Vendor, Anniston, AL
HGS Engineering Inc.
UEI KMQMRUAJ6JK9, CAGE 1HJH9
203 awards and $19,678,949 obligated between January 2, 2024 and October 22, 2026, 33% under full and open competition, against 4.0 offers on average where reported. 123 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $11,452,714 |
| Department of the Army | $2,698,830 |
| Office of the Assistant Secretary for Administration and Management | $1,976,487 |
| National Oceanic and Atmospheric Administration | $1,919,960 |
| Forest Service | $721,078 |
| Bureau of Land Management | $394,210 |
| Defense Logistics Agency | $315,128 |
| Department of the Navy | $191,620 |
| Animal and Plant Health Inspection Service | $52,892 |
| Centers for Disease Control and Prevention | $16,319 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $12,229,709 |
| Engineering ServicesNAICS 541330 | $2,127,140 |
| Testing Laboratories and ServicesNAICS 541380 | $2,080,667 |
| Environmental Consulting ServicesNAICS 541620 | $1,722,994 |
| Other Scientific and Technical Consulting ServicesNAICS 541690 | $479,169 |
| Janitorial ServicesNAICS 561720 | $394,210 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $191,620 |
| Remediation ServicesNAICS 562910 | $149,408 |
| Support Activities for ForestryNAICS 115310 | $128,641 |
| Water Supply and Irrigation SystemsNAICS 221310 | $114,594 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 119 |
| Full and Open Competition | 65 |
| Not Competed Under SAP | 9 |
| Full and Open Competition After Exclusion of Sources | 5 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 74 |
| Small Business Set Aside - Total | 22 |
| Sdvosb Sole Source | 1 |
| Veteran Set Aside | 1 |
| Delivery Order | 79 |
| BPA Call | 48 |
| Purchase Order | 47 |
| Definitive Contract | 5 |
Hear when HGS Engineering Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts HGS Engineering Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 31
- Obligated so far
- $6,147,982
- Soonest
- October 30, 2026
The 31 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling facilities support services to Department of Veterans Affairs, by dollars.
| DLH Solutions Inc.Atlanta, GA | $217,787,135 |
| Siemens Industry Inc.Buffalo Grove, IL | $166,516,068 |
| Citadel Federal Solutions LLCAshburn, VA | $111,045,715 |
| Accord Federal Services, LLCKnoxville, TN | $52,931,769 |
| Unique Cleaning Service, Inc.Marietta, GA | $49,300,614 |
| All in Solutions LLCFredericksburg, VA | $33,856,739 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Legionella and Dental Water Line Sampling
Department of Veterans Affairs, 248-Network Contract Office 8
Combined synopsis and solicitationSmall businessNAICS 541620Tampa, FL36C24826Q1020Awarded to HGS Engineering Inc.
Posted Sep 154 publications - Generate Lockout Tagout Procedures/Program
Department of Veterans Affairs, 261-Network Contract Office 21
Combined synopsis and solicitationSDVOSBNAICS 541690Palo Alto, CA36C26126Q0817Awarded to HGS Engineering Inc.
Posted Jul 284 publications - Notice of Intent to Sole Source: for Dental Water Testing Services at the Clement J. Zablocki VA Medical Center and Milo C. Huempfner VA Healthcare Center Dental Clinics in Milwaukee and Green Bay, WI.
Department of Veterans Affairs, 252-Network Contract Office 12
Awarded to HGS Engineering Inc.
Posted Jun 18 - Region 2- Environmental Compliance Audit
Forest Service, Rocky Mountain Regional Office
PresolicitationSmall businessNAICS 562910Lakewood, CO1240LP26Q0094Awarded to HGS Engineering Inc.
Posted Jun 5 - Development of LOTO Procedures
Department of Veterans Affairs, 247-Network Contract Office 7
Award noticeSDVOSBNAICS 541690Decatur, GA36C24726Q0199Awarded to HGS Engineering Inc. for $164,099
Posted Mar 274 publications - FY 26 Services (Base plus 4) - Bath/Canandaigua Lock Out Tag Out System
Department of Veterans Affairs, 242-Network Contract Office 02
Combined synopsis and solicitationSDVOSBNAICS 541330Bath, NY36C24226Q0197Awarded to HGS Engineering Inc.
