Vendor, Tacoma, WA
Avalon Contracting Inc.
UEI PN8MENHN2CG5, CAGE 1KWM1
227 awards and $28,169,689 obligated between January 2, 2024 and September 9, 2026, 10% under full and open competition, against 4.3 offers on average where reported. 75 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $9,766,984 |
| Department of the Navy | $9,435,087 |
| Department of Veterans Affairs | $7,646,813 |
| National Institute of Standards and Technology | $1,040,540 |
| Public Buildings Service | $239,345 |
| Bureau of the Fiscal Service | $26,478 |
| Departmental Offices | $14,442 |
| Federal Acquisition Service | $0 |
| Department of Defense Education Activity | $0 |
Industries
NAICS on the awards, by dollars.
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $11,670,570 |
| Appliance Repair and MaintenanceNAICS 811412 | $8,119,203 |
| Facilities Support ServicesNAICS 561210 | $6,474,399 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $872,789 |
| All Other Miscellaneous Waste Management ServicesNAICS 562998 | $571,502 |
| Other Building Equipment ContractorsNAICS 238290 | $420,599 |
| Testing Laboratories and ServicesNAICS 541380 | $109,490 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $25,766 |
| School and Employee Bus TransportationNAICS 485410 | $0 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | -$94,630 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 190 |
| Full and Open Competition After Exclusion of Sources | 23 |
| Not Competed Under SAP | 11 |
| Full and Open Competition | 3 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 21 |
| Small Business Set Aside - Total | 17 |
| Sdvosb Sole Source | 4 |
| Delivery Order | 184 |
| Purchase Order | 14 |
| Definitive Contract | 11 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Annual Medical Gas System Inspection, Maintenance and Repair Service for the Puget Sound VA Health Care System, Tacoma/Seattle, WA
Department of Veterans Affairs, 260-Network Contract Office 20
Award noticeSDVOSBNAICS 561210Washington36C26026Q0674Awarded to Avalon Contracting Inc. for $182,006
Posted Sep 105 publications - Automatic Door Maintenance and Repair Services
Department of the Army, W6QM Micc-Jb Lewis-Mc Chord
Award noticeSDVOSBNAICS 238290WashingtonW911S826RA010Awarded to Avalon Contracting Inc. for $730,243
Posted May 284 publications - Student Transportation Services to Ft. Campbell Military Community, KY
Department of Defense Education Activity, DOD Education Activity
Award noticeSmall businessNAICS 485410KentuckyHE125426RE005Awarded to Avalon Contracting Inc. for $46,063,948
Posted May 187 publications - Troop Appliance Maintenance and Repair (TAMR)
Department of the Army, W6QM MICC
SolicitationSDVOSBNAICS 811412WashingtonW911S825QA018Awarded to Avalon Contracting Inc.
Posted Dec 12, 20256 publications - Seattle Semmiannual Chiller Maintenance Base 4 Option Years
Department of Veterans Affairs, 260-Network Contract Office 20
Award noticeSDVOSBNAICS 238220Washington36C26026Q0034Awarded to Avalon Contracting Inc. for $375,866
Posted Nov 25, 20257 publications - Preventative Maintenance and Minor Repair of World War II Era and Relocatable Facilities, Joint Base Lewis-McChord, WA
Department of the Army, W071 Endist Seattle
Combined synopsis and solicitationSDVOSBNAICS 561210W912DW26QA001Awarded to Avalon Contracting Inc.
