# General Service Contracting, LLC

Canonical: https://abierto.us/vendors/general-service-contracting-llc-l4tlcljav261

- UEI: L4TLCLJAV261
- CAGE: 9ZVF8
- Location: Austin, TX
- Awards in window: 21 (30 transactions), $1,648,953 obligated, January 31, 2025 to August 27, 2026

## Awarding agencies

- Department of Veterans Affairs: 16 awards, $1,346,104
- Department of the Army: 2 awards, $286,280
- Centers for Disease Control and Prevention: 1 awards, $23,410
- Defense Health Agency: 1 awards, $3,900
- Department of the Navy: 1 awards, -$10,741

## Industries

- 541350 Building Inspection Services: $722,694
- 562112 Hazardous Waste Collection: $358,933
- 238150 Glass and Glazing Contractors: $261,177
- 561621 Security Systems Services (except Locksmiths): $80,776
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $52,201
- 562111 Solid Waste Collection: $48,513
- 561790 Other Services to Buildings and Dwellings: $46,552
- 325120 Industrial Gas Manufacturing: $46,200
- 561730 Landscaping Services: $38,747
- 561710 Exterminating and Pest Control Services: $3,900
- 561210 Facilities Support Services: $0
- 562998 All Other Miscellaneous Waste Management Services: $0
- 561990 All Other Support Services: -$10,741

## Competition

- Competed Under SAP: 21 awards

## Solicitations won

- 36C78626Q50179 Hazardous Waste Tank Removal (36C78626Q50179), $11,299. https://abierto.us/opportunities/36c78626q50179
- Copy of Medical Gas Maintenance & Repair (36C26326Q0775), $1,875,940. https://abierto.us/opportunities/36c26326q0775
- RMW and Sharps Management Amendment 0002 (36C25626Q0640). https://abierto.us/opportunities/36c25626q0640
- Annual Fuel Tank Maintenance and Testing Services (36C24826Q0597), $75,394. https://abierto.us/opportunities/36c24826q0597
- Baton Rouge National Cemetery Tree Pruning (36C78626Q50175). https://abierto.us/opportunities/36c78626q50175
- Elevator Maintenance, Inspection, and Repair Services for the Spokane VAMC (36C26026Q0271), $456,347. https://abierto.us/opportunities/36c26026q0271
- Coralville, IA Refuse-Recycling Services (W912EK26QA200), $130,741. https://abierto.us/opportunities/w912ek26qa200
- Base Year Plus Four Option Years Hazardous Waste Removal Services (36C25925Q0497), $329,751. https://abierto.us/opportunities/36c25925q0497
- N063 Cameras Replacement (36C24125Q0795). https://abierto.us/opportunities/36c24125q0795
- Med Gas Deficiencies-NWI (36C26325Q1093), $409,364. https://abierto.us/opportunities/36c26325q1093
- Steam Trap Battery Replacement and Inspection (36C26225Q0974), $26,747. https://abierto.us/opportunities/36c26225q0974
- Port Hudson Tree Maintenance (36C78625Q50232), $25,179. https://abierto.us/opportunities/36c78625q50232

