Vendor, Tacoma, WA
Avalon Contracting Inc.
UEI PN8MENHN2CG5, CAGE 1KWM1
230 awards and $28,753,641 obligated between January 2, 2024 and October 13, 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 | $8,230,764 |
| 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 | $11,825,351 |
| Appliance Repair and MaintenanceNAICS 811412 | $8,119,203 |
| Facilities Support ServicesNAICS 561210 | $6,569,231 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $872,789 |
| All Other Miscellaneous Waste Management ServicesNAICS 562998 | $571,502 |
| Other Building Equipment ContractorsNAICS 238290 | $420,599 |
| All Other Specialty Trade ContractorsNAICS 238990 | $334,339 |
| Testing Laboratories and ServicesNAICS 541380 | $109,490 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $25,766 |
| School and Employee Bus TransportationNAICS 485410 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 193 |
| 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 | 22 |
| Small Business Set Aside - Total | 17 |
| Sdvosb Sole Source | 4 |
| Delivery Order | 186 |
| Purchase Order | 15 |
| Definitive Contract | 11 |
Hear when Avalon Contracting Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Avalon Contracting Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 14
- Obligated so far
- $8,154,256
- Soonest
- November 30, 2026
The 14 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling plumbing, heating, and air-conditioning contractors to Department of the Army, by dollars.
| Mik Construction Inc.Artesia, CA | $37,925,315 |
| Alcan Builders IncorporatedFairbanks, AK | $28,657,263 |
| Ryan & Associates, Inc.Davenport, IA | $20,045,296 |
| Four Winds Mechanical Htc/Ac Inc.Albuquerque, NM | $17,663,896 |
| Julius Kaaz Construction Co Inc.Leavenworth, KS | $16,260,414 |
| Alpha Development Inc.Las Cruces, NM | $14,281,107 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Washer/Dryer Appliance Maintenance
Department of the Navy, Commanding General
Award noticeSDVOSBNAICS 811412North CarolinaM6700126D1013Awarded to Avalon Contracting Inc. for $296,250
Posted Sep 21 - 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 561210Seattle, WA36C26026Q0674Awarded to Avalon Contracting Inc. for $182,006
Posted Sep 105 publications - Unaccompanied Personal Housing (UPH) Washer and Dryer Movement and Maintenance/Repair Services
Department of the Army, W6QM Micc-Ft Polk
Award noticeSmall businessNAICS 811412LouisianaW9124E26PA004Awarded to Avalon Contracting Inc. for $999,914
Posted Aug 6 - Student Transportation Services to the Fort Knox, Kentucky Military Community.
Department of Defense Education Activity, DOD Education Activity
Awarded to Avalon Contracting Inc. for $19,998,205
Posted Jul 16 - 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
Awarded 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 238220Seattle, WA36C26026Q0034Awarded 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
Awarded 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 561210Seattle, WA36C26025Q0849Awarded 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 561210Seattle, WA36C26025Q0561Awarded 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 811412Bremerton, WAN0040625Q0396Awarded to Avalon Contracting Inc. for $251,973
Posted Jun 12, 20253 publications
Awards
The 100 largest of 230 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 SourcesSolicitation | 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 |
| 36C26026P0766Purchase Order, September 16, 2026, Competed Under SAP, 4 offers | 260-Network Contract Office 20Department of Veterans Affairs | Condensate Vacuum Line RepairNAICS 238990, PSC J045 | $334,339 |
| W912DY24C0062Definitive Contract, September 29, 2024, Full and Open Competition After Exclusion of Sources, 15 offersSolicitation | 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 |
| 36C26026N0383Delivery Order, September 16, 2026, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Plumbing and Hvac-R Maintenance Satoc, IDIQ / Eo 14398NAICS 238220, PSC J045 | $154,781 |
| 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 offersSolicitation | 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 |
| 36C26027N0078Delivery Order, October 1, 2026, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Puget Sound VA Medical Center, Seattle Washington.Idiq Taskorder for Electrical Work at the Seattle VA Pharmacy.NAICS 561210, PSC Z1DA | $94,831 |
| 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 SAPSolicitation | 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 |
- 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
- 438 across 230 awards