Posted Oct 2, 20256 publications - Emergency Eyewash and Shower Station inspection
Department of Veterans Affairs, 260-Network Contract Office 20
Award noticeSDVOSBNAICS 561210Washington36C26025Q0849Awarded to Avalon Contracting Inc. for $550,130
Posted Sep 22, 20253 publications - Signage Installation and Renovation Services - IDIQ
Department of Veterans Affairs, 260-Network Contract Office 20
Award noticeSDVOSBNAICS 561210Washington36C26025Q0561Awarded to Avalon Contracting Inc. for $5,000,000
Posted Sep 11, 20254 publications - APPLIANCE MAINTENANCE
Department of the Navy, NAVSUP FLT Log CTR Puget Sound
Award noticeSDVOSB sole sourceNAICS 811412WashingtonN0040625Q0396Awarded to Avalon Contracting Inc. for $251,973
Posted Jun 12, 20253 publications - J045 - Storm Drain Water System Clean Out, Seattle and American Lake Veterans Affairs
Department of Veterans Affairs, 260-Network Contract Office 20
Award noticeSDVOSBNAICS 562998Washington36C26025Q0343Awarded to Avalon Contracting Inc. for $1,379,272
Posted May 23, 20255 publications - Washer & Dryer Maintenance & Repair Services
Department of the Navy, Commanding General
Award noticeSDVOSB sole sourceNAICS 811412CaliforniaM0068125D0002Awarded to Avalon Contracting Inc. for $2,182,266
Posted Mar 21, 2025 - Annnual Backflow Water Device Testing Services
Department of Veterans Affairs, 260-Network Contract Office 20
Award noticeSDVOSBNAICS 238220Washington36C26025Q0040_1Awarded to Avalon Contracting Inc. for $157,690
Posted Jan 17, 20252 publications
Awards
The 100 largest of 227 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6660426F0107Delivery Order, February 23, 2026, Full and Open Competition After Exclusion of Sources | NUWC Div NewportDepartment of the Navy | HVAC Year 2 Task OrderNAICS 238220, PSC J045 | $4,198,991 |
| N6660425F0162Delivery Order, December 5, 2024, Full and Open Competition After Exclusion of Sources | NUWC Div NewportDepartment of the Navy | HVAC Repairs and MaintenanceNAICS 238220, PSC J045 | $3,373,783 |
| 1333ND24FNB190283Delivery Order, September 4, 2024, Full and Open Competition, 2 offers | Department of Commerce NISTNational Institute of Standards and Technology | 1333nd24fnb190283 Electrical Preventative Maintenance and Infrared Thermography, Nist, Boulder, CoNAICS 561210, PSC Z1JZ | $1,040,540 |
| W912DW20P0028Purchase Order, April 23, 2024, Competed Under SAP, 2 offers | W071 Endist SeattleDepartment of the Army | Base Yr- Wwii Wood Buildings, Exercise Option Year 4.NAICS 561210, PSC Z1AZ | $925,965 |
| W9115120C0012Definitive Contract, January 11, 2024, Competed Under SAP, 4 offers | W6QM Micc-Fdo FT HoodDepartment of the Army | Monthly Washer/Dryer Maint. SVC - QHFM Incremental FundingNAICS 811412, PSC J072 | $801,787 |
| M0068125F0128Delivery Order, April 1, 2025, Not Competed Under SAP | Commanding GeneralDepartment of the Navy | Washer & Dryer Maintenance and Repairs Base Year Order April 2025 - March 2026NAICS 811412, PSC J072 | $760,725 |
| W9124922C0015Definitive Contract, February 23, 2024, Competed Under SAP, 2 offers | W6QM Micc-Ft GordonDepartment of the Army | 1002 - Top Load DryersNAICS 811412, PSC J072 | $634,317 |
| 36C26025P0706Purchase Order, May 23, 2025, Competed Under SAP, 4 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Storm Drain Clean Out/ Catch Basins/ Scoping Campus Wide, Puget Sound Vahcs (Seattle and American Lake)NAICS 562998, PSC J045 | $571,502 |
| W9115126CA001Definitive Contract, December 18, 2025, Competed Under SAP, 7 offers | W6QM Micc-Fdo FT HoodDepartment of the Army | Washer-Dryer Maintenance and Repair ServicesNAICS 811412, PSC J072 | $571,270 |
| W911S725FA293Delivery Order, September 2, 2025, Competed Under SAP | W6QM Micc-Ft Leonard WoodDepartment of the Army | Funding Option Year 1NAICS 811412, PSC S201 | $551,549 |
| W9124D24C0004Definitive Contract, February 22, 2024, Competed Under SAP, 3 offers | W6QM Micc-Ft KnoxDepartment of the Army | March Funding for the Washer & Dryer MaintenanceNAICS 811412, PSC J072 | $502,949 |
