# FMS Provider LLC Canonical: https://abierto.us/vendors/fms-provider-llc-ca27b7zlnkl8 - UEI: CA27B7ZLNKL8 - CAGE: 8QGV6 - Location: Miramar, FL - Awards in window: 100 (117 transactions), $3,145,640 obligated, February 22, 2024 to September 8, 2026 ## Awarding agencies - U.S. Coast Guard: 92 awards, $2,877,249 - National Park Service: 1 awards, $179,896 - National Oceanic and Atmospheric Administration: 4 awards, $79,655 - Animal and Plant Health Inspection Service: 1 awards, $8,065 - Department of the Army: 2 awards, $775 ## Industries - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $878,990 - 236220 Commercial and Institutional Building Construction: $669,856 - 238390 Other Building Finishing Contractors: $334,331 - 238990 All Other Specialty Trade Contractors: $232,933 - 561790 Other Services to Buildings and Dwellings: $146,668 - 238330 Flooring Contractors: $118,106 - 236118 Residential Remodelers: $99,988 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $97,178 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $85,003 - 238190 Other Foundation, Structure, and Building Exterior Contractors: $70,396 - 561990 All Other Support Services: $68,222 - 238290 Other Building Equipment Contractors: $54,669 - 333310 Commercial and Service Industry Machinery Manufacturing: $52,939 - 238320 Painting and Wall Covering Contractors: $52,600 - 238160 Roofing Contractors: $42,703 ## Competition - Not Competed Under SAP: 43 awards - Competed Under SAP: 38 awards - Not Available for Competition: 12 awards - Full and Open Competition: 4 awards - Full and Open Competition After Exclusion of Sources: 2 awards ## Solicitations won - USCG Station Fort Lauderdale Foodservice Equipment Upgrade (30315PR260000007), $52,939. https://abierto.us/opportunities/30315pr260000007 - Commercial Dive Operations & Salvage for ATON - Seahorse Reef Light (70Z02826CMIAM0002). https://abierto.us/opportunities/70z02826cmiam0002 - REHABILITATE CONVOY POINT VISITOR CENTER COMFORT S (140P5425R0022). https://abierto.us/opportunities/140p5425r0022 - Replace PTAC units at Coast Guard Station Fort Lauderdale (70Z028-24-Q-0000026), $19,521. https://abierto.us/opportunities/70z02824q0000026 - Base Miami Beach Office Space Reconfiguration (51281PR240000106), $25,647. https://abierto.us/opportunities/51281pr240000106 - Exterior Door and frame and lock Replacement at USCG STA ISLAMORADA (30311PR240000006), $19,499. https://abierto.us/opportunities/30311pr240000006 - USCG Exchange Building HVAC Ducting and AHU Repair at Air Station Miami (20140PR240000100). https://abierto.us/opportunities/20140pr240000100 ## Largest awards - 140P5425C0015 (definitive contract): $179,896, Ser South Mabo. Construction, Bisc Rehabilitate Convoy Point Visitor Center Comfort Station & Replace Deck Boards at Headquarters and Visitor Center. https://www.usaspending.gov/award/CONT_AWD_140P5425C0015_1443_-NONE-_-NONE-/ - 70Z02826CMIAM0009 (definitive contract): $170,000, Base Miami. Contractor to Repair/Replace Sewage Piping at Sta Lake Worth Inlet.. https://www.usaspending.gov/award/CONT_AWD_70Z02826CMIAM0009_7008_-NONE-_-NONE-/ - 70Z02825CMIAM0120 (definitive contract): $100,000, Base Miami. Renovation of Old Aids to Navigation Office and Duty Room Floor Replacement and Painting at USCG Station Ft. Lauderdale. