# C.O.A. Virginia Inc.

Canonical: https://abierto.us/vendors/c-o-a-virginia-inc-p3hbbzfjmbl8

- UEI: P3HBBZFJMBL8
- CAGE: 66TE9
- Location: North Chesterfield, VA
- Awards in window: 12 (39 transactions), $1,754,829 obligated, January 3, 2024 to July 24, 2026

## Awarding agencies

- U.S. Coast Guard: 7 awards, $1,622,367
- Public Buildings Service: 5 awards, $132,461

## Industries

- 561720 Janitorial Services: $1,792,172
- 561210 Facilities Support Services: -$37,344

## Competition

- Not Available for Competition: 12 awards

## Largest awards

- 70Z08424FPORT0019 (delivery order): $689,819, LOG-9. Task Order for Base Portsmouth and Ncradf Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_70Z08424FPORT0019_7008_70Z08422DDL930001_7008/
- 70Z08426FPORT0009 (delivery order): $508,164, LOG-9. Task Order for Base Portsmouth, C5IC, Arista Washington and Ncdraf Janitorial Services.. https://www.usaspending.gov/award/CONT_AWD_70Z08426FPORT0009_7008_70Z08422DDL930001_7008/
- 70Z08425FPORT0011 (delivery order): $407,794, LOG-9. Task Order for Base Portsmouth and Ncradf Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_70Z08425FPORT0011_7008_70Z08422DDL930001_7008/
- 47PN0323D0014: $169,805, PBS Acq Center Facility MGMT Services - R3. Custodial and Related Services at Norfolk International Airport. Modification PS0001 Incorporates the Clause at FAR 52.204-30 - Alternate I, Federal Acquisition Supply Chain Act Orders-Prohibition (Dec 2023).. https://www.usaspending.gov/award/CONT_IDV_47PN0323D0014_4740/
- 70Z08426FPORT0011 (delivery order): $23,300, LOG-9. (2) Deep Carpet Cleanings and Spot Removal for USCG Base Portsmouth Tenant Command C5IC.. https://www.usaspending.gov/award/CONT_AWD_70Z08426FPORT0011_7008_70Z08422DDL930001_7008/
- 70Z08423FPORT0014 (delivery order): $0, LOG-9. Janitorial Services at USCG Base Portsmouth and Ncradf. https://www.usaspending.gov/award/CONT_AWD_70Z08423FPORT0014_7008_70Z08422DDL930001_7008/
- 47PM0822D0007: $0, PBS R11 Building Services Division Center 4. CFM Services. https://www.usaspending.gov/award/CONT_IDV_47PM0822D0007_4740/
- 70Z08422DDL930001: $0, LOG-9. Janitorial Services at USCG Base Portsmouth and Ncradf. https://www.usaspending.gov/award/CONT_IDV_70Z08422DDL930001_7008/
- 47PM0823F0030 (delivery order): -$1,051, PBS R11 Building Services Division Center 4. FY24 Funding for Cost Transfer After Hours Cleaning and Operation and Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_47PM0823F0030_4740_47PM0822D0007_4740/
- 47PM0823F0083 (delivery order): -$3,473, PBS R11 Building Services Division Center 4. Cleaning and Operation and Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_47PM0823F0083_4740_47PM0822D0007_4740/
- HSCG8417CAA5523 (definitive contract): -$6,709, LOG-9. Janitorial Services at USCG Base Portsmouth and Ncradf. https://www.usaspending.gov/award/CONT_AWD_HSCG8417CAA5523_7008_-NONE-_-NONE-/
- 47PM0823F0051 (delivery order): -$32,819, PBS R11 Building Services Division Center 4. After Hours Janitorial and Operation and Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_47PM0823F0051_4740_47PM0822D0007_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/c-o-a-virginia-inc-p3hbbzfjmbl8.