# Avalon Contracting Inc. Canonical: https://abierto.us/vendors/avalon-contracting-inc-pn8menhn2cg5 - UEI: PN8MENHN2CG5 - CAGE: 1KWM1 - Location: Tacoma, WA - Awards in window: 227 (434 transactions), $28,169,689 obligated, January 2, 2024 to September 15, 2026 ## Awarding agencies - Department of the Army: 81 awards, $9,766,984 - Department of the Navy: 14 awards, $9,435,087 - Department of Veterans Affairs: 123 awards, $7,646,813 - National Institute of Standards and Technology: 1 awards, $1,040,540 - Public Buildings Service: 4 awards, $239,345 - Bureau of the Fiscal Service: 1 awards, $26,478 - Departmental Offices: 1 awards, $14,442 - Federal Acquisition Service: 1 awards, $0 - Department of Defense Education Activity: 1 awards, $0 ## Industries - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $11,670,570 - 811412 Appliance Repair and Maintenance: $8,119,203 - 561210 Facilities Support Services: $6,474,399 - 236220 Commercial and Institutional Building Construction: $872,789 - 562998 All Other Miscellaneous Waste Management Services: $571,502 - 238290 Other Building Equipment Contractors: $420,599 - 541380 Testing Laboratories and Services: $109,490 - 541990 All Other Professional, Scientific, and Technical Services: $25,766 - 485410 School and Employee Bus Transportation: $0 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: -$94,630 ## Competition - Competed Under SAP: 190 awards - Full and Open Competition After Exclusion of Sources: 23 awards - Not Competed Under SAP: 11 awards - Full and Open Competition: 3 awards ## Solicitations won - Annual Medical Gas System Inspection, Maintenance and Repair Service for the Puget Sound VA Health Care System, Tacoma/Seattle, WA (36C26026Q0674), $182,006. https://abierto.us/opportunities/36c26026q0674 - Automatic Door Maintenance and Repair Services (W911S826RA010), $730,243. https://abierto.us/opportunities/w911s826ra010 - Student Transportation Services to Ft. Campbell Military Community, KY (HE125426RE005), $46,063,948. https://abierto.us/opportunities/he125426re005 - Troop Appliance Maintenance and Repair (TAMR) (W911S825QA018). https://abierto.us/opportunities/w911s825qa018 - Seattle Semmiannual Chiller Maintenance Base 4 Option Years (36C26026Q0034), $375,866. https://abierto.us/opportunities/36c26026q0034 - Preventative Maintenance and Minor Repair of World War II Era and Relocatable Facilities, Joint Base Lewis-McChord, WA (W912DW26QA001). https://abierto.us/opportunities/w912dw26qa001 - Emergency Eyewash and Shower Station inspection (36C26025Q0849), $550,130. https://abierto.us/opportunities/36c26025q0849 - Signage Installation and Renovation Services - IDIQ (36C26025Q0561), $5,000,000. https://abierto.us/opportunities/36c26025q0561 - APPLIANCE MAINTENANCE (N0040625Q0396), $251,973. https://abierto.us/opportunities/n0040625q0396 - J045 - Storm Drain Water System Clean Out, Seattle and American Lake Veterans Affairs (36C26025Q0343), $1,379,272. https://abierto.us/opportunities/36c26025q0343 - Washer & Dryer Maintenance & Repair Services (M0068125D0002), $2,182,266. https://abierto.us/opportunities/m0068125d0002 - Annnual Backflow Water Device Testing Services (36C26025Q0040), $157,690. https://abierto.us/opportunities/36c26025q0040 ## Largest awards - N6660426F0107 (delivery order): $4,198,991, NUWC Div Newport. HVAC Year 2 Task Order. https://www.usaspending.gov/award/CONT_AWD_N6660426F0107_9700_N6660425D0046_9700/ - N6660425F0162 (delivery order): $3,373,783, NUWC Div Newport. HVAC Repairs and Maintenance. https://www.usaspending.gov/award/CONT_AWD_N6660425F0162_9700_N6660425D0046_9700/ - 1333ND24FNB190283 (delivery order): $1,040,540, Department of Commerce NIST. 1333nd24fnb190283 Electrical Preventative Maintenance and Infrared Thermography, Nist, Boulder, Co. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB190283_1341_47QSMS24D009W_4732/ - W912DW20P0028 (purchase order): $925,965, W071 Endist Seattle. Base Yr- Wwii Wood Buildings, Exercise Option Year 4.. https://www.usaspending.gov/award/CONT_AWD_W912DW20P0028_9700_-NONE-_-NONE-/ - W9115120C0012 (definitive contract): $801,787, W6QM Micc-Fdo FT Hood. Monthly Washer/Dryer Maint. SVC - QHFM Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_W9115120C0012_9700_-NONE-_-NONE-/ - M0068125F0128 (delivery order): $760,725, Commanding General. Washer & Dryer Maintenance and Repairs Base Year Order April 2025 - March 2026. https://www.usaspending.gov/award/CONT_AWD_M0068125F0128_9700_M0068125D0002_9700/ - W9124922C0015 (definitive contract): $634,317, W6QM Micc-Ft Gordon. 1002 - Top Load Dryers. https://www.usaspending.gov/award/CONT_AWD_W9124922C0015_9700_-NONE-_-NONE-/ - 36C26025P0706 (purchase order): $571,502, 260-Network Contract Office 20. Storm Drain Clean Out/ Catch Basins/ Scoping Campus Wide, Puget Sound Vahcs (Seattle and American Lake). https://www.usaspending.gov/award/CONT_AWD_36C26025P0706_3600_-NONE-_-NONE-/ - W9115126CA001 (definitive contract): $571,270, W6QM Micc-Fdo FT Hood. Washer-Dryer Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_AWD_W9115126CA001_9700_-NONE-_-NONE-/ - W911S725FA293 (delivery order): $551,549, W6QM Micc-Ft Leonard Wood. Funding Option Year 1. https://www.usaspending.gov/award/CONT_AWD_W911S725FA293_9700_W911S724D0017_9700/ - W9124D24C0004 (definitive contract): $502,949, W6QM Micc-Ft Knox. March Funding for the Washer & Dryer Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9124D24C0004_9700_-NONE-_-NONE-/ - W911S824F0518 (delivery order): $477,778, W6QM Micc-Jb Lewis-Mc Chord. Replace Infrared Heaters in Building 11504. https://www.usaspending.gov/award/CONT_AWD_W911S824F0518_9700_W911S823D0011_9700/ - M0068126F0070 (delivery order): $438,197, Commanding General. Washer and Dryer Maintenance and Repair Option Year 1 Order. Period of Performance 24 March 2026 - 23 March 2027.. https://www.usaspending.gov/award/CONT_AWD_M0068126F0070_9700_M0068125D0002_9700/ - W911S825FA207 (delivery order): $428,710, W6QM Micc-Jb Lewis-Mc Chord. Repair Flightline Security Gates and Extend Security Fencing.. https://www.usaspending.gov/award/CONT_AWD_W911S825FA207_9700_W911S824D0003_9700/ - W9124723C9000 (definitive contract): $421,899, W6QM MICC Fdo FT Bragg. Fully Funded Clin 1001. https://www.usaspending.gov/award/CONT_AWD_W9124723C9000_9700_-NONE-_-NONE-/ - W9124E21P0015 (purchase order): $376,779, W6QM Micc-Ft Polk. Washer & Dryer Maintenance/Repair Service. https://www.usaspending.gov/award/CONT_AWD_W9124E21P0015_9700_-NONE-_-NONE-/ - N0018922P0370 (purchase order): $362,417, NAVSUP FLT Log CTR Norfolk. Wounded Warriors Bethesda Wash & Dry. https://www.usaspending.gov/award/CONT_AWD_N0018922P0370_9700_-NONE-_-NONE-/ - W912DY24C0062 (definitive contract): $324,540, W2V6 USA Eng SPT CTR Huntsvil. Logistics Management Support Services. https://www.usaspending.gov/award/CONT_AWD_W912DY24C0062_9700_-NONE-_-NONE-/ - W9124825FA152 (delivery order): $322,701, W6QM Micc-Ft Campbell. Maintenance and Service of Washers and Dryers. https://www.usaspending.gov/award/CONT_AWD_W9124825FA152_9700_W9124822D0002_9700/ - W912DW26PA001 (purchase order): $322,422, W071 Endist Seattle. Preventative Maintenance and Minor Repair of World War II Era and Relocatable Facilities, Joint Base Lewis-Mcchord, Wa. https://www.usaspending.gov/award/CONT_AWD_W912DW26PA001_9700_-NONE-_-NONE-/ - W911S724F5800 (delivery