# DS Designs LLC

Canonical: https://abierto.us/vendors/ds-designs-llc-c7aqds1tk5c6

- UEI: C7AQDS1TK5C6
- CAGE: 76T00
- Location: Stafford, VA
- Awards in window: 9 (21 transactions), $1,019,199 obligated, January 21, 2025 to July 9, 2026

## Awarding agencies

- U.S. Geological Survey: 9 awards, $1,019,199

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $887,610
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $49,776
- 562111 Solid Waste Collection: $25,710
- 561621 Security Systems Services (except Locksmiths): $21,555
- 221320 Sewage Treatment Facilities: $17,374
- 237110 Water and Sewer Line and Related Structures Construction: $17,174

## Competition

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

## Solicitations won

- UMESC HYDRONIC BOILER REPLACEMENT (140G0226R0008), $316,100. https://abierto.us/opportunities/140g0226r0008
- POND WATER SUPPLY VALVE SERVICE - UMESC (140G0225Q0084). https://abierto.us/opportunities/140g0225q0084
- FAN SYSTEM 6 REFURBISHMENT (140G0225R0009). https://abierto.us/opportunities/140g0225r0009

## Largest awards

- 140G0225P0116 (purchase order): $507,502, Ofc of Acquisition Grants-Denver. Fan System 6 Refurbishment. https://www.usaspending.gov/award/CONT_AWD_140G0225P0116_1434_-NONE-_-NONE-/
- 140G0226P0220 (purchase order): $316,100, Ofc of Acquisition Grants-Denver. Umesc Hydronic Boiler Replacement. https://www.usaspending.gov/award/CONT_AWD_140G0226P0220_1434_-NONE-_-NONE-/
- 140G0221P0130 (purchase order): $60,568, Ofc of Acquisition Grants-Denver. Chiller Repair for Umesc Chiller PM Oy Four. https://www.usaspending.gov/award/CONT_AWD_140G0221P0130_1434_-NONE-_-NONE-/
- 140G0223P0181 (purchase order): $49,776, Ofc of Acquisition Grants-Denver. Modification P00003 to Exercise Option Year Two. https://www.usaspending.gov/award/CONT_AWD_140G0223P0181_1434_-NONE-_-NONE-/
- 140G0221P0058 (purchase order): $25,710, Ofc of Acquisition Grants-Denver. Modification P00005 Exercises Option Year Four for Trash Removal Services. https://www.usaspending.gov/award/CONT_AWD_140G0221P0058_1434_-NONE-_-NONE-/
- 140G0223P0216 (purchase order): $21,555, Ofc of Acquisition Grants-Denver. Exercise Option Year 1 - Umesc CCTV - Inspection, PM & Upgrades Oy Two. https://www.usaspending.gov/award/CONT_AWD_140G0223P0216_1434_-NONE-_-NONE-/
- 140G0223P0210 (purchase order): $17,374, Ofc of Acquisition Grants-Denver. Modification P00002 Exercises Option Year Two for Umesc - Wastewater PM - Lift Stations. https://www.usaspending.gov/award/CONT_AWD_140G0223P0210_1434_-NONE-_-NONE-/
- 140G0225P0109 (purchase order): $17,174, Ofc of Acquisition Grants-Denver. Pond Water Supply Valve Service - Umesc. https://www.usaspending.gov/award/CONT_AWD_140G0225P0109_1434_-NONE-_-NONE-/
- 140G0221P0114 (purchase order): $3,440, Ofc of Acquisition Grants-Denver. Modification P00004 to Exercise Option Six Month Extension for IN-ROW Cooling System PM. https://www.usaspending.gov/award/CONT_AWD_140G0221P0114_1434_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ds-designs-llc-c7aqds1tk5c6.