# Brothers Mechanical Services LLC

Canonical: https://abierto.us/vendors/brothers-mechanical-services-llc-d8ujl5yp2lu7

- UEI: D8UJL5YP2LU7
- CAGE: 5R8F2
- Location: Manassas, VA
- Awards in window: 55 (109 transactions), $5,021,118 obligated, January 17, 2025 to September 2, 2026

## Awarding agencies

- Drug Enforcement Administration: 3 awards, $2,400,594
- Defense Commissary Agency: 5 awards, $632,502
- National Park Service: 3 awards, $480,648
- Department of the Navy: 7 awards, $437,827
- Department of Veterans Affairs: 10 awards, $312,501
- National Oceanic and Atmospheric Administration: 10 awards, $311,835
- National Institute of Standards and Technology: 1 awards, $148,000
- Social Security Administration: 3 awards, $138,334
- Departmental Offices: 1 awards, $103,442
- Bureau of the Fiscal Service: 2 awards, $72,573
- Commodity Futures Trading Commission: 1 awards, $29,834
- Food and Drug Administration: 1 awards, $23,736
- National Institutes of Health: 2 awards, $19,888
- Consumer Product Safety Commission: 1 awards, $12,265
- Public Buildings Service: 3 awards, $9,978

## Industries

- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $2,445,277
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,853,329
- 541513 Computer Facilities Management Services: $604,214
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $79,347
- 561210 Facilities Support Services: $30,496
- 541519 Other Computer Related Services: $8,554
- 811412 Appliance Repair and Maintenance: $0
- 238210 Electrical Contractors and Other Wiring Installation Contractors: -$97

## Competition

- Competed Under SAP: 20 awards
- Full and Open Competition: 16 awards
- Not Competed Under SAP: 11 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Available for Competition: 2 awards
- Not Competed: 2 awards

## Solicitations won

- Loch Raven Boiler Preventative Maintenance 5 Year IDIQ Request for Proposal (36C24526R0015). https://abierto.us/opportunities/36c24526r0015
- Award Notice for Cooling Tower Maintenance (1333ND25QNB610374), $345,000. https://abierto.us/opportunities/1333nd25qnb610374
- Server Room Chiller Service (CPS-2220-25-0046). https://abierto.us/opportunities/cps2220250046