| W911S824F0518Delivery Order, September 4, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Replace Infrared Heaters in Building 11504NAICS 238220, PSC Z2AZ | $477,778 |
| M0068126F0070Delivery Order, January 30, 2026, Not Competed Under SAP | Commanding GeneralDepartment of the Navy | Washer and Dryer Maintenance and Repair Option Year 1 Order. Period of Performance 24 March 2026 - 23 March 2027.NAICS 811412, PSC J072 | $438,197 |
| W911S825FA207Delivery Order, May 30, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Repair Flightline Security Gates and Extend Security Fencing.NAICS 236220, PSC Z2JZ | $428,710 |
| W9124723C9000Definitive Contract, May 29, 2024, Competed Under SAP, 6 offers | W6QM MICC Fdo FT BraggDepartment of the Army | Fully Funded Clin 1001NAICS 811412, PSC J072 | $421,899 |
| W9124E21P0015Purchase Order, January 16, 2024, Competed Under SAP, 2 offers | W6QM Micc-Ft PolkDepartment of the Army | Washer & Dryer Maintenance/Repair ServiceNAICS 811412, PSC J072 | $376,779 |
| N0018922P0370Purchase Order, May 30, 2024, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Wounded Warriors Bethesda Wash & DryNAICS 811412, PSC J072 | $362,417 |
| W912DY24C0062Definitive Contract, September 29, 2024, Full and Open Competition After Exclusion of Sources, 15 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Logistics Management Support ServicesNAICS 561210, PSC R706 | $324,540 |
| W9124825FA152Delivery Order, July 17, 2025, Competed Under SAP | W6QM Micc-Ft CampbellDepartment of the Army | Maintenance and Service of Washers and DryersNAICS 811412, PSC J072 | $322,701 |
| W912DW26PA001Purchase Order, December 23, 2025, Competed Under SAP, 2 offersSolicitation | W071 Endist SeattleDepartment of the Army | Preventative Maintenance and Minor Repair of World War II Era and Relocatable Facilities, Joint Base Lewis-Mcchord, WaNAICS 561210, PSC Z1AZ | $322,422 |
| W911S724F5800Delivery Order, September 18, 2024, Competed Under SAP | W6QM Micc-Ft Leonard WoodDepartment of the Army | 0002-Repair Washer/Dryer SecondaryNAICS 811412, PSC J072 | $314,636 |
| 36C26025N0072Delivery Order, October 25, 2024, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Seattle, Washington VA Medical Center- American Lake Campus, Task Order for Chiller Removal, Replacement and Installation Services.NAICS 238220, PSC J041 | $299,868 |
| 36C26025N0288Delivery Order, June 26, 2025, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Plumbing and Hvac-R Idiq- Task Order for VA Puget Sound Health Care System for Seattle Campus Medical Air Compressor Installation ServicesNAICS 238220, PSC J045 | $297,720 |
| W9124824F2043Delivery Order, August 1, 2024, Competed Under SAP | W6QM Micc-Ft CampbellDepartment of the Army | Dryer Duct/Vent System MaintNAICS 811412, PSC J072 | $276,770 |
| 36C26026N0106Delivery Order, November 13, 2025, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Puget Sound VA Medical Center, Seattle, Washington- Satoc Task Order for Heater Exchange Replacement Services for the Hospital Energy Plant.NAICS 238220, PSC J045 | $272,766 |
| 36C26025N0462Delivery Order, September 10, 2025, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Puget Sound Maintenance Idiq, Task OrderNAICS 561210, PSC Z1LZ | $249,920 |
| 36C26025N0398Delivery Order, July 3, 2025, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Puget Sound Vam Medical Center- Seattle, Washington. Satoc Task Order - Seattle Corridor Doors Installation Services, Qt6ea Automatic Doors.NAICS 561210, PSC Z1DA | $231,689 |
| 36C26026N0068Delivery Order, October 1, 2025, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Puget Sound Maintenance IDIQ - Seattle Campus Task Order for RF Doors and MRI System Replacement, Quantity 2EA.NAICS 561210, PSC Z1DA | $222,176 |
| 36C26025P1255Purchase Order, September 10, 2025, Competed Under SAP, 3 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Emergency Eyewash and Shower Station InspectionNAICS 561210, PSC H399 | $220,052 |
| W912D024F0077Delivery Order, February 20, 2024, Competed Under SAP | 0413 Aq HQ RCO-AK WainwrigDepartment of the Army | Appliances OY4 Funding Task Order (Incrementally Funded)NAICS 811412, PSC J072 | $202,507 |
