# Bamajack, LLC

Canonical: https://abierto.us/vendors/bamajack-llc-d2fsnnk4v5j7

- UEI: D2FSNNK4V5J7
- CAGE: 92ZC2
- Location: Lake City, MI
- Awards in window: 140 (291 transactions), $5,799,263 obligated, February 28, 2024 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 56 awards, $2,506,782
- Department of the Navy: 12 awards, $706,112
- Departmental Offices: 2 awards, $601,348
- National Oceanic and Atmospheric Administration: 9 awards, $394,303
- U.S. Coast Guard: 9 awards, $262,578
- Department of the Army: 4 awards, $205,759
- Indian Health Service: 3 awards, $204,531
- Bureau of Reclamation: 4 awards, $181,128
- Federal Emergency Management Agency: 7 awards, $136,630
- Federal Bureau of Investigation: 5 awards, $131,402
- National Park Service: 5 awards, $122,057
- Department of the Air Force: 5 awards, $100,054
- Drug Enforcement Administration: 4 awards, $59,539
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $37,487
- Department of State: 1 awards, $36,483

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $3,469,050
- 221122 Electric Power Distribution: $593,742
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $286,597
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $248,779
- 811210 Electronic and Precision Equipment Repair and Maintenance: $165,843
- 335312 Motor and Generator Manufacturing: $150,951
- 561990 All Other Support Services: $131,402
- 332311 Prefabricated Metal Building and Component Manufacturing: $111,546
- 541380 Testing Laboratories and Services: $104,075
- 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $98,618
- 332439 Other Metal Container Manufacturing: $89,034
- 811412 Appliance Repair and Maintenance: $88,847
- 221112 Fossil Fuel Electric Power Generation: $76,963
- 238290 Other Building Equipment Contractors: $36,483
- 562991 Septic Tank and Related Services: $27,418

## Competition

- Competed Under SAP: 110 awards
- Full and Open Competition After Exclusion of Sources: 10 awards
- Not Competed Under SAP: 4 awards
- Not Available for Competition: 3 awards
- Full and Open Competition: 2 awards
- Not Competed: 1 awards

## Solicitations won

- Roseburg VAMC Generator, ATS Maintenance and Load Bank Testing (36C26026Q0860), $161,419. https://abierto.us/opportunities/36c26026q0860
- ANNUAL PREVENTATIVE MAINTENANCE AND TESTING FOR FACILITY GENERATORS, USCG TRACEN PETALUMA, CA (61200PR260045183). https://abierto.us/opportunities/61200pr260045183
- VANIHCS FW Generator Load Bank Testing (36C25026Q0198), $41,560. https://abierto.us/opportunities/36c25026q0198
- Houston National Cemetery Annual Generator Service Base +4, Amended 0001 with vendor Q an A (36C78626Q50221). https://abierto.us/opportunities/36c78626q50221
- Louisiana National Cemetery Generator Annual Service Base +4, Amended with Q and A (36C78626Q50226). https://abierto.us/opportunities/36c78626q50226
- AFWFB Repair and Maintenance Services (140D0426Q0343), $2,883,747. https://abierto.us/opportunities/140d0426q0343
- Pikes Peak National Cemetery Generator Annual Base +4 (36C78626Q50200). https://abierto.us/opportunities/36c78626q50200
- VA Pacific Islands Health Care System Mobile MRI Trailer Preventive Maintenance and Repairs (36C26126Q0604), $74,969. https://abierto.us/opportunities/36c26126q0604
- AMENDMENT 1 - Q&A Generator Preventative Maintenance Services for Federal Emergency Management Agency, Naval Weapon Station Earle, 201 Route 34, Building C-54, Colts Neck NJ 07722. (70FBR226Q00000012). https://abierto.us/opportunities/70fbr226q00000012
- Maintenance, Inspection, and Testing of the Electrical Power Distribution System (36C24726Q0469), $593,742. https://abierto.us/opportunities/36c24726q0469
- Emergency Generator Maintenance and Repair (36C24726Q0311), $199,999. https://abierto.us/opportunities/36c24726q0311
- R6 HEAVY EQUIPMENT BPA - Setup (140F0S25Q0011), $0. https://abierto.us/opportunities/140f0s25q0011