Posted Dec 30, 20252 publications - Legionella and HPC Water Testing
Department of Veterans Affairs, 261-Network Contract Office 21
Award noticeSDVOSBNAICS 561210Fresno, CA36C26126Q0131Awarded to HGS Engineering Inc. for $312,973
Posted Nov 18, 20255 publications - VISN2 Legionella Water Sampling and Analysis
Department of Veterans Affairs, 242-Network Contract Office 02
Award noticeSDVOSBNAICS 541380Buffalo, NY36C24225Q0848Awarded to HGS Engineering Inc. for $0
Posted Oct 23, 20256 publications - Legionella Water Testing Services
Department of Veterans Affairs, 256-Network Contract Office 16
Award noticeSDVOSBNAICS 541380Biloxi, MS36C25625Q1462SSNAwarded to HGS Engineering Inc. for $192,400
Posted Oct 10, 20256 publications - Legionella and Dental HPC Testing Service Contract Portland VAMC
Department of Veterans Affairs, 260-Network Contract Office 20
Awarded to HGS Engineering Inc. for $250,041
Posted Sep 9, 20254 publications - Services for Spill Prevention, Control, and Countermeasures Plan
Department of Veterans Affairs, Network Contract Office 23
SolicitationSDVOSBNAICS 541620Minneapolis, MN36C26325Q1082Awarded to HGS Engineering Inc.
Posted Aug 29, 20254 publications - Chugach ECAP Audit
Forest Service, Pacific Northwest Regional Office
Special noticeSmall businessNAICS 562910Anchorage, AK1240BF25Q0045Awarded to HGS Engineering Inc.
Posted Aug 28, 2025
Awards
The 100 largest of 203 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C10X26N0051BPA Call, January 15, 2026, Competed Under SAP, 3 offers | Sac FrederickDepartment of Veterans Affairs | Hines Information Technology Center (Hitc) Facility and Data Center Maintenance Support ServicesNAICS 561210, PSC Z1AZ | $2,162,149 |
| 36C10X25N0114BPA Call, December 27, 2024, Competed Under SAP, 1 offers | Sac FrederickDepartment of Veterans Affairs | Hines Information Technology Center (Hitc) Facility and Data Center Maintenance Support ServicesNAICS 561210, PSC Z1AZ | $2,004,481 |
| 1305M224F0324Delivery Order, August 16, 2024, Full and Open Competition, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | 47qsha22d0021/1305m224f0324- Noaa/Ocm: Provide Facility Maintenance Support ServicesNAICS 561210, PSC Z1AA | $1,935,123 |
| 1605C224F00020Delivery Order, June 17, 2024, Full and Open Competition, 2 offers | Dol - Cas Division 2 ProcurementOffice of the Assistant Secretary for Administration and Management | Ojc Occupational Safety and Health (Osh) Program ReviewsNAICS 561210, PSC R499 | $1,826,035 |
| W911KF22C0009Definitive Contract, April 1, 2024, Competed Under SAP, 12 offers | W6QK ACC AnadDepartment of the Army | Lockout/Tag Out_audits-BaseNAICS 541330, PSC H395 | $1,546,450 |
| W912HP24F1087Delivery Order, April 16, 2024, Full and Open Competition, 7 offers | W074 Endist CharlestonDepartment of the Army | 81ST Municipal Services Kentucky - Task Order Base YearNAICS 561210, PSC S201 | $1,110,011 |
| 36C24524N0787BPA Call, September 4, 2024, Full and Open Competition | 245-Network Contract Office 5Department of Veterans Affairs | FSS BPA Sds/Cis Environmental Management Audit Support (Cptrack) for Vaco 19hefpNAICS 561210, PSC R499 | $555,942 |
| 140L4323P0075Purchase Order, June 4, 2024, Competed Under SAP, 11 offers | Oregon State OfficeBureau of Land Management | Medford Interagency Office (Mio) Janitorial Services, Medford District Blm, Medford, Oregon - Exercise Option Period 1NAICS 561720, PSC S201 | $394,210 |
| 36C10X24N0210BPA Call, September 19, 2024, Not Competed Under SAP, 1 offers | Sac FrederickDepartment of Veterans Affairs | Hines Information Technology Center (Hitc) Facility and Data Center Maintenance Support ServicesNAICS 561210, PSC Z1AZ | $393,000 |
| 36C24227F0008Delivery Order, October 1, 2026, Competed Under SAP | 242-Network Contract Office 02Department of Veterans Affairs | Visn2 Legionella Sampling and AnalysisNAICS 541380, PSC F103 | $311,517 |
