed Under SAP: 21 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Fire and Smoke Damper Inspection and Repair (36C24126Q0755). https://abierto.us/opportunities/36c24126q0755
- FIRE DOOR REPAIRS INSPECTION DEFICIENCIES (36C26126Q0854), $76,243. https://abierto.us/opportunities/36c26126q0854

## Largest awards

- 36C24826N0757 (delivery order): $193,089, 248-Network Contract Office 8. Environmental Certification Services to Against OY2 Oof IDIQ - PO675C60310. https://www.usaspending.gov/award/CONT_AWD_36C24826N0757_3600_36C24824D0093_3600/
- 36C24826N0815 (delivery order): $164,200, 248-Network Contract Office 8. Environmental Certification Services. https://www.usaspending.gov/award/CONT_AWD_36C24826N0815_3600_36C24824D0093_3600/
- 36C24826N0811 (delivery order): $112,984, 248-Network Contract Office 8. Environmental Certification Services. https://www.usaspending.gov/award/CONT_AWD_36C24826N0811_3600_36C24824D0093_3600/
- 36C26126P0929 (purchase order): $76,243, 261-Network Contract Office 21. Eo 14398 Fire Door Repairs as a Result of Fy 25 Inspection for VA Central California Health Care System: Period of Performance 07/20/20226-09/03/2026. https://www.usaspending.gov/award/CONT_AWD_36C26126P0929_3600_-NONE-_-NONE-/
- 36C26324P0864 (purchase order): $61,329, Network Contract Office 23. Pharmacy Environmental Lab Testing Services to Support the Central Iowa VA Health Care System Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26324P0864_3600_-NONE-_-NONE-/
- 36C25923C0139 (definitive contract): $45,747, Network Contract Office 19. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25923C0139_3600_-NONE-_-NONE-/
- 36C24126P0669 (purchase order): $44,394, 241-Network Contract Office 01. Fire and Smoke Damper Repair. https://www.usaspending.gov/award/CONT_AWD_36C24126P0669_3600_-NONE-_-NONE-/
- 36C24825N0987 (delivery order): $24,070, 248-Network Contract Office 8. Pharmaceutical and Environmental Certification Services. https://www.usaspending.gov/award/CONT_AWD_36C24825N0987_3600_36C24824D0093_3600/
- 36C25625P1302 (purchase order): $21,919, 256-Network Contract Office 16. Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_36C25625P1302_3600_-NONE-_-NONE-/
- 36C26125P1476 (purchase order): $21,300, 261-Network Contract Office 21. Modification to Incorporate Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26125P1476_3600_-NONE-_-NONE-/
- 36C25922P1091 (purchase order): $18,144, Network Contract Office 19. Annual Fire Door Inspection and Minor Maintenance Repairs Services. https://www.usaspending.gov/award/CONT_AWD_36C25922P1091_3600_-NONE-_-NONE-/
- 36C24222P1223 (purchase order): $15,590, 242-Network Contract Office 02. Eo 14398 Cross Connection Control / Back Flow Inspections. https://www.usaspending.gov/award/CONT_AWD_36C24222P1223_3600_-NONE-_-NONE-/
- 36C26124P1579 (purchase order): $12,125, 261-Network Contract Office 21. Exercise OY2. Eo 14398.. https://www.usaspending.gov/award/CONT_AWD_36C26124P1579_3600_-NONE-_-NONE-/
- 36C25626P0467 (purchase order): $6,000, 256-Network Contract Office 16. Fire and Smoke Damper Testing Services, Pensacola, Fl.. https://www.usaspending.gov/award/CONT_AWD_36C25626P0467_3600_-NONE-_-NONE-/
- 36C24225P1360 (purchase order): $4,368, 242-Network Contract Office 02. Fire Damper Service and Maintenance- Add Dampers. https://www.usaspending.gov/award/CONT_AWD_36C24225P1360_3600_-NONE-_-NONE-/
- 36C25225P0445 (purchase order): $0, 252-Network Contract Office 12. Implementation of Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25225P0445_3600_-NONE-_-NONE-/
- 36C25526C0004 (definitive contract): $0, 255-Network Contract Office 15. Eo 14398 -Med Gas. https://www.usaspending.gov/award/CONT_AWD_36C25526C0004_3600_-NONE-_-NONE-/
- 36C25926N0477 (delivery order): $0, Network Contract Office 19. Eo 14398 Fire and Smoke Damper Inspection. https://www.usaspending.gov/award/CONT_AWD_36C25926N0477_3600_36C25926D0015_3600/
- 36C26025P1236 (purchase order): $0, 260-Network Contract Office 20. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26025P1236_3600_-NONE-_-NONE-/
- 36C26323C0036 (definitive contract): $0, Network Contract Office 23. Fire Door Inspection Service Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26323C0036_3600_-NONE-_-NONE-/
- 36C26325C0003 (definitive contract): $0, Network Contract Office 23. Biological Safety Cabinet Certification Services Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26325C0003_3600_-NONE-_-NONE-/
- 36C26325P0626 (purchase order): $0, Network Contract Office 23. Medical Gas Inspection Services. https://www.usaspending.gov/award/CONT_AWD_36C26325P0626_3600_-NONE-_-NONE-/
- 36C24725P0377 (purchase order): -$9,756, 247-Network Contract Office 7. Surface Sample Testing. https://www.usaspending.gov/award/CONT_AWD_36C24725P0377_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/atlantic-first-industries-corporation-u3ekzyjdlwk3.