| 36C26024N0453Delivery Order, September 13, 2024, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Plumbing and Hvac-R Maintenance Satoc, IDIQ Inpatient Pharmacy Hepa Filter Install at Seattle Vamc, Seattle, WaNAICS 238220, PSC J045 | $201,947 |
| 36C26025N0158Delivery Order, February 6, 2025, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Puget Sound VA Medical Center - Satoc Task Order for Seattle Retail Store Split Unit and 6-TON HVAC Units Installation.NAICS 238220, PSC J045 | $191,830 |
| 36C26024N0358Delivery Order, June 27, 2024, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Puget Sound Maintenance Satoc Idiq, Ethernet Cable Installation for the Seattle VA Medical CenterNAICS 561210, PSC Z1DA | $186,420 |
| 36C26024N0406Delivery Order, September 25, 2024, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Plumbing and Hvac-R Maintenance Satoc, IDIQNAICS 238220, PSC J045 | $179,907 |
| 36C26024N0354Delivery Order, July 12, 2024, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Puget Sound Idiq- Task Order for Dust Collector InstallNAICS 561210, PSC Z1DA | $178,666 |
| 36C26024N0328Delivery Order, June 3, 2024, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Fuel Dispensing and Plumbing Upgrade, American Lake CampusNAICS 238220, PSC Z1DA | $178,263 |
| 36C26025N0078Delivery Order, October 25, 2024, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Seattle Washington VA Medical Center- Plumbing and Hvac-R Maintenance Satoc, IDIQ Boiler Tube and Safety Valve Replacement.NAICS 238220, PSC J045 | $160,392 |
| W50S9E25FA003Delivery Order, August 2, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | W7N6 Uspfo Activity Waang 194Department of the Army | Contractor Shall Provide All Labor, Materials, Supervision, Equipment, Methods, and Devices Necessary to Remove Exhaust Fans and Replace as NAICS 236220, PSC Y1AA | $153,740 |
| 36C26024N0186Delivery Order, February 21, 2024, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Task Order Seattle Er Water Damage RepairsNAICS 561210, PSC Z1DA | $147,470 |
| W911S824F0309Delivery Order, April 4, 2024, Competed Under SAP | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Maint, SNGL SWG DRNAICS 238290, PSC J059 | $143,561 |
| W9124826FA093Delivery Order, May 8, 2026, Competed Under SAP | W6QM Micc-Ft CampbellDepartment of the Army | Maintenance and Service of Washers and Dryers for Ordering Year Five (5) of Base Contract, W9124822D0002.NAICS 811412, PSC J072 | $140,153 |
| 36C26025N0311Delivery Order, June 26, 2025, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Plumbing and Hvac-R Maintenance Satoc Task Order - Puget Sound VA Medical Center - American Lake Campus, Washington. Coil and Condensor ReplNAICS 238220, PSC J045 | $136,464 |
| 36C26024N0300Delivery Order, May 15, 2024, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Plumbing and Hvac-R Maintenance Satoc, Idiq, Task Order Hotbox Install and Backflow Repair at Puget Sound VA HCS American Lake Campus, TacomNAICS 238220, PSC J045 | $134,614 |
| 47PL0223D0002January 24, 2024, Not Competed Under SAP, 1 offers | PBS R10 Services Acquisitions BranchPublic Buildings Service | Incorporate Fascsa ClauseNAICS 561210, PSC Z1AA | $131,928 |
| W911S824F0281Delivery Order, March 27, 2024, Competed Under SAP | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Troop Appliance Convergence Systems (Facility)NAICS 811412, PSC J072 | $131,513 |
| W911S824F0374Delivery Order, May 20, 2024, Competed Under SAP | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Troop Appliance Maintenance and RepairNAICS 811412, PSC J072 | $130,593 |
| 36C26025N0175Delivery Order, February 6, 2025, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Puget Sound VA Medical Center - American Lake Campuse 15 Ton Chiller Unit Removal & Installation ServicesNAICS 238220, PSC J045 | $129,797 |
| W911S825FA127Delivery Order, March 28, 2025, Competed Under SAP | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | All Work Done Iaw PWSNAICS 238290, PSC J059 | $128,476 |
