# Bravia Services LLC Canonical: https://abierto.us/vendors/bravia-services-llc-ulbzxdy9gab8 - UEI: ULBZXDY9GAB8 - CAGE: 9GVQ8 - Location: Indianapolis, IN - Awards in window: 136 (141 transactions), $2,955,759 obligated, February 27, 2024 to July 24, 2026 ## Awarding agencies - Federal Acquisition Service: 124 awards, $1,879,886 - Department of Veterans Affairs: 10 awards, $880,648 - Department of the Army: 2 awards, $195,225 ## Industries - 332216 Saw Blade and Handtool Manufacturing: $1,879,886 - 236220 Commercial and Institutional Building Construction: $319,428 - 238140 Masonry Contractors: $230,343 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $195,911 - 332311 Prefabricated Metal Building and Component Manufacturing: $183,984 - 238160 Roofing Contractors: $55,850 - 237310 Highway, Street, and Bridge Construction: $45,658 - 332323 Ornamental and Architectural Metal Work Manufacturing: $35,990 - 238350 Finish Carpentry Contractors: $8,710 ## Competition - Competed Under SAP: 130 awards - Full and Open Competition After Exclusion of Sources: 5 awards - Not Competed Under SAP: 1 awards ## Solicitations won - Urgent Masonry Repairs - Tuckpointing at Dayton VAMC Bldg 411 (36C25026Q0681), $8,800. https://abierto.us/opportunities/36c25026q0681 - Repair Exterior Sidewalks 583-26-505 (36C25026B0029), $221,543. https://abierto.us/opportunities/36c25026b0029 - Lightning Protection Systems (LPS) Services & Repairs (W911N226QA008), $990,951. https://abierto.us/opportunities/w911n226qa008 - Dayton VA Fence Repairs (36C25024Q0975), $29,960. https://abierto.us/opportunities/36c25024q0975 - 810-MM23-015, Honor Guard Bldg Restoration, Dayton National Cemetery (36C78624B0011), $264,488. https://abierto.us/opportunities/36c78624b0011 - Handrails & Wall Guards - Basement and 1st floor (36C25024P0757), $183,984. https://abierto.us/opportunities/36c25024p0757 ## Largest awards - 36C78624C0023 (definitive contract): $271,578, National Cemetery Admin. Honor Guard Building Restoration. https://www.usaspending.gov/award/CONT_AWD_36C78624C0023_3600_-NONE-_-NONE-/ - 36C25026C0103 (definitive contract): $221,543, 250-Network Contract Office 10. Repair Exterior Sidewalks - 583-26-505. https://www.usaspending.gov/award/CONT_AWD_36C25026C0103_3600_-NONE-_-NONE-/ - W911N226FA126 (delivery order): $195,225, W6QK Lad Contr Off. Perform Lightning Protection System Services and Repair for Letterkenny Munitions Center.. https://www.usaspending.gov/award/CONT_AWD_W911N226FA126_9700_W911N226DA010_9700/ - 36C25024P0757 (purchase order): $183,984, 250-Network Contract Office 10. Handrails. https://www.usaspending.gov/award/CONT_AWD_36C25024P0757_3600_-NONE-_-NONE-/ - 47QSSC26P19TD (purchase order): $96,725, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Partsmaster-1678976 Awarded Iaw Sam.Gov Solicitation 47qssc26q0096.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P19TD_4732_-NONE-_-NONE-/ - 47QSSC26P077P (purchase order): $61,780, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Aspen Water-Awi-800dm-01set Award Iaw Sam.Gov RFQ. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P077P_4732_-NONE-_-NONE-/ - 47QSSC26P077Q (purchase order): $61,780, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Aspen Water-Awi-800dm-01set Awarded Iaw Sam.Gov RFQ. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P077Q_4732_-NONE-_-NONE-/ - 47QSWA26P02NL (purchase order): $61,780, Gsa/Fas Scientfc,temp Svcs,adint. Aspen Water-Awi-800dm-01set Awarded Iaw Sam.Gov RFQ. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P02NL_4732_-NONE-_-NONE-/ - 36C25024P1733 (purchase order): $55,850, 250-Network Contract Office 10. Remove and Replace Roof of Building 340 - Vamc Dayton Project Number 552-24-508. https://www.usaspending.gov/award/CONT_AWD_36C25024P1733_3600_-NONE-_-NONE-/ - 36C25026P0163 (purchase order): $47,850, 250-Network Contract Office 10. Repair Bandstand 552-25-506. https://www.usaspending.gov/award/CONT_AWD_36C25026P0163_3600_-NONE-_-NONE-/ - 36C25024P1946 (purchase order): $45,658, 250-Network Contract Office 10. Building 350 Gravel Parking Lot Project Number 552-24-504. https://www.usaspending.gov/award/CONT_AWD_36C25024P1946_3600_-NONE-_-NONE-/ - 47QSSC26P1PRE (purchase order): $39,726, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 4.0 Fireant Awarded Iaw with Standing Price Quotes Via Iq Platform and Previous Purchase History.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1PRE_4732_-NONE-_-NONE-/ - 36C25024P1821 (purchase order): $35,990, 250-Network Contract Office 10. Perimeter Fence Repairs. https://www.usaspending.gov/award/CONT_AWD_36C25024P1821_3600_-NONE-_-NONE-/ - 47QSSC26P15EM (purchase order): $34,469, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bravia Services-Bsswarmbot Awarded in Accordance with Sam.Gov Solicitation. 47qssc26q0089. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P15EM_4732_-NONE-_-NONE-/ - 47QSSC26P15EN (purchase order): $34,469, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bravia Services-Bsswarmbot Awarded in Accordance with Sam.Gov Solicitation. 47qssc26q0089. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P15EN_4732_-NONE-_-NONE-/ - 47QSSC26P13ZJ (purchase order): $14,997, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bravia Services-Bs13547 Sinter. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P13ZJ_4732_-NONE-_-NONE-/ - 47QSSC26P1RRD (purchase order): $14,994, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. At1000hs-Ptt-Qd-G Taa Compliant Push-To-Talk Usb Headset with Quick Disconnect. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1RRD_4732_-NONE-_-NONE-/ - 47QSSC26P18YQ (purchase order): $14,970, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bravia Services-Bs-218250. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P18YQ_4732_-NONE-_-NONE-/ - 47QSSC26P1JSR (purchase order): $14,950, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bravia Services-Bs1213078001 Cad. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1JSR_4732_-NONE-_-NONE-/ - 47QSSC26P1JSS (purchase order): $14,950, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bravia Services-Bsbdd296 Intuitive Probe. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1JSS_4732_-NONE-_-NONE-/ - 47QSSC26P2AK7 (purchase order): $14,933, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bravia Services-Bsqu1686821 Waterjet Part. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2AK7_4732_-NONE-_-NONE-/ - 47QSSC26P0XRM (purchase order): $14,925, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bravia Services. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0XRM_4732_-NONE-_-NONE-/ - 47QSSC26P0XRN (purchase order): $14,925, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bravia Services. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0XRN_4732_-NONE-_-NONE-/ - 47QSSC26P1034 (purchase order): $14,925, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Battery Pack 1. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1034_4732_-NONE-_-NONE-/ - 47QSSC26P103H (purchase order): $14,925, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bravia Battery Pack 2. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P103H_4732_-NONE-_-NONE-/ - 47QSSC26P0XR1 (purchase order): $14,904, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bravia Services. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0XR1_4732_-NONE-_-NONE-/ - 47QSSC26P0XR2 (purchase order): $14,904, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bravia Service. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0XR2_4732_-NONE-_-NONE-/ - 47QSSC26P0XR5 (purchase order): $14,904, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bravia Services. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0XR5_4732_-NONE-_-NONE-/ - 47QSSC26P0XR6 (purchase order): $14,904, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bravia Services. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0XR6_4732_-NONE-_-NONE-/ - 47QSSC26P0XR7 (purchase order): $14,904, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bravia Services. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0XR7_4732_-NONE-_-NONE-/ - 47QSSC26P0XR8 (purchase order): $14,904, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bravia Services. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0XR8_4732_-NONE-_-NONE-/ - 47QSSC26P0XRA (purchase order): $14,904, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bravia Services. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0XRA_4732_-NONE-_-NONE-/ - 47QSSC26P0XRB (purchase order): $14,904, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bravia Service. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0XRB_4732_-NONE-_-NONE-/ - 47QSSC26P0XRC (purchase order): $14,904, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bravia Services. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0XRC_4732_-NONE-_-NONE-/ - 47QSSC26P0XRE (purchase order): $14,904, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bravia Services. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0XRE_4732_-NONE-_-NONE-/ - 47QSSC26P0XRF (purchase order): $14,904, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bravia Services. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0XRF_4732_-NONE-_-NONE-/ - 47QSSC26P0XRG (purchase order): $14,904, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bravia Services. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0XRG_4732_-NONE-_-NONE-/ - 47QSSC26P0XRH (purchase order): $14,904, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bravia Services. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0XRH_4732_-NONE-_-NONE-/ - 47QSSC26P0XRJ (purchase order): $14,904, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bravia Services. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0XRJ_4732_-NONE-_-NONE-/ - 47QSSC26P0XRK (purchase order): $14,904, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bravia Services. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0XRK_4732_-NONE-_-NONE-/ - 47QSSC26P0XSR (purchase order): $14,904, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bravia Services - Nighthawk7 Pack 13. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0XSR_4732_-NONE-_-NONE-/ - 47QSSC26P0ZT1 (purchase order): $14,904, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bravia Nighthawk7 Pack 1. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0ZT1_4732_-NONE-_-NONE-/ - 47QSSC26P0ZT3 (purchase order): $14,904, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bravia Nighthawk7 Pack 2. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0ZT3_4732_-NONE-_-NONE-/ - 47QSSC26P0ZT4 (purchase order): $14,904, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bravia Nighthawk7 Pack 4. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0ZT4_4732_-NONE-_-NONE-/ - 47QSSC26P0ZT5 (purchase order): $14,904, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bravia Nighthawk7 Pack 3. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0ZT5_4732_-NONE-_-NONE-/ - 47QSSC26P0ZT9 (purchase order): $14,904, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bravia Nighthawk7 Pack 5. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0ZT9_4732_-NONE-_-NONE-/ - 47QSSC26P0ZTA (purchase order): $14,904, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bravia Nighthawk7 Pack 7. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0ZTA_4732_-NONE-_-NONE-/ - 47QSSC26P0ZTB (purchase order): $14,904, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bravia Nighthawk7 Pack 6. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0ZTB_4732_-NONE-_-NONE-/ - 47QSSC26P0ZTC (purchase order): $14,904, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bravia Nighthawk7 Pack 10. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0ZTC_4732_-NONE-_-NONE-/ - 47QSSC26P0ZTD (purchase order): $14,904, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bravia Nighthawk7 Pack 8. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0ZTD_4732_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bravia-services-llc-ulbzxdy9gab8.