# Home Maintenance Group LLC Canonical: https://abierto.us/vendors/home-maintenance-group-llc-zna6cvubl175 - UEI: ZNA6CVUBL175 - CAGE: 5E2M4 - Location: Chadds Ford, PA - Awards in window: 28 (57 transactions), $7,607,037 obligated, January 2, 2024 to September 11, 2026 ## Awarding agencies - Department of Veterans Affairs: 28 awards, $7,607,037 ## Industries - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $5,105,561 - 236220 Commercial and Institutional Building Construction: $1,864,796 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $229,184 - 541350 Building Inspection Services: $142,559 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $140,958 - 561210 Facilities Support Services: $69,219 - 562998 All Other Miscellaneous Waste Management Services: $28,536 - 238150 Glass and Glazing Contractors: $26,224 ## Competition - Full and Open Competition After Exclusion of Sources: 14 awards - Competed Under SAP: 10 awards - Not Competed Under SAP: 4 awards ## Solicitations won - Fire Suppression Sprinklers at Coatesville VAMC (36C24426Q0415), $67,900. https://abierto.us/opportunities/36c24426q0415 - MINI SPLIT SYSTEM FOR BLDG 9 SERVER ROOM | 542-26-3-5240-0067 (VA-26-00065869) (36C24426Q0601), $58,949. https://abierto.us/opportunities/36c24426q0601 - 542-24-108 | Install New CLC Accessible Route Phase 1 | NCO 4 Construction East (36C24425B0022). https://abierto.us/opportunities/36c24425b0022 - 542-25-113 Correct Flooring Issues Urgent Care and Building 59A | NCO 4 Construction East (36C24425B0021), $39,189. https://abierto.us/opportunities/36c24425b0021 - 36C24425B0023 SPD Cart Washer Site Preparation 460-25-002 (36C24425B0023). https://abierto.us/opportunities/36c24425b0023 - 542-23-105 | Temporary Boiler Stub-outs | NCO 4 Construction East (VA-25-00031452) (36C24425R0061), $4,810,133. https://abierto.us/opportunities/36c24425r0061 - 542-25-108 | Replace Roof and Remediate Building 3 Stair Tower | NCO 4 Construction East (36C24425B0006), $59,984. https://abierto.us/opportunities/36c24425b0006 - Award Notice | Fire and Smoke Barrier Inspections/Repairs, Damper Inspections/Repairs | Wilkes-Barre VA Medical Center (36C24425Q0633), $344,240. https://abierto.us/opportunities/36c24425q0633 - Fire and Smoke Door Repair in Support of the Wilkes Barre VA (36C24425Q0553). https://abierto.us/opportunities/36c24425q0553 ## Largest awards - 36C24425C0048 (definitive contract): $5,035,158, 244-Network Contract Office 4. Temporary Boiler Stub-Outs. https://www.usaspending.gov/award/CONT_AWD_36C24425C0048_3600_-NONE-_-NONE-/ - 36C24424N0116 (delivery order): $692,918, 244-Network Contract Office 4. Matoc Task Order Replace Building 58 Roof. https://www.usaspending.gov/award/CONT_AWD_36C24424N0116_3600_36C24419D0033_3600/ - 36C24424C0007 (definitive contract): $385,791, 244-Network Contract Office 4. Replace Steam and Condensate. https://www.usaspending.gov/award/CONT_AWD_36C24424C0007_3600_-NONE-_-NONE-/ - 36C24424N0463 (delivery order): $311,160, 244-Network Contract Office 4. 542-24-105 | Replace Flat Roof Building. https://www.usaspending.gov/award/CONT_AWD_36C24424N0463_3600_36C24419D0033_3600/ - 36C24423P0190 (purchase order): $229,184, 244-Network Contract Office 4. Modification to Exercise OY2. https://www.usaspending.gov/award/CONT_AWD_36C24423P0190_3600_-NONE-_-NONE-/ - 36C24426P0262 (purchase order): $124,678, 244-Network Contract Office 4. Fire Door and Damper Repairs Coatesville Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24426P0262_3600_-NONE-_-NONE-/ - 36C24424N0223 (delivery order): $116,999, 244-Network Contract Office 4. Matoc Task Order Correct Water Infiltration Building 2 West. https://www.usaspending.gov/award/CONT_AWD_36C24424N0223_3600_36C24419D0033_3600/ - 36C24425C0063 (definitive contract): $111,109, 244-Network Contract Office 4. Install New CLC Accessible Route Phase 1. https://www.usaspending.gov/award/CONT_AWD_36C24425C0063_3600_-NONE-_-NONE-/ - 36C24426C0004 (definitive contract): $74,396, 244-Network Contract Office 4. SPD Cart Washer Site