| N0040625CS006Definitive Contract, June 11, 2025, Competed Under SAP, 3 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Appliance Maintenance Whidbey Island Everett Naval Base KitsapNAICS 811412, PSC J072 | $125,986 |
| W911S826FA239Delivery Order, May 28, 2026, Competed Under SAP | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | This Is a Non-Personal Services Contract to Provide Automatic Door Maintenance and Repair Services at Joint Base Lewis-Mcchord, Washington.NAICS 238290, PSC J059 | $120,931 |
| 36C26023P0853Purchase Order, August 27, 2024, Competed Under SAP, 6 offers | 260-Network Contract Office 20Department of Veterans Affairs | Lighting Inspections, Option Year 1 - 52.217-9 Option to Extend the Term of the ContractNAICS 541380, PSC H962 | $109,490 |
| W911S824F0547Delivery Order, August 20, 2024, Full and Open Competition After Exclusion of Sources, 10 offers | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Repair Latines in Building 4043NAICS 236220, PSC Z2JZ | $108,656 |
| 36C26025N0432Delivery Order, August 4, 2025, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | American Lake Campus, Washington State- Plumbing and Hvac-R Maintenance Satoc, IDIQ Task Order for Installation of Vav Box.NAICS 238220, PSC J045 | $105,446 |
| 36C26024N0124Delivery Order, January 2, 2024, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Puget Sound Maintenance IDIQ Task Order Steam Heat Exchanger InstallNAICS 561210, PSC J045 | $104,760 |
| 36C26025N0241Delivery Order, March 24, 2025, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Idiq, Satoc, Automatic Duraglide Door Removal and Installation Services for the Puget Sound VA Medical Center - Seattle Washington Campus.NAICS 561210, PSC Z1DA | $99,971 |
| 36C26024N0237Delivery Order, April 2, 2024, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Puget Sound Maintenance Idiq, Incorporate Construction Wage Rates PricingNAICS 561210, PSC Z1DA | $97,142 |
| 36C26024N0332Delivery Order, June 10, 2024, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Emergency Fire Alarm Repair Services for the Seattle VA Medical CenterNAICS 561210, PSC Z1DA | $95,370 |
| W9124823F0106Delivery Order, March 18, 2024, Competed Under SAP | W6QM Micc-Ft CampbellDepartment of the Army | Dryer Duct/Vent System MaintNAICS 811412, PSC J072 | $89,293 |
| W50S9E25FA005Delivery Order, August 15, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | W7N6 Uspfo Activity Waang 194Department of the Army | This Is a Construction Contract to Repair the HVAC System in Bldg. 109.NAICS 236220, PSC Y1JZ | $85,015 |
| 36C26025N0254Delivery Order, March 24, 2025, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Puget Sound Maintenance Idiq, - Reprocessisng Medical Sinks Replacement and Intallation Services for the Puget Sound VA Medical Center- AmerNAICS 561210, PSC Z1DA | $84,879 |
| 36C26026N0097Delivery Order, November 4, 2025, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Puget Sound VA Medical Center, Seattle, Washington, Satoc Task Order for Cold Water Riser and Plumbing Repair Services.NAICS 238220, PSC J045 | $83,446 |
| 36C26025N0276Delivery Order, March 26, 2025, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Puget Sound Maintenance Idiq, Task Order for Vacuum Breaker Repairs at VA Pshcs, American Lake Campus, Tacoma, Wa.NAICS 561210, PSC Z1DA | $76,846 |
| 36C26026N0373Delivery Order, July 6, 2026, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Puget Sound VA Medical Center- American Lake Campus, Tacoma Washington. Air-Handling Unit (Ahu) Repair Services Task Order.NAICS 238220, PSC J045 | $75,973 |
| 36C26024N0148Delivery Order, January 18, 2024, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Underground Water Line/Valve Repair at Canteen BLDGNAICS 238220, PSC Z1DZ | $75,252 |
| 36C26026P0113Purchase Order, November 25, 2025, Competed Under SAP, 7 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | The Department of Veterans Affairs, Puget Sound VA Medical - Seattle, Washington. Base Plus Four Option Years for Semiannual Chiller System NAICS 238220, PSC J045 | $74,639 |
