# Dajani LLC

Canonical: https://abierto.us/vendors/dajani-llc-w3khcnxceeg5

- UEI: W3KHCNXCEEG5
- CAGE: 0QWB0
- Location: Sterling, VA
- Awards in window: 16 (29 transactions), $1,325,291 obligated, April 3, 2025 to August 21, 2026

## Awarding agencies

- Department of the Army: 4 awards, $827,181
- Departmental Offices: 1 awards, $195,286
- Agricultural Research Service: 1 awards, $68,188
- Federal Prison System / Bureau of Prisons: 1 awards, $57,678
- Forest Service: 2 awards, $43,000
- U.S. Coast Guard: 1 awards, $38,665
- U.S. Fish and Wildlife Service: 1 awards, $32,008
- Federal Aviation Administration: 1 awards, $28,995
- National Park Service: 1 awards, $25,561
- Bureau of Land Management: 2 awards, $6,730
- Bureau of the Fiscal Service: 1 awards, $2,000

## Industries

- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $589,396
- 541990 All Other Professional, Scientific, and Technical Services: $293,069
- 541380 Testing Laboratories and Services: $173,401
- 333912 Air and Gas Compressor Manufacturing: $68,188
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $67,278
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $61,003
- 561210 Facilities Support Services: $38,665
- 562910 Remediation Services: $25,561
- 811111 General Automotive Repair: $6,730
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $2,000
- 238290 Other Building Equipment Contractors: $0

## Competition

- Competed Under SAP: 14 awards

## Solicitations won

- AZ-WILLOW BEACH NFH-INSTALL PUMP VFD (140FGA26Q0043), $32,008. https://abierto.us/opportunities/140fga26q0043
- Temporary Boiler Services (W911SD26QA071). https://abierto.us/opportunities/w911sd26qa071
- SND FIRE TRAILERS ANNUAL INSPECTIONS (140L3926Q0009), $6,730. https://abierto.us/opportunities/140l3926q0003
- NPDES Laboratory Testing Services for Oregon Columbia River (W9127N26QA018), $140,001. https://abierto.us/opportunities/w9127n26qa018
- Water Sample Testing and Analysis for Region 8 Forest Service (12444026Q0005), $33,400. https://abierto.us/opportunities/12444026q0005
- Electronic Security System Maintenance (w912ef25q0015), $554,217. https://abierto.us/opportunities/w912ef25q0015
- Replacement of an Air Compressor Skid - Award Notice (12505B25Q0069), $58,705. https://abierto.us/opportunities/12505b25q0069
- Overhead Doors Repair & Services BPA (W9124C25AA007), $333,000. https://abierto.us/opportunities/w9124c25aa007
- Rehabilitate The Declaration House - Scaffolding (140D0425Q0621), $160,650. https://abierto.us/opportunities/140d0425q0621
- FCI Gilmer - Chiller Repair (Contracted Labor/Materials) (15B11925Q00000020). https://abierto.us/opportunities/15b11925q00000020
- OLYM - HEART O'the HILLS LOOP B ABATEMENT and DEMO (140P8325Q0016), $25,561. https://abierto.us/opportunities/140p8325q0016
- STA ANNAPOLIS COOLING WATER (70Z0G825QBNCR0011). https://abierto.us/opportunities/70z0g825qbncr0011

