# D. H. Pace Company, Inc. Canonical: https://abierto.us/vendors/d-h-pace-company-inc-w68bbqnryy89 - UEI: W68BBQNRYY89 - CAGE: 33QG5 - Location: Olathe, KS - Awards in window: 19 (67 transactions), $564,949 obligated, January 5, 2024 to September 4, 2026 ## Awarding agencies - Indian Health Service: 5 awards, $195,844 - Department of the Air Force: 1 awards, $130,970 - Department of Veterans Affairs: 8 awards, $128,758 - U.S. Customs and Border Protection: 1 awards, $86,462 - U.S. Marshals Service: 1 awards, $13,806 - U.S. Coast Guard: 1 awards, $9,109 - Federal Acquisition Service: 1 awards, $0 - Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, -$0 ## Industries - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $130,970 - 561621 Security Systems Services (except Locksmiths): $95,390 - 337920 Blind and Shade Manufacturing: $86,462 - 332321 Metal Window and Door Manufacturing: $82,309 - 334290 Other Communications Equipment Manufacturing: $72,620 - 561210 Facilities Support Services: $42,334 - 236220 Commercial and Institutional Building Construction: $31,949 - 238990 All Other Specialty Trade Contractors: $13,806 - 238190 Other Foundation, Structure, and Building Exterior Contractors: $9,109 ## Competition - Not Competed: 8 awards - Competed Under SAP: 6 awards - Full and Open Competition: 4 awards - Not Competed Under SAP: 1 awards ## Solicitations won - Scissor Lift (36C26226Q0978). https://abierto.us/opportunities/36c26226q0978 - FY26 D09 EA Emergency SallyPort Door (15M10226QA4700009). https://abierto.us/opportunities/15m10226qa4700009 - Cannon AFB Hangar Door Maintenance and Repair (FA485525R0010). https://abierto.us/opportunities/fa485525r0010 - SINGLE WALL MOTORIZED SHUTTERS (70B03C24Q00000288). https://abierto.us/opportunities/70b03c24q00000288 ## Largest awards - FA485525C0010 (definitive contract): $130,970, FA4855 27 Socons LGC. Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Transportation Supervision, and Other Items/Services Necessary to Perform Operations for the Maintenance/Repair of Hangar Doors Iaw Federal, State and Local Laws and Regulations.. https://www.usaspending.gov/award/CONT_AWD_FA485525C0010_9700_-NONE-_-NONE-/ - 70B03C24P00000633 (purchase order): $86,462, Border Enforcement Contracting Division. Purchase of Motorized Shutters. https://www.usaspending.gov/award/CONT_AWD_70B03C24P00000633_7014_-NONE-_-NONE-/ - 75H70726F80015 (delivery order): $72,620, Albuquerque Area Indian Health SVC. Door Repair-Sfsu.. https://www.usaspending.gov/award/CONT_AWD_75H70726F80015_7527_47QSWA20D002B_4732/ - 75H70725P00105 (purchase order): $51,674, Albuquerque Area Indian Health SVC. Hospital Fire Door Repair for Zcchc.. https://www.usaspending.gov/award/CONT_AWD_75H70725P00105_7527_-NONE-_-NONE-/ - 36C26226P1215 (purchase order): $42,708, 262-Network Contract Office 22. Scissor Lift. https://www.usaspending.gov/award/CONT_AWD_36C26226P1215_3600_-NONE-_-NONE-/ - 75H71026P00497 (purchase order): $40,290, Navajo Area Indian Health SVC. Eo 14398 Furnish and Install Two Leadlined Manual Sliding Doors 1 in CT Scan Room 1 and 1 in CT Scan Room 2.. https://www.usaspending.gov/award/CONT_AWD_75H71026P00497_7527_-NONE-_-NONE-/ - 36C24826P1143 (purchase order): $39,075, 248-Network Contract Office 8. Rtu Vault Door Operator Replacement (Emergency). https://www.usaspending.gov/award/CONT_AWD_36C24826P1143_3600_-NONE-_-NONE-/ - 75H71026P00507 (purchase order): $31,949, Navajo Area Indian Health SVC. EO14398 - Northern Navajo Medical Center Requires Immediate Replacement/Installation of Handicap Accessible, Fire-Rated Metal Doors Between Radiology and Emergency Department (Door GC150B and Door GC196A).. https://www.usaspending.gov/award/CONT_AWD_75H71026P00507_7527_-NONE-_-NONE-/ - 36C25022P1450 (purchase order): $14,994, 250-Network Contract Office 10. Top Door Alarm Maintenance and Certification. https://www.usaspending.gov/award/CONT_AWD_36C25022P1450_3600_-NONE-_-NONE-/ - 15M10226PA4700020 (purchase order): $13,806, Procurement Division, Apc. Contract File Folder: Apc-Fy26-000014 FY26 D09 Ea Emergency Sallyport Door Mission Critical. https://www.usaspending.gov/award/CONT_AWD_15M10226PA4700020_1544_-NONE-_-NONE-/ - 36C24723P0052 (purchase order): $9,996, 247-Network Contract Office 7. Doors Control Services Gen 3 Door Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C24723P0052_3600_-NONE-_-NONE-/ - 70Z02924PNEWO0104 (purchase order): $9,109, Base New Orleans. Remove and Replace Garage Door Openers at Base St, Louis Waterfront Facility in Accordance with PWS. https://www.usaspending.gov/award/CONT_AWD_70Z02924PNEWO0104_7008_-NONE-_-NONE-/ - 36C25621P0510 (purchase order): $7,998, 256-Network Contract Office 16. Exercise Option Year 4. https://www.usaspending.gov/award/CONT_AWD_36C25621P0510_3600_-NONE-_-NONE-/ - 36C25625P0736 (purchase order): $5,730, 256-Network Contract Office 16. Top Door Replacement. https://www.usaspending.gov/award/CONT_AWD_36C25625P0736_3600_-NONE-_-NONE-/ - 36C26225P0167 (purchase order): $4,998, 262-Network Contract Office 22. Top Door Control System. https://www.usaspending.gov/award/CONT_AWD_36C26225P0167_3600_-NONE-_-NONE-/ - 36C77026P0034 (purchase order): $3,259, National Cmop Office. Repair Shipping Door #2 Dock Plate. https://www.usaspending.gov/award/CONT_AWD_36C77026P0034_3600_-NONE-_-NONE-/ - 47QSWA20D002B: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA20D002B_4732/ - 140A2321C0027 (definitive contract): -$0, Indian Education Acquisition Office. Sipi Emergency for Storefront Door. https://www.usaspending.gov/award/CONT_AWD_140A2321C0027_1450_-NONE-_-NONE-/ - 75H71020P00480 (purchase order): -$689, Navajo Area Indian Health SVC. Deob/Closeout. https://www.usaspending.gov/award/CONT_AWD_75H71020P00480_7527_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/d-h-pace-company-inc-w68bbqnryy89.