Vendor, Plantation, FL
Eleven Bravo Group, LLC
UEI KHJ7CACYK9J5, CAGE 9LC30
195 awards and $12,744,959 obligated between February 1, 2024 and October 28, 2026, 10% under full and open competition, against 6.4 offers on average where reported. 425 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $7,812,335 |
| National Park Service | $1,273,170 |
| Department of the Army | $756,839 |
| Agricultural Research Service | $452,124 |
| U.S. Coast Guard | $370,339 |
| U.S. Fish and Wildlife Service | $367,903 |
| U.S. Geological Survey | $266,900 |
| Bureau of Reclamation | $222,317 |
| Forest Service | $209,572 |
| National Oceanic and Atmospheric Administration | $181,500 |
Industries
NAICS on the awards, by dollars.
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $1,675,763 |
| Landscaping ServicesNAICS 561730 | $1,344,317 |
| Solid Waste CollectionNAICS 562111 | $1,125,303 |
| Other Services to Buildings and DwellingsNAICS 561790 | $1,034,702 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $692,577 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $677,056 |
| Roofing ContractorsNAICS 238160 | $613,920 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $574,634 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $522,445 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $513,342 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 170 |
| Full and Open Competition After Exclusion of Sources | 18 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 79 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 68 |
| Veteran Set Aside | 1 |
| Sdvosb Sole Source | 1 |
| Purchase Order | 126 |
| Definitive Contract | 33 |
| Delivery Order | 20 |
| BPA Call | 1 |
Hear when Eleven Bravo Group, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Eleven Bravo Group, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 24
- Obligated so far
- $2,068,479
- Soonest
- October 30, 2026
The 24 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling plumbing, heating, and air-conditioning contractors to Department of Veterans Affairs, by dollars.
| Blueway One JV LLCNaperville, IL | $87,539,251 |
| Jett'S Specialty Contracting, LLCPaducah, KY | $58,292,046 |
| Dunbar Mechanical Contractors, LLCBartlett, TN | $25,017,066 |
| Rjy Group LLCHouston, TX | $24,373,733 |
| Phillips C&C LLCBrightwood, VA | $22,539,077 |
| Recon Construction Specialties LLCVilla Ridge, MO | $22,005,482 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Electronic Ramp Gate PM
Department of the Air Force, FA8125 AFSC Pzima
Award noticeSmall businessNAICS 561621OklahomaFA812527P0007Awarded to Eleven Bravo Group, LLC for $221,065
Posted Oct 30 - Boundary Line Maintenance - Kisatchie National Forest - Louisiana
Forest Service, Usda-Fs, Csa East 1
Awarded to Eleven Bravo Group, LLC for $13,500
Posted Oct 193 publications - Repair CARES Tower 6th Floor Cleveland VA Medical Center, Cleveland, OH
Department of Veterans Affairs, 250-Network Contract Office 10
Awarded to Eleven Bravo Group, LLC for $38,000
Posted Oct 73 publications - Flooring Replacement, Stairwell Pad Upgrades, Door/Frame Painting, and Hallway Wall Repairs (Mississippi State, MS)
Agricultural Research Service, USDA ARS Afm Apd
Award noticeSmall businessNAICS 236220Mississippi State, MS1232SA26Q1466Awarded to Eleven Bravo Group, LLC for $84,200
Posted Sep 303 publications - CA-SDBNWR Sweetwater Marsh Fiber Roll Installation
US Fish and Wildlife Service, Fws, Sat Team 1
Award noticeSmall businessNAICS 561730Holtsville, NY140FS126Q0187Awarded to Eleven Bravo Group, LLC for $10,500
