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 5.0 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 95 largest of 195 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C78625N50824Delivery Order, August 31, 2025, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Sod Installation and Aggregate Delivery for Jefferson Barracks National Cemetery | Pop: 09-01-2025 Through 12-31-2025NAICS 561730, PSC S208 | $30,600 |
| W912QR25PA007Purchase Order, April 17, 2025, Competed Under SAP, 9 offers | W072 Endist LouisvilleDepartment of the Army | The Contractor Shall Furnish All Personnel, Equipment, Supplies, and Materials Necessary to Repair and Seal the Road and Parking Lot SurfaceNAICS 237310, PSC Z1KA | $30,530 |
| 36C24824P1980Purchase Order, July 26, 2024, Competed Under SAP, 4 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Equipment: UpsNAICS 335910, PSC 6130 | $29,690 |
| 697DCK26C00262Definitive Contract, August 28, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Jacksonville Tracon Console Lighting Modernization Project 14400 Whirlwind Ave, Jacksonville, FL 32218 the Contractor Shall Provide ExperienNAICS 238210, PSC Z1BA | $29,000 |
| 140P6025P0021Purchase Order, July 8, 2025, Competed Under SAP, 13 offersSolicitation | MWR Midwest RegionNational Park Service | Hosp - Refinish FloorsNAICS 238330, PSC Z2AA | $28,005 |
| N0025324P0037Purchase Order, May 31, 2024, Competed Under SAP, 3 offersSolicitation | Naval Undersea Warfare CenterDepartment of the Navy | Base Year for YTT-10NAICS 541990, PSC J042 | $27,600 |
| 36C26226C0080Definitive Contract, January 12, 2026, Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Annual Fire Extinguisher Maintenance/InspectionNAICS 541990, PSC H342 | $27,320 |
| FA500024P0093Purchase Order, September 23, 2024, Competed Under SAP, 3 offers | FA5000 673 Cons PKBDepartment of the Air Force | Achilles Rescue Boat RepairNAICS 811490, PSC J019 | $27,211 |
| 140P6425P0031Purchase Order, July 9, 2025, Competed Under SAP, 5 offersSolicitation | MWR OhioNational Park Service | Sprinkler ReplacementNAICS 238220, PSC Z1JZ | $27,000 |
| 36C26324P0953Purchase Order, July 23, 2024, Competed Under SAP, 2 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | VTS Bus Repair VA 24548NAICS 811111, PSC J023 | $26,615 |
| 140P5225P0079Purchase Order, August 19, 2025, Competed Under SAP, 7 offersSolicitation | Ser WestNational Park Service | Replace Protective Fencing at Oasis Visitor Center for Big Cypress National PreserveNAICS 238390, PSC 5660 | $26,000 |
| 36C25525N0313Delivery Order, July 8, 2025, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Underground Storage Tank Inspection and Testing Services for the ST Louis VANAICS 541380, PSC F109 | $25,163 |
| 140L6426P0014Purchase Order, July 27, 2026, Competed Under SAP, 3 offersSolicitation | Arizona State OfficeBureau of Land Management | Le Vehicle Repairs - 2024 Dodge Ram 2500 Tradesman Crew Cab 4WD - I624917 PdoNAICS 811111, PSC J025 | $25,000 |
| 70Z03024PCLEV0087Purchase Order, July 22, 2024, Competed Under SAP, 6 offersSolicitation | Base ClevelandU.S. Coast Guard | USCG Station Bayfield Housing Flooring Replacement ProjectNAICS 238330, PSC Z1FA | $22,420 |
| 36C25725P0129Purchase Order, March 24, 2025, Competed Under SAP, 9 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Clean/Inspect Water Tower & Ground Storage TankNAICS 562998, PSC Z1PZ | $22,272 |
