# Fluharty Erie, LLC

Canonical: https://abierto.us/vendors/fluharty-erie-llc-rcfpbeghp2u8

- UEI: RCFPBEGHP2U8
- CAGE: 8P7S8
- Location: Cleveland, OH
- Awards in window: 19 (36 transactions), $8,620,861 obligated, February 20, 2024 to September 1, 2026

## Awarding agencies

- Department of Veterans Affairs: 9 awards, $6,052,242
- Federal Aviation Administration: 10 awards, $2,568,619

## Industries

- 236220 Commercial and Institutional Building Construction: $8,422,711
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $198,150

## Competition

- Full and Open Competition After Exclusion of Sources: 9 awards
- Not Competed: 3 awards
- Not Available for Competition: 3 awards
- Not Competed Under SAP: 1 awards
- Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards

## Largest awards

- 36C24426N0075 (delivery order): $3,843,207, 244-Network Contract Office 4. Eepg III. https://www.usaspending.gov/award/CONT_AWD_36C24426N0075_3600_36C24425D0107_3600/
- 36C24426N0392 (delivery order): $1,378,358, 244-Network Contract Office 4. Pittsburgh Ud Gates and Barriers. https://www.usaspending.gov/award/CONT_AWD_36C24426N0392_3600_36C24425D0107_3600/
- 697DCK26F00681 (delivery order): $1,161,186, 697DCK Regional Acquisitions SVCS. Contractor to Provide All Labor, Materials, Tools, Transportation, Equipment and Supervision to Replace Air Handling Units (Ahu) 6, 7, 8 and 9 and Remove Ahu 10 Including But Not Limited To, Providing Packaged Down Flow Units with Variable Speed, Dir. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00681_6920_697DCK23G00001_6920/
- 36C24426N0546 (delivery order): $380,000, 244-Network Contract Office 4. HVAC Erie Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24426N0546_3600_36C24425D0107_3600/
- 697DCK25F00320 (delivery order): $316,000, 697DCK Regional Acquisitions SVCS. Zob Sanitary Sewer Replacement 1222SW2843 / 1222SW2848. https://www.usaspending.gov/award/CONT_AWD_697DCK25F00320_6920_697DCK23G00001_6920/
- 697DCK24F00272 (delivery order): $294,462, 697DCK Regional Acquisitions SVCS. Zob Fens Site Preparation. https://www.usaspending.gov/award/CONT_AWD_697DCK24F00272_6920_697DCK23G00001_6920/
- 697DCK26F00416 (delivery order): $248,040, 697DCK Regional Acquisitions SVCS. Zob Artcc Project JCN #24004480. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00416_6920_697DCK23G00001_6920/
- 36C25022C0054 (definitive contract): $198,366, 250-Network Contract Office 10. Replace Substations A&b Modification P00007 - RFP 04. https://www.usaspending.gov/award/CONT_AWD_36C25022C0054_3600_-NONE-_-NONE-/
- 697DCK24C00379 (definitive contract): $149,999, 697DCK Regional Acquisitions SVCS. Construction Services for Site Preparation Work to Establish Nexcom/Urr for RTR Frequency at Newark, Ohio (Rxk) RTR Site.. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00379_6920_-NONE-_-NONE-/
- 697DCK26F00388 (delivery order): $149,832, 697DCK Regional Acquisitions SVCS. Zob Artcc Finned Tube Heaters Replacement 1222SW1133. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00388_6920_697DCK23G00001_6920/
- 697DCK26F00404 (delivery order): $114,058, 697DCK Regional Acquisitions SVCS. Zob Artcc Project 1222SW2814 New Storage Bldg.. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00404_6920_697DCK23G00001_6920/
- 36C24426N0694 (delivery order): $111,518, 244-Network Contract Office 4. 562-26-307 Replace Subbasement Drain Pipe. https://www.usaspending.gov/award/CONT_AWD_36C24426N0694_3600_36C24425D0107_3600/
- 36C24426N0559 (delivery order): $87,643, 244-Network Contract Office 4. Erie Door Project. https://www.usaspending.gov/award/CONT_AWD_36C24426N0559_3600_36C24425D0107_3600/
- 697DCK23F00234 (delivery order): $85,239, 697DCK Regional Acquisitions SVCS. Mod 3 - This Project Is for the Administration Wing (Kitchen) Low Roof Replacement and the Power Service Building Roof Replacement at the Cleveland Artcc, Oberlin, Ohio to Definitize Various Change Orders.. https://www.usaspending.gov/award/CONT_AWD_697DCK23F00234_6920_697DCK23G00001_6920/
- 697DCK26F00188 (delivery order): $49,802, 697DCK Regional Acquisitions SVCS. Zob Artcc Power Service 1223SW2092. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00188_6920_697DCK23G00001_6920/
- 36C25022C0255 (definitive contract): $48,151, 250-Network Contract Office 10. Increase Back-Up Electrical Generation and Site Distribution - Modification P00001 - Bulletin 1 RFP 1. https://www.usaspending.gov/award/CONT_AWD_36C25022C0255_3600_-NONE-_-NONE-/
- 36C24425N1024 (delivery order): $5,000, 244-Network Contract Office 4. Pittsburgh Butler Erie Matoc. https://www.usaspending.gov/award/CONT_AWD_36C24425N1024_3600_36C24425D0107_3600/
- 36C24425D0107: $0, 244-Network Contract Office 4. Pittsburgh Butler Erie Matoc. https://www.usaspending.gov/award/CONT_IDV_36C24425D0107_3600/
- 697DCK23G00001: $0, 697DCK Regional Acquisitions SVCS. Zob Boa Mod 5. https://www.usaspending.gov/award/CONT_IDV_697DCK23G00001_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fluharty-erie-llc-rcfpbeghp2u8.