Posted Sep 252 publications - Garage Door and Dock Door Replace and Repair
Department of Veterans Affairs, 252-Network Contract Office 12
Awarded to Eleven Bravo Group, LLC for $20,000
Posted Sep 1810 publications - Over head Doors
Department of the Army, W7ND Uspfo Activity Mdang 175
Award noticeNAICS 236220MarylandW50S8226CA003Awarded to Eleven Bravo Group, LLC for $28,000
Posted Sep 1 - Lincoln Home National Historic Site-Replace Automatic Glass Doors at Visitor Center
National Park Service, MWR Nekota
Award noticeSmall businessNAICS 238150Springfield, IL140P6326Q0027Awarded to Eleven Bravo Group, LLC for $142,000
Posted Aug 113 publications - LIRI EMERGENCY ROOF REPAIR
National Park Service, Ser West
Combined synopsis and solicitationSmall businessNAICS 238160Fort Payne, AL140P5226R0014Awarded to Eleven Bravo Group, LLC
Posted Aug 32 publications - New Bedford Whaling National Historical Park - Lin
National Park Service, Ner Services Mabo
Award noticeSmall businessNAICS 238220New Bedford, MA140P4326R0017Awarded to Eleven Bravo Group, LLC for $50,420
Posted Jul 242 publications - USCG STA Crisfield Roof System Replacements
US Coast Guard, Base Portsmouth
Award noticeSmall businessNAICS 238160Crisfield, MD30140QPR260000002Awarded to Eleven Bravo Group, LLC for $114,200
Posted Jul 216 publications - YELL FIRE EXTING INSPECT/TEST, RECHARG, & REPLC
National Park Service, Imr Northern Rockies
SolicitationSmall businessNAICS 541990Wyoming140P1426Q0056Awarded to Eleven Bravo Group, LLC
Posted Jul 186 publications
Awards
The 100 largest of 195 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24925P0709Purchase Order, August 4, 2025, Full and Open Competition After Exclusion of Sources, 9 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | Upgrade Refrigerators & Freezers in CanteenNAICS 811310, PSC J041 | $648,450 |
| 36C24224P0521Purchase Order, February 1, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | 242-Network Contract Office 02Department of Veterans Affairs | Sprinkler System Inspection, Testing, and Maintenance at New Jersey Healthcare System - East Orange.NAICS 541990, PSC H242 | $551,902 |
| 36C24624P1465Purchase Order, July 12, 2024, Competed Under SAP, 7 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Solid Waste RemovalNAICS 562111, PSC S205 | $417,150 |
| 36C24126P0146Purchase Order, December 22, 2025, Competed Under SAP, 3 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Snow Removal ServicesNAICS 561790, PSC S208 | $351,000 |
| 140P8524C0010Definitive Contract, August 21, 2024, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | PWR Sf/Sea MaboNational Park Service | Repair of Fire Suppression Deficiencies at El Portal Maintenance Complex - Yosemite National Park - Mariposa County, CaliforniaNAICS 238220, PSC J012 | $310,200 |
| 36C25625C0006Definitive Contract, October 22, 2024, Competed Under SAP, 31 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Medvamc Exterior Window WashingNAICS 561720, PSC S201 | $294,482 |
| 36C24226P0722Purchase Order, June 17, 2026, Competed Under SAP, 4 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Replace Generator Pumps_storage TankNAICS 236220, PSC Y1DA | $287,550 |
| 36C25025C0182Definitive Contract, September 19, 2025, Competed Under SAP, 3 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Replace Chiller Outside of Building 305 at the Dayton VamcNAICS 238220, PSC N041 | $275,750 |
| 140G0126P0186Purchase Order, June 5, 2026, Competed Under SAP, 2 offersSolicitation | Ofc of Acqusition Grants-NationalU.S. Geological Survey | Eo 14398 - Cerc A3 Boiler UpgradeNAICS 238220, PSC Z1HB | $266,900 |