## Largest awards

- 36C24726C0044 (definitive contract): $593,742, 247-Network Contract Office 7. Maintenance, Inspection, and Testing of the Electrical Power Distribution System. https://www.usaspending.gov/award/CONT_AWD_36C24726C0044_3600_-NONE-_-NONE-/
- 140D0426P0203 (purchase order): $549,956, Ibc Acq SVCS Directorate. Eo 14398 - Vehicle and Equipment Maintenance and Repair Services at Various Air Force (Af) Installations Throughout the Continuous United States (Conus).. https://www.usaspending.gov/award/CONT_AWD_140D0426P0203_1406_-NONE-_-NONE-/
- 36C25626P0453 (purchase order): $389,744, 256-Network Contract Office 16. Emergency Generator Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25626P0453_3600_-NONE-_-NONE-/
- M6700124P0009 (purchase order): $254,571, Commanding General. Mobile Armory. https://www.usaspending.gov/award/CONT_AWD_M6700124P0009_9700_-NONE-_-NONE-/
- N3904025P1020 (purchase order): $203,524, Portsmouth Naval Shipyard GF. OP4 Diesel Generator Maintenance. https://www.usaspending.gov/award/CONT_AWD_N3904025P1020_9700_-NONE-_-NONE-/
- 36C24726P0566 (purchase order): $199,999, 247-Network Contract Office 7. Emergency Generator Maint 7 Repair Dei. https://www.usaspending.gov/award/CONT_AWD_36C24726P0566_3600_-NONE-_-NONE-/
- 75H71025P01081 (purchase order): $168,583, Navajo Area Indian Health SVC. Base Year for Naihs Generator PM Services. https://www.usaspending.gov/award/CONT_AWD_75H71025P01081_7527_-NONE-_-NONE-/
- N6883624P0089 (purchase order): $159,296, NAVSUP FLC Jacksonville Erp. Security Equipment Maintenance. https://www.usaspending.gov/award/CONT_AWD_N6883624P0089_9700_-NONE-_-NONE-/
- 1333MF24P0102 (purchase order): $128,790, Department of Commerce NOAA. Preventive Maintenance (Pm) Heating Ventilation/Air Conditioning (Hvac) for Six (6) Buildings at the Galveston, Texas Laboratory. https://www.usaspending.gov/award/CONT_AWD_1333MF24P0102_1330_-NONE-_-NONE-/
- 1305M324C0033 (definitive contract): $120,689, Department of Commerce NOAA. National Weather Service - Southern Region Standby Gensets Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_1305M324C0033_1330_-NONE-_-NONE-/
- 70Z02925PNEWO0096 (purchase order): $109,829, Base New Orleans. HVAC Maintenance Contract. https://www.usaspending.gov/award/CONT_AWD_70Z02925PNEWO0096_7008_-NONE-_-NONE-/
- 36C25724P0425 (purchase order): $90,018, 257-Network Contract Office 17. Amarillo Generators. https://www.usaspending.gov/award/CONT_AWD_36C25724P0425_3600_-NONE-_-NONE-/
- W911YN24P0020 (purchase order): $89,915, W7M2 Uspfo Activity FL Arng. TMSS Repair Parts. https://www.usaspending.gov/award/CONT_AWD_W911YN24P0020_9700_-NONE-_-NONE-/
- W15QKN25CA028 (definitive contract): $88,847, W6QK Acc-Ri-Picatinny. The Purpose of Contract Is to Provide Maintenance and Emergency Services to the Standby Generators in Support of Usag Fort Devens Dpw, Located at Fort Devens, Ma 01434.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25CA028_9700_-NONE-_-NONE-/
- 140R1725P0048 (purchase order): $87,671, Grand Coulee Power Office. Backup Generator Service. https://www.usaspending.gov/award/CONT_AWD_140R1725P0048_1425_-NONE-_-NONE-/
- 36C26125C0067 (definitive contract): $83,454, 261-Network Contract Office 21. Generator Testing and Maintenance Services for Vacchcs. https://www.usaspending.gov/award/CONT_AWD_36C26125C0067_3600_-NONE-_-NONE-/
- 36C24124P0884 (purchase order): $80,196, 241-Network Contract Office 01. Manchester Vamc Generator Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24124P0884_3600_-NONE-_-NONE-/
- 36C26125P1545 (purchase order): $76,963, 261-Network Contract Office 21. Generators and Ats PM. https://www.usaspending.gov/award/CONT_AWD_36C26125P1545_3600_-NONE-_-NONE-/
