# Coactint LLC

Canonical: https://abierto.us/vendors/coactint-llc-tjw8kw6llfd9

- UEI: TJW8KW6LLFD9
- CAGE: 6UCA7
- Location: Mandeville, LA
- Awards in window: 16 (26 transactions), $18,880,881 obligated, January 16, 2025 to September 10, 2026

## Awarding agencies

- Department of Veterans Affairs: 16 awards, $18,880,881

## Industries

- 236220 Commercial and Institutional Building Construction: $15,120,207
- 561621 Security Systems Services (except Locksmiths): $2,311,730
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $667,724
- 238160 Roofing Contractors: $550,017
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $113,678
- 541350 Building Inspection Services: $40,000
- 238910 Site Preparation Contractors: $32,461
- 238990 All Other Specialty Trade Contractors: $16,783
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $15,969
- 238290 Other Building Equipment Contractors: $12,313

## Competition

- Competed Under SAP: 6 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Not Competed: 4 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- 629-26-103 (CON) Emergency St. John Roof Replacement & Interior Mitigation (36C25626C0028), $545,766. https://abierto.us/opportunities/36c25626c0028
- Project #629-18-114 Expand Distributed Antenna System (DB) (36C25624R0010), $14,776,900. https://abierto.us/opportunities/36c25624r0010

## Largest awards

- 36C25625C0005 (definitive contract): $14,776,900, 256-Network Contract Office 16. Project #629-18-114 (Design/Build) Expand Distributed Antenna System (Das). https://www.usaspending.gov/award/CONT_AWD_36C25625C0005_3600_-NONE-_-NONE-/
- 36C25626P1046 (purchase order): $2,311,730, 256-Network Contract Office 16. Emergency Security Camera Replacement Slvhcs. https://www.usaspending.gov/award/CONT_AWD_36C25626P1046_3600_-NONE-_-NONE-/
- 36C25622P1538 (purchase order): $977,827, 256-Network Contract Office 16. Preventive Maintenance Services for York Air Handling Units and Phoenix Air Systems -Option Year One Renewal. https://www.usaspending.gov/award/CONT_AWD_36C25622P1538_3600_-NONE-_-NONE-/
- 36C25626C0028 (definitive contract): $550,017, 256-Network Contract Office 16. 629-26-103 Emerg. St. John Roof Replacement and Interior Mitigation. https://www.usaspending.gov/award/CONT_AWD_36C25626C0028_3600_-NONE-_-NONE-/
- 36C25623C0062 (definitive contract): $353,350, 256-Network Contract Office 16. Project 520-16-102 Ed Structural and Foundation Repair Mod #2. https://www.usaspending.gov/award/CONT_AWD_36C25623C0062_3600_-NONE-_-NONE-/
- 36C25624C0017 (definitive contract): $173,870, 256-Network Contract Office 16. Project 629-22-133 (Db) Site Prep for Tele-Critical Care. https://www.usaspending.gov/award/CONT_AWD_36C25624C0017_3600_-NONE-_-NONE-/
- 36C25623C0081 (definitive contract): $105,260, 256-Network Contract Office 16. DB Expand Dialysis. https://www.usaspending.gov/award/CONT_AWD_36C25623C0081_3600_-NONE-_-NONE-/
- 36C25626P0881 (purchase order): $67,811, 256-Network Contract Office 16. Emergency Replacement / Repair of Damaged Piping, Building 2. Completion Date of 10 Calendar Days.. https://www.usaspending.gov/award/CONT_AWD_36C25626P0881_3600_-NONE-_-NONE-/
- 36C25622C0052 (definitive contract): $63,988, 256-Network Contract Office 16. Project #629-22-705 Ehrm Infrastructure Upgrades-St. John Cboc-Construction Mod 2-Extension and Added Equipment. https://www.usaspending.gov/award/CONT_AWD_36C25622C0052_3600_-NONE-_-NONE-/
- 36C25624N0588 (delivery order): $45,867, 256-Network Contract Office 16. Perform Air Flow/Pressure Balance and Testing Services.. https://www.usaspending.gov/award/CONT_AWD_36C25624N0588_3600_36C25621D0047_3600/
- 36C25625N0522 (delivery order): $45,867, 256-Network Contract Office 16. Air Flow-Pressure Balance & Testing Services. https://www.usaspending.gov/award/CONT_AWD_36C25625N0522_3600_36C25621D0047_3600/
- 36C25625P1409 (purchase order): $41,189, 256-Network Contract Office 16. Emergency Water Pipe Repair and Cleanup. https://www.usaspending.gov/award/CONT_AWD_36C25625P1409_3600_-NONE-_-NONE-/
- 36C25626P1052 (purchase order): $32,461, 256-Network Contract Office 16. Chemistry Lab. https://www.usaspending.gov/award/CONT_AWD_36C25626P1052_3600_-NONE-_-NONE-/
- 36C25624N0799 (delivery order): $20,000, 256-Network Contract Office 16. Load Testing Roof Anchors - Change Unit of Measure. https://www.usaspending.gov/award/CONT_AWD_36C25624N0799_3600_36C25622D0060_3600/
- 36C25625N0711 (delivery order): $20,000, 256-Network Contract Office 16. Load Testing Roof Anchors - Change Unit of Measure. https://www.usaspending.gov/award/CONT_AWD_36C25625N0711_3600_36C25622D0060_3600/
- 36C25626N0424 (delivery order): $20,000, 256-Network Contract Office 16. Load Testing Roof Anchors - Change Unit of Measure. https://www.usaspending.gov/award/CONT_AWD_36C25626N0424_3600_36C25622D0060_3600/
- 36C25626P0507 (purchase order): $16,783, 256-Network Contract Office 16. Repair of Wall Fin at the Slvhcs. https://www.usaspending.gov/award/CONT_AWD_36C25626P0507_3600_-NONE-_-NONE-/
- 36C25623C0046 (definitive contract): $15,969, 256-Network Contract Office 16. Construction Project 629-18-119 Connect Condenser Pumps to Emergency Power. https://www.usaspending.gov/award/CONT_AWD_36C25623C0046_3600_-NONE-_-NONE-/
- 36C25626P0889 (purchase order): $12,313, 256-Network Contract Office 16. Elevator Panel Repair. https://www.usaspending.gov/award/CONT_AWD_36C25626P0889_3600_-NONE-_-NONE-/
- 36C25623C0017 (definitive contract): $0, 256-Network Contract Office 16. Project 520-22-167 Upgrade Mechanical Systems, Biloxi, MS Mod 1 - No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_36C25623C0017_3600_-NONE-_-NONE-/
- 36C25623C0056 (definitive contract): $0, 256-Network Contract Office 16. Project 667-23-100 D/B Replace Emergency Department Roof. https://www.usaspending.gov/award/CONT_AWD_36C25623C0056_3600_-NONE-_-NONE-/
- 70RFP418PE7000002 (purchase order): $0, FPS East CCG Div 4 Acq Div. Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_70RFP418PE7000002_7001_-NONE-_-NONE-/
- 36C25622D0060: $0, 256-Network Contract Office 16. Load Testing Roof Anchors - Change Unit of Measure- Eo 14398. https://www.usaspending.gov/award/CONT_IDV_36C25622D0060_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/coactint-llc-tjw8kw6llfd9.