| 36C25924P0376Purchase Order, February 9, 2024, Competed Under SAP, 6 offers | Network Contract Office 19Department of Veterans Affairs | Grounds MaintenanceNAICS 561730, PSC S208 | $261,000 |
| 36C25625P1561Purchase Order, September 10, 2025, Competed Under SAP, 5 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Purchase and Installation of Roll-Thru Cart WasherNAICS 333310, PSC 6530 | $250,668 |
| 36C26025C0023Definitive Contract, June 12, 2025, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | 531-24-107 Install New HVAC Biomed, Boise VA Medical CenterNAICS 238220, PSC Y1DA | $235,333 |
| 36C26026P0156Purchase Order, December 15, 2025, Competed Under SAP, 5 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Snow RemovalNAICS 561790, PSC S218 | $210,426 |
| 12505B24P0167Purchase Order, August 9, 2024, Competed Under SAP, 3 offersSolicitation | USDA ARS Mwa Aao Acq/Per PropAgricultural Research Service | 200 KW Automatic Natural Gas Generator and All Associated Equipment Needed to Install and Connect the Generator to the Existing Electrical aNAICS 238210, PSC J030 | $210,348 |
| 36C25224P0537Purchase Order, May 1, 2024, Competed Under SAP, 7 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Semi Annual Window WashingNAICS 561790, PSC S201 | $207,000 |
| 36C24225N0372Delivery Order, February 5, 2025, Competed Under SAP | 242-Network Contract Office 02Department of Veterans Affairs | Trash Removal and Recycling Services at Albany VA MedicalNAICS 562111, PSC S205 | $203,002 |
| 36C24226N0376Delivery Order, February 27, 2026, Competed Under SAP | 242-Network Contract Office 02Department of Veterans Affairs | Trash Removal and Recycling Services at Albany VA Medical, Change Cor.NAICS 562111, PSC S205 | $199,996 |
| 36C24226P0186Purchase Order, December 31, 2025, Competed Under SAP, 3 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Mold Remediation & Utilities @ B-1- C-Level Records VaultNAICS 562910, PSC F108 | $180,000 |
| 36C78624C50188Definitive Contract, March 26, 2024, Competed Under SAP, 2 offers | National Cemetery AdminDepartment of Veterans Affairs | Fire & Security Alarm System Monitoring, Including Monthly Reporting and Annual Testing at the Massachusetts National Cemetery, Off Connery NAICS 561621, PSC J063 | $180,000 |
| 140P8624P0053Purchase Order, September 9, 2024, Competed Under SAP, 1 offersSolicitation | PWR GogaNational Park Service | Repair/Replace Roofing on Az StructuresNAICS 238160, PSC Z2JZ | $169,168 |
| 140R6025P0037Purchase Order, July 10, 2025, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | Great Plains Regional OfficeBureau of Reclamation | The Purpose of This Contract Is to Obtain a Replacement Main Vehicle Access Gate at LMDT Iaw the Statement of Work and Proposal.NAICS 238990, PSC 5660 | $169,000 |
| 36C26025P0041Purchase Order, October 16, 2024, Competed Under SAP, 5 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Fire and Life Safety System Testing, Inspection and CertificationNAICS 541350, PSC H912 | $167,434 |
| 36C26126P0050Purchase Order, October 15, 2025, Competed Under SAP, 6 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Fire Protection Testing, Inspection, and Maintenance/Repair.NAICS 561621, PSC H212 | $157,613 |
| 1232SA25P0044Purchase Order, June 17, 2025, Competed Under SAP, 6 offersSolicitation | USDA ARS Afm ApdAgricultural Research Service | Repair of Wells 43D and 13ABNAICS 221310, PSC J046 | $157,576 |