| 140P1224P0102Purchase Order, August 28, 2024, Competed Under SAP, 1 offers | Imr Intermountain RegionNational Park Service | Cany-Inspect and Test Fire ExtinguishersNAICS 541990, PSC H312 | $20,420 |
| FA466124P0045Purchase Order, July 31, 2024, Full and Open Competition After Exclusion of Sources, 17 offers | FA4661 7 Cons CDDepartment of the Air Force | 7amxs Building 5110 Parking Lot Resealing and Restriping.NAICS 236220, PSC H180 | $20,069 |
| 1305M225P0102Purchase Order, June 24, 2025, Competed Under SAP, 3 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Grounds Maintenance Service Contract, National Geodetic Survey, Testing &training Center, 15351 Office Drive, Woodford, VA 22580. the ProjecNAICS 561730, PSC S208 | $20,000 |
| 140P8525F0167Delivery Order, September 15, 2025, Full and Open Competition After Exclusion of Sources | PWR Sf/Sea MaboNational Park Service | Yose-Hvac Matoc/Idiq Minimum RequirementNAICS 238220, PSC Z1JZ | $20,000 |
| 36C25226P0597Purchase Order, September 18, 2026, Competed Under SAP, 3 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Replace Warehouse Door #13 and Repair Door #14 at the Jesse Brown VA Medical Center, 820 S Damen Ave, Chicago IlNAICS 238290, PSC N065 | $20,000 |
| 36C78625C50543Definitive Contract, September 4, 2025, Not Competed Under SAP, 1 offers | National Cemetery AdminDepartment of Veterans Affairs | Danville Trees Removal - Furnish All Supervision, Labor, Equipment, Tools, Materials and Supplies Necessary to Remove Two (2) Damaged Trees NAICS 561730, PSC S208 | $20,000 |
| 36C25625P1793Purchase Order, September 26, 2025, Competed Under SAP, 3 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Replacement Makeup Ac UnitNAICS 238220, PSC 4120 | $19,000 |
| N4044325P0043Purchase Order, March 7, 2025, Competed Under SAP, 4 offers | Military Sealift Command BatsDepartment of the Navy | N104d-Pm6-Matthew Bruce-Usns Matthew Perry Foreign Trash RemovalNAICS 562910, PSC M2AC | $18,952 |
| 36C78625C50505Definitive Contract, August 12, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | National Cemetery AdminDepartment of Veterans Affairs | Roof Repair East Side of Administrative Office Saf FY25 903-M&r-Fy25-069 PM Ronnie Campbell Cor Roberto AhlersNAICS 236220, PSC Z2AZ | $18,800 |
| 36C25526N0292Delivery Order, May 13, 2026, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Underground Storage Tank Inspection and Testing Services for the St. Louis VANAICS 541380, PSC F109 | $18,211 |
| 140FC225P0072Purchase Order, September 15, 2025, Competed Under SAP, 3 offersSolicitation | Fws, Construction A/E Team 2U.S. Fish and Wildlife Service | Gate Rehab at Cabo Rojo NWRNAICS 236220, PSC Z2PZ | $17,998 |
| 36C78625P50551Purchase Order, September 16, 2025, Competed Under SAP, 6 offersSolicitation | National Cemetery AdminDepartment of Veterans Affairs | Hvac/Ice Machine Maintenance in Accordance with the Statement of Work.NAICS 238220, PSC J041 | $17,559 |
| 140P2125P0099Purchase Order, September 24, 2025, Competed Under SAP, 2 offers | Washington Contracting OfficeNational Park Service | Ncr-Prwi: Repair JLG Lift - Park FundedNAICS 333120, PSC J039 | $17,220 |
| 36C26324P0892Purchase Order, July 23, 2024, Competed Under SAP, 3 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Baxter Oven Repair Parts & ServicesNAICS 811412, PSC 7320 | $16,900 |
| 140P1525P0045Purchase Order, April 2, 2025, Competed Under SAP, 7 offersSolicitation | Imr ArizonaNational Park Service | Gateway Arch National Park Requires Sediment Trap Clean Out -Per Attached Scope of Work -Done as a Service Contract Location: Gateway Arch NNAICS 238220, PSC Z1ND | $15,970 |
