# Ce Solution Plus Corp.

Canonical: https://abierto.us/vendors/ce-solution-plus-corp-zvqvjuvmf9k6

- UEI: ZVQVJUVMF9K6
- CAGE: 9KV33
- Location: Astoria, NY
- Awards in window: 42 (68 transactions), $3,660,144 obligated, January 2, 2025 to September 10, 2026

## Awarding agencies

- Department of Veterans Affairs: 14 awards, $2,569,377
- Department of the Army: 8 awards, $466,917
- U.S. Coast Guard: 3 awards, $219,380
- National Park Service: 5 awards, $170,817
- Department of Energy: 1 awards, $78,600
- Department of the Air Force: 3 awards, $57,080
- Agricultural Research Service: 2 awards, $26,581
- National Oceanic and Atmospheric Administration: 1 awards, $19,844
- Defense Logistics Agency: 1 awards, $19,600
- Defense Commissary Agency: 1 awards, $17,323
- Bureau of Land Management: 2 awards, $14,624
- U.S. Fish and Wildlife Service: 1 awards, $0

## Industries

- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $1,482,547
- 561730 Landscaping Services: $599,949
- 561790 Other Services to Buildings and Dwellings: $523,048
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $306,893
- 336611 Ship Building and Repairing: $182,230
- 561710 Exterminating and Pest Control Services: $131,880
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $85,850
- 332321 Metal Window and Door Manufacturing: $57,080
- 541350 Building Inspection Services: $56,450
- 561720 Janitorial Services: $46,223
- 541380 Testing Laboratories and Services: $34,946
- 541620 Environmental Consulting Services: $29,750
- 237310 Highway, Street, and Bridge Construction: $27,500
- 238990 All Other Specialty Trade Contractors: $25,600
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $22,024

## Competition

- Competed Under SAP: 37 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Deep Cleaning in Fargo, North Dakota (1232SA26Q1321), $6,800. https://abierto.us/opportunities/1232sa26q1321
- Chiller Coil Replacement (1232SA26Q1195), $19,781. https://abierto.us/opportunities/1232sa26q1195
- CABRILLO AUDITORIUM DOOR INSTALL (140P8526Q0093), $4,450. https://abierto.us/opportunities/140p8526q0093
- REPLACE THREE (3) HVAC SYSTEMS, SAMO (140P8626Q0040), $84,988. https://abierto.us/opportunities/140p8626q0040
- Boiler Safety Device Testing (36C26126Q0778). https://abierto.us/opportunities/36c26126q0778
- COAST GUARD YARD WASTEWATER ENVIRONMENTAL SAMPLING AND ANALYSIS (70Z04026Q60337). https://abierto.us/opportunities/70z04026q60337
- 31100PR260000049 - FY 26-FY27 Elevator Monthly Service Contract (31100PR260000049). https://abierto.us/opportunities/31100pr260000049
- TMO Roll Up Doors (FA480326P0043), $57,080. https://abierto.us/opportunities/fa480326p0043
- Backflow Prevention Assembly Testing for the Sepulveda VA Medical Center within the Greater Los Angeles VA Healthcare System (36C26226Q0851). https://abierto.us/opportunities/36c26226q0851
- Walla Walla Elevator Certifications and Inspections (36C26026Q0463). https://abierto.us/opportunities/36c26026q0463
- FY26 SERVICE - YEAR-ROUND GROUNDS MAINTENANCE (B+4) BATH VAMC (36C24226Q0444), $519,529. https://abierto.us/opportunities/36c24226q0444
- DISTRICT FIRE EXTINGUISHER SERVICING (140L4326Q0040), $19,800. https://abierto.us/opportunities/140l4326q0040

