Vendor, Duluth, GA, part of Pip Manufacturing, Inc.
Honeywell International, Inc.
UEI E21VP9DNS4N8, CAGE 40931
164 awards and $293,207,440 obligated between January 1, 2024 and September 14, 2026, 27% under full and open competition, against 3.0 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Public Buildings Service | $178,346,392 |
| Department of the Army | $64,365,748 |
| Department of the Air Force | $25,800,049 |
| Defense Logistics Agency | $11,859,805 |
| National Archives and Records Administration | $3,678,398 |
| Federal Communications Commission | $1,859,557 |
| National Aeronautics and Space Administration | $1,757,464 |
| Department of State | $1,704,293 |
| Federal Aviation Administration | $1,474,376 |
| Federal Prison System / Bureau of Prisons | $1,131,607 |
Industries
NAICS on the awards, by dollars.
| Engineering ServicesNAICS 541330 | $283,061,915 |
| Facilities Support ServicesNAICS 561210 | $3,919,226 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $3,447,492 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $1,363,492 |
| Other Building Equipment ContractorsNAICS 238290 | $714,682 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $305,655 |
| Water and Sewer Line and Related Structures ConstructionNAICS 237110 | $100,090 |
| Other Computer Related ServicesNAICS 541519 | $91,739 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $72,028 |
| All Other Specialty Trade ContractorsNAICS 238990 | $56,710 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 76 |
| Full and Open Competition | 44 |
| Not Competed | 28 |
| Competed Under SAP | 8 |
| Purchase Order | 127 |
| Delivery Order | 28 |
| Definitive Contract | 2 |
| BPA Call | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Sole Source Justification - Travis AFB - Honeywell EBI Server Upgrade
Department of the Air Force, FA4427 60 Cons LGC
JustificationNAICS 541519CaliforniaFA442725P0115Awarded to Honeywell International, Inc.
Posted Sep 22, 20252 publications - Award Notice for Energy Savings Performance Contracts (ESPC) IV
Department of the Army, W2V6 USA Eng SPT CTR Huntsvil
Award noticeNAICS 541330W912DY25D0081Awarded to Honeywell International, Inc. for $3,000,000,000
Posted Jun 9, 2025 - GAS FIRED HUMIDIFIER
Department of the Army, W6QK ACC-APG Cont CT Tyad Ofc
SolicitationNAICS 333415PennsylvaniaW51AA125Q0012Awarded to Honeywell International, Inc.
Posted Dec 6, 20242 publications
Awards
The 100 largest of 164 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 47PM0721F0110Delivery Order, March 20, 2024, Full and Open Competition, 22 offers | PBS R11 Building Services Division Center 3Public Buildings Service | Transfer of Contracting Officer Authority to Adam CarlsonNAICS 541330, PSC Z2AA | $169,179,605 |
| FA810112FA113Delivery Order, July 15, 2024, Full and Open Competition, 1 offers | FA8101 AFSC PzioaDepartment of the Air Force | Add Funding FY24 Energy Savings Performance ContractNAICS 541330, PSC R425 | $24,473,248 |
| SP060418F8009Delivery Order, January 23, 2024, Full and Open Competition, 7 offers | DLA EnergyDefense Logistics Agency | Energy Savings Performance Contract. FundingNAICS 541330, PSC B540 | $11,859,805 |
| 0003Delivery Order, April 12, 2024, Full and Open Competition, 19 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | The Purpose of This Modification Is to Correct the Line of Accounting (Loa) on Mod 60 Via Clin 0078NAICS 541330, PSC H935 | $11,356,078 |
| W912DY23C0060Definitive Contract, May 14, 2024, Not Available for Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | The Purpose of This Modification Is to Establish Clin 0006, $2,474,687.16 (Srm Payments 110-115) and Clin 0007, $2,962,428.03 (Bos Payments NAICS 541330, PSC R425 | $11,256,264 |