| 36C26024N0196Delivery Order, March 6, 2024, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Plumbing and Hvac-R Maintenance Satoc, IDIQNAICS 238220, PSC J045 | $70,066 |
| W911S826FA128Delivery Order, March 16, 2026, Competed Under SAP | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Troop Appliance Maintenance and RepairNAICS 811412, PSC Z1FC | $69,950 |
| 36C26025N0318Delivery Order, June 13, 2025, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Puget Sound Maintenance Idiq, Incorporate Construction Wage Rates PricingNAICS 561210, PSC Z1DA | $69,917 |
| W50S9E26FA003Delivery Order, April 9, 2026, Full and Open Competition After Exclusion of Sources, 5 offers | W7N6 Uspfo Activity Waang 194Department of the Army | Bird Waste Removal and Installation of Bird Deterrence/Mitigation Materials - Statement of Work Revised 18 March 2026.NAICS 236220, PSC Z2AA | $67,222 |
| W911S824F0364Delivery Order, June 5, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Replace Heat Pump Sys, Ecp, BLDG J00852NAICS 238220, PSC Z2JZ | $65,351 |
| 36C26025N0106Delivery Order, November 22, 2024, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Puget Sound VA Medical Center- Water Damage Repair ServicesNAICS 561210, PSC Z1DA | $64,353 |
| 36C26025N0202Delivery Order, February 13, 2025, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Puget Sound VA Medical Center - Seattle Campus Satoc to for Door Installation Services.NAICS 561210, PSC Z1DA | $64,313 |
| 36C26024N0254Delivery Order, April 25, 2024, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Spill Container Repair at the Puget Sound VamcNAICS 238220, PSC J045 | $61,772 |
| M6700126F1010Delivery Order, May 13, 2026, Competed Under SAP | Commanding GeneralDepartment of the Navy | Task Order for Washer/Dryer RepairNAICS 811412, PSC J072 | $59,758 |
| 36C26025P0301Purchase Order, January 15, 2025, Competed Under SAP, 5 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Puget Sound VA Medical Center - Annual Backflow Testing Services Base+4 Services.NAICS 238220, PSC Z1DA | $58,703 |
| W911S825FA326Delivery Order, August 4, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Mechanical Construction MatocNAICS 238220, PSC Z2JZ | $58,377 |
| 36C26024N0362Delivery Order, July 15, 2024, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Puget Sound Maintenance Idiq, Task Order for Control Room Remodel at Seattle Vamc, Seattle, Wa.NAICS 561210, PSC Z1DA | $57,822 |
| 36C26026N0103Delivery Order, November 12, 2025, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Puget Sound VA Medical Cetner - Seattle, Washington Satoc, Task Order for Drain Line and Plumbing Services Repairs.NAICS 238220, PSC J045 | $56,974 |
| 36C26025N0181Delivery Order, February 5, 2025, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Puget Sound Maintenance Idiq- Water Damage RepairNAICS 561210, PSC Z1DA | $55,512 |
| W911S825FA340Delivery Order, August 20, 2025, Competed Under SAP | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Troop Appliance Maintenance and Repair ServicesNAICS 811412, PSC Z1FC | $54,717 |
| W911S825FA249Delivery Order, July 3, 2025, Competed Under SAP | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Troop Appliance Maintenance and Repair ServicesNAICS 811412, PSC Z1FC | $54,671 |
| 36C26024N0233Delivery Order, April 17, 2024, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Task Order for Eddy Chiller Testing at the Puget Sound VamcNAICS 238220, PSC J045 | $53,913 |
| 36C26024N0157Delivery Order, January 24, 2024, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Puget Sound Maintenance Idiq, Incorporate Construction Wage Rates Pricing- Pharmacy Fan ReplacementNAICS 561210, PSC Z1DA | $53,025 |
| 36C26026N0153Delivery Order, January 14, 2026, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Puget Sound VA Medical Center- Satoc Task Order for a Door Repalacement Qty1ea for the Seattle Campus in Washington State.NAICS 561210, PSC Z1DA | $52,806 |