## Largest awards

- W911SD26PA055 (purchase order): $394,110, W6QM Micc-West Point. Temporary Rental Boilers. https://www.usaspending.gov/award/CONT_AWD_W911SD26PA055_9700_-NONE-_-NONE-/
- W912EF25P5022 (purchase order): $293,069, US Army Engineer District Walla Wal. NWW - Electronic Security Services (Ess). https://www.usaspending.gov/award/CONT_AWD_W912EF25P5022_9700_-NONE-_-NONE-/
- 140D0425P0144 (purchase order): $195,286, Ibc Acq SVCS Directorate. Install Pass-Under Scaffolding at Declaration House to Allow for Repairs.. https://www.usaspending.gov/award/CONT_AWD_140D0425P0144_1406_-NONE-_-NONE-/
- W9127N26PA020 (purchase order): $140,001, W071 Endist Portland. Npdes Lab Services for Oregon Columbia River. https://www.usaspending.gov/award/CONT_AWD_W9127N26PA020_9700_-NONE-_-NONE-/
- 12505B25P0032 (purchase order): $68,188, USDA ARS Mwa Aao Acq/Per Prop. Replacement of an Air Compressor Skid. https://www.usaspending.gov/award/CONT_AWD_12505B25P0032_12H2_-NONE-_-NONE-/
- 15B11925P00000140 (purchase order): $57,678, Fci Gilmer. Fci Gilmer Is Making a Single Award to a Responsible Entity That Will Provide All Necessary Equipment, Materials, and Incidentals Required to Repair Two Chillers.. https://www.usaspending.gov/award/CONT_AWD_15B11925P00000140_1540_-NONE-_-NONE-/
- 70Z0G825PBNCR0011 (purchase order): $38,665, Base National Capital Region. Temporary Chiller Unit for Sta Annapolis. https://www.usaspending.gov/award/CONT_AWD_70Z0G825PBNCR0011_7008_-NONE-_-NONE-/
- 12444026P0006 (purchase order): $33,400, Usda-Fs, Csa East 2. Public Water Systems Must Monitor These Pfas and Have Three Years to Complete Initial Monitoring (By 2027), Followed by Ongoing Compliance Monitoring. Water Systems Must Also Provide the Public with Information on the Levels of These Pfas in Their DR. https://www.usaspending.gov/award/CONT_AWD_12444026P0006_12C2_-NONE-_-NONE-/
- 140FGA26P0032 (purchase order): $32,008, Fws, Gaoa. Two (2) Trout Pump Variable Frequency Drives (Vfds) with Installation on the Floating Platform Pumps System. https://www.usaspending.gov/award/CONT_AWD_140FGA26P0032_1448_-NONE-_-NONE-/
- 6973GH26P01294 (purchase order): $28,995, 6973GH Franchise Acquisition SVCS. Generator for Mast Site Punta Tuna. https://www.usaspending.gov/award/CONT_AWD_6973GH26P01294_6920_-NONE-_-NONE-/
- 140P8325P0021 (purchase order): $25,561, PWR Olym Mabo. Olym - Heart O'The Hills Loop B Abatement and Demolition. https://www.usaspending.gov/award/CONT_AWD_140P8325P0021_1443_-NONE-_-NONE-/
- 12445525C0003 (definitive contract): $9,600, Usda-Fs, Csa East 13. Provide a New 10KW Air Handler, and a 2-TON Heat Pump with a New Thermostat.. https://www.usaspending.gov/award/CONT_AWD_12445525C0003_12C2_-NONE-_-NONE-/
- 140L3926F0024 (bpa call): $6,730, Nevada State Office. SND Fire Trailers Annual Inspections 2026 BPA Call 16 Trailers. https://www.usaspending.gov/award/CONT_AWD_140L3926F0024_1422_140L3926A0001_1422/
- 20341225P00009 (purchase order): $2,000, Arc Div Proc SVCS - Fincen. Replace Fire Control System in Main Noc and T Closet and Perform Preventative Maintenance and Emergency Repairs.. https://www.usaspending.gov/award/CONT_AWD_20341225P00009_2036_-NONE-_-NONE-/
- 140L3926A0001: $0, Nevada State Office. Blanket Purchase Award Set Up SND Fire Trailers Annual Inspections. https://www.usaspending.gov/award/CONT_IDV_140L3926A0001_1422/
- W9124C25AA007: $0, W6QM Micc-Ft Jackson. The Contractor Shall Provide All Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, and Other Items and Non-Personal Services Necessary to Perform Overhead Door Maintenance and Repairs as Defined in This (Pws).. https://www.usaspending.gov/award/CONT_IDV_W9124C25AA007_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dajani-llc-w3khcnxceeg5.