# Flowsense, LLC Canonical: https://abierto.us/vendors/flowsense-llc-ht7ssm2jchm5 - UEI: HT7SSM2JCHM5 - CAGE: 31ZU5 - Location: Maple Grove, MN - Awards in window: 29 (50 transactions), $5,102,280 obligated, January 17, 2025 to August 25, 2026 ## Awarding agencies - Department of Veterans Affairs: 26 awards, $4,799,492 - Department of the Air Force: 1 awards, $308,255 - Federal Acquisition Service: 1 awards, $0 - Indian Health Service: 1 awards, -$5,467 ## Industries - 561210 Facilities Support Services: $3,474,158 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,015,009 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $199,506 - 561710 Exterminating and Pest Control Services: $162,644 - 541350 Building Inspection Services: $159,688 - 561790 Other Services to Buildings and Dwellings: $61,335 - 236220 Commercial and Institutional Building Construction: $29,940 ## Competition - Full and Open Competition: 18 awards - Competed Under SAP: 8 awards - Not Competed: 2 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Solicitations won - AWARDED - Triennial Inspection and Testing of Electrical Breakers and Power Distribution System (36C26326Q0906), $159,688. https://abierto.us/opportunities/36c26326q0906 - Triennial Electrical Equipment Testing CI (36C26326Q0838), $139,188. https://abierto.us/opportunities/36c26326q0838 - RFQ 36C25626Q0307 Hot Water Pumps Replacement (36C25626Q0307). https://abierto.us/opportunities/36c25626q0307 - 600 - RFQ Amendment - Q&A - Cooling Tower Disinfection Services - VALBHS (36C26226Q0021), $188,920. https://abierto.us/opportunities/36c26226q0021 - NTX Replacement of Steam Coils (36C25725Q0463), $789,169. https://abierto.us/opportunities/36c25725q0463 ## Largest awards - 36C26222F0125 (delivery order): $1,157,212, 262-Network Contract Office 22. Air Handling Unit Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C26222F0125_3600_GS21F007AA_4732/ - 36C25025F0744 (delivery order): $791,140, 250-Network Contract Office 10. Arc Flash Study. https://www.usaspending.gov/award/CONT_AWD_36C25025F0744_3600_GS21F007AA_4732/ - 36C25725P0466 (purchase order): $789,169, 257-Network Contract Office 17. HVAC System Repairs on Numerous Units to Include Replacement of All Ductwork Throughout Building.. https://www.usaspending.gov/award/CONT_AWD_36C25725P0466_3600_-NONE-_-NONE-/ - 36C24925N0113 (delivery order): $648,937, 249-Network Contract Office 9. Chillers Maintenance York Campus. https://www.usaspending.gov/award/CONT_AWD_36C24925N0113_3600_GS21F007AA_4732/ - 36C78624F50314 (delivery order): $368,244, National Cemetery Admin. Bakersfield Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_36C78624F50314_3600_GS21F007AA_4732/ - 36C24826F0132 (delivery order): $331,250, 248-Network Contract Office 8. Duct and Hood Cleaning. https://www.usaspending.gov/award/CONT_AWD_36C24826F0132_3600_GS21F007AA_4732/ - FA252125F0358 (delivery order): $308,255, FA2521 45 Cons PK. This Contract Is for the Procurement and Delivery of One (1) Tower Tech Ttxr-061950 Cooling Tower (CT-1) for Building 509 to Ensure Efficient Cooling System Performance.. https://www.usaspending.gov/award/CONT_AWD_FA252125F0358_9700_GS21F007AA_4732/ - 36C24821F0118 (delivery order): $288,030, 248-Network Contract Office 8. Duct Cleaning Service. https://www.usaspending.gov/award/CONT_AWD_36C24821F0118_3600_GS21F007AA_4732/ - 36C78624F50497 (delivery order): $263,464, National Cemetery Admin. Willamette Janitorial. https://www.usaspending.gov/award/CONT_AWD_36C78624F50497_3600_GS21F007AA_4732/ - 36C24926F0060 (delivery order): $259,588, 249-Network Contract Office 9. Tri-Annual Breaker Testing. https://www.usaspending.gov/award/CONT_AWD_36C24926F0060_3600_GS21F007AA_4732/ - 36C25626P0332 (purchase order): $185,568, 256-Network Contract Office 16. Hot Water Pump Replacements. https://www.usaspending.gov/award/CONT_AWD_36C25626P0332_3600_-NONE-_-NONE-/ - 36C24926N0116 (bpa call): $179,400, 249-Network Contract Office 9. Refrigeration & HVAC PM and Emergency Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C24926N0116_3600_36C24926A0007_3600/ - 36C26326P0699 (purchase order): $159,688, Network Contract Office 23. Triennial Electrical