| 36C26326P0140Purchase Order, December 19, 2025, Competed Under SAP, 7 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Snow and ICE RemovalNAICS 561730, PSC S218 | $154,620 |
| 36C24224N0320Delivery Order, February 23, 2024, Competed Under SAP | 242-Network Contract Office 02Department of Veterans Affairs | Trash Removal and Recycling Services at Albany VA Medical - Task Order for Base Year.NAICS 562111, PSC S205 | $142,776 |
| 140P6326P0035Purchase Order, August 11, 2026, Competed Under SAP, 3 offersSolicitation | MWR NekotaNational Park Service | Eo 14398: Lincoln Home National Historic Site-Replace Automatic Glass Doors at Visitor CenterNAICS 238150, PSC N099 | $142,000 |
| 140FC225P0073Purchase Order, August 28, 2025, Competed Under SAP, 2 offersSolicitation | Fws, Construction A/E Team 2U.S. Fish and Wildlife Service | Septic Rehab - OkNAICS 238910, PSC Z2AA | $140,955 |
| 36C24124P0852Purchase Order, August 9, 2024, Competed Under SAP, 4 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Manchester Vamc Fire Damper Testing and InspectionNAICS 561621, PSC H312 | $133,450 |
| 140P8526F0138Delivery Order, September 17, 2026, Full and Open Competition After Exclusion of Sources | PWR Sf/Sea MaboNational Park Service | Install New HVAC Units at Vaq 36, Vaw 75, and Epq 731 - Yosemite National Park - Mariposa CountyNAICS 238220, PSC Z1FA | $129,150 |
| W911SA24P3053Purchase Order, March 28, 2024, Competed Under SAP, 7 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | Grounds OH117 Base Period, Four (4) ONE-YEAR Option Periods, and One (1) SIX-MONTH Option to Extend.NAICS 561730, PSC S208 | $126,742 |
| 140A2326P0005Purchase Order, November 5, 2025, Competed Under SAP, 4 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Hinu - Grounds: Gravel Road Removal and FencingNAICS 238990, PSC C1CZ | $124,942 |
| 36C26325N0310Delivery Order, November 12, 2024, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Tree Trimming Services - NwiNAICS 561730, PSC F014 | $122,115 |
| 70Z02726PPORT0059Purchase Order, July 21, 2026, Competed Under SAP, 16 offersSolicitation | Base PortsmouthU.S. Coast Guard | Award Ripit USCG Sta Crisfield Roof System RepairNAICS 238160, PSC Z2JZ | $118,700 |
| 70Z03325PSEAT0182Purchase Order, September 30, 2025, Competed Under SAP, 5 offers | Base SeattleU.S. Coast Guard | Station Yaquina Bay Sewage Line RepairNAICS 238220, PSC J045 | $118,031 |
| W15QKN25FA188Delivery Order, March 10, 2025, Competed Under SAP | W6QK Acc-Ri-PicatinnyDepartment of the Army | Task Order 1 99TH - A03 - New - Snow - NH014 - LondonderryNAICS 561790, PSC S218 | $114,580 |
| W15QKN26FA151Delivery Order, February 17, 2026, Competed Under SAP | W6QK Acc-Ri-PicatinnyDepartment of the Army | 99TH - A03 - New - Snow - NH014 - LondonderryNAICS 561790, PSC S218 | $114,580 |
| W911SA24P3069Purchase Order, April 24, 2024, Competed Under SAP, 10 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | UT007 Grounds Maintenace Base YearNAICS 561730, PSC S208 | $112,020 |
| 36C24825P1142Purchase Order, June 6, 2025, Competed Under SAP, 2 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Exterior Glass Panel Replacement for Lee County VA Health Care ClinicNAICS 238150, PSC N099 | $105,981 |
| 1240BD24C0011Definitive Contract, June 5, 2024, Competed Under SAP, 12 offersSolicitation | Usda-Fs, Csa Northwest 2Forest Service | This Is a Project to Contract Mowing and Other Landscaping Services for the Admin Facilities of the Mt. Hood National Forest.NAICS 561730, PSC S208 | $105,951 |