- 36C24426N0721 (delivery order): $75,891, 244-Network Contract Office 4. Generator Prevenative Maintenance and Load Bank Testing. https://www.usaspending.gov/award/CONT_AWD_36C24426N0721_3600_36C24426D0064_3600/
- 36C26224P0775 (purchase order): $73,523, 262-Network Contract Office 22. Pallet Retrofit Doors for Tiny Shelters. https://www.usaspending.gov/award/CONT_AWD_36C26224P0775_3600_-NONE-_-NONE-/
- 36C24225P0766 (purchase order): $70,836, 242-Network Contract Office 02. Load Bank Testing and Annual Maintenance for Brooklyn and St. Albans to Include Corrective Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24225P0766_3600_-NONE-_-NONE-/
- FA462024P0017 (purchase order): $62,031, FA4620 92 Cons LGC. Generator Maintenance and Load Testing. https://www.usaspending.gov/award/CONT_AWD_FA462024P0017_9700_-NONE-_-NONE-/
- 140P8223C0009 (definitive contract): $58,292, PWR Hono Mabo. Havo Emergency Generator Services. https://www.usaspending.gov/award/CONT_AWD_140P8223C0009_1443_-NONE-_-NONE-/
- 70FBR225F00000018 (bpa call): $55,070, Region 2: Emergency Preparedness an. The Purpose of This BPA Call Order Is for Light Tower Maintenance Services on the Islands of St. Thomas (Stt) and St. Croix in the United States Virgin Islands, Preventive Maintenance on the 6 Western Shelter (Ws) HVAC Units, 3 in STX and 3 in Stt, a. https://www.usaspending.gov/award/CONT_AWD_70FBR225F00000018_7022_70FBR224A00000022_7022/
- 36C25925P0449 (purchase order): $55,034, Network Contract Office 19. Annual Generator Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25925P0449_3600_-NONE-_-NONE-/
- 36C25024P1237 (purchase order): $52,938, 250-Network Contract Office 10. Led Light Fixture Replacement. https://www.usaspending.gov/award/CONT_AWD_36C25024P1237_3600_-NONE-_-NONE-/
- 140D0425P0083 (purchase order): $51,391, Ibc Acq SVCS Directorate. Need for Contractor Services to Maintain and Repair, as Needed, LOW-SPEED Vehicles (Mowers, Forklifts, Etc.) on Eglin, AFB. https://www.usaspending.gov/award/CONT_AWD_140D0425P0083_1406_-NONE-_-NONE-/
- 15F06725F0001383 (delivery order): $50,000, FBI-JEH. Drash PM Service Contract. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001383_1549_15F06723D0002367_1549/
- 15F06726F0001190 (delivery order): $50,000, FBI-JEH. Drash Pma. https://www.usaspending.gov/award/CONT_AWD_15F06726F0001190_1549_15F06723D0002367_1549/
- 1305M224P0147 (purchase order): $48,488, Department of Commerce NOAA. Nccos Preventative Maintenance on Four Generators. https://www.usaspending.gov/award/CONT_AWD_1305M224P0147_1330_-NONE-_-NONE-/
- 140R1724P0035 (purchase order): $45,680, Grand Coulee Power Office. Purchase and Installation of Led Lighting Fixtures. https://www.usaspending.gov/award/CONT_AWD_140R1724P0035_1425_-NONE-_-NONE-/
- 36C24225P0988 (purchase order): $45,096, 242-Network Contract Office 02. New Award Following Termination for Station Wide Generator Maintenance Located at the Canandaigua VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24225P0988_3600_-NONE-_-NONE-/
- 140R2024P0055 (purchase order): $44,960, Mp-Regional Office. Maintenance, Repair/Troubleshoot Issues, and Provide Parts as Needed for Diesel Generator at Folsom Power Plant and New Melones Power Plant. https://www.usaspending.gov/award/CONT_AWD_140R2024P0055_1425_-NONE-_-NONE-/
- 36C25025P1664 (purchase order): $40,337, 250-Network Contract Office 10. Emergency Generator Service, Testing, and Maintenance.. https://www.usaspending.gov/award/CONT_AWD_36C25025P1664_3600_-NONE-_-NONE-/
