# Boland Trane Services Inc.

Canonical: https://abierto.us/vendors/boland-trane-services-inc-hymhv1a4kkv4

- UEI: HYMHV1A4KKV4
- CAGE: 1D039
- Parent: Boland Trane Associates, Inc.
- Location: Gaithersburg, MD
- Awards in window: 45 (81 transactions), $8,282,256 obligated, February 2, 2024 to September 2, 2026

## Awarding agencies

- Smithsonian Institution: 2 awards, $2,318,524
- District of Columbia Courts: 4 awards, $1,938,502
- Department of Veterans Affairs: 19 awards, $1,548,276
- Department of the Navy: 2 awards, $1,020,144
- Department of State: 4 awards, $669,622
- Offices, Boards and Divisions: 8 awards, $271,719
- Departmental Offices: 4 awards, $250,608
- National Institutes of Health: 1 awards, $248,118
- U.S. Geological Survey: 1 awards, $16,742

## Industries

- 561210 Facilities Support Services: $3,059,693
- 221330 Steam and Air-Conditioning Supply: $1,938,502
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,752,765
- 236220 Commercial and Institutional Building Construction: $1,240,972
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $274,525
- 541330 Engineering Services: $16,742
- 561621 Security Systems Services (except Locksmiths): $13,424
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $3,590
- 541519 Other Computer Related Services: -$1,000
- 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use: -$2,117
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: -$14,840

## Competition

- Not Competed: 18 awards
- Competed Under SAP: 12 awards
- Not Competed Under SAP: 11 awards
- Full and Open Competition: 3 awards

## Solicitations won

- JUSTIFICATION AND APPROVAL FOR USE OF OTHER THAN FULL AND OPEN COMPETITION- DEEMED AVAILABLE ONLY FROM ORIGINAL SOURCE (N4008024F6000269). https://abierto.us/opportunities/n4008024f6000269
- Emergency HVAC Services (36C24524P0605), $647,050. https://abierto.us/opportunities/36c24524p0605