| W911S825FA173Delivery Order, May 1, 2025, Competed Under SAP | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Troop Appliance Maintenance and Repair (Tamr) Task Order for Services from 1 December 2024 Through 31 January 2025NAICS 811412, PSC Z1FC | $52,236 |
| N0040619C0007Definitive Contract, March 18, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Appliance Maintenance - Updating PocsNAICS 811412, PSC J072 | $50,913 |
| W911S825FA324Delivery Order, August 1, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Replace Failed Domestic Water Heater in Building J0114NAICS 238220, PSC Z2JZ | $50,587 |
| 36C26026N0155Delivery Order, January 27, 2026, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Puget Sound VA Medical Center - Task Order for Flooring Installation and Painting Services at the Seattle Campus.NAICS 561210, PSC Z1DA | $49,999 |
| 36C26025N0305Delivery Order, April 25, 2025, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Puget Sound Maintenance Idiq, Task Order for BLDG 101 1ST Floor Atrium 2 Door Replacement at VA Pshcs, Seattle Campus.NAICS 561210, PSC Z1DA | $48,105 |
| 36C26026N0110Delivery Order, November 21, 2025, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Puget Sound VA Medical Center - IDIQ Task Order for Rennovation and Installation Services for QTY301 Interior Signs at the Seattle Campus inNAICS 561210, PSC Z1DA | $47,992 |
| 36C26026N0131Delivery Order, December 19, 2025, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Puget Sound VA Medical Center - Idiq/Satoc for Rennovation and Installation Services.NAICS 561210, PSC Z1DA | $46,963 |
| 36C26024N0447Delivery Order, September 11, 2024, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Puget Sound Maintenance Idiq- Switchgear TestingNAICS 561210, PSC Z1DZ | $46,358 |
| M6700125F1035Delivery Order, February 5, 2025, Competed Under SAP | Commanding GeneralDepartment of the Navy | Dryer Vent CleaningNAICS 811412, PSC J072 | $46,253 |
| W911S825FA248Delivery Order, July 2, 2025, Competed Under SAP | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Troop Appliance Maintenance and Repair Services for 1 July 2025 - 30 September 2025NAICS 811412, PSC Z1FC | $45,086 |
| 36C26026N0300Delivery Order, May 4, 2026, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Puget Sound VA Medical Center - Task Order for Signage Installation Services at the Seattle Campus in Washington State.NAICS 561210, PSC Z1DA | $43,596 |
| 36C26024N0238Delivery Order, April 1, 2024, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Puget Sound Maintenance Idiq, Incorporate Construction Wage Rates PricingNAICS 561210, PSC Z1DA | $43,009 |
| 36C26024N0257Delivery Order, April 25, 2024, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Roof Drain Line Repair for the Puget Sound Healthcare System, Seattle Campus, Seattle, WaNAICS 561210, PSC Z1DA | $42,311 |
| 36C26025N0371Delivery Order, June 9, 2025, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Puget Sound VA Medical Center - Seattle, Washington - Emergent Pipe Repair ServicesNAICS 238220, PSC J045 | $41,672 |
| 47PL0224F0139Delivery Order, April 17, 2024, Not Competed Under SAP | PBS R10 Services Acquisitions BranchPublic Buildings Service | Building 1201, 4735 East Marginal Way South Seattle, Seattle, Wa. Replace Failing Air Handling Bearings.NAICS 561210, PSC Z1AA | $41,542 |
| 36C26025N0064Delivery Order, October 10, 2024, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Puget Sound VA Medical Center - Tank Water & Sediment Removal with Dialysis Cleaning ServicesNAICS 561210, PSC Z1DA | $41,105 |
- Places of performance
- WashingtonKentuckyNorth CarolinaAlaskaRhode IslandTexasCaliforniaMissouri
- Product and service codes
- J045 Maintenance, Repair and Rebuilding of Equipment: Plumbing, Heating, and Waste Disposal EquipmentJ072 Maintenance, Repair and Rebuilding of Equipment: Household and Commercial Furnishings and AppliancesZ1DA Maintenance Of Hospitals And InfirmariesZ1AZ Maintenance Of Other Administrative Facilities And Service BuildingsZ1JZ Maintenance Of Miscellaneous BuildingsZ2JZ Repair Or Alteration Of Miscellaneous Buildings
- Transactions
- 433 across 227 awards