| 70Z03024PCLEV0125Purchase Order, September 24, 2024, Competed Under SAP, 2 offersSolicitation | Base ClevelandU.S. Coast Guard | U.S. Coast Guard Air Station Detroit Fire Suppression InspectionNAICS 541990, PSC H312 | $15,690 |
| 36C10D26P0041Purchase Order, April 20, 2026, Competed Under SAP, 2 offersSolicitation | Veterans Benefits AdminDepartment of Veterans Affairs | Tree Removal with Landscaping ServiceNAICS 561730, PSC S208 | $15,450 |
| 36C25225P0643Purchase Order, May 14, 2025, Competed Under SAP, 4 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Boiler Plant Window Replacement ServicesNAICS 238150, PSC N099 | $15,000 |
| 140FGA24C0009Definitive Contract, July 1, 2024, Competed Under SAP, 5 offersSolicitation | Fws, GaoaU.S. Fish and Wildlife Service | Gaoa - Buenos Aires NWR HVACNAICS 238220, PSC Z2JZ | $14,200 |
| 36C26324P0937Purchase Order, July 18, 2024, Competed Under SAP, 2 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | VTS Bus Repair VA 25926NAICS 811111, PSC J023 | $13,451 |
| 36C26025P0783Purchase Order, June 13, 2025, Competed Under SAP, 2 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Ram Promaster Vehicle RepairNAICS 811121, PSC J023 | $13,351 |
| 140P5226P0049Purchase Order, September 2, 2026, Competed Under SAP, 6 offersSolicitation | Ser WestNational Park Service | Liri Emergency Roof Repair Fy 26 Little River Canyon National Reserve Roof Replacement Maintenance Area GymNAICS 238160, PSC Z2AZ | $12,500 |
| 140P6326P0020Purchase Order, May 15, 2026, Competed Under SAP, 4 offersSolicitation | MWR NekotaNational Park Service | This Is a Purchase Order for Construction Services to Rehab Fire Suppression System at Pais.NAICS 238220, PSC J013 | $12,116 |
| 36C24825P1859Purchase Order, August 21, 2025, Competed Under SAP, 4 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Pruning ServicesNAICS 561730, PSC S208 | $11,000 |
| 140FS126P0254Purchase Order, September 24, 2026, Competed Under SAP, 7 offersSolicitation | Fws, Sat Team 1U.S. Fish and Wildlife Service | Ca-Sdbnwr : Fiber Roll Installation Supply, Deliver, and Install Approximately 1,900 Linear Feet of Jute-Covered, Weed-Free Rice Straw FiberNAICS 561730, PSC F108 | $10,500 |
| W9127N25P0026Purchase Order, May 22, 2025, Competed Under SAP, 2 offers | W071 Endist PortlandDepartment of the Army | Dexter Dam JT Fall Hazard SurveyNAICS 541990, PSC R699 | $10,000 |
| 140FS325P0232Purchase Order, September 3, 2025, Competed Under SAP, 6 offersSolicitation | FWS Sat Team 3U.S. Fish and Wildlife Service | FL-ST Marks NWR-FIRE Alarm Sytem-Ed BLDGNAICS 238210, PSC Z2CZ | $9,997 |
| 140L3924P0084Purchase Order, May 30, 2024, Competed Under SAP, 2 offersSolicitation | Nevada State OfficeBureau of Land Management | Sndo Fire Extinguishers Inspection & ServicingNAICS 811310, PSC H342 | $9,986 |
| 36C78625N50652Delivery Order, July 29, 2025, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | New Sod, Topsoil, Compost, & Sand Contract for Jefferson Barracks Base +4 Option Years IDIQ Required- Min Guarantee Amended to Fund One MontNAICS 561730, PSC S208 | $9,269 |
| FA850125P0038Purchase Order, July 29, 2025, Competed Under SAP, 8 offers | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | Installation of Two (2) Circuits and Necessary Wiring, Conduit/Raceway, Grounding, Etc., as Required. Additional Details Can Be Found in AttNAICS 238210, PSC N095 | $9,000 |