## Largest awards

- 33313218P00404849 (purchase order): $2,286,292, SF Smithsonian Facilities. Igf:xml Chiller Preventive Maintenance. https://www.usaspending.gov/award/CONT_AWD_33313218P00404849_3300_-NONE-_-NONE-/
- N4008024C0012 (definitive contract): $1,020,144, Navfacsyscom Washington. B2185, B2187, and B2188 Overhaul Chiller. https://www.usaspending.gov/award/CONT_AWD_N4008024C0012_9700_-NONE-_-NONE-/
- 95C67825P0031 (purchase order): $896,751, DC Courts. Dcsc-23-Ss-143 Cooling Tower - Hot Water Treatment Services. https://www.usaspending.gov/award/CONT_AWD_95C67825P0031_9534_-NONE-_-NONE-/
- 95C67826P0125 (purchase order): $661,213, DC Courts. Dcsc-23-Ss-143 Chiller-Cooling Tower & Hot Water Treament Services FY26. https://www.usaspending.gov/award/CONT_AWD_95C67826P0125_9534_-NONE-_-NONE-/
- 19AQMM25P1236 (purchase order): $659,315, Acquisitions - Aqm Momentum. Building Automation System Upgrade at SA-01. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P1236_1900_-NONE-_-NONE-/
- 36C24524P0605 (purchase order): $647,050, 245-Network Contract Office 5. Emergency HVAC Service. https://www.usaspending.gov/award/CONT_AWD_36C24524P0605_3600_-NONE-_-NONE-/
- 95C67824P0165 (purchase order): $261,332, DC Courts. Dcsc-23-Ss-143 Chiller Maintenance / Inspections Cooling Tower Cleaning & Water Treatment Services FY24. https://www.usaspending.gov/award/CONT_AWD_95C67824P0165_9534_-NONE-_-NONE-/
- 36C24523P0475 (purchase order): $259,545, 245-Network Contract Office 5. DC Vamc Trane Equipment Annual PM. https://www.usaspending.gov/award/CONT_AWD_36C24523P0475_3600_-NONE-_-NONE-/
- 75N94025P00621 (purchase order): $248,118, National Institutes of Health Nichd. Niddk Supplies: Metabolic HVAC Replacement - Severable. https://www.usaspending.gov/award/CONT_AWD_75N94025P00621_7529_-NONE-_-NONE-/
- 36C24526P0437 (purchase order): $167,720, 245-Network Contract Office 5. Emergency Chiller Rental Dcvamc. https://www.usaspending.gov/award/CONT_AWD_36C24526P0437_3600_-NONE-_-NONE-/
- 2032H326C00011 (definitive contract): $159,990, Treasury Operations. Main Treasury Chiller #3 Motor Replacement. https://www.usaspending.gov/award/CONT_AWD_2032H326C00011_2001_-NONE-_-NONE-/
- 36C24525P0046 (purchase order): $143,850, 245-Network Contract Office 5. Chillers Service Contract. https://www.usaspending.gov/award/CONT_AWD_36C24525P0046_3600_-NONE-_-NONE-/
- 95C67823P0443 (purchase order): $119,206, DC Courts. DCSC 23 SS 143 DC Courts Chiller Cooling Tower and HX-WATER Treatment Services. https://www.usaspending.gov/award/CONT_AWD_95C67823P0443_9534_-NONE-_-NONE-/
- 36C24526N0761 (bpa call): $110,000, 245-Network Contract Office 5. Mech BPA. https://www.usaspending.gov/award/CONT_AWD_36C24526N0761_3600_36C24526A0028_3600/
- 15JPSS24P00000245 (purchase order): $86,800, Jmd-Procurement Services Section. Z080169-Jbs-Jansen-Boland-Motor RPR Chiller 1 Contract: New Cor: James Jansen Co: Dante Lewis Amount: $86,800.00. https://www.usaspending.gov/award/CONT_AWD_15JPSS24P00000245_1501_-NONE-_-NONE-/
- 36C24524P0714 (purchase order): $59,830, 245-Network Contract Office 5. Failed Cooling Tower, Needed for Medical Facility and Need Is Urgent in Nature.. https://www.usaspending.gov/award/CONT_AWD_36C24524P0714_3600_-NONE-_-NONE-/
- 36C24524P0323 (purchase order): $51,780, 245-Network Contract Office 5. Chiller Repair. https://www.usaspending.gov/award/CONT_AWD_36C24524P0323_3600_-NONE-_-NONE-/
- 36C24524P0775 (purchase order): $47,940, 245-Network Contract Office 5. Emergency Rental of 1.2 Ton Chillers. https://www.usaspending.gov/award/CONT_AWD_36C24524P0775_3600_-NONE-_-NONE-/
- 36C24524P0338 (purchase order): $45,530, 245-Network Contract Office 5. Emergency Chiller Repair. https://www.usaspending.gov/award/CONT_AWD_36C24524P0338_3600_-NONE-_-NONE-/
- 15JPSS25P00000074 (purchase order): $45,025, Jmd-Procurement Services Section. A080169-Jbs- Boland-Centravac Motor Repair Chiller #1 Contract: New Cor: James Jansen Co: Dante Lewis Amount: $45,025.00. https://www.usaspending.gov/award/CONT_AWD_15JPSS25P00000074_1501_-NONE-_-NONE-/
- 15JPSS24P00000149 (purchase order): $40,395, Jmd-Procurement Services Section. Z080079-Jbs-Jansen-Boland Trane-Chiller Maint-Fy24- Chiller 4 Oil / Refrigerant Pump. https://www.usaspending.gov/award/CONT_AWD_15JPSS24P00000149_1501_-NONE-_-NONE-/
- 33312925P00524860 (purchase order): $32,232, SF Operations and Maintinance. Goods: Replacement Filters (Nmaahc). https://www.usaspending.gov/award/CONT_AWD_33312925P00524860_3300_-NONE-_-NONE-/
- 2032H325P00022 (purchase order): $31,700, Treasury Operations. Boland Chiller Modification. https://www.usaspending.gov/award/CONT_AWD_2032H325P00022_2001_-NONE-_-NONE-/