## Largest awards

- 28321324D00060015: $2,700,308, SSA Ofc of Acquisition Grants. Contract to Provide Operations and Maintenance for Boiler Support at SSA Hq.. https://www.usaspending.gov/award/CONT_IDV_28321324D00060015_2800/
- 15DDHQ26P00000407 (purchase order): $1,796,380, Headquaters. Title: Chiller Replacement Project Requestor: John W Poyer Aft#: 2026-FS-0057 Pop Dates: 04/10/2026 to 04/09/2027. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26P00000407_1524_-NONE-_-NONE-/
- HDEC0520C0005 (definitive contract): $1,465,707, Defense Commissary Agency. HQ Deca HVAC Preventive Maintenance. https://www.usaspending.gov/award/CONT_AWD_HDEC0520C0005_9700_-NONE-_-NONE-/
- 15DDHQ20P00000965 (purchase order): $651,352, Headquaters. Administrative Mod to Update the Cor.. https://www.usaspending.gov/award/CONT_AWD_15DDHQ20P00000965_1524_-NONE-_-NONE-/
- 140P2123C0068 (definitive contract): $521,154, Washington Contracting Office. Harpers Ferry Center (Hafc) HVAC Repairs. https://www.usaspending.gov/award/CONT_AWD_140P2123C0068_1443_-NONE-_-NONE-/
- N4008024F9960 (delivery order): $486,032, Navfacsyscom Washington. Repair Chillers. https://www.usaspending.gov/award/CONT_AWD_N4008024F9960_9700_GS21F086BA_4732/
- 36C24526N0187 (delivery order): $427,096, 245-Network Contract Office 5. 5 Year IDIQ for Boiler Services at Loch Raven. https://www.usaspending.gov/award/CONT_AWD_36C24526N0187_3600_36C24526D0022_3600/
- HT001420P0181 (purchase order): $357,740, Defense Health Agency. ON-SITE Repair and Maintenance Kitchen Services for the Nutrition Department at Walter Reed Hospital.. https://www.usaspending.gov/award/CONT_AWD_HT001420P0181_9700_-NONE-_-NONE-/
- 15DDHQ26C00000001 (definitive contract): $309,497, Headquaters. Title: HVAC Maintenance Services (Merrifield Recompete) Requestor: Cassandra P Briscoe-Williams Aft#: Aft25-Tc-004540 Itja#: Tcitja0015913 Pop Dates: 03/28/2026 to 03/27/2027. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26C00000001_1524_-NONE-_-NONE-/
- N0017325P1800 (purchase order): $233,847, Naval Research Laboratory. HVAC Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_N0017325P1800_9700_-NONE-_-NONE-/
- N0017326P1100 (purchase order): $220,954, Naval Research Laboratory. Purchase of B12 Chiller Service Maintenance Plan. https://www.usaspending.gov/award/CONT_AWD_N0017326P1100_9700_-NONE-_-NONE-/
- 1305M324P0071 (purchase order): $192,313, Department of Commerce NOAA. Non-Personal HVAC and Bas Maintenance Services for Baltimore/Washington Wfo. https://www.usaspending.gov/award/CONT_AWD_1305M324P0071_1330_-NONE-_-NONE-/
- 36C24524N0930 (delivery order): $188,027, 245-Network Contract Office 5. Boiler Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_36C24524N0930_3600_36C24520D0132_3600/
- 140P4224F0034 (delivery order): $179,112, Northeast Regional Contracting. Quarterly Preventative Maintenance Work and Inspections on Listed Fort Mchenry NM&HS and Hampton NHS HVAC Systems.. https://www.usaspending.gov/award/CONT_AWD_140P4224F0034_1443_GS21F086BA_4732/
- N4008024F9952 (delivery order): $175,000, Navfacsyscom Washington. Chillers. https://www.usaspending.gov/award/CONT_AWD_N4008024F9952_9700_GS21F086BA_4732/
- 1333ND25PNB610557 (purchase order): $148,000, Department of Commerce NIST. Ou61-25-New-014 Cooling Tower Maintenance. https://www.usaspending.gov/award/CONT_AWD_1333ND25PNB610557_1341_-NONE-_-NONE-/
- HQC00526PE009 (purchase order): $137,953, Defense Commissary Agency. HVAC Maintenance and Repair Deca HQ. https://www.usaspending.gov/award/CONT_AWD_HQC00526PE009_9700_-NONE-_-NONE-/
- 140D0426F0732 (delivery order): $103,442, Ibc Acq SVCS Directorate. Kitchen Equipment Maintenance and Service. https://www.usaspending.gov/award/CONT_AWD_140D0426F0732_1406_GS21F086BA_4732/