| W9128F25P0009Purchase Order, December 16, 2024, Competed Under SAP, 9 offersSolicitation | W071 Endist OmahaDepartment of the Army | Api Tank Inspection Fac 10201NAICS 541990, PSC H391 | $7,695 |
| 140FS225P0306Purchase Order, September 8, 2025, Competed Under SAP, 4 offersSolicitation | Fws, Sat Team 2U.S. Fish and Wildlife Service | MN - Fergus Falls WMD - Fire Truck Repair - Body WorkNAICS 811111, PSC J042 | $7,552 |
| 36C26024P0488Purchase Order, May 9, 2024, Competed Under SAP, 5 offers | 260-Network Contract Office 20Department of Veterans Affairs | VTS VA-25492 Vehicle - Auto Body RepairsNAICS 811121, PSC J023 | $7,500 |
| FA441724P0120Purchase Order, August 5, 2024, Competed Under SAP, 6 offersSolicitation | FA4417 1 SoconsDepartment of the Air Force | The Contractor Shall Service/Perform 12-Year Maintenance Inspection/Testing on Buildings 99716, 99717, 99718, and 99179 Fire Suppression ExtNAICS 811310, PSC J012 | $7,420 |
| SP330025P0912Purchase Order, June 12, 2025, Competed Under SAP, 2 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511440548!maint/Repair of Metal WorkingNAICS 333517, PSC J034 | $7,000 |
| 140L4026P0004Purchase Order, April 28, 2026, Competed Under SAP, 2 offersSolicitation | New Mexico State OfficeBureau of Land Management | Wood Chipper PartsNAICS 811310, PSC F018 | $6,900 |
| W912ES25P0028Purchase Order, December 20, 2024, Competed Under SAP, 6 offersSolicitation | W07V Endist ST PaulDepartment of the Army | LD5A Link_belt Annual InspectionNAICS 333923, PSC R425 | $6,900 |
| 36C26024P1337Purchase Order, September 27, 2024, Competed Under SAP, 3 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Installation of Two Apx 8500 Radio Consolettes Including Two Antennas with Furnished Parts for Installation.NAICS 811210, PSC N059 | $6,896 |
| 36C26026P0640Purchase Order, July 27, 2026, Competed Under SAP, 2 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Walla Walla Vamc Fire Damper Service and RepairNAICS 238220, PSC J012 | $6,500 |
| 70Z08025PPBPL0101Purchase Order, August 15, 2025, Competed Under SAP, 2 offers | SFLC Procurement Branch 1U.S. Coast Guard | FM200 InspectionNAICS 336611, PSC 2090 | $6,498 |
| FA466425P0017Purchase Order, June 9, 2025, Competed Under SAP, 4 offersSolicitation | FA4664 452 MSG PKDepartment of the Air Force | Hangar Fall Protection Inspection Services March Air Reserve BaseNAICS 238290, PSC H242 | $6,360 |
| N0024425PS038Purchase Order, June 30, 2025, Competed Under SAP, 5 offersSolicitation | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Repairs and Certifications Fire Suppression SystemsNAICS 561621, PSC H312 | $6,000 |
| SP330025P0633Purchase Order, June 12, 2025, Competed Under SAP, 1 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511307295!repair of Machine, Ultra PresNAICS 811310, PSC J081 | $4,300 |
| N6883625PS108Purchase Order, September 17, 2025, Competed Under SAP, 2 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Annual Inspection of the Fall Protection SystemNAICS 488190, PSC N042 | $3,500 |
| 127EAV25C0023Definitive Contract, September 30, 2025, Competed Under SAP, 11 offersSolicitation | Usda-Fs, Csa Southwest 5Forest Service | Reserve Ranger District/ Gila National Forest/ Negrito Well InstallationNAICS 237110, PSC Y1NE | $0 |
| 140P1426F0012BPA Call, August 18, 2026, Competed Under SAP, 12 offers | Imr Northern RockiesNational Park Service | Yell Fire Extinguisher Replacement Funding for Ordering Period 1 for Line Items 101 - 170NAICS 541990, PSC H312 | $0 |