- 2032H321C00006 (definitive contract): $29,780, Treasury Operations. Boland PM OY4. https://www.usaspending.gov/award/CONT_AWD_2032H321C00006_2001_-NONE-_-NONE-/
- 2032H326C00003 (definitive contract): $29,138, Treasury Operations. Chiller Preventative Maintenance (Boland). https://www.usaspending.gov/award/CONT_AWD_2032H326C00003_2001_-NONE-_-NONE-/
- 15JPSS23P00000024 (purchase order): $25,400, Jmd-Procurement Services Section. Y080079-Jbs-Jansen-Boland Trane-Chiller Maint-Fy23 Cor: James Joey Jansen. https://www.usaspending.gov/award/CONT_AWD_15JPSS23P00000024_1501_-NONE-_-NONE-/
- 15JPSS25P00000169 (purchase order): $23,150, Jmd-Procurement Services Section. A080104-Jbs-Jansen-Boland Trane-Replace Oil Transducers, Rupture Disk and Charging Valves (Chiller 1&4) Cor: Thomas Bailey Co: Dante Lewis Contract: New Amount: $23,150.00. https://www.usaspending.gov/award/CONT_AWD_15JPSS25P00000169_1501_-NONE-_-NONE-/
- 15JPSS26P00000343 (purchase order): $19,999, Jmd-Procurement Services Section. Per Attached Quote & Sow: Trane Chiller Leak Repair on Chiller# 4 Model Cvhf077 Serial L01B07173 Eo 14398. https://www.usaspending.gov/award/CONT_AWD_15JPSS26P00000343_1501_-NONE-_-NONE-/
- 15JPSS26P00000106 (purchase order): $19,950, Jmd-Procurement Services Section. B080079-Jbs-Jansen-Boland Trane-Chiller-Fy26 Cor: James Joey Jansen. https://www.usaspending.gov/award/CONT_AWD_15JPSS26P00000106_1501_-NONE-_-NONE-/
- 140G0126P0232 (purchase order): $16,742, Ofc of Acqusition Grants-National. Emergency Repair of HVAC -Admin Building. https://www.usaspending.gov/award/CONT_AWD_140G0126P0232_1434_-NONE-_-NONE-/
- 36C24526P0601 (purchase order): $14,980, 245-Network Contract Office 5. Temporary 5-TON Water-Cooled Spot Cooler Rental, Core Area Lab. https://www.usaspending.gov/award/CONT_AWD_36C24526P0601_3600_-NONE-_-NONE-/
- 36C24526P0103 (purchase order): $14,200, 245-Network Contract Office 5. Mental Health VRF Repairs. https://www.usaspending.gov/award/CONT_AWD_36C24526P0103_3600_-NONE-_-NONE-/
- 19A05025P0356 (purchase order): $13,424, U.S. Embassy Luanda. Circuit Breakers for Embassy Luanda. https://www.usaspending.gov/award/CONT_AWD_19A05025P0356_1900_-NONE-_-NONE-/
- 36C24525P0658 (purchase order): $13,000, 245-Network Contract Office 5. H Frame Repair and Motor Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24525P0658_3600_-NONE-_-NONE-/
- 15JPSS24P00000156 (purchase order): $11,000, Jmd-Procurement Services Section. Z080079-Jbs-Jansen-Boland Trane-Chiller Maint-Fy24- Chiller 1 Leak Repair. https://www.usaspending.gov/award/CONT_AWD_15JPSS24P00000156_1501_-NONE-_-NONE-/
- 36C24523P0738 (purchase order): $6,400, 245-Network Contract Office 5. Emergency Chiller Rental Relocation and Reinstall. https://www.usaspending.gov/award/CONT_AWD_36C24523P0738_3600_-NONE-_-NONE-/
- 36C24526N0750 (bpa call): $2,106, 245-Network Contract Office 5. Mech BPA - Emergency Repairs of Chillers at Washington DC VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24526N0750_3600_36C24526A0028_3600/
- 36C24526N0717 (bpa call): $1,980, 245-Network Contract Office 5. Troubleshoot the PM&R Chiller. Supply and Replace Defective High Pressure Switch.. https://www.usaspending.gov/award/CONT_AWD_36C24526N0717_3600_36C24526A0028_3600/
- N0016724C0004 (definitive contract): $0, NSWC Carderock. B1 Olney Chiller#3 Drive Motor Assessmen. https://www.usaspending.gov/award/CONT_AWD_N0016724C0004_9700_-NONE-_-NONE-/
- 36C24526A0028: $0, 245-Network Contract Office 5. Mech BPA. https://www.usaspending.gov/award/CONT_IDV_36C24526A0028_3600/
- 19AQMM20C0148 (definitive contract): -$1,000, Acquisitions - Aqm Momentum. Meternet Green Diplomacy Initiative. https://www.usaspending.gov/award/CONT_AWD_19AQMM20C0148_1900_-NONE-_-NONE-/
- SAQMMA15F3508 (delivery order): -$2,117, Acquisitions - Aqm Momentum. Meternet. https://www.usaspending.gov/award/CONT_AWD_SAQMMA15F3508_1900_SAQMMA13D0169_1900/
- 36C24518N0552 (delivery order): -$6,984, 245-Network Contract Office 5. EO14042. Modification to Incorporate Covid-19 Protocol Requirements for Federal Contractors. https://www.usaspending.gov/award/CONT_AWD_36C24518N0552_3600_GS21F105BA_4732/
- 36C24522P0576 (purchase order): -$9,410, 245-Network Contract Office 5. Emergency Requirement. Temporary Rental Chiller. https://www.usaspending.gov/award/CONT_AWD_36C24522P0576_3600_-NONE-_-NONE-/
- 36C24522P0748 (purchase order): -$21,240, 245-Network Contract Office 5. Deob Funds and Closeout for Chiller Rental. https://www.usaspending.gov/award/CONT_AWD_36C24522P0748_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/boland-trane-services-inc-hymhv1a4kkv4.