- 140D0426F8119 (delivery order): $102,893, Arc Div Proc SVCS - Afrh. Kitchen Equipment Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_140D0426F8119_1406_GS21F086BA_4732/
- N4008025F9962 (delivery order): $88,468, Navfacsyscom Washington. Chilled Water Bladders and Repairs. https://www.usaspending.gov/award/CONT_AWD_N4008025F9962_9700_GS21F086BA_4732/
- 75N91025F00029 (delivery order): $82,093, NIH NCI. Mainatenance. https://www.usaspending.gov/award/CONT_AWD_75N91025F00029_7529_GS21F086BA_4732/
- 36C24524N0087 (delivery order): $76,329, 245-Network Contract Office 5. EO14042 PM and Repair for Emergecy Generators. https://www.usaspending.gov/award/CONT_AWD_36C24524N0087_3600_36C24519D0099_3600/
- 20342320F00021 (delivery order): $74,849, Arc Div Proc SVCS - Afrh. Food Equipment Repairs P00005: Exercise Option Year 4 / Increase Option Year 3. https://www.usaspending.gov/award/CONT_AWD_20342320F00021_2036_GS21F086BA_4732/
- 1305M326P0338 (purchase order): $71,536, Department of Commerce NOAA. Emergency HVAC Chiller Repairs Sterling, VA. https://www.usaspending.gov/award/CONT_AWD_1305M326P0338_1330_-NONE-_-NONE-/
- 28321325FDS030061 (delivery order): $69,898, SSA Ofc of Acquisition Grants. Task Order for Robert M. Ball Building Chiller #3 Repairs at SSA Hq.. https://www.usaspending.gov/award/CONT_AWD_28321325FDS030061_2800_28321324D00060015_2800/
- 28321325P00050033 (purchase order): $63,080, SSA Ofc of Acquisition Grants. The Annual Preventive Maintenance of Seven Generators Around Campus and a Diesel Fire Pump at the Supply Building. the Annual Operational Check of All Associated Transfer Switches Performed During SSA Scheduled Electrical Outage.. https://www.usaspending.gov/award/CONT_AWD_28321325P00050033_2800_-NONE-_-NONE-/
- N0017323P2011 (purchase order): $61,468, Naval Research Laboratory. HVAC Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0017323P2011_9700_-NONE-_-NONE-/
- N4008024F9954 (delivery order): $52,738, Navfacsyscom Washington. Replace Cooling Tower #2 Motor. https://www.usaspending.gov/award/CONT_AWD_N4008024F9954_9700_GS21F086BA_4732/
- 9523ZY24F0009 (delivery order): $49,723, Commodity Futures Trading Comm. Preventative Maintenance for DC Supplemental HVAC Units and Hot Water Tanks. https://www.usaspending.gov/award/CONT_AWD_9523ZY24F0009_9507_GS21F086BA_4732/
- N4008025F9961 (delivery order): $48,489, Navfacsyscom Washington. Prev Maint Chiller #1A Bldg. 16. https://www.usaspending.gov/award/CONT_AWD_N4008025F9961_9700_GS21F086BA_4732/
- 1305M325P0148 (purchase order): $40,595, Department of Commerce NOAA. Non-Personal Services for Emergency Repair of Three (3) Chillers for National Weather Service in Sterling, VA. https://www.usaspending.gov/award/CONT_AWD_1305M325P0148_1330_-NONE-_-NONE-/
- 75N93021F00207 (delivery order): $39,778, National Institutes of Health Niaid. 7 Walk-In Refrigeration Units Maintenance Service, Base + 4 Years. https://www.usaspending.gov/award/CONT_AWD_75N93021F00207_7529_GS21F086BA_4732/
- N0017326P1104 (purchase order): $34,988, Naval Research Laboratory. B12 Chillers Service Agreement for Coil Impediment. https://www.usaspending.gov/award/CONT_AWD_N0017326P1104_9700_-NONE-_-NONE-/
- FA302224FG022 (delivery order): $30,889, FA3022 14 Cons Lgca. Boiler for BLDG 940. https://www.usaspending.gov/award/CONT_AWD_FA302224FG022_9700_GS21F086BA_4732/
- 47PM1024C0019 (definitive contract): $29,236, PBS R11 Special Programs Division White House Branch. Award 47PM1024C0019 Is an Contract to Fulfill the Need of the General Services Administration for New Executive Office Building Walkin Cooler Repair Located at New Executive Office Building 725 17TH ST NW Washington DC 20506-0200.. https://www.usaspending.gov/award/CONT_AWD_47PM1024C0019_4740_-NONE-_-NONE-/