Prep. https://www.usaspending.gov/award/CONT_AWD_36C24426C0004_3600_-NONE-_-NONE-/ - 36C24425P0633 (purchase order): $69,219, 244-Network Contract Office 4. Fire Doors Repairs. https://www.usaspending.gov/award/CONT_AWD_36C24425P0633_3600_-NONE-_-NONE-/ - 36C24425C0032 (definitive contract): $65,679, 244-Network Contract Office 4. Replace Roof and Remediate Building 3 Stair Tower.. https://www.usaspending.gov/award/CONT_AWD_36C24425C0032_3600_-NONE-_-NONE-/ - 36C24425N0950 (delivery order): $62,800, 244-Network Contract Office 4. Task Order Issued for Fire/Smoke Barrier Inspections/Repairs at the Wilkes-Barre VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24425N0950_3600_36C24425D0098_3600/ - 36C24426N0876 (delivery order): $62,800, 244-Network Contract Office 4. Indefinite Delivery Indefinite Quantity Contract Issued for Fire/Smoke Barrier Inspections/Repairs, and Fire/Smoke Damper Inspections/Repairs. Wilkes-Barre VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24426N0876_3600_36C24425D0098_3600/ - 36C24426C0053 (definitive contract): $58,949, 244-Network Contract Office 4. Mini Split/Back-Up System Building 9 Server Room. https://www.usaspending.gov/award/CONT_AWD_36C24426C0053_3600_-NONE-_-NONE-/ - 36C24425C0058 (definitive contract): $39,189, 244-Network Contract Office 4. Correct Flooring Issues Urgent Care and Building 59A.. https://www.usaspending.gov/award/CONT_AWD_36C24425C0058_3600_-NONE-_-NONE-/ - 36C24425C0023 (definitive contract): $32,655, 244-Network Contract Office 4. Wilmington De Door Install. https://www.usaspending.gov/award/CONT_AWD_36C24425C0023_3600_-NONE-_-NONE-/ - 36C24421P0534 (purchase order): $28,536, 244-Network Contract Office 4. Grease Trap Maintenance - OY3 Coatesville Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24421P0534_3600_-NONE-_-NONE-/ - 36C24426P0035 (purchase order): $26,224, 244-Network Contract Office 4. Installation of Window Glass. https://www.usaspending.gov/award/CONT_AWD_36C24426P0035_3600_-NONE-_-NONE-/ - 36C24426C0022 (definitive contract): $20,679, 244-Network Contract Office 4. BLDG 59 Hot Water Return Line Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24426C0022_3600_-NONE-_-NONE-/ - 36C24425P0504 (purchase order): $16,959, 244-Network Contract Office 4. Damper Inspection. https://www.usaspending.gov/award/CONT_AWD_36C24425P0504_3600_-NONE-_-NONE-/ - 36C24426P0418 (purchase order): $13,580, 244-Network Contract Office 4. Fire Sprinkler Suppression System Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24426P0418_3600_-NONE-_-NONE-/ - 36C24425P0191 (purchase order): $11,454, 244-Network Contract Office 4. Sanitary Sewer Line Clearing. https://www.usaspending.gov/award/CONT_AWD_36C24425P0191_3600_-NONE-_-NONE-/ - 36C24426C0069 (definitive contract): $7,129, 244-Network Contract Office 4. Removal of Marquee Base. https://www.usaspending.gov/award/CONT_AWD_36C24426C0069_3600_-NONE-_-NONE-/ - 36C24426N0541 (delivery order): $5,000, 244-Network Contract Office 4. Lebanon/Altoona Matoc Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_36C24426N0541_3600_36C24426D0038_3600/ - 36C24424P0522 (purchase order): $2,700, 244-Network Contract Office 4. Door Latch Repair. https://www.usaspending.gov/award/CONT_AWD_36C24424P0522_3600_-NONE-_-NONE-/ - 36C24422N0887 (delivery order): $2,093, 244-Network Contract Office 4. Changing Lateral Drilling Dirt Drilling to Rock Drilling Modification.. https://www.usaspending.gov/award/CONT_AWD_36C24422N0887_3600_36C24419D0033_3600/ - 36C24425D0098: $0, 244-Network Contract Office 4. Indefinite Delivery Indefinite Quantity Contract Issued for Fire/Smoke Barrier Inspections/Repairs, and Fire/Smoke Damper Inspections/Repairs. Wilkes-Barre VA Medical Center.. https://www.usaspending.gov/award/CONT_IDV_36C24425D0098_3600/ - 36C24426D0038: $0, 244-Network Contract Office 4. Multiple Award Task Order Contract (Matoc) for Lebanon and Altoona VA Medical Centers.. https://www.usaspending.gov/award/CONT_IDV_36C24426D0038_3600/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/home-maintenance-group-llc-zna6cvubl175.