order): $314,636, W6QM Micc-Ft Leonard Wood. 0002-Repair Washer/Dryer Secondary. https://www.usaspending.gov/award/CONT_AWD_W911S724F5800_9700_W911S724D0017_9700/ - 36C26025N0072 (delivery order): $299,868, 260-Network Contract Office 20. Seattle, Washington VA Medical Center- American Lake Campus, Task Order for Chiller Removal, Replacement and Installation Services.. https://www.usaspending.gov/award/CONT_AWD_36C26025N0072_3600_36C26023D0050_3600/ - 36C26025N0288 (delivery order): $297,720, 260-Network Contract Office 20. Plumbing and Hvac-R Idiq- Task Order for VA Puget Sound Health Care System for Seattle Campus Medical Air Compressor Installation Services. https://www.usaspending.gov/award/CONT_AWD_36C26025N0288_3600_36C26023D0050_3600/ - W9124824F2043 (delivery order): $276,770, W6QM Micc-Ft Campbell. Dryer Duct/Vent System Maint. https://www.usaspending.gov/award/CONT_AWD_W9124824F2043_9700_W9124822D0002_9700/ - 36C26026N0106 (delivery order): $272,766, 260-Network Contract Office 20. Puget Sound VA Medical Center, Seattle, Washington- Satoc Task Order for Heater Exchange Replacement Services for the Hospital Energy Plant.. https://www.usaspending.gov/award/CONT_AWD_36C26026N0106_3600_36C26023D0050_3600/ - 36C26025N0462 (delivery order): $249,920, 260-Network Contract Office 20. Puget Sound Maintenance Idiq, Task Order. https://www.usaspending.gov/award/CONT_AWD_36C26025N0462_3600_36C26023D0040_3600/ - 36C26025N0398 (delivery order): $231,689, 260-Network Contract Office 20. Puget Sound Vam Medical Center- Seattle, Washington. Satoc Task Order - Seattle Corridor Doors Installation Services, Qt6ea Automatic Doors.. https://www.usaspending.gov/award/CONT_AWD_36C26025N0398_3600_36C26023D0040_3600/ - 36C26026N0068 (delivery order): $222,176, 260-Network Contract Office 20. Puget Sound Maintenance IDIQ - Seattle Campus Task Order for RF Doors and MRI System Replacement, Quantity 2EA.. https://www.usaspending.gov/award/CONT_AWD_36C26026N0068_3600_36C26023D0040_3600/ - 36C26025P1255 (purchase order): $220,052, 260-Network Contract Office 20. Emergency Eyewash and Shower Station Inspection. https://www.usaspending.gov/award/CONT_AWD_36C26025P1255_3600_-NONE-_-NONE-/ - W912D024F0077 (delivery order): $202,507, 0413 Aq HQ RCO-AK Wainwrig. Appliances OY4 Funding Task Order (Incrementally Funded). https://www.usaspending.gov/award/CONT_AWD_W912D024F0077_9700_W912D020D0003_9700/ - 36C26024N0453 (delivery order): $201,947, 260-Network Contract Office 20. Plumbing and Hvac-R Maintenance Satoc, IDIQ Inpatient Pharmacy Hepa Filter Install at Seattle Vamc, Seattle, Wa. https://www.usaspending.gov/award/CONT_AWD_36C26024N0453_3600_36C26023D0050_3600/ - 36C26025N0158 (delivery order): $191,830, 260-Network Contract Office 20. Puget Sound VA Medical Center - Satoc Task Order for Seattle Retail Store Split Unit and 6-TON HVAC Units Installation.. https://www.usaspending.gov/award/CONT_AWD_36C26025N0158_3600_36C26023D0050_3600/ - 36C26024N0358 (delivery order): $186,420, 260-Network Contract Office 20. Puget Sound Maintenance Satoc Idiq, Ethernet Cable Installation for the Seattle VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C26024N0358_3600_36C26023D0040_3600/ - 36C26024N0406 (delivery order): $179,907, 260-Network Contract Office 20. Plumbing and Hvac-R Maintenance Satoc, IDIQ. https://www.usaspending.gov/award/CONT_AWD_36C26024N0406_3600_36C26023D0050_3600/ - 36C26024N0354 (delivery order): $178,666, 260-Network Contract Office 20. Puget Sound Idiq- Task Order for Dust Collector Install. https://www.usaspending.gov/award/CONT_AWD_36C26024N0354_3600_36C26023D0040_3600/ - 36C26024N0328 (delivery order): $178,263, 260-Network Contract Office 