| 0001Delivery Order, April 25, 2024, Full and Open Competition, 19 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | The Purpose of This Action Is to Establish Clins 1036 and Obligate FY24 Funds for Yearly Payment 8 in the Amount of $3,560,322.03 and IncludNAICS 541330, PSC R425 | $11,103,072 |
| 0006Delivery Order, December 16, 2024, Full and Open Competition, 19 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | The Purpose of This Modification Is to Establish Clin 1049 and Obligate FY25 Funds for Monthly Payments 102-113 in the Total Amount of $4,73NAICS 541330, PSC R425 | $9,601,630 |
| W912DY19F0040Delivery Order, January 24, 2024, Full and Open Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Obligate FY24 Funds for Debt, O&m and TRM Payments for Year 4NAICS 541330, PSC R425 | $7,855,090 |
| 0002Delivery Order, May 1, 2024, Full and Open Competition, 19 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Espc Rock Island JMTC to 2 the Purpose of This Modification Is to Establish Clin 1025 and Obligate FY24 Funds for Yearly Payment 7 in the AmNAICS 541330, PSC R425 | $7,240,934 |
| GSP0816JE7081Delivery Order, June 13, 2024, Full and Open Competition, 10 offers | PBS R9 Acquisition Management DivPublic Buildings Service | Obligation of Funding for Year 7 Debt Payment.NAICS 541330, PSC B540 | $3,261,557 |
| GSP0816JE7140Delivery Order, March 1, 2024, Full and Open Competition, 10 offers | PBS R9 Amd Energy & Non Recurring ServicesPublic Buildings Service | Obligation of Funding for Year 5 PaymentNAICS 541330, PSC B540 | $2,554,620 |
| 0008Delivery Order, February 15, 2024, Full and Open Competition, 19 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Espc FY24 Funds for Payment 7 Pop: 01 April 2024 - 31 March 2025NAICS 541330, PSC R425 | $1,905,443 |
| FCC17J0051Delivery Order, February 26, 2024, Full and Open Competition, 1 offers | FCCFederal Communications Commission | Honeywell ServicesNAICS 541330, PSC C1NB | $1,859,557 |
| 0001Delivery Order, January 29, 2024, Full and Open Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Espc - La AFB - Deobligate $0.02 in Excess Funds Not Invoiced forNAICS 541330, PSC R425 | $1,777,145 |
| 80JSC022FA059BPA Call, February 16, 2024, Competed Under SAP, 6 offers | NASA Johnson Space CenterNational Aeronautics and Space Administration | Energy and Water Management Services (Ewms) - Call 1NAICS 561210, PSC B543 | $1,743,822 |
| SAQMMA11F1516Delivery Order, November 25, 2024, Full and Open Competition, 4 offers | Acquisitions - Aqm MomentumDepartment of State | Modification for Years 20 & 21 Measurement & Validation (M&v) Report.NAICS 541330, PSC B543 | $1,704,293 |
| 88310326F00095Delivery Order, May 1, 2026, Full and Open Competition, 1 offers | Nara Contracting OfficeNational Archives and Records Administration | Espc Honeywell Group 1 & Group 2 Combined Honeywell Doe: De-Am36-09go29035NAICS 541330, PSC R425 | $1,262,549 |
| FA442725P0119Purchase Order, September 19, 2025, Not Competed, 1 offers | FA4427 60 Cons LGCDepartment of the Air Force | Honeywell Controls Upgrade for Building(S) 31, 50, 39, 179, and 7690 Iaw Attached Statement(S) of Work.NAICS 238220, PSC 4120 | $1,235,062 |
| 88310325P00027Purchase Order, May 9, 2025, Competed Under SAP, 1 offers | Nara Contracting OfficeNational Archives and Records Administration | Espc FY2025NAICS 236220, PSC Z2AA | $1,225,776 |
| DTFASA17T00001Delivery Order, May 14, 2024, Full and Open Competition, 4 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | CSA-ESA Espc Energy Project Group 1 Issued as a Task Order Off of DOE Contract #de-Am36-09-Go29035NAICS 541330, PSC F999 | $1,198,815 |