| 140P4325P0079Purchase Order, August 22, 2025, Competed Under SAP, 3 offersSolicitation | Ner Services MaboNational Park Service | Sara Repaint Schuyler House and VCNAICS 238320, PSC Z2JZ | $0 |
| 140P5324C0038Definitive Contract, August 22, 2024, Full and Open Competition After Exclusion of Sources, 8 offersSolicitation | Ser North MaboNational Park Service | Replace Septic Systems 4 Park BLDGSNAICS 238910, PSC Z2ND | $0 |
| 19SN1025P0589Purchase Order, July 5, 2025, Competed Under SAP, 3 offers | U.S. Embassy SingaporeDepartment of State | Sing/Fac-Replacement of EMR-MDP and EMR-EDP SwitchboardNAICS 334220, PSC J059 | $0 |
| 19TU4624P2225Purchase Order, September 30, 2024, Competed Under SAP, 5 offers | American Consulate IstanbulDepartment of State | Motor ChangeNAICS 336611, PSC 2815 | $0 |
| 36C24124P0521Purchase Order, May 20, 2024, Competed Under SAP, 5 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Fire Dampening TestNAICS 541990, PSC J042 | $0 |
| 36C24824P0515Purchase Order, August 7, 2024, Competed Under SAP, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Building 100 SignageNAICS 236220, PSC 9905 | $0 |
| 36C24824P1832Purchase Order, August 16, 2024, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Battery String MaintenanceNAICS 335910, PSC J059 | $0 |
| 36C25025C0108Definitive Contract, May 2, 2025, Competed Under SAP, 6 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Uninterruptible Power Source Equipment MaintenanceNAICS 811210, PSC J065 | $0 |
| 36C26026P0247Purchase Order, March 27, 2026, Competed Under SAP, 10 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Base Plus 4 Ups Battery Service and MaintenanceNAICS 541519, PSC J030 | $0 |
| 69056725P000018Purchase Order, August 25, 2025, Competed Under SAP, 9 offersSolicitation | 690567 Western Federal Lands DivFederal Highway Administration | Facility Parking Lot Gate ReplacementNAICS 238290, PSC N056 | $0 |
| 6973GH26C00028Definitive Contract, December 9, 2025, Competed Under SAP, 16 offersSolicitation | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Generator for Mast Site Punta TunaNAICS 238210, PSC Z2BC | $0 |
| 70Z02925PNEWO0066Purchase Order, April 7, 2025, Competed Under SAP, 6 offers | Base New OrleansU.S. Coast Guard | Troubleshooting and Repairing Defective HVAC Systems 4,5,6 & 7 and Components in the Main Building.NAICS 238220, PSC Z1FA | $0 |
| 70Z03026CCLEV0009Definitive Contract, January 23, 2026, Competed Under SAP, 4 offersSolicitation | Base ClevelandU.S. Coast Guard | Snow Removal for Station St. IgnaceNAICS 561730, PSC S218 | $0 |
| 75H71025P00952Purchase Order, July 31, 2025, Competed Under SAP, 5 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | Diesel Fuel Polisher ReplacementNAICS 238290, PSC J091 | $0 |
| W912D025F0072Delivery Order, April 3, 2025, Competed Under SAP | 0413 Aq HQ RCO-AK WainwrigDepartment of the Army | Dryer Vent Cleaning (By)NAICS 811412, PSC J071 | $0 |
| W912LR24P0028Purchase Order, May 13, 2024, Competed Under SAP, 18 offersSolicitation | W7PA Uspfo Activity PR ArngDepartment of the Army | Green Areas MaintenanceNAICS 561730, PSC S208 | $0 |
| W912PM26PA020Purchase Order, January 15, 2026, Competed Under SAP, 7 offers | W074 Endist WilmingtonDepartment of the Army | To Provide a Non-Proprietary Fire and Security Alarm System Installation and Monitoring at the U.S. Army Corps of Engineers, B. Everett JordNAICS 561621, PSC N063 | $0 |
| 140FS225A0022June 11, 2025Solicitation | Fws, Sat Team 2U.S. Fish and Wildlife Service | Co Rocky MTN Arsnl NWR BPA SET-UP for Monitoring, Inspection and Service of Fire Alarm SystemsNAICS 561621, PSC S202 | $0 |
