# Csic Solutions LLC

Canonical: https://abierto.us/vendors/csic-solutions-llc-rjsdhzernds3

- UEI: RJSDHZERNDS3
- CAGE: 9XLQ6
- Location: Haslet, TX
- Awards in window: 9 (9 transactions), $338,434 obligated, June 23, 2026 to August 27, 2026

## Awarding agencies

- Department of Veterans Affairs: 9 awards, $338,434

## Industries

- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $143,700
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $99,405
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $56,829
- 541990 All Other Professional, Scientific, and Technical Services: $39,920
- 811210 Electronic and Precision Equipment Repair and Maintenance: -$0
- 811412 Appliance Repair and Maintenance: -$1,420

## Competition

- Competed Under SAP: 8 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- 36C24825P1083 (purchase order): $143,700, 248-Network Contract Office 8. Exercise Option Year One (1). https://www.usaspending.gov/award/CONT_AWD_36C24825P1083_3600_-NONE-_-NONE-/
- 36C25625P1603 (purchase order): $59,865, 256-Network Contract Office 16. OY1 Mod - E.O. 14398. https://www.usaspending.gov/award/CONT_AWD_36C25625P1603_3600_-NONE-_-NONE-/
- 36C25725P0841 (purchase order): $56,829, 257-Network Contract Office 17. Generator Maintenance Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25725P0841_3600_-NONE-_-NONE-/
- 36C25625P1279 (purchase order): $39,920, 256-Network Contract Office 16. Incorporate FAR 52.222-90 Iaw Eo 14398 - Fire Extinguishers Inspections. https://www.usaspending.gov/award/CONT_AWD_36C25625P1279_3600_-NONE-_-NONE-/
- 36C25926P0486 (purchase order): $24,000, Network Contract Office 19. Boiler Economizer Inspection for the Oklahoma City VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C25926P0486_3600_-NONE-_-NONE-/
- 36C26225P1772 (purchase order): $15,540, 262-Network Contract Office 22. Annual Certification of Back-Flow Devices. https://www.usaspending.gov/award/CONT_AWD_36C26225P1772_3600_-NONE-_-NONE-/
- 36C26226P0055 (purchase order): $0, 262-Network Contract Office 22. Fire Extinguisher Pmi. https://www.usaspending.gov/award/CONT_AWD_36C26226P0055_3600_-NONE-_-NONE-/
- 36C26225C0012 (definitive contract): -$0, 262-Network Contract Office 22. 678 - Mod to Comply with Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26225C0012_3600_-NONE-_-NONE-/
- 36C25726P0475 (purchase order): -$1,420, 257-Network Contract Office 17. Medical Freezer Maintenance- Termination for Convenience. https://www.usaspending.gov/award/CONT_AWD_36C25726P0475_3600_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/csic-solutions-llc-rjsdhzernds3.