| 88310324P00030Purchase Order, May 22, 2024, Competed Under SAP, 3 offers | Nara Contracting OfficeNational Archives and Records Administration | Espc FY2024NAICS 236220, PSC Z2AA | $1,190,073 |
| 0005Delivery Order, June 26, 2024, Full and Open Competition, 19 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Espc Pittsburgh-Civil Works the Purpose of This Modification Is to Establish Clin 1032 to Obligate FY24 Funds for Year 8 Payment in the TotaNAICS 541330, PSC R425 | $998,437 |
| 0007Delivery Order, November 20, 2024, Full and Open Competition, 19 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | The Purpose of This Modification Is to Establish Clin 1026 and Obligate FY25 Funds for Year 8 Payments in the Amount of $435,196.76NAICS 541330, PSC R425 | $882,973 |
| N3943017F1957Delivery Order, May 16, 2024, Full and Open Competition, 4 offers | NAVFAC Systems and Exp Warfare CTRDepartment of the Navy | Task Order N3943017F1957 Modification P00013 to Incorporate FY24 Funding for Performance Period Year Seven (7) Annual Payment.NAICS 541330, PSC AG84 | $765,796 |
| 47PC5426P0004Purchase Order, March 17, 2026, Not Competed Under SAP, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Campus Construction Related Project Utility Outage Support at FDA White Oak Campus, Md0819wo.NAICS 541330, PSC Z2AA | $423,721 |
| 15B41226F00000069Delivery Order, March 13, 2026, Full and Open Competition, 1 offers | FMC RochesterFederal Prison System / Bureau of Prisons | FY26 P4 Honeywell Espc Year 11 Payment Mar 26 Task Order Against Espc Contract De-Am36-09go29035 Reference BOP Task Order Djbp0700ccespc005.NAICS 541330, PSC R425 | $388,495 |
| 15B41225F00000057Delivery Order, March 3, 2025, Full and Open Competition, 1 offers | FMC RochesterFederal Prison System / Bureau of Prisons | FY25 P4 Honeywell Espc Year 10 Payment Mar 25 PR 0147 Task Order Against Espc Contract De-Am36-09go29035 Reference BOP Task Order Djbp0700ccNAICS 541330, PSC R425 | $377,090 |
| 15B41224F00000066Delivery Order, March 20, 2024, Full and Open Competition, 1 offers | FMC RochesterFederal Prison System / Bureau of Prisons | FY24 P4 Honeywell Espc Year 9 Payment Mar 24 PR 0199 Task Order Against Espc Contract De-Am36-09go29035 Reference BOP Task Order Djbp0700cceNAICS 541330, PSC R425 | $366,022 |
| 47PC5426P0033Purchase Order, July 16, 2026, Not Available for Competition, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Ahu Bearings and Fan Motor Replacements, Silver Spring, Md0827wo.NAICS 561210, PSC Z1AA | $364,234 |
| W90VN725PA005Purchase Order, March 21, 2025, Not Competed Under SAP, 1 offers | 0906 Aq Co Det B ContractiDepartment of the Army | Honeywell Vindicator Phase 1A, Kunsan Ab, Rok and Usfk Sofa Invited Contractor Program AddendumNAICS 561621, PSC 6350 | $305,655 |
| 47PM0825P0029Purchase Order, July 17, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Repair of Underground Heated Piping, Silver Spring, MD Md0819woNAICS 238290, PSC Z2AA | $299,189 |
| 47PM0824P0042Purchase Order, September 13, 2024, Full and Open Competition, 2 offers | PBS R11 Building Services Division Center 4Public Buildings Service | White Oak - FDA Metering and Reporting FY25 Md0819woNAICS 561210, PSC Z1AA | $288,969 |
| 36C25723P0062Purchase Order, January 3, 2024, Competed Under SAP, 2 offers | 257-Network Contract Office 17Department of Veterans Affairs | Full Service/Preventative Maintenance for Chillers and Boilers - Add 24 Sensors N/C ModNAICS 561210, PSC Z1NB | $280,000 |
| DTFACT15F00027Delivery Order, April 12, 2024, Full and Open Competition, 3 offers | 692M15 Acquisition & Grants, AAQ600Federal Aviation Administration | The Purpose of This Modification Is to Provide Funding for the Year 9 Payment in Accordance with TO-1. the Year 9 Payment Total Is $88,717.9NAICS 541330, PSC B540 | $275,561 |