| 75H70725P00109Purchase Order, April 23, 2025, Competed Under SAP, 4 offersSolicitation | Albuquerque Area Indian Health SVCIndian Health Service | Replacement of Backflow Preventer/Pipes - AihcNAICS 238290, PSC J047 | $104,101 |
| 36C78624C50066Definitive Contract, February 20, 2024, Competed Under SAP, 11 offers | National Cemetery AdminDepartment of Veterans Affairs | Modification to Add Base Year Funding - Trash Removal - Houston National CemeteryNAICS 562111, PSC S205 | $103,275 |
| 140FC125P0024Purchase Order, August 25, 2025, Competed Under SAP, 2 offersSolicitation | Fws, Construction A/E Team 1U.S. Fish and Wildlife Service | Ca Don Edwards San Francisco Bay Pav.NAICS 238160, PSC Z2EB | $98,000 |
| 36C24625C0038Definitive Contract, July 1, 2025, Full and Open Competition After Exclusion of Sources, 10 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Asbestos RemediationNAICS 562910, PSC F108 | $94,724 |
| 1305M326P0251Purchase Order, August 12, 2026, Competed Under SAP, 11 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Metal Roof Removal and Replacement at the National Weather Service in Melbourne, FLNAICS 238160, PSC Z1AA | $92,750 |
| 140P3026C0013Definitive Contract, September 25, 2026, Competed Under SAP, 6 offers | NCR Regional ContractingNational Park Service | Nace Repair Termite Damage FowaNAICS 236220, PSC Z2QA | $84,725 |
| 1232SA26P0862Purchase Order, September 24, 2026, Competed Under SAP, 5 offersSolicitation | USDA ARS Afm ApdAgricultural Research Service | Demo Stone Tile on Second Floor and Labs, Replace with VCT Tile. Demo Step Pads in Stairwells and Replace with New Padding. Paint Metal DoorNAICS 236220, PSC J038 | $84,200 |
| 36C26325P0117Purchase Order, November 6, 2024, Competed Under SAP, 6 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Roll-Up Door Replacement ServicesNAICS 238290, PSC Z2EZ | $84,200 |
| 36C25026P0063Purchase Order, October 30, 2025, Competed Under SAP, 4 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Fire Alarm System Maintenance, Repairs, Testing & Inspection ServicesNAICS 238210, PSC J063 | $82,363 |
| 36C24826P0743Purchase Order, June 16, 2026, Competed Under SAP, 6 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Fire Damper Inspections and CertificationNAICS 541350, PSC H312 | $81,954 |
| 36C78625C50062Definitive Contract, December 2, 2024, Competed Under SAP, 3 offers | National Cemetery AdminDepartment of Veterans Affairs | Road SaltNAICS 325998, PSC 4610 | $81,600 |
| 36C24824P2093Purchase Order, August 8, 2024, Competed Under SAP, 6 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Perimeter Gate MaintenanceNAICS 238290, PSC J059 | $80,640 |
| 36C10D25P0093Purchase Order, July 14, 2025, Competed Under SAP, 3 offersSolicitation | Veterans Benefits AdminDepartment of Veterans Affairs | Groundskeeping and Snow Removal for the FT Harrison VBA Regional OfficeNAICS 561730, PSC S208 | $75,600 |
| 1240BH24P0006Purchase Order, June 12, 2024, Competed Under SAP, 27 offersSolicitation | Usda-Fs, Csa Northwest 6Forest Service | Mta HVAC ReplacementsNAICS 238220, PSC J041 | $72,961 |
| W9127P25CA009Definitive Contract, September 26, 2025, Competed Under SAP, 14 offersSolicitation | W7RQ Uspfo Activity VI ArngDepartment of the Army | CSMS Fire Alarm UpgradeNAICS 238210, PSC J063 | $69,509 |
| 36C26224C0202Definitive Contract, June 27, 2024, Competed Under SAP, 5 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Phoenix VA Sign and Building Letters ReplacementNAICS 339950, PSC N062 | $69,420 |