## Largest awards

- 36C24726P0102 (purchase order): $1,179,059, 247-Network Contract Office 7. Two 500 Ton Chiller Rental to Include Scaffolding, Fencing, Hoses, Conduit and Controls.. https://www.usaspending.gov/award/CONT_AWD_36C24726P0102_3600_-NONE-_-NONE-/
- 36C24226P0582 (purchase order): $519,529, 242-Network Contract Office 02. Year-Round Grounds Maintenance for the Bath VA Medical Center in Bath, Ny. https://www.usaspending.gov/award/CONT_AWD_36C24226P0582_3600_-NONE-_-NONE-/
- 36C24226P0181 (purchase order): $409,975, 242-Network Contract Office 02. Snow Removal Services at the Bath VA Medical Center, Bath, Ny.. https://www.usaspending.gov/award/CONT_AWD_36C24226P0181_3600_-NONE-_-NONE-/
- W911SD26PA034 (purchase order): $303,488, W6QM Micc-West Point. Temporary Chiller Rental Summer 2026. https://www.usaspending.gov/award/CONT_AWD_W911SD26PA034_9700_-NONE-_-NONE-/
- 70Z08526PLREP0106 (purchase order): $182,230, SFLC Procurement Branch 2. CGC Stone - Ac Condenser Renewal. https://www.usaspending.gov/award/CONT_AWD_70Z08526PLREP0106_7008_-NONE-_-NONE-/
- 36C24826P0217 (purchase order): $113,073, 248-Network Contract Office 8. Therapy Pool Cleaning and Maintenance Services Base Year. https://www.usaspending.gov/award/CONT_AWD_36C24826P0217_3600_-NONE-_-NONE-/
- 36C24W25P0193 (purchase order): $85,850, Rpo West. Walk-In Laboratory Refrigerator. https://www.usaspending.gov/award/CONT_AWD_36C24W25P0193_3600_-NONE-_-NONE-/
- 140P8626P0015 (purchase order): $84,988, PWR Goga. Replace Three (3) HVAC Systems, Samo. https://www.usaspending.gov/award/CONT_AWD_140P8626P0015_1443_-NONE-_-NONE-/
- 36C26126P1074 (purchase order): $79,450, 261-Network Contract Office 21. Boiler Safety Device Testing Services Eo 14398 Incorporated Into Contract Award. https://www.usaspending.gov/award/CONT_AWD_36C26126P1074_3600_-NONE-_-NONE-/
- 89243325PFE000922 (purchase order): $78,600, National Energy Technology Laboratory. MGN and PGH Pest Control. https://www.usaspending.gov/award/CONT_AWD_89243325PFE000922_8900_-NONE-_-NONE-/
- 36C25625P1405 (purchase order): $77,351, 256-Network Contract Office 16. Replace Existing Condensate Return Unit. https://www.usaspending.gov/award/CONT_AWD_36C25625P1405_3600_-NONE-_-NONE-/
- FA480326P0043 (purchase order): $57,080, FA4803 20 Cons Lgca. Roll Up Doors for LRS in Accordance with the Sow.. https://www.usaspending.gov/award/CONT_AWD_FA480326P0043_9700_-NONE-_-NONE-/
- 36C26026P0565 (purchase order): $56,450, 260-Network Contract Office 20. Implementing Eo 14398 Dei Discrimination Elevator Certification and Load Testing. https://www.usaspending.gov/award/CONT_AWD_36C26026P0565_3600_-NONE-_-NONE-/
- W911SA25PA033 (purchase order): $46,223, W6QM MICC FT Mccoy (Rc). Custodial Services at WA005 130 SW 1/2 228TH ST Bothell, Wa 98021; in Accordance with the Performance Work Statement and Terms and Conditions of the Solicitation and Resultant Contract.. https://www.usaspending.gov/award/CONT_AWD_W911SA25PA033_9700_-NONE-_-NONE-/
- 140P6025P0027 (purchase order): $35,880, MWR Midwest Region. Service, Landscape Maintenance Services FY25, HSTR. https://www.usaspending.gov/award/CONT_AWD_140P6025P0027_1443_-NONE-_-NONE-/