| 47PM0824P0024Purchase Order, June 10, 2024, Full and Open Competition, 3 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Campus Construction Related Project Utility Outage Support Services - Silver Spring, MDNAICS 561210, PSC Z1AA | $270,263 |
| 47PM0825P0049Purchase Order, September 11, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Cup Underground HHW Isolation Valve ReplacementNAICS 236220, PSC Z2AA | $249,998 |
| 47PM0524P0004Purchase Order, July 8, 2024, Not Competed, 1 offers | PBS R11 Building Services Division Center 1Public Buildings Service | Water Quality Management for White Oak CampusNAICS 236220, PSC Z2AA | $207,180 |
| AG43ZPD140001Delivery Order, January 1, 2024, Full and Open Competition, 1 offers | Usda-Fs, Csa East 2Forest Service | Energy Saving Performance Contract (Espc) in Support of the Following Forests: Land Between the Lakes Administrative Building - Golden Pond,NAICS 541330, PSC Z2AZ | $183,954 |
| 47PC5426P0040Purchase Order, August 10, 2026, Not Competed, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Ahu 22 and 23 Return Fan Repair.. 180 Calendar Days. Silver Spring Md.NAICS 561210, PSC S216 | $149,902 |
| 47PM0825P0028Purchase Order, June 27, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Repair, Maintain, Modify CVG SubstationNAICS 238290, PSC Z2PZ | $127,343 |
| 47PM0824P0026Purchase Order, June 28, 2024, Not Competed, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | White Oak FDA Campus Perform Routine Maintenance, Repair, Replace PM CVG114 SubstationNAICS 236220, PSC Z2AA | $121,279 |
| 47PC5426P0006Purchase Order, March 23, 2026, Not Competed, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | White Oak Campus Load Management System Integration, White Oak Campus, Silver Spring, Md.NAICS 236220, PSC Z2DB | $111,463 |
| 47PM0824P0012Purchase Order, February 13, 2024, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Repair of Chilled Water LeakNAICS 237110, PSC Z1AA | $100,090 |
| 47PM0824P0016Purchase Order, April 16, 2024, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Building 52 4,5 Ahu Motor Replacement Project.NAICS 238290, PSC Z1AA | $98,153 |
| 47PM0825P0050Purchase Order, September 16, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Energy Recovery Wheels ReplacementNAICS 238290, PSC Z2AA | $97,047 |
| FA442725P0115Purchase Order, September 19, 2025, Not Competed, 1 offersSolicitation | FA4427 60 Cons LGCDepartment of the Air Force | The 60TH Civil Engineering Squadron Has a Requirement to Upgrade the Honeywell Ebi (Enterprise Building Integrator) System at Building 877 iNAICS 541519, PSC Z1AA | $91,739 |
| 47PM0825P0005Purchase Order, January 7, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Drinking Water Testing and Remediation ServicesNAICS 561210, PSC Z1AA | $83,830 |
| W51AA125P0018Purchase Order, January 16, 2025, Competed Under SAP, 3 offersSolicitation | W6QK ACC-APG Cont CT Tyad OfcDepartment of the Army | Gas Fired HumidifierNAICS 333415, PSC 4130 | $72,028 |
| 47PM0824P0022Purchase Order, May 14, 2024, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Emergency Pr... Building 75 Elevator #13 & #14 Repairs Loacted at 10903 New Hampshire Ave, Silver Spring, MD 20993NAICS 236220, PSC Z2AA | $62,780 |
| 47PC5426P0024Purchase Order, June 15, 2026, Not Competed, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Replace Broken Windows Nepg Garage BLDG 22, FDA White Oak, Md.NAICS 561210, PSC S216 | $57,732 |
| 47PM0825P0030Purchase Order, July 17, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | White Oak ~ Cafe BLDG 2 Water Heater Full Replacement Md0811woNAICS 236220, PSC Z2AA | $54,955 |