20. Fuel Dispensing and Plumbing Upgrade, American Lake Campus. https://www.usaspending.gov/award/CONT_AWD_36C26024N0328_3600_36C26023D0050_3600/ - 36C26025N0078 (delivery order): $160,392, 260-Network Contract Office 20. Seattle Washington VA Medical Center- Plumbing and Hvac-R Maintenance Satoc, IDIQ Boiler Tube and Safety Valve Replacement.. https://www.usaspending.gov/award/CONT_AWD_36C26025N0078_3600_36C26023D0050_3600/ - W50S9E25FA003 (delivery order): $153,740, W7N6 Uspfo Activity Waang 194. Contractor Shall Provide All Labor, Materials, Supervision, Equipment, Methods, and Devices Necessary to Remove Exhaust Fans and Replace as Outlined Iaw Sow Dated 10 June 2025 with New Exhaust Fans and Fan Curbs Located on the Roof of Building 853.. https://www.usaspending.gov/award/CONT_AWD_W50S9E25FA003_9700_W50S9D24D0004_9700/ - 36C26024N0186 (delivery order): $147,470, 260-Network Contract Office 20. Task Order Seattle Er Water Damage Repairs. https://www.usaspending.gov/award/CONT_AWD_36C26024N0186_3600_36C26023D0040_3600/ - W911S824F0309 (delivery order): $143,561, W6QM Micc-Jb Lewis-Mc Chord. Maint, SNGL SWG DR. https://www.usaspending.gov/award/CONT_AWD_W911S824F0309_9700_W911S821D0003_9700/ - W9124826FA093 (delivery order): $140,153, W6QM Micc-Ft Campbell. Maintenance and Service of Washers and Dryers for Ordering Year Five (5) of Base Contract, W9124822D0002.. https://www.usaspending.gov/award/CONT_AWD_W9124826FA093_9700_W9124822D0002_9700/ - 36C26025N0311 (delivery order): $136,464, 260-Network Contract Office 20. Plumbing and Hvac-R Maintenance Satoc Task Order - Puget Sound VA Medical Center - American Lake Campus, Washington. Coil and Condensor Replacement Svcs.. https://www.usaspending.gov/award/CONT_AWD_36C26025N0311_3600_36C26023D0050_3600/ - 36C26024N0300 (delivery order): $134,614, 260-Network Contract Office 20. Plumbing and Hvac-R Maintenance Satoc, Idiq, Task Order Hotbox Install and Backflow Repair at Puget Sound VA HCS American Lake Campus, Tacoma, Wa 98493. https://www.usaspending.gov/award/CONT_AWD_36C26024N0300_3600_36C26023D0050_3600/ - 47PL0223D0002: $131,928, PBS R10 Services Acquisitions Branch. Incorporate Fascsa Clause. https://www.usaspending.gov/award/CONT_IDV_47PL0223D0002_4740/ - W911S824F0281 (delivery order): $131,513, W6QM Micc-Jb Lewis-Mc Chord. Troop Appliance Convergence Systems (Facility). https://www.usaspending.gov/award/CONT_AWD_W911S824F0281_9700_W911S821D0001_9700/ - W911S824F0374 (delivery order): $130,593, W6QM Micc-Jb Lewis-Mc Chord. Troop Appliance Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_W911S824F0374_9700_W911S821D0001_9700/ - 36C26025N0175 (delivery order): $129,797, 260-Network Contract Office 20. Puget Sound VA Medical Center - American Lake Campuse 15 Ton Chiller Unit Removal & Installation Services. https://www.usaspending.gov/award/CONT_AWD_36C26025N0175_3600_36C26023D0050_3600/ - W911S825FA127 (delivery order): $128,476, W6QM Micc-Jb Lewis-Mc Chord. All Work Done Iaw PWS. https://www.usaspending.gov/award/CONT_AWD_W911S825FA127_9700_W911S821D0003_9700/ - N0040625CS006 (definitive contract): $125,986, NAVSUP FLT Log CTR Puget Sound. Appliance Maintenance Whidbey Island Everett Naval Base Kitsap. https://www.usaspending.gov/award/CONT_AWD_N0040625CS006_9700_-NONE-_-NONE-/ - W911S826FA239 (delivery order): $120,931, W6QM Micc-Jb Lewis-Mc Chord. This Is a Non-Personal Services Contract to Provide Automatic Door Maintenance and Repair Services at Joint Base Lewis-Mcchord, Washington.. https://www.usaspending.gov/award/CONT_AWD_W911S826FA239_9700_W911S826DA018_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. 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