# Centerline Plumbing & Mechanical, Inc.

Canonical: https://abierto.us/vendors/centerline-plumbing-and-mechanical-inc-pfq5y144a1c5

- UEI: PFQ5Y144A1C5
- CAGE: 9EX19
- Location: San Diego, CA
- Awards in window: 7 (15 transactions), $520,283 obligated, January 7, 2025 to August 19, 2026

## Awarding agencies

- Department of Veterans Affairs: 6 awards, $500,143
- U.S. Coast Guard: 1 awards, $20,140

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $476,763
- 236220 Commercial and Institutional Building Construction: $23,380
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $20,140

## Competition

- Not Competed: 4 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Water Heater Replacement (375250PR0000069). https://abierto.us/opportunities/375250pr0000069

## Largest awards

- 36C26225C0315 (definitive contract): $227,938, 262-Network Contract Office 22. *emergency* Sewer Repair. https://www.usaspending.gov/award/CONT_AWD_36C26225C0315_3600_-NONE-_-NONE-/
- 36C26226P0142 (purchase order): $179,002, 262-Network Contract Office 22. Emergency Pipe Repair. https://www.usaspending.gov/award/CONT_AWD_36C26226P0142_3600_-NONE-_-NONE-/
- 36C26225P0492 (purchase order): $52,139, 262-Network Contract Office 22. **special** Repair AC-5 Waste Pipe. https://www.usaspending.gov/award/CONT_AWD_36C26225P0492_3600_-NONE-_-NONE-/
- 36C26225P0483 (purchase order): $23,380, 262-Network Contract Office 22. Emergency Plumbing Repair in B128-1 Dietary Kitchen. https://www.usaspending.gov/award/CONT_AWD_36C26225P0483_3600_-NONE-_-NONE-/
- 36C26224P0914 (purchase order): $20,700, 262-Network Contract Office 22. Emergency East Loading Dock/Leaky Saddle Labor Increase. https://www.usaspending.gov/award/CONT_AWD_36C26224P0914_3600_-NONE-_-NONE-/
- 70Z03725PLALB0010 (purchase order): $20,140, Base Los Angeles/Long Beach. Repair and Replacement of Water Heaters and Plumping. https://www.usaspending.gov/award/CONT_AWD_70Z03725PLALB0010_7008_-NONE-_-NONE-/
- 36C26224P0407 (purchase order): -$3,015, 262-Network Contract Office 22. Plumbing Repair of RM 215 De-Obligation for Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_36C26224P0407_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/centerline-plumbing-and-mechanical-inc-pfq5y144a1c5.