## Largest awards

- 36C26325P1098 (purchase order): $409,364, Network Contract Office 23. Medical Deficiency Repair Service for the Nebraska-Western Iowa VA Health Care System. https://www.usaspending.gov/award/CONT_AWD_36C26325P1098_3600_-NONE-_-NONE-/
- 36C26326P0622 (purchase order): $313,330, Network Contract Office 23. Med Gas - Nwi. https://www.usaspending.gov/award/CONT_AWD_36C26326P0622_3600_-NONE-_-NONE-/
- 36C25626F0153 (delivery order): $286,758, 256-Network Contract Office 16. Ordering Period 1 Regulated Medical Waste and Reusable Sharps Container Management- Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25626F0153_3600_36C25626D0071_3600/
- W912P825C0004 (definitive contract): $261,177, W07V Endist New Orleans. Window Glazing. https://www.usaspending.gov/award/CONT_AWD_W912P825C0004_9700_-NONE-_-NONE-/
- 36C24125P0974 (purchase order): $80,776, 241-Network Contract Office 01. Installation of Security Access System. https://www.usaspending.gov/award/CONT_AWD_36C24125P0974_3600_-NONE-_-NONE-/
- 36C25925P1101 (purchase order): $60,876, Network Contract Office 19. Hazardous Waste Removal Services. https://www.usaspending.gov/award/CONT_AWD_36C25925P1101_3600_-NONE-_-NONE-/
- 36C24725P0328 (purchase order): $46,552, 247-Network Contract Office 7. Provide All Parts, Labor, Materials, Supervision, Special Services, and Equipment Required Performing Maintenance and Cleaning of the Grease Traps, Kitchen Hoods, Ductwork, and Exhaust Systems.. https://www.usaspending.gov/award/CONT_AWD_36C24725P0328_3600_-NONE-_-NONE-/
- 36C25726N0381 (delivery order): $46,200, 257-Network Contract Office 17. Medical Gases Cylinders. https://www.usaspending.gov/award/CONT_AWD_36C25726N0381_3600_36C25726D0076_3600/
- 36C26225P1706 (purchase order): $26,747, 262-Network Contract Office 22. Replacement of Batteries for Steam Traps and Surveys of All Units. https://www.usaspending.gov/award/CONT_AWD_36C26225P1706_3600_-NONE-_-NONE-/
- 36C24125P0531 (purchase order): $25,455, 241-Network Contract Office 01. Blood Lab Cooler Repair. https://www.usaspending.gov/award/CONT_AWD_36C24125P0531_3600_-NONE-_-NONE-/
- 36C78625P50316 (purchase order): $25,179, National Cemetery Admin. 870 to Do Tree Maintenance, Tree Removal, Stump Removal, Topsoil Fill, Cleanup and Disposal of Debris: See Attached Spreadsheet. Saf FY25. https://www.usaspending.gov/award/CONT_AWD_36C78625P50316_3600_-NONE-_-NONE-/
- W912EK26PA012 (purchase order): $25,103, W07V Endist Rock Island. Providing Waste Management Services: Waste Collection, Removal and Disposal, and a Single Stream Recycling Collection, Removal and Disposal.. https://www.usaspending.gov/award/CONT_AWD_W912EK26PA012_9700_-NONE-_-NONE-/
- 75D30125P20366 (purchase order): $23,410, CDC Office of Acquisition Services. FY25 Niosh Cincinnati Waste and Recycling Base Year. https://www.usaspending.gov/award/CONT_AWD_75D30125P20366_7523_-NONE-_-NONE-/
- 36C78626P50255 (purchase order): $13,568, National Cemetery Admin. 829 to Do Tree Maintenance Services Pruning, Removal of Stumps, and Cleanup/Removal of Debris, Topsoil Fill. See Attached Sheets: Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C78626P50255_3600_-NONE-_-NONE-/
- 36C78626P50314 (purchase order): $11,299, National Cemetery Admin. Riverside M&R Project for Emptying, Removing, and Disposal of 500-Gallon Above-Ground Used Oil Storage Tank in Compliance with Environmental Regulations.. https://www.usaspending.gov/award/CONT_AWD_36C78626P50314_3600_-NONE-_-NONE-/
- HT942525PE018 (purchase order): $3,900, Army Med Res Acq Activity. Pest Control Services. https://www.usaspending.gov/award/CONT_AWD_HT942525PE018_9700_-NONE-_-NONE-/
- 36C24826P0821 (purchase order): $0, 248-Network Contract Office 8. Annual Fuel Tank Maintenance and Testing. https://www.usaspending.gov/award/CONT_AWD_36C24826P0821_3600_-NONE-_-NONE-/
- 36C26026P0266 (purchase order): $0, 260-Network Contract Office 20. Elevator Maintenance Services for the Spokane Vamc. https://www.usaspending.gov/award/CONT_AWD_36C26026P0266_3600_-NONE-_-NONE-/
- 36C25626D0071: $0, 256-Network Contract Office 16. Regulated Medical Waste and Reusable Sharps Container Management- Eo 14398. https://www.usaspending.gov/award/CONT_IDV_36C25626D0071_3600/
- 36C25726D0076: $0, 257-Network Contract Office 17. IDIQ Medical Gases and Cylinders Eo 14398. https://www.usaspending.gov/award/CONT_IDV_36C25726D0076_3600/
- N0040625P0056 (purchase order): -$10,741, NAVSUP FLT Log CTR Puget Sound. Flightline Fire Extinguisher Service. https://www.usaspending.gov/award/CONT_AWD_N0040625P0056_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/general-service-contracting-llc-l4tlcljav261.