Vendor, San Antonio, TX
Ego 7 Services, LLC
UEI NK9QU4W5GND5, CAGE 9EXS5
2 awards and $128,165 obligated between September 5, 2025 and September 14, 2026, 0% under full and open competition, against 1.5 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Metal Window and Door ManufacturingNAICS 332321 | $110,640 |
| Engineering ServicesNAICS 541330 | $17,525 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 1 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 2 |
Hear when Ego 7 Services, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Ego 7 Services, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $110,640
- Soonest
- February 26, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling metal window and door manufacturing to Department of Veterans Affairs, by dollars.
| Faletti Construction LLCHerriman, UT | $2,296,175 |
| Commercial Door Systems, LLCHamel, MN | $268,475 |
| Wm. S. Trimble Co. Inc.Knoxville, TN | $141,764 |
| Abbe Lumber Corp.Avenel, NJ | $50,034 |
| Triad Specialties, Inc.Augusta, GA | $47,000 |
| Croseberry Inc.Bryant, AR | $42,514 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Pharmacy Fire Door
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSmall businessNAICS 332321Anywhere in the US36C25726Q0878Awarded to Ego 7 Services, LLC for $110,640
Posted Sep 144 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C25726P0824Purchase Order, September 14, 2026, Competed Under SAP, 2 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Pharmacy Fire DoorsNAICS 332321, PSC 5340 | $110,640 |
| 36C25725P0885Purchase Order, September 5, 2025, Not Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Ratified Purchase Card Orders.NAICS 541330, PSC J059 | $17,525 |
- Places of performance
- Texas
- Product and service codes
- 5340 HardwareJ059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components
- Transactions
- 2 across 2 awards