| 140P1426A0001August 18, 2026Solicitation | Imr Northern RockiesNational Park Service | Contractor Shall Provide Fire Extinguisher Inspection, Testing, Maintenance, Recharging, and Replacement Services on an Annual Basis in AccoNAICS 541990, PSC H312 | $0 |
| 140P8525D0001September 15, 2025, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | PWR Sf/Sea MaboNational Park Service | California Sierra National Parks Heating, Ventilation, and Air Conditioning Indefinite Quantity Contract Multiple Award Task Order Contract NAICS 238220, PSC Z1JZ | $0 |
| 36C24224D0025February 23, 2024, Competed Under SAP, 5 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Trash Removal and Recycling Services at Albany VA MedicalNAICS 562111, PSC S205 | $0 |
| 36C24625D0061June 12, 2025, Competed Under SAP, 3 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Fire Suppression Testing and MaintenanceNAICS 561210, PSC H212 | $0 |
| 36C25525D0069July 8, 2025, Competed Under SAP, 3 offersSolicitation | 255-Network Contract Office 15Department of Veterans Affairs | Underground Storage Tank Inspection and Testing Services for the St. Louis VANAICS 541380, PSC F109 | $0 |
| 36C26324D0093September 26, 2024, Competed Under SAP, 3 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Tree Trimming Services - NwiNAICS 561730, PSC F014 | $0 |
| 36C78625D50204March 19, 2025, Competed Under SAP, 6 offers | National Cemetery AdminDepartment of Veterans Affairs | Sod Delivery and Installation at Fort Logan National Cemetery.NAICS 561730, PSC S208 | $0 |
| 36C78625D50430July 24, 2025, Competed Under SAP, 5 offers | National Cemetery AdminDepartment of Veterans Affairs | Sod Installation and Aggregate Delivery for Jefferson Barracks National CemeteryNAICS 561730, PSC S208 | $0 |
| FA251725A0008March 5, 2025 | FA2517 21 Cons BLDG 350Department of the Air Force | Automatic Doors BPANAICS 811310, PSC J059 | $0 |
| W15QKN25DA011March 6, 2025, Competed Under SAP, 6 offersSolicitation | W6QK Acc-Ri-PicatinnyDepartment of the Army | 99TH - A03 - New - Snow - NH014 - LondonderryNAICS 561790, PSC S218 | $0 |
| W9124L25AA002June 25, 2025Solicitation | W6QM Micc-Ft SillDepartment of the Army | Fire Extinguisher ServicesNAICS 811310, PSC H242 | $0 |
| W912D025D0004March 31, 2025, Competed Under SAP, 4 offersSolicitation | 0413 Aq HQ RCO-AK WainwrigDepartment of the Army | Provide Maintenance and Repair of Government Owned Appliances Within 3 Business Days of Notification. Perform Urgent Calls Within 1 BusinessNAICS 811412, PSC J071 | $0 |
| W912HZ24A0014July 3, 2024Solicitation | W2R2 USA Engr R & D CTRDepartment of the Army | Master BPA for Fiber Optic Supplies for GSD Research GroupNAICS 335921, PSC 6015 | $0 |
| W912WJ26AA009January 13, 2026Solicitation | W2SD Endist New EnglandDepartment of the Army | Arborist and Invasive Insect Control Blanket Purchase Agreement, Naugatuck River Basin, Locations in CTNAICS 561730, PSC S208 | $0 |
| 36C24824P0373Purchase Order, September 2, 2025, Competed Under SAP, 6 offers | 248-Network Contract Office 8Department of Veterans Affairs | Fire Alarm TestingNAICS 561621, PSC J012 | -$1,000 |
| W911SG23C0015Definitive Contract, March 29, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | W6QM Micc-Ft BlissDepartment of the Army | Replace-Repair Flooring Building 272NAICS 238330, PSC Z2JZ | -$41,563 |
- 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