| 36C24226N0122Delivery Order, October 22, 2025, Competed Under SAP | 242-Network Contract Office 02Department of Veterans Affairs | Visn2 Legionella Sampling and Analysis.NAICS 541380, PSC F103 | $290,102 |
| 36C24724P0421Purchase Order, February 15, 2024, Competed Under SAP, 9 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Maintenance Audit ReportNAICS 561210, PSC L099 | $278,563 |
| 36C25025C0186Definitive Contract, September 25, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | 250-Network Contract Office 10Department of Veterans Affairs | Lock Out Tag Out for Marion NihcsNAICS 541330, PSC C215 | $249,997 |
| 36C26124P1416Purchase Order, August 15, 2024, Competed Under SAP, 2 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Legionella Water Testing.NAICS 541620, PSC H146 | $241,878 |
| 36C26126P1084Purchase Order, September 8, 2026, Competed Under SAP, 8 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Generate Lockout / Tagout Procedures Eo 14398 Incorporated Into Contract AwardNAICS 541690, PSC N042 | $220,725 |
| 36C24223F0154Delivery Order, January 25, 2024, Full and Open Competition, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Sterile Processing Supply Water Testing and ReportingNAICS 561210, PSC H168 | $210,436 |
| 36C24923F0020Delivery Order, October 1, 2024, Full and Open Competition, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Water Testing ServicesNAICS 541620, PSC H941 | $204,309 |
| N6883625P0012Purchase Order, November 7, 2024, Competed Under SAP, 8 offersSolicitation | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Navy Reserve Center Osh Compliance SVCSNAICS 541990, PSC H999 | $191,620 |
| 36C25021F0799Delivery Order, April 29, 2024, Full and Open Competition, 3 offers | 250-Network Contract Office 10Department of Veterans Affairs | Prevention of Healthcare-Associated LegionellaNAICS 561210, PSC H946 | $170,502 |
| 12444523F0113Delivery Order, March 18, 2024, Full and Open Competition, 6 offers | Usda-Fs, Csa East 6Forest Service | Environmental Compliance and Audit and Training Services for Region 9.NAICS 561210, PSC F110 | $166,708 |
| 36C25026N0387Delivery Order, March 16, 2026, Competed Under SAP | 250-Network Contract Office 10Department of Veterans Affairs | Water Testing - Legionella - VISN 10 Mi and in - Task Order Year 2NAICS 561210, PSC F103 | $166,529 |
| 36C25725N0335Delivery Order, May 14, 2025, Full and Open Competition, 3 offers | 257-Network Contract Office 17Department of Veterans Affairs | Legionella Testing (Ntx)NAICS 561210, PSC F103 | $166,001 |
| 36C24726P0456Purchase Order, March 26, 2026, Competed Under SAP, 8 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Lockout/Tagout (Loto) ProgramNAICS 541690, PSC R406 | $164,099 |
| 36C24622F0001Delivery Order, January 30, 2024, Full and Open Competition, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | HVAC Water Treatment and Maintenance-Modification to Update Po#NAICS 541620, PSC J046 | $162,350 |
| 36C24926F0058Delivery Order, November 21, 2025, Full and Open Competition, 6 offers | 249-Network Contract Office 9Department of Veterans Affairs | Legionella SamplingNAICS 561210, PSC H199 | $157,555 |
| 1630DC19F00014Delivery Order, April 1, 2024, Full and Open Competition, 3 offers | Department of Labor-Oasam-Ofc Proc SVCSOffice of the Assistant Secretary for Administration and Management | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $10,797.79 from Contract Number 1630DC-19-F-00014.NAICS 541620, PSC R408 | $150,452 |
| 36C24720F0101Delivery Order, August 30, 2024, Full and Open Competition, 7 offers | 247-Network Contract Office 7Department of Veterans Affairs | Janitorial Services WD Executive OrderNAICS 561210, PSC S201 | $149,899 |
| SP451024F0122BPA Call, September 23, 2024, Full and Open Competition | DLA Disposition Services - EbsDefense Logistics Agency | 8510910657!FY24 TSDF Audit Opso_0022NAICS 541620, PSC F110 | $143,221 |
