# Bahen Inc.

Canonical: https://abierto.us/vendors/bahen-inc-gphjgbjq6kt5

- UEI: GPHJGBJQ6KT5
- CAGE: 4PTK3
- Location: Midlothian, VA
- Awards in window: 7 (7 transactions), $307,721 obligated, March 13, 2024 to October 28, 2025

## Awarding agencies

- Department of Veterans Affairs: 1 awards, $152,867
- National Park Service: 1 awards, $96,571
- Defense Logistics Agency: 2 awards, $34,584
- Federal Aviation Administration: 1 awards, $12,910
- Department of the Navy: 2 awards, $10,790

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $152,867
- 562910 Remediation Services: $109,481
- 561720 Janitorial Services: $34,584
- 562998 All Other Miscellaneous Waste Management Services: $10,790

## Competition

- Not Competed Under SAP: 4 awards
- Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Largest awards

- 36C24626P0111 (purchase order): $152,867, 246-Network Contracting Office 6. Emergency Air Handling Unit Cleaning. https://www.usaspending.gov/award/CONT_AWD_36C24626P0111_3600_-NONE-_-NONE-/
- 140P5325P0001 (purchase order): $96,571, Ser North Mabo. Stabilization from Fire and Water Damage. https://www.usaspending.gov/award/CONT_AWD_140P5325P0001_1443_-NONE-_-NONE-/
- SP330023P0864 (purchase order): $36,747, DLA Distribution. 8510016269!custodial Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_SP330023P0864_9700_-NONE-_-NONE-/
- 697DCK24P00113 (purchase order): $12,910, 697DCK Regional Acquisitions SVCS. This Is a Confirming Purchase Order for a Previously Authorized Notice to Proceed Provided to the Vendor 8/30/24 with a Not to Exceed Amount of $13,000.00. https://www.usaspending.gov/award/CONT_AWD_697DCK24P00113_6920_-NONE-_-NONE-/
- N4215825PS075 (purchase order): $5,592, Norfolk Naval Shipyard GF. Paint Booth Down Draft Cleaning. https://www.usaspending.gov/award/CONT_AWD_N4215825PS075_9700_-NONE-_-NONE-/
- N4215825PS008 (purchase order): $5,198, Norfolk Naval Shipyard GF. Cleaning of Resin Dip Tank. https://www.usaspending.gov/award/CONT_AWD_N4215825PS008_9700_-NONE-_-NONE-/
- SP330023P0067 (purchase order): -$2,163, DLA Distribution. 8509503527!custodial Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_SP330023P0067_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bahen-inc-gphjgbjq6kt5.