| 47PM0825P0037Purchase Order, July 31, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Replace Failed Fire CurtainNAICS 238990, PSC Z2AA | $49,999 |
| 47PM0825P0053Purchase Order, September 19, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Elevator Repair Services Silver Spring, MD Md0823woNAICS 561210, PSC Z1AA | $49,821 |
| 47PC5426P0039Purchase Order, July 22, 2026, Not Competed Under SAP, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Repair Exhaust Fan #3NAICS 541330, PSC Z2AA | $46,674 |
| 47PM0825P0047Purchase Order, August 27, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Installation of Lifting Machinery Silver Spring MD Md0826woNAICS 561210, PSC Z1AA | $44,202 |
| 47PM0825P0045Purchase Order, August 15, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Repair of Facility Plumbing Silver Spring, MD Md0811woNAICS 561210, PSC Z1AA | $42,879 |
| 47PC5426P0015Purchase Order, June 1, 2026, Not Competed Under SAP, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Urgent Replacement Hubbell Electric Water Heater 1 HP Recirculating Pump 1 Recirculating Pump and Thermal Switch with Overload Element BLDG NAICS 236220, PSC Z2AA | $36,188 |
| 47PM0825P0025Purchase Order, June 26, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Repairs to HVAC Piping Silver Spring, MD Md0765woNAICS 238220, PSC Z1AA | $35,263 |
| 47PC5426P0027Purchase Order, June 22, 2026, Not Competed Under SAP, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Replacement of 3 New Hubbell 13KW 480 Vac 55-Gallon Hot Water TankNAICS 541330, PSC Z2AA | $32,724 |
| 47PM0824P0049Purchase Order, September 24, 2024, Full and Open Competition, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | White Oak ~ Emergency Water Quality Retesting Round 2 Md0819woNAICS 541380, PSC Z1AA | $29,318 |
| 47PM0825P0051Purchase Order, September 16, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Replacement Relief Fan 1 MotorNAICS 238290, PSC Z1AA | $26,046 |
| 47PC5426P0056Purchase Order, September 14, 2026, Not Competed Under SAP, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Replace and Repair Cafeteria Roll Up Gate at White Oak Campus Building 32NAICS 561210, PSC Z1AZ | $25,876 |
| 47PM0825P0018Purchase Order, June 6, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | White Oak ~ Wow CDC Childcare HVAC Compressor W1 Replacement Md0731woNAICS 238220, PSC J041 | $25,809 |
| 47PC5426P0035Purchase Order, July 8, 2026, Competed Under SAP, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | 47PC5426P0035 - Repairs to Fire Pump at Building 32 Md0331wo - Project to Replace Failed Fire Pump in Building No. 32 Maintenance Room on GrNAICS 236220, PSC Z2AA | $25,547 |
| 47PM0825P0048Purchase Order, September 3, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | White Oak ~ Emergency ~ White Oak Failed Generator Controllers in Generator Yard Md0819woNAICS 236220, PSC Z1AZ | $24,458 |
| 47PM0824P0011Purchase Order, January 16, 2024, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | FDA Building 52-72 BSL3 IndependentNAICS 238220, PSC Z1AA | $22,334 |
| 47PC5426P0022Purchase Order, July 29, 2026, Not Competed Under SAP, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | BLDG 22 RM 310 Storage Enclosure FRC Building 22 Office Silver Spring, MDNAICS 561210, PSC Z1AZ | $21,349 |
| 47PC5426P0020Purchase Order, June 10, 2026, Not Competed, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Replace 4 Inch Cast Iron 90 on Fire Zone Line 600 Wing BLDG 66, FDA White Oak, Silver Spring Md.NAICS 561210, PSC S216 | $21,287 |