| 12444023F0113BPA Call, July 19, 2024, Full and Open Competition | Usda-Fs, Csa East 2Forest Service | Modification P00001 Is to Exercise Option Period One Environmental Services BPA Call for Environmental Compliance AuditsNAICS 561210, PSC F999 | $142,572 |
| SP451026F0018Delivery Order, December 8, 2025, Competed Under SAP | DLA Disposition Services - EbsDefense Logistics Agency | 8511792878!environmental Studies and AssNAICS 541620, PSC F110 | $136,962 |
| 36C25025N0470Delivery Order, April 17, 2025, Competed Under SAP | 250-Network Contract Office 10Department of Veterans Affairs | Water Testing - Legionella - VISN 10 Mi and in - Year 2NAICS 561210, PSC F103 | $133,707 |
| 36C24225N0196BPA Call, October 17, 2024, Full and Open Competition | 242-Network Contract Office 02Department of Veterans Affairs | Water TestingNAICS 561210, PSC Q301 | $131,312 |
| 36C10X26N0067BPA Call, May 7, 2026, Competed Under SAP, 3 offers | Sac FrederickDepartment of Veterans Affairs | Hines Information Technology Center (Hitc) Facility and Data Center Maintenance Support ServicesNAICS 561210, PSC Z1AA | $127,496 |
| 36C24825P2059Purchase Order, September 15, 2025, Competed Under SAP, 7 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Legionella Water Testing ServiceNAICS 541380, PSC R499 | $122,654 |
| 36C26126P0170Purchase Order, November 19, 2025, Competed Under SAP, 9 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Legionella & HPC Water Testing Services.NAICS 561210, PSC F103 | $119,669 |
| 36C24826P1285Purchase Order, September 14, 2026, Competed Under SAP, 6 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Legionella and Dental Water Sampling ServicesNAICS 541620, PSC B533 | $116,423 |
| 36C25024N0573Delivery Order, May 1, 2024, Competed Under SAP | 250-Network Contract Office 10Department of Veterans Affairs | Water Testing - Legionella - VISN 10 Mi and inNAICS 561210, PSC F103 | $114,615 |
| 36C25523P0592Purchase Order, May 31, 2024, Not Competed Under SAP, 1 offers | 255-Network Contract Office 15Department of Veterans Affairs | Legionella Oy INAICS 221310, PSC H946 | $114,594 |
| 36C24426N0450Delivery Order, February 13, 2026, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Water Testing Philadelphia VamcNAICS 541380, PSC F103 | $114,544 |
| 36C24425N0480Delivery Order, February 13, 2025, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Water Testing Philadelphia VamcNAICS 541380, PSC F103 | $112,321 |
| 36C25024F1073Delivery Order, August 1, 2024, Full and Open Competition, 2 offers | 250-Network Contract Office 10Department of Veterans Affairs | Asbestos AssessmentNAICS 561210, PSC F107 | $111,777 |
| 36C25225P0741Purchase Order, June 3, 2025, Competed Under SAP, 3 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Legionella Testing for Hines VA HospitalNAICS 541380, PSC H146 | $111,525 |
| 36C24821P1676Purchase Order, May 14, 2024, Competed Under SAP, 5 offers | 248-Network Contract Office 8Department of Veterans Affairs | Dental and Ground Water Testing Oy 1 De-ObligationNAICS 541620, PSC B533 | $105,910 |
| 36C10X24N0124BPA Call, April 18, 2024, Not Competed Under SAP, 1 offers | Sac FrederickDepartment of Veterans Affairs | Hines Information Technology Center (Hitc) Facility and Data Center Maintenance Support ServicesNAICS 561210, PSC Z1AZ | $101,044 |
| 36C26025P1247Purchase Order, September 9, 2025, Competed Under SAP, 9 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Legionella and Dental Water Testing Services for the Portland VamcNAICS 541380, PSC Q301 | $97,056 |
| 36C24224P1032Purchase Order, April 22, 2024, Competed Under SAP, 6 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Development of Lockout/Tagout ProceduresNAICS 541690, PSC R425 | $94,345 |
| 12444124F0073BPA Call, April 16, 2024, Competed Under SAP, 3 offersSolicitation | Usda-Fs, Csa East 3Forest Service | Natural Resources Miscellaneous WL Surveys and RCW ContractsNAICS 115310, PSC F018 | $93,956 |