| 1305M325P0308Purchase Order, September 17, 2025, Competed Under SAP, 9 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Woods Hole Patio Area Drainage ProjectNAICS 237990, PSC Y1PZ | $68,750 |
| 140FS125P0122Purchase Order, May 7, 2025, Competed Under SAP, 2 offersSolicitation | Fws, Sat Team 1U.S. Fish and Wildlife Service | Id-Minidoka Nwr-Replacing Boat EngineNAICS 811490, PSC J020 | $68,701 |
| 36C25725P0741Purchase Order, July 31, 2025, Competed Under SAP, 6 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Trash CompactorNAICS 333310, PSC 4540 | $68,588 |
| 697DCK24P00056Purchase Order, May 15, 2024, Competed Under SAP, 14 offersSolicitation | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Replace All the Carpet in the Base Building and Tower Cab at Sdf.NAICS 238330, PSC Z2BA | $65,363 |
| 36C78624C50333Definitive Contract, July 23, 2024, Competed Under SAP, 7 offers | National Cemetery AdminDepartment of Veterans Affairs | Tree Installation / Removal & Stump Grinding for Indiantown Gap National CemeteryNAICS 561730, PSC S208 | $65,310 |
| 36C24625N0907Delivery Order, June 12, 2025, Competed Under SAP | 246-Network Contracting Office 6Department of Veterans Affairs | Fire Suppression Testing and MaintenanceNAICS 561210, PSC H212 | $62,278 |
| 36C25624P1818Purchase Order, September 30, 2024, Competed Under SAP, 3 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Security Fencing (Galvanized) for Boiler Room AreaNAICS 332510, PSC 6515 | $61,100 |
| W912ES25P0081Purchase Order, September 30, 2025, Competed Under SAP, 6 offersSolicitation | W07V Endist ST PaulDepartment of the Army | Fire Alarm InstallationNAICS 238210, PSC N063 | $60,750 |
| 140P1325P0031Purchase Order, July 28, 2025, Competed Under SAP, 7 offersSolicitation | Imr Santa FeNational Park Service | Azru-Repair 4" Sewer Line CR BuildingNAICS 237110, PSC Z1ND | $60,000 |
| 15B20524C00000080Definitive Contract, July 15, 2024, Competed Under SAP, 14 offersSolicitation | FMC DevensFederal Prison System / Bureau of Prisons | Roof Repair Project 24Z2AZ9 the Contractor Receiving Award Shall Provide All Materials, Labor, and Equipment to Replace Roofs at FMC Devens NAICS 238160, PSC Z2FF | $59,198 |
| 36C78624C50179Definitive Contract, March 15, 2024, Competed Under SAP, 5 offers | National Cemetery AdminDepartment of Veterans Affairs | 802 Funding Base Year of Trash Removal Contract. Two (2) 30 Cubic Yard Top Dumpster Roll Offs for Waste (Trash, Dirt, Top-Soil, Wood, ConcreNAICS 562111, PSC S205 | $59,104 |
| 70Z02725CPORT0014Definitive Contract, September 25, 2025, Competed Under SAP, 10 offersSolicitation | Base PortsmouthU.S. Coast Guard | Security Fence Installation at USCG Station Milford HavenNAICS 238990, PSC Y1PZ | $55,000 |
| W9123725PA060Purchase Order, September 30, 2025, Competed Under SAP, 5 offers | W072 Endist HuntingtonDepartment of the Army | Furnish All Equipment, Material, Labor, Supplies and Supervision Needed to Provide and Properly Install Approximately 700FT of 4FT GalvanizeNAICS 332618, PSC 5660 | $55,000 |
| FA446024P0055Purchase Order, July 16, 2024, Competed Under SAP, 8 offersSolicitation | FA4460 19 Cons PkaDepartment of the Air Force | Furnish and Install Automatic Door Operators to Existing Doors Building 528 and 940NAICS 332321, PSC Z2AA | $54,260 |
| 140R2024C0019Definitive Contract, August 2, 2024, Competed Under SAP, 2 offersSolicitation | Mp-Regional OfficeBureau of Reclamation | Ncao Fire Alarm Systems ModificationNAICS 561621, PSC Z2AZ | $53,317 |
| W912P626PA001Purchase Order, November 28, 2025, Competed Under SAP, 6 offersSolicitation | W072 Endist ChicagoDepartment of the Army | Closed Cell Spray Foam Insulation Services for Four Buildings at the Lockport Locks.NAICS 238310, PSC Z2JZ | $52,980 |