- 36C24526P0084 (purchase order): $24,656, 245-Network Contract Office 5. R Stamp Repair on Da Tank. https://www.usaspending.gov/award/CONT_AWD_36C24526P0084_3600_-NONE-_-NONE-/
- 75F40125F80162 (delivery order): $23,736, FDA Office of Acq Grant SVCS. Preventive Maintenance Service Agreement for Walk-In Boxes, Variable Air Volume Systems (Vav), Air Conditioning (Ac) Units, and Sump Pump. https://www.usaspending.gov/award/CONT_AWD_75F40125F80162_7524_GS21F086BA_4732/
- 28321320P00050028 (purchase order): $23,036, SSA Ofc of Acquisition Grants. The Purpose of This Modification Is to Exercise Option Year 4. Period of Performance: 02/01/2024-01/31/2025.. https://www.usaspending.gov/award/CONT_AWD_28321320P00050028_2800_-NONE-_-NONE-/
- 1305M326P0201 (purchase order): $21,103, Department of Commerce NOAA. Humidifier Replacement for the Sterling, VA Weather Forecast Office. https://www.usaspending.gov/award/CONT_AWD_1305M326P0201_1330_-NONE-_-NONE-/
- 1305M325P0193 (purchase order): $20,518, Department of Commerce NOAA. Services for Replacement of an Air Terminal Unit at Wfo Baltimore/Washington Located in Sterling, Va.. https://www.usaspending.gov/award/CONT_AWD_1305M325P0193_1330_-NONE-_-NONE-/
- 1305M326P0076 (purchase order): $17,808, Department of Commerce NOAA. LWX Wfo Fan Motor Replacement at Wfo Baltimore/Washington Located in Sterling, Va.. https://www.usaspending.gov/award/CONT_AWD_1305M326P0076_1330_-NONE-_-NONE-/
- 1305M325P0080 (purchase order): $17,701, Department of Commerce NOAA. PT 2 of Modification to 1305M324P0175- Chiller Parts for Repair Due to System Error This Po Will Replace 1305M324P0175. https://www.usaspending.gov/award/CONT_AWD_1305M325P0080_1330_-NONE-_-NONE-/
- 140P2125P0100 (purchase order): $16,262, Washington Contracting Office. HVAC Surge Protection Installation. https://www.usaspending.gov/award/CONT_AWD_140P2125P0100_1443_-NONE-_-NONE-/
- 28321324P00050163 (purchase order): $15,889, SSA Ofc of Acquisition Grants. Inspect and Provide Repair Recommendations to Chiller #3 Inlet Guide Vanes.. https://www.usaspending.gov/award/CONT_AWD_28321324P00050163_2800_-NONE-_-NONE-/
- 75N91023F00159 (delivery order): $14,984, NIH NCI. Maintenace. https://www.usaspending.gov/award/CONT_AWD_75N91023F00159_7529_GS21F086BA_4732/
- 1305M324P0501 (purchase order): $14,704, Department of Commerce NOAA. Services for Emergency Replacement of a Supply Fan Blower Motor at Wfo Baltimore/Washington Located in Sterling, Va.. https://www.usaspending.gov/award/CONT_AWD_1305M324P0501_1330_-NONE-_-NONE-/
- 61320625P0010 (purchase order): $12,265, Consumer Product Safety Commission. Provide Factory Authorized Technician to Perform Quarterly Service on Liebert Model Fg00800091351b001x0513 Serial Number14399790001 at 5 Research PL Rockville Md.. https://www.usaspending.gov/award/CONT_AWD_61320625P0010_6100_-NONE-_-NONE-/
- 47PM0925P0003 (purchase order): $9,978, PBS R11 Special Programs Division Acquisition Regional Support. Preventative Maintenance Services for Eeob & Neob Cafeteria Equipment at 17TH and PA Ave Nw, Washington, DC 20006. Period of Performance: 8/4/2025 to 2/28/2026. https://www.usaspending.gov/award/CONT_AWD_47PM0925P0003_4740_-NONE-_-NONE-/
- N4008025F9963 (delivery order): $9,940, Navfacsyscom Washington. Replace CHW Pump #1 BLDG 16. https://www.usaspending.gov/award/CONT_AWD_N4008025F9963_9700_GS21F086BA_4732/
- 1305M325P0299 (purchase order): $8,554, Department of Commerce NOAA. Non-Personal Services for Building Automation Systems (Bas) Graphics Upgrade. https://www.usaspending.gov/award/CONT_AWD_1305M325P0299_1330_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/brothers-mechanical-services-llc-d8ujl5yp2lu7.