| 36C24223P0518Purchase Order, January 2, 2024, Competed Under SAP, 2 offers | 242-Network Contract Office 02Department of Veterans Affairs | Sterile Processing Service Critical Water Supply Testing ServicesNAICS 541620, PSC H346 | $92,483 |
| 36C24226P0301Purchase Order, January 30, 2026, Competed Under SAP, 8 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Bath and Canandaigua Vamcs - Lockout Tagout Implementation Services and SubscriptionNAICS 541330, PSC R425 | $91,668 |
| 36C24227N0090BPA Call, October 1, 2026, Full and Open Competition | 242-Network Contract Office 02Department of Veterans Affairs | Legionella Testing FSS BPA VA Hudson ValleyNAICS 561210, PSC H166 | $89,698 |
| 36C24226N0020BPA Call, October 1, 2025, Full and Open Competition | 242-Network Contract Office 02Department of Veterans Affairs | Legionella Testing FSS BPA VA Hudson ValleyNAICS 561210, PSC H166 | $87,077 |
| 36C24225N0079BPA Call, October 1, 2024, Full and Open Competition | 242-Network Contract Office 02Department of Veterans Affairs | Legionella Testing HV Year 1 OrderNAICS 561210, PSC H166 | $84,542 |
| 36C25626P0056Purchase Order, October 10, 2025, Competed Under SAP, 4 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Legionella Water Testing Services, Biloxi, MSNAICS 541380, PSC H146 | $76,960 |
| 36C25525N0467Delivery Order, September 17, 2025, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Lockout/Tagout Procedures for the Kansas City VamcNAICS 541330, PSC R410 | $70,277 |
| 36C26324P0602Purchase Order, April 16, 2024, Competed Under SAP, 8 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Lock Out Tag OutNAICS 541330, PSC C212 | $69,834 |
| 36C24424N0299Delivery Order, January 17, 2024, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Water Testing Philadelphia VamcNAICS 541380, PSC F103 | $68,039 |
| 36C24426N0376Delivery Order, January 26, 2026, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Legionella Water TestingNAICS 541380, PSC H946 | $67,285 |
| 36C24621P0979Purchase Order, April 17, 2024, Competed Under SAP, 5 offers | 246-Network Contracting Office 6Department of Veterans Affairs | SPS Critical and Utility Water Sampling/TestingNAICS 541380, PSC F103 | $66,608 |
| 36C24624P1158Purchase Order, May 15, 2024, Competed Under SAP, 2 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Dental Water TestingNAICS 541380, PSC H299 | $65,985 |
| 36C25226P0486Purchase Order, July 24, 2026, Not Competed Under SAP, 1 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Dental Water Testing Services-Milwaukee/Green BayNAICS 541380, PSC Q301 | $63,048 |
| 36C24225N0355BPA Call, January 24, 2025, Full and Open Competition | 242-Network Contract Office 02Department of Veterans Affairs | Water TestingNAICS 561210, PSC Q301 | $61,657 |
| 36C26120P0947Purchase Order, March 18, 2024, Competed Under SAP, 5 offers | 261-Network Contract Office 21Department of Veterans Affairs | OY3 Water Sampling and Testing (Legionella and Hpc)NAICS 561210, PSC F103 | $60,658 |
| 36C26324N0677Delivery Order, June 5, 2024, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Legionella and Dental Clinic TestingNAICS 541380, PSC H146 | $59,602 |
| 36C25523P0679Purchase Order, February 21, 2024, Competed Under SAP, 2 offers | 255-Network Contract Office 15Department of Veterans Affairs | Lock Out Tag Out for Additional UnitsNAICS 561621, PSC C219 | $56,000 |
| 36C25025F0651Delivery Order, April 30, 2025, Full and Open Competition, 3 offers | 250-Network Contract Office 10Department of Veterans Affairs | Legionella and Coliform Water TestingNAICS 561210, PSC H946 | $55,368 |
| 36C24921F0036Delivery Order, October 1, 2024, Full and Open Competition, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | EO14042 Vaccine Mandate Water TestingNAICS 561210, PSC H999 | $55,054 |