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0120_7008_-NONE-_-NONE-/ - 70Z02826CMIAM0016 (definitive contract): $99,988, Base Miami. USCG Station Fort Lauderdale Duty Head Renovation Ripit Project #31778734. https://www.usaspending.gov/award/CONT_AWD_70Z02826CMIAM0016_7008_-NONE-_-NONE-/ - 70Z02826CMIAM0025 (definitive contract): $99,580, Base Miami. Repair Duty Rooms at USCG Station Islamorada. https://www.usaspending.gov/award/CONT_AWD_70Z02826CMIAM0025_7008_-NONE-_-NONE-/ - 70Z02826CMIAM0013 (definitive contract): $93,505, Base Miami. Contractor to Remodel Locker Rooms Located at BLDG 2 Base Miami Beach. https://www.usaspending.gov/award/CONT_AWD_70Z02826CMIAM0013_7008_-NONE-_-NONE-/ - 70Z02826CMIAM0033 (definitive contract): $76,289, Base Miami. USCG Base Miami Beach Gator Den Carrier Ac Units. https://www.usaspending.gov/award/CONT_AWD_70Z02826CMIAM0033_7008_-NONE-_-NONE-/ - 70Z02826CMIAM0050 (definitive contract): $72,806, Base Miami. Contractor to Renovate 3 Berthing Bathrooms at Sta Islamorada Florida. https://www.usaspending.gov/award/CONT_AWD_70Z02826CMIAM0050_7008_-NONE-_-NONE-/ - 70Z02825CMIAM0103 (definitive contract): $65,960, Base Miami. Contractor to Renovate Crew Lounge and Kitchenette at CG Station Miami Beach. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0103_7008_-NONE-_-NONE-/ - 70Z02826CMIAM0039 (definitive contract): $64,605, Base Miami. Sta Islamorada Berthing Room A/C. https://www.usaspending.gov/award/CONT_AWD_70Z02826CMIAM0039_7008_-NONE-_-NONE-/ - 70Z02826CMIAM0024 (definitive contract): $62,200, Base Miami. Base Miami Beach Replace A/C Package Units.. https://www.usaspending.gov/award/CONT_AWD_70Z02826CMIAM0024_7008_-NONE-_-NONE-/ - 1305M323PNWWP0373 (purchase order): $59,662, Department of Commerce NOAA. Nonpersonal Services for Office (Wfo), Hurricane Office and Nexrad Office Hvac, Repair to Bard Unit. https://www.usaspending.gov/award/CONT_AWD_1305M323PNWWP0373_1330_-NONE-_-NONE-/ - 70Z02825CMIAM0074 (definitive contract): $58,963, Base Miami. Remove Existing and Replace with New Ceiling Grid and Tiles for Base MB Galley. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0074_7008_-NONE-_-NONE-/ - 70Z02825PMIAM0085 (purchase order): $58,351, Base Miami. Base Miami Beach Commercial Window Tinting with Privacy Film. https://www.usaspending.gov/award/CONT_AWD_70Z02825PMIAM0085_7008_-NONE-_-NONE-/ - 70Z02825PMIAM0059 (purchase order): $55,717, Base Miami. USCG Base Miami Beach Elevator Service Agreement Base Year. https://www.usaspending.gov/award/CONT_AWD_70Z02825PMIAM0059_7008_-NONE-_-NONE-/ - 70Z02826CMIAM0044 (definitive contract): $52,939, Base Miami. USCG Station Fort Lauderdale Galley Steam Line Repair and Custom Table. https://www.usaspending.gov/award/CONT_AWD_70Z02826CMIAM0044_7008_-NONE-_-NONE-/ - 70Z02825CMIAM0109 (definitive contract): $51,247, Base Miami. Renovation of All Duty Room Bathrooms at USCG Station Ft. Lauderdale.. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0109_7008_-NONE-_-NONE-/ - 70Z02825CMIAM0102 (definitive contract): $49,987, Base Miami. Contractor to Renovate Storage Garage Located at Sta FT Lauderdale, Dania Fl.. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0102_7008_-NONE-_-NONE-/ - 70Z02826CMIAM0040 (definitive contract): $43,094, Base Miami. USCG Base Miami Beach Elevator Water Damage Repair. https://www.usaspending.gov/award/CONT_AWD_70Z02826CMIAM0040_7008_-NONE-_-NONE-/ - 70Z02825PMIAM0084 (purchase order): $39,440, Base Miami. Replace Fluorescent Lights Fixtures and Replace with Led One High Bay Lights at USCG Air Station Miami in the Hangar Area.. https://www.usaspending.gov/award/CONT_AWD_70Z02825PMIAM0084_7008_-NONE-_-NONE-/ - 70Z02825CMIAM0078 (definitive contract): $38,559, Base Miami. BMB Hillsboro Cottages Subflooring and Flooring Replacement. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0078_7008_-NONE-_-NONE-/ - 70Z02824CMIAM0067 (definitive contract): $34,984, Base Miami. USCG Richmond Heights Commsta Head Repairs. https://www.usaspending.gov/award/CONT_AWD_70Z02824CMIAM0067_7008_-NONE-_-NONE-/ - 70Z02825CMIAM0098 (definitive contract): $34,975, Base Miami. Renovate New Office Spaces for CG Ant FT Lauderdale, Dania Fl.. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0098_7008_-NONE-_-NONE-/ - 70Z02826CMIAM0001 (definitive contract): $34,900, Base Miami. Remove and Replace the Chilled Water Coil Fit in the Ac Unit at Air Station Miami.. https://www.usaspending.gov/award/CONT_AWD_70Z02826CMIAM0001_7008_-NONE-_-NONE-/ - 70Z02824CMIAM0053 (definitive contract): $34,870, Base Miami. Update Admin Bathrooms at USCG Air Station Miami. https://www.usaspending.gov/award/CONT_AWD_70Z02824CMIAM0053_7008_-NONE-_-NONE-/ - 70Z02825CMIAM0032 (definitive contract): $34,807, Base Miami. Ceu Interior Painting Services Project Including: - Surface Preparation: Clean and Prepare Surfaces to Be Painted. - Patch and Caulking: Apply Patch and Caulking as Needed. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0032_7008_-NONE-_-NONE-/ - 70Z02824PMIAM0031 (purchase order): $34,755, Base Miami. Ceu Miami Loading Docks Door Install & Repair. https://www.usaspending.gov/award/CONT_AWD_70Z02824PMIAM0031_7008_-NONE-_-NONE-/ - 70Z02825CMIAM0116 (definitive contract): $34,608, Base Miami. Sta Fort Lauderdale Front Gate Replacement. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0116_7008_-NONE-_-NONE-/ - 70Z02824CMIAM0069 (definitive contract): $32,596, Base Miami. USCG Station Marathon Safety Fence for Grassy Key Housing. https://www.usaspending.gov/award/CONT_AWD_70Z02824CMIAM0069_7008_-NONE-_-NONE-/ - 70Z02825CMIAM0080 (definitive contract): $32,000, Base Miami. BMB Richmond Heights Front Gate Replacement. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0080_7008_-NONE-_-NONE-/ - 70Z02825CMIAM0082 (definitive contract): $32,000, Base Miami. Richmond Heights P&C Remod Kitchen. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0082_7008_-NONE-_-NONE-/ - 70Z02824CMIAM0078 (definitive contract): $31,981, Base Miami. BLDG 4 Ipf Breakroom Renovation at USCG Base Miami Beach. https://www.usaspending.gov/award/CONT_AWD_70Z02824CMIAM0078_7008_-NONE-_-NONE-/ - 70Z02826CMIAM0005 (definitive contract): $31,828, Base Miami. BLDG 2 Roof Heat & Solar Proofing at USCG Base Miami Beach. https://www.usaspending.gov/award/CONT_AWD_70Z02826CMIAM0005_7008_-NONE-_-NONE-/ - 70Z02825CMIAM0076 (definitive contract): $31,590, Base Miami. USCG Base Miami Beach Building 4 HSWL Office Reconfiguration and Soundproofing. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0076_7008_-NONE-_-NONE-/ - 70Z02824CMIAM0049 (definitive contract): $31,312, Base Miami. HVAC Replacement and Rebalance Airflows at Cgis Building Miami. https://www.usaspending.gov/award/CONT_AWD_70Z02824CMIAM0049_7008_-NONE-_-NONE-/ - 70Z02825CMIAM0101 (definitive contract): $31,085, Base Miami. Contractor to Replace Mini Split Systems at CG Station Miami Beach. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0101_7008_-NONE-_-NONE-/ - 70Z02826PMIAM0029 (purchase order): $31,000, Base Miami. Replacement of Existing Refrigeration Equipment for the Walk in Cooler and Walk in Freezer for the Base Miami Beach Galley.. https://www.usaspending.gov/award/CONT_AWD_70Z02826PMIAM0029_7008_-NONE-_-NONE-/ - 70Z02825CMIAM0090 (definitive contract): $30,899, Base Miami. Remove and Replace Roll Up Doors at CG Station Fort Lauderdale, Dania FL. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0090_7008_-NONE-_-NONE-/ - 70Z02826CMIAM0037 (definitive contract): $30,249, Base Miami. Galley Renovation at USCG Station Ft. Lauderdale.. https://www.usaspending.gov/award/CONT_AWD_70Z02826CMIAM0037_7008_-NONE-_-NONE-/ - 70Z02825CMIAM0060 (definitive contract): $29,860, Base Miami. Sta Ft. Lauderdale Electrical Panel Replacement. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0060_7008_-NONE-_-NONE-/ - 70Z02825CMIAM0045 (definitive contract): $29,402, Base Miami. Waterproofing of Exterior Walls, Demolish Existing Tile and Sheetrock at Ant Fort Lauderdale. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0045_7008_-NONE-_-NONE-/ - 70Z02824CMIAM0052 (definitive contract): $28,404, Base Miami. USCG Airsta Miami Cgme Flooring Replacement. https://www.usaspending.gov/award/CONT_AWD_70Z02824CMIAM0052_7008_-NONE-_-NONE-/ - 70Z02825CMIAM0067 (definitive contract): $27,823, Base Miami. Airsta Miami Repair Flooring in Medical. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0067_7008_-NONE-_-NONE-/ - 70Z02826CMIAM0028 (definitive contract): $25,876, Base Miami. USCG Taclet South Repair Bathroom Piping. https://www.usaspending.gov/award/CONT_AWD_70Z02826CMIAM0028_7008_-NONE-_-NONE-/ - 70Z02825CMIAM0089 (definitive contract): $25,675, Base Miami. Replace HVAC in Sta FT Lauderdale Multi Purpose Room. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0089_7008_-NONE-_-NONE-/ - 70Z02824CMIAM0032 (definitive contract): $25,647, Base Miami. Ceu Miami Office Reconfiguration. https://www.usaspending.gov/award/CONT_AWD_70Z02824CMIAM0032_7008_-NONE-_-NONE-/ - 70Z02824CMIAM0080 (definitive contract): $24,998, Base Miami. Airsta Miami Replace Ceiling Tiles at Building 110. https://www.usaspending.gov/award/CONT_AWD_70Z02824CMIAM0080_7008_-NONE-_-NONE-/ - 70Z02825CMIAM0018 (definitive contract): $24,889, Base Miami. Airsta Miami Replace Exchange Door. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0018_7008_-NONE-_-NONE-/ - 70Z02825CMIAM0063 (definitive contract): $24,755, Base Miami. USCG Base Miami Beach BLDG 4 Sec CMD HVAC Removal and Replacement. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0063_7008_-NONE-_-NONE-/ - 70Z02825CMIAM0035 (definitive contract): $23,321, Base Miami. Hangar Floor Demolition & Restoration. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0035_7008_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fms-provider-llc-ca27b7zlnkl8.