| 15B11124P00000050Purchase Order, May 10, 2024, Competed Under SAP, 5 offersSolicitation | Fci MemphisFederal Prison System / Bureau of Prisons | Fci Memphis High Mast Light RepairNAICS 238210, PSC J059 | $51,478 |
| 36C25223P1125Purchase Order, April 10, 2024, Competed Under SAP, 3 offers | 252-Network Contract Office 12Department of Veterans Affairs | Window Washing Services at the Iron Mountain Vamc in Iron Mountain MiNAICS 561720, PSC S201 | $51,000 |
| 140P4326C0013Definitive Contract, July 24, 2026, Competed Under SAP, 6 offersSolicitation | Ner Services MaboNational Park Service | New Bedford Whaling National Historical Park - Link Building HVAC UpgradesNAICS 238220, PSC N045 | $50,420 |
| 75H71024P01266Purchase Order, August 7, 2024, Competed Under SAP, 1 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | Preventative Maintenance and Repair Services for Automatic Doors - Gimc Facility ManagementNAICS 238290, PSC J059 | $48,145 |
| 36C78626N50415Delivery Order, March 20, 2026, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Sod Delivery and Installation at Fort Logan National Cemetery.NAICS 561730, PSC S208 | $47,800 |
| N0017325P5253Purchase Order, September 5, 2025, Competed Under SAP, 6 offersSolicitation | Naval Research LaboratoryDepartment of the Navy | Install Fiber Optic Cable (48 Strand) Between BLDG F-15 and F-1 on NRL Key WestNAICS 237130, PSC N066 | $45,563 |
| 36C24125P0761Purchase Order, August 27, 2025, Competed Under SAP, 1 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Fire Suppression DevicesNAICS 561621, PSC N063 | $45,255 |
| 36C25725P0494Purchase Order, May 30, 2025, Competed Under SAP, 7 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Replace and Install Fire DoorsNAICS 238290, PSC N042 | $44,421 |
| 36C26326N0646Delivery Order, August 10, 2026, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Tree Trimming Services - NwiNAICS 561730, PSC F014 | $44,410 |
| 36C78625N50269Delivery Order, March 20, 2025, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Sod Delivery and Installation.NAICS 561730, PSC S208 | $43,459 |
| 36C25025P1224Purchase Order, June 23, 2025, Competed Under SAP, 3 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Underground Fuel Storage Tank Annual Inspections & Calibration & MaintenanceNAICS 237120, PSC F109 | $43,000 |
| 140P8526F0040Delivery Order, March 16, 2026, Full and Open Competition After Exclusion of Sources | PWR Sf/Sea MaboNational Park Service | Install New Supply Heating, Air-Conditioning, and Ventilation Roof Top Units at El Portal Building 792 - Mariposa County, CaliforniaNAICS 238220, PSC Z2HB | $42,421 |
| 140P8526F0041Delivery Order, March 16, 2026, Full and Open Competition After Exclusion of Sources | PWR Sf/Sea MaboNational Park Service | Install a New Heating, Ventilation, and Air Conditioning Rooftop Unit at Mather District Office No. 6136 - Mariposa County, CaliforniaNAICS 238220, PSC Z2HB | $42,252 |
| 36C10D24P0137Purchase Order, August 12, 2024, Competed Under SAP, 5 offersSolicitation | Veterans Benefits AdminDepartment of Veterans Affairs | Repair or Replace Motorized Hurricane Window Shutters on Var) #317 in St. Petersburg, FLNAICS 332321, PSC Z2AA | $42,000 |
| 36C25924P0429Purchase Order, February 8, 2024, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Replace Flooring in Dish RoomNAICS 238330, PSC Z2DA | $39,664 |