| 36C25625P0321Purchase Order, December 30, 2024, Competed Under SAP, 1 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Legionella Water TestingNAICS 541380, PSC H946 | $50,704 |
| 36C24222P0800Purchase Order, May 17, 2024, Competed Under SAP, 3 offers | 242-Network Contract Office 02Department of Veterans Affairs | HPC Dental Clinic Water Testing for Base Year and Four Opt Yrs. HPC for 60 Samples Per QTR for Both Hudson Valley Vamc. Total Sample TestingNAICS 541380, PSC H146 | $48,787 |
| 36C24826N0667Delivery Order, July 2, 2026, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | IDIQ Legionella Water Testing Services (Ovamc) Task Order on OY1NAICS 541380, PSC F103 | $48,462 |
| 36C25720F0192Delivery Order, February 7, 2024, Full and Open Competition, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Covid 19 - Water Chlorination Service Option Year IVNAICS 541620, PSC H166 | $48,180 |
| 36C26020F0586Delivery Order, July 23, 2024, Full and Open Competition, 2 offers | 260-Network Contract Office 20Department of Veterans Affairs | Legionella Testing Services OY4 Note: Small Admin Fix on Grand Total Contract Value for Correction of Dollar Amount.NAICS 561210, PSC Q301 | $48,047 |
| 36C24825N1102Delivery Order, September 18, 2025, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Tolegionella Water Testing Services (Ovamc) (675C50306)NAICS 541380, PSC F103 | $47,513 |
| 1240BD26F0029BPA Call, June 10, 2026, Competed Under SAP, 4 offers | Usda-Fs, Csa Northwest 2Forest Service | Environmental Compliance Audits and Corrective Action Work for the Rogue River-Siskiyou, Siuslaw, Umpqua, and Willamette National ForestsNAICS 562910, PSC F107 | $46,727 |
| 36C10X24N0195BPA Call, August 27, 2024, Not Competed Under SAP, 1 offers | Sac FrederickDepartment of Veterans Affairs | Hines Information Technology Center (Hitc) Facility and Data Center Maintenance Support ServicesNAICS 561210, PSC Z1AZ | $45,012 |
| 36C24425N0757Delivery Order, April 23, 2025, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Legionella TestingNAICS 541380, PSC F103 | $43,699 |
| 36C24426N0708Delivery Order, May 13, 2026, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Legionella TestingNAICS 541380, PSC F103 | $43,699 |
| 36C24725F0160Delivery Order, March 28, 2025, Full and Open Competition, 3 offers | 247-Network Contract Office 7Department of Veterans Affairs | Facility Fire Door Inspection - Fire Door & Frame Report Requirements (725 Doors), Electromagnetic Door Testing (30 Doors), and (18) Chute DNAICS 561210, PSC H312 | $41,916 |
| 36C24425N0444Delivery Order, February 3, 2025, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Legionella Water TestingNAICS 541380, PSC H999 | $39,901 |
| W9126G26FA068Delivery Order, January 27, 2026, Full and Open Competition, 4 offers | W076 Endist FT WorthDepartment of the Army | USACE Piney Woods Region, TX Threatened and Endangered Species and Bald Eagle SurveyNAICS 561210, PSC F999 | $39,870 |
| 36C24424N0405Delivery Order, February 13, 2024, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Legionella Water TestingNAICS 541380, PSC F103 | $39,438 |
| 1240BK25F0047BPA Call, September 30, 2025, Competed Under SAP, 3 offers | Usda-Fs, Csa Northwest 1Forest Service | Region 6, R6 2025 Ecap Audits, Ap # 711472NAICS 562910, PSC F107 | $38,393 |
| 36C25924N0423Delivery Order, August 23, 2024, Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Dental Water Line Testing Kits Task Order #2NAICS 541380, PSC F103 | $38,254 |
| 36C25621P0004Purchase Order, January 24, 2024, Competed Under SAP, 5 offers | 256-Network Contract Office 16Department of Veterans Affairs | Legionella Water Testing, Biloxi, Ms, Vamc.NAICS 541620, PSC H199 | $36,386 |
| 36C25925N0014Delivery Order, October 1, 2024, Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Dental Water Line Testing Kits Task Order #2NAICS 541380, PSC F103 | $35,796 |