- FA441925P0077 (purchase order): $38,023, FA4419 97 Conf CC. Ebbing-Hazmat Storage Building to Store, Secure, Issue, and Receipt All Hazardous Material That Requires Temperature Controlled Storage.. https://www.usaspending.gov/award/CONT_AWD_FA441925P0077_9700_-NONE-_-NONE-/
- N0016726P1033 (purchase order): $37,924, NSWC Carderock. 20 FT Shipping Container Customized to Be a Tool Depot. https://www.usaspending.gov/award/CONT_AWD_N0016726P1033_9700_-NONE-_-NONE-/
- 15A00025PAQA00295 (purchase order): $37,487, ATF | Acquisitions Management Division. Ncetr Range Vehicle Preventative Maintenance and Repairs. https://www.usaspending.gov/award/CONT_AWD_15A00025PAQA00295_1560_-NONE-_-NONE-/
- 70Z02825PMIAM0042 (purchase order): $37,368, Base Miami. Service Maintenance on Station Port Canaveral Backup Generator Exception Section 2(D) as a Non-Covered Contract. https://www.usaspending.gov/award/CONT_AWD_70Z02825PMIAM0042_7008_-NONE-_-NONE-/
- 15F06724F0001370 (delivery order): $36,940, FBI-JEH. Drash Trailer Pma. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001370_1549_15F06723D0002367_1549/
- 36C26325P1021 (purchase order): $36,740, Network Contract Office 23. Generator Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C26325P1021_3600_-NONE-_-NONE-/
- 70FBR226F00000020 (bpa call): $36,636, Region 2: Emergency Preparedness an. The Purpose of This BPA Call Order Is for Light Tower Maintenance Services on the Islands of St. Thomas (Stt) and St. Croix in the United States Virgin Islands, Preventive Maintenance on the 6 Western Shelter (Ws) HVAC Units, 3 in STX and 3 in Stt, a. https://www.usaspending.gov/award/CONT_AWD_70FBR226F00000020_7022_70FBR224A00000022_7022/
- 19NL8025C0006 (definitive contract): $36,483, U.S Embassy the Hague. Generators and Load Banks Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_19NL8025C0006_1900_-NONE-_-NONE-/
- 36C24425P0363 (purchase order): $36,468, 244-Network Contract Office 4. Preventive Maintenance and Load Bank of Generators.. https://www.usaspending.gov/award/CONT_AWD_36C24425P0363_3600_-NONE-_-NONE-/
- 36C10D24P0156 (purchase order): $35,999, Veterans Benefits Admin. HVAC Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C10D24P0156_3600_-NONE-_-NONE-/
- 1305M324P0485 (purchase order): $35,618, Department of Commerce NOAA. Air Conditioning Preventive Maintenance Services for Three Locations in the National Weather Service (Nws) Pacific Region (Pr): Weather Forecast Office Honolulu on Oahu, the Data Collection Office Lihue on Kauai and the Kahului Office on Maui.. https://www.usaspending.gov/award/CONT_AWD_1305M324P0485_1330_-NONE-_-NONE-/
- 140P4325P0121 (purchase order): $34,663, Ner Services Mabo. Cape Cod National Seashore - Generator Maintenance. https://www.usaspending.gov/award/CONT_AWD_140P4325P0121_1443_-NONE-_-NONE-/
- 36C24425P0453 (purchase order): $34,204, 244-Network Contract Office 4. Preventive Maintenance and Load Banking for Generators.. https://www.usaspending.gov/award/CONT_AWD_36C24425P0453_3600_-NONE-_-NONE-/
- 36C24225P1506 (purchase order): $34,156, 242-Network Contract Office 02. Buffalo Vamc Generator Maintenance (Base Plus 4). https://www.usaspending.gov/award/CONT_AWD_36C24225P1506_3600_-NONE-_-NONE-/
- 70B03C25P00000609 (purchase order): $33,248, Border Enforcement Contracting Division. Two (2) Climate Controlled Storage Containers. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000609_7014_-NONE-_-NONE-/
- 36C26026P0747 (purchase order): $32,284, 260-Network Contract Office 20. Generator Maintenance and Load Testing at the Roseburg VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C26026P0747_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/bamajack-llc-d2fsnnk4v5j7.