- W912ES26FA039 (delivery order): $30,240, W07V Endist ST Paul. Water Quality/Sediment Analysis at Freeborn Light.. https://www.usaspending.gov/award/CONT_AWD_W912ES26FA039_9700_W912ES26DA002_9700/
- 70Z04026P60337Y00 (purchase order): $29,750, SFLC Procurement Branch 3. Yard Wastewater Environmental Sampling and Analysis. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60337Y00_7008_-NONE-_-NONE-/
- W912P825P0043 (purchase order): $29,160, W07V Endist New Orleans. New Orleans District Pest Control - Base Year. https://www.usaspending.gov/award/CONT_AWD_W912P825P0043_9700_-NONE-_-NONE-/
- W912WJ26PA002 (purchase order): $27,500, W2SD Endist New England. Paving and Parking Lot Restriping, North Hartland Lake and Quechee Gorge Visitor Center, North Hartland and Quechee, VT. https://www.usaspending.gov/award/CONT_AWD_W912WJ26PA002_9700_-NONE-_-NONE-/
- W912WJ25PA090 (purchase order): $25,600, W2SD Endist New England. Security Fencing Installation, Fox Point Hurricane Barrier, Providence, Rhode Island. https://www.usaspending.gov/award/CONT_AWD_W912WJ25PA090_9700_-NONE-_-NONE-/
- 140P6025P0040 (purchase order): $24,120, MWR Midwest Region. Service, Pest Mitigation of Administration Building and Visitor Center, Florissant Fossil Beds National Monument (Flfo). https://www.usaspending.gov/award/CONT_AWD_140P6025P0040_1443_-NONE-_-NONE-/
- 140P1225P0066 (purchase order): $21,379, Imr Intermountain Region. Pecos National Historical Park Replacement of Heating Pumps and Service Boilers at Kozlowski Trading Post. https://www.usaspending.gov/award/CONT_AWD_140P1225P0066_1443_-NONE-_-NONE-/
- 1305M326P0036 (purchase order): $19,844, Department of Commerce NOAA. Construction Urgent Repair of Sewer Line at the National Weather Service (Nws) Weather Forecast Office (Wfo) in Spokane, Wa Per the Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_1305M326P0036_1330_-NONE-_-NONE-/
- 1232SA26P0656 (purchase order): $19,781, USDA ARS Afm Apd. Chiller Coil Replacement. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0656_12H2_-NONE-_-NONE-/
- SP451025P0014 (purchase order): $19,600, DLA Disposition Services - Ebs. 8511580292!materials Handling Equipment-. https://www.usaspending.gov/award/CONT_AWD_SP451025P0014_9700_-NONE-_-NONE-/
- 36C78625P50506 (purchase order): $18,200, National Cemetery Admin. The Hot Springs National Cemetery in Hot Springs, SD Is in Need of Tree Work to Include Pruning, Removal, and Disposal of Tree Debris Per Statement of Work. Must Be Certified Arborist and Certificate Provided. Wage Determination 2015-5377 Applies.. https://www.usaspending.gov/award/CONT_AWD_36C78625P50506_3600_-NONE-_-NONE-/
- HQC00526CE005 (definitive contract): $17,323, Defense Commissary Agency. Snow Removal and ICE Mitigation Services at Oceana NAS Commissary Located at 1300 Oceana Blvd., Virginia Beach, VA 23454.. https://www.usaspending.gov/award/CONT_AWD_HQC00526CE005_9700_-NONE-_-NONE-/
- 36C78625P50501 (purchase order): $16,000, National Cemetery Admin. Provide All Labor, Tools, Materials, and Equipment Necessary to Accomplish Tree And/Or Stump Removal, Pruning, Trimming, Cabling, Cavity Repair, Root Pruning, and the Removal and Disposal of Resulting Waste and Debris for the National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78625P50501_3600_-NONE-_-NONE-/