| 36C25225N0111Delivery Order, October 2, 2024, Competed Under SAP | 252-Network Contract Office 12Department of Veterans Affairs | EO14042 Legionella Testing for the Clement J. Zablocki VA Medical Center-Option Year 5NAICS 541380, PSC Q301 | $33,188 |
| 36C25721P0230Purchase Order, May 29, 2024, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | OY2 De-Obligation of Excess FundsNAICS 541620, PSC H946 | $32,480 |
| 36C24224P0776Purchase Order, February 28, 2024, Competed Under SAP, 3 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Critical Water Testing at the Syracuse Vamc.NAICS 541620, PSC H346 | $32,104 |
| 36C25724P0003Purchase Order, October 7, 2024, Competed Under SAP, 3 offers | 257-Network Contract Office 17Department of Veterans Affairs | Exercise OY1 Legionella Water Sampling.NAICS 541620, PSC H999 | $31,867 |
| 1240BD24F0013BPA Call, February 14, 2024, Full and Open Competition | Usda-Fs, Csa Northwest 2Forest Service | 1282X920A0007 - R6 2024 Environmental Audit ServicesNAICS 541620, PSC F115 | $31,401 |
| 36C25221P0294Purchase Order, December 4, 2024, Competed Under SAP, 2 offers | 252-Network Contract Office 12Department of Veterans Affairs | Exercise Option for Dental Waterline Testing for the Clement J. Zablocki VA Medical Center and the Milo C. Huempfner Outpatient Clinic. Mod NAICS 541380, PSC Q301 | $30,800 |
| 1240LP26F0027BPA Call, July 13, 2026, Competed Under SAP, 6 offersSolicitation | Usda-Fs, Csa Intermountain 4Forest Service | Environmental Compliance Audits - Psicc and BighornNAICS 562910, PSC F107 | $29,857 |
| 1240LQ25F0027BPA Call, September 17, 2025, Full and Open Competition | Usda-Fs, Csa Intermountain 5Forest Service | 2025 Environmental Compliance AuditsNAICS 541620, PSC F115 | $29,012 |
| 36C10X24N0128BPA Call, July 11, 2024, Competed Under SAP, 1 offers | Sac FrederickDepartment of Veterans Affairs | Hines Information Technology Center (Hitc) Facility and Data Center Maintenance Support ServicesNAICS 561210, PSC Z1AZ | $27,700 |
| 36C25726F0054Delivery Order, March 24, 2026, Full and Open Competition, 4 offers | 257-Network Contract Office 17Department of Veterans Affairs | Gems ProgramNAICS 561210, PSC F999 | $27,460 |
| 1284LM24P0014Purchase Order, February 5, 2024, Competed Under SAP, 10 offers | Usda-Fs, Csa Intermountain 2Forest Service | R1 Contract for Environmental Compliance AuditsNAICS 541620, PSC R499 | $26,903 |
| 36C25024P0636Purchase Order, February 6, 2024, Not Competed Under SAP, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Legionella Testing: VISN 10 VA Medical CentersNAICS 561210, PSC F103 | $25,596 |
| 12639524F1200Delivery Order, September 12, 2024, Competed Under SAP | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | National Environmental Compliance (Ec) / Environmental Management Systems (Ems) AuditsNAICS 541620, PSC R704 | $24,587 |
| SP451023F0120BPA Call, January 11, 2024, Full and Open Competition | DLA Disposition Services - EbsDefense Logistics Agency | 8510048311!FY24 TSDF InspectionsNAICS 541620, PSC F110 | $24,481 |
| 36C10X24N0147BPA Call, September 26, 2024, Competed Under SAP, 1 offers | Sac FrederickDepartment of Veterans Affairs | Hines Information Technology Center (Hitc) Facility and Data Center Maintenance Support ServicesNAICS 561210, PSC Z1AZ | $23,345 |
| 36C24722F0319Delivery Order, January 2, 2024, Full and Open Competition, 6 offers | 247-Network Contract Office 7Department of Veterans Affairs | Acm Surveilence ServiceNAICS 541620, PSC F999 | $22,965 |
- Product and service codes
- Z1AZ Maintenance Of Other Administrative Facilities And Service BuildingsR499 Other Professional ServicesZ1AA Maintenance Of Office BuildingsF103 Water Quality Support ServicesS201 Custodial Janitorial ServicesH395 Inspection and Laboratory Services (except medical/dental): Metal Bars, Sheets, and Shapes
- Transactions
- 469 across 203 awards