| 36C26226C0116Definitive Contract, February 11, 2026, Competed Under SAP, 2 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Fire Damper Inspection ServicesNAICS 541350, PSC H342 | $39,507 |
| 36C25026P1179Purchase Order, September 30, 2026, Competed Under SAP, 4 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Repair CT-6 Overhang Soffit Eo 14398NAICS 238310, PSC Z1DA | $38,000 |
| W911SA26PA028Purchase Order, December 10, 2025, Competed Under SAP, 4 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | Snow Removal Services at IA033 in Accordance with (Iaw) the Performance Work Statement (Pws) and Contract.NAICS 561790, PSC S218 | $37,116 |
| 36C25725P0191Purchase Order, March 6, 2025, Competed Under SAP, 7 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Generator Radiator & Aftercooler ReplacementNAICS 238290, PSC J030 | $36,000 |
| 6973GH25C00080Definitive Contract, February 21, 2025, Competed Under SAP, 8 offersSolicitation | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Jcn: 24005106, Zab Artcc, DoorsNAICS 238990, PSC Z1BB | $35,613 |
| 12314426C0039Definitive Contract, September 18, 2026, Competed Under SAP, 23 offersSolicitation | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | The Parking Lot at the George Washington Carver Center Contains 965 Marked Parking Stalls, Ada Spaces, Directional Markings, and Safety DesiNAICS 237310, PSC 3825 | $35,001 |
| 36C78626N50283Delivery Order, February 20, 2026, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Sod Installation and Aggregate Delivery for Jefferson Barracks National Cemetery | Base Year Task Order | Pop: 03-01-26 Through 07-31-26NAICS 561730, PSC S208 | $34,536 |
| 70Z03025PCLEV0087Purchase Order, August 6, 2025, Competed Under SAP, 3 offers | Base ClevelandU.S. Coast Guard | Sheboygan HVAC ReplacementNAICS 333415, PSC J041 | $34,000 |
| 36C78624P50490Purchase Order, September 10, 2024, Competed Under SAP, 10 offersSolicitation | National Cemetery AdminDepartment of Veterans Affairs | Tree Maintenance Services - Dallas-Ft. Worth National CemeteryNAICS 561730, PSC S208 | $33,935 |
| 140P4224P0049Purchase Order, June 18, 2024, Competed Under SAP, 3 offersSolicitation | Northeast Regional ContractingNational Park Service | FRSP Replace Roof on Curatorial/Log BLDGNAICS 238160, PSC Z1QA | $32,183 |
| 36C26225P0585Purchase Order, February 4, 2025, Competed Under SAP, 2 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Fire Extinguisher Repairs.NAICS 541990, PSC H342 | $31,950 |
| 140P5225C0017Definitive Contract, August 26, 2025, Competed Under SAP, 6 offersSolicitation | Ser WestNational Park Service | Roofing Repair Historic House 12 13 & 31NAICS 238160, PSC Z2QA | $31,421 |
| 12443927P0001Purchase Order, October 16, 2026, Competed Under SAP, 16 offersSolicitation | Usda-Fs, Csa East 1Forest Service | To Repaint and GPS 22.5 Miles of Forest Service Boundary Line (Redline) on the Caney Ranger District. to Repaint and GPS 28.6 Miles of ForesNAICS 115310, PSC F099 | $30,660 |
- Places of performance
- FloridaCaliforniaTexasMissouriVirginiaWashingtonNew YorkOregon
- Product and service codes
- S208 Landscaping/Groundskeeping ServicesS205 Trash/Garbage Collection Services - Including Portable Sanitation ServicesJ041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating EquipmentS218 Snow Removal/Salt Service (also spreading aggregate or other snow melting material)H242 Equipment and Materials Testing: Fire Fighting, Rescue, and Safety Equipment; and Environmental Protection Equipment and MaterialsS201 Custodial Janitorial Services
- Transactions
- 390 across 195 awards