- 36C78625N50893 (delivery order): $10,340, National Cemetery Admin. Grounds Maintenance Contract for Riverside National Cemetery (901). https://www.usaspending.gov/award/CONT_AWD_36C78625N50893_3600_36C78625D50590_3600/
- 140L4325P0118 (purchase order): $8,024, Oregon State Office. Nwod Fire Extinguisher Annual Servicing. https://www.usaspending.gov/award/CONT_AWD_140L4325P0118_1422_-NONE-_-NONE-/
- 70Z03726PLALB0048 (purchase order): $7,400, Base Los Angeles/Long Beach. Montly Service on Government Procured Elevator Base La LB 12 Months 08/30/26 - 08/30/27. https://www.usaspending.gov/award/CONT_AWD_70Z03726PLALB0048_7008_-NONE-_-NONE-/
- 1232SA26P0692 (purchase order): $6,800, USDA ARS Afm Apd. USDA Recently Replaced Roofing on Buildings 5 (Approx. 6,000 SQ FT of 8300 SQ FT Total) and 6 (Approx. 8200 SQ Ft.) Extraction of Roofing Screws as Well as Insertion of New Screws to Secure the Roof Caused Material to Fall Into Laboratory Spaces Whic. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0692_12H2_-NONE-_-NONE-/
- 140L4326P0050 (purchase order): $6,600, Oregon State Office. District Fire Extinguisher Servicing. https://www.usaspending.gov/award/CONT_AWD_140L4326P0050_1422_-NONE-_-NONE-/
- W912ES26FA050 (delivery order): $4,706, W07V Endist ST Paul. Water Quality/Sediment Analysis IDIQ. https://www.usaspending.gov/award/CONT_AWD_W912ES26FA050_9700_W912ES26DA002_9700/
- 140P8526P0064 (purchase order): $4,450, PWR Sf/Sea Mabo. Description. the National Park Service Has a Requirement for the Replacement of Auditorium Doors in Support of Cabrillo National Monument.. https://www.usaspending.gov/award/CONT_AWD_140P8526P0064_1443_-NONE-_-NONE-/
- 36C26226P1128 (purchase order): $4,100, 262-Network Contract Office 22. Backflow Device Testing. https://www.usaspending.gov/award/CONT_AWD_36C26226P1128_3600_-NONE-_-NONE-/
- 140FS325P0213 (purchase order): $0, FWS Sat Team 3. AL-FWS Alabama Esfo-Boat Repowering. https://www.usaspending.gov/award/CONT_AWD_140FS325P0213_1448_-NONE-_-NONE-/
- 36C26325C0012 (definitive contract): $0, Network Contract Office 23. Autopsy Table. https://www.usaspending.gov/award/CONT_AWD_36C26325C0012_3600_-NONE-_-NONE-/
- FA441725C0006 (definitive contract): $0, FA4417 1 Socons. FY25 18TC 374P30 823 RHS FM 9 Crane Repair. https://www.usaspending.gov/award/CONT_AWD_FA441725C0006_9700_-NONE-_-NONE-/
- 36C78625D50590: $0, National Cemetery Admin. $0 Apr for New Grounds Maintenance Contract for Riverside National Cemetery (901) Base+4 Required Saf FY25 Pocs: Lincoln Sii, Cor Terry Cole, Cor. https://www.usaspending.gov/award/CONT_IDV_36C78625D50590_3600/
- FA283526A0007: $0, FA2835 AFLCMC Hanscom Pzi. 66 Abg/Ce Has a Requirement for Carpet Cleaning Services on an As-Needed Basis for Hanscom Air Force Base.. https://www.usaspending.gov/award/CONT_IDV_FA283526A0007_9700/
- W912ES26DA002: $0, W07V Endist ST Paul. Water Quality/Sediment Analysis IDIQ. https://www.usaspending.gov/award/CONT_IDV_W912ES26DA002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ce-solution-plus-corp-zvqvjuvmf9k6.