Breaker Testing. https://www.usaspending.gov/award/CONT_AWD_36C26326P0699_3600_-NONE-_-NONE-/ - 36C24824P1788 (purchase order): $147,350, 248-Network Contract Office 8. Pest Control Services. https://www.usaspending.gov/award/CONT_AWD_36C24824P1788_3600_-NONE-_-NONE-/ - 36C26326P0682 (purchase order): $139,188, Network Contract Office 23. Triennial Electrical Equipment Testing. https://www.usaspending.gov/award/CONT_AWD_36C26326P0682_3600_-NONE-_-NONE-/ - 36C24825P1488 (purchase order): $106,082, 248-Network Contract Office 8. Miami_ 1-YR Emergency Pest Control. https://www.usaspending.gov/award/CONT_AWD_36C24825P1488_3600_-NONE-_-NONE-/ - 36C25522C0037 (definitive contract): $91,221, 255-Network Contract Office 15. Kitchen Exhaust Hood Services Exercise Oy II 05/16/2024 - 05/15/2025 for John Cochran Division and Jefferson Barracks. https://www.usaspending.gov/award/CONT_AWD_36C25522C0037_3600_-NONE-_-NONE-/ - 36C25624F0231 (delivery order): $67,604, 256-Network Contract Office 16. 598-24-515 Replace Resinous Flooring - or 3 & 22. https://www.usaspending.gov/award/CONT_AWD_36C25624F0231_3600_GS21F007AA_4732/ - 36C26124F0443 (delivery order): $64,421, 261-Network Contract Office 21. Fire Suppression Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C26124F0443_3600_GS21F007AA_4732/ - 36C26223P1424 (purchase order): $61,896, 262-Network Contract Office 22. Linear Accelerator Chillers Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C26223P1424_3600_-NONE-_-NONE-/ - 36C24825F0205 (delivery order): $59,798, 248-Network Contract Office 8. Comprehensive Maintenance and Inspection Services for the Mobile Cummins 275KW Generator Located at the Lee County Healthcare Center. Services Include Twelve Inspections, Annual Preventive Maintenance (Pm), and Load Bank Testing.. https://www.usaspending.gov/award/CONT_AWD_36C24825F0205_3600_GS21F007AA_4732/ - 36C24826P0935 (purchase order): $56,562, 248-Network Contract Office 8. Miami Pest Control. https://www.usaspending.gov/award/CONT_AWD_36C24826P0935_3600_-NONE-_-NONE-/ - 36C24819F0106 (delivery order): $53,275, 248-Network Contract Office 8. Option Year Two, Line Item 20002AE- Non-Routine / Emergency Pest Service Treatment Is Increasing Hours.. https://www.usaspending.gov/award/CONT_AWD_36C24819F0106_3600_GS21F007AA_4732/ - 36C24922P0023 (purchase order): $50,876, 249-Network Contract Office 9. Annual Maintenance of Emergency Generators. https://www.usaspending.gov/award/CONT_AWD_36C24922P0023_3600_-NONE-_-NONE-/ - 36C24925F0069 (delivery order): $49,914, 249-Network Contract Office 9. Mce Elevator Drive Upgrade/Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24925F0069_3600_GS21F007AA_4732/ - 36C26124F0442 (delivery order): $35,380, 261-Network Contract Office 21. Fire Alarm Maintenance and Testing Services. https://www.usaspending.gov/award/CONT_AWD_36C26124F0442_3600_GS21F007AA_4732/ - 36C26226P0097 (purchase order): $34,880, 262-Network Contract Office 22. Semi-Annual Cooling Tower Disinfection Services. https://www.usaspending.gov/award/CONT_AWD_36C26226P0097_3600_-NONE-_-NONE-/ - 36C78625P50276 (purchase order): $29,940, National Cemetery Admin. 894-MR25-009 Provide & Install Automatic Doors at FT Snelling National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78625P50276_3600_-NONE-_-NONE-/ - 36C26125F0382 (delivery order): $23,788, 261-Network Contract Office 21. Repair Fire Pump Bldg. 702. https://www.usaspending.gov/award/CONT_AWD_36C26125F0382_3600_GS21F007AA_4732/ - 75H70520F80041 (delivery order): $8,562, Bemidji Area Indian Health Service. Preventive Maintenance on 2 Generators. https://www.usaspending.gov/award/CONT_AWD_75H70520F80041_7527_GS21F007AA_4732/ - 36C24824P2281 (purchase order): $0, 248-Network Contract Office 8. Chiller Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24824P2281_3600_-NONE-_-NONE-/ - 36C24926A0007: $0, 249-Network Contract Office 9. HVAC and Refreigeration Pmi and Emergency Maintenance Services. https://www.usaspending.gov/award/CONT_IDV_36C24926A0007_3600/ - GS21F007AA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS21F007AA_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/flowsense-llc-ht7ssm2jchm5.