| 47PM0824P0017Purchase Order, March 6, 2024, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | White Oak Elevator #3 Control Valve Replacement Building 2 Md0811woNAICS 238220, PSC Z1AA | $21,206 |
| 47PM0825P0017Purchase Order, April 1, 2025, Full and Open Competition, 2 offers | PBS R11 Building Services Division Center 4Public Buildings Service | BLDG 22 RM 6201 Roof Leak Repair & Restore - WoNAICS 561210, PSC Z1AA | $20,253 |
| 47PC5426P0026Purchase Order, June 16, 2026, Not Competed, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Loading Dock Doors Repair Project Lab BLDG 52.. FDA White Oak, Silver Spring, Md.NAICS 561210, PSC S216 | $20,196 |
| 47PM0825P0043Purchase Order, August 14, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Facility Mechanical Repair Services Silver Spring, MD Md0765woNAICS 561210, PSC Z1AA | $19,663 |
| 47PC5426P0045Purchase Order, July 23, 2026, Not Available for Competition, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Replace the Failed Two VFDS on Smoke Exhaust Fans 2 and 3 in Building 2NAICS 561210, PSC Z1AA | $19,194 |
| 47PM0825P0003Purchase Order, December 13, 2024, Not Available for Competition, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | White Oak ~ Emergency Chilled Domestic Water Tiger Flow Pump Replacement BLDG 51 Md0821woNAICS 561210, PSC Z1AA | $17,893 |
| 47PC5426P0042Purchase Order, July 23, 2026, Not Available for Competition, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Replace 2 New 6 Inch Isolation Valves BLDG 22 Tunnel Silver Spring, Md0804wo.NAICS 561210, PSC Z1AA | $17,447 |
| 47PM0825P0001Purchase Order, October 31, 2024, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Facility Repair ServicesNAICS 561210, PSC Z1AA | $16,709 |
| 47PM0824P0029Purchase Order, July 26, 2024, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Baldor Reliance Em2543t-GNAICS 561210, PSC Z1AA | $16,306 |
| 47PM0825P0034Purchase Order, July 16, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | B64 Domestic Hot Water Piping RepairNAICS 238290, PSC Z1AA | $16,171 |
| 47PC5426P0028Purchase Order, June 25, 2026, Competed Under SAP, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | 47PC5426P0028 - Task Order to Replace Water Heater at Building 32 Room 22C85 - Project to Replace Failed Water Heater in Building No. 32 RooNAICS 236220, PSC Z2AA | $15,320 |
| 47PM0825P0008Purchase Order, February 14, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Pressure Release Valve RepairNAICS 561210, PSC Z1AA | $15,156 |
| 47PC5426P0034Purchase Order, July 9, 2026, Not Competed, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Industrial Roll Up Door Repair FDA Cder Office 2 Building 51.. FDA White Oak.. Silver Spring, Md.NAICS 561210, PSC S216 | $14,612 |
| 47PM0824P0030Purchase Order, August 1, 2024, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Facilities MaitenanceNAICS 561210, PSC Z1AA | $14,558 |
| 47PC5426P0052Purchase Order, August 26, 2026, Not Competed Under SAP, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Pump Out Spilled Oil in CVG-114 Substation Transformer Vault at White Oak in Silver Spring, MDNAICS 561210, PSC S216 | $14,355 |
| 47PC5426P0030Purchase Order, June 30, 2026, Not Competed Under SAP, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Replace Defective Valves on Main Water Loop at Childcare Center Md0731woNAICS 541330, PSC Z2AA | $14,261 |
| 47PC5426P0021Purchase Order, June 9, 2026, Not Competed Under SAP, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | JM ~ New Replacement of a Hot Water Heater in Mechanical Room 21-16C49 BLDG 21 Md1851woNAICS 236220, PSC Z2AA | $13,781 |
| 80NSSC25PA042Purchase Order, October 22, 2024, Not Competed Under SAP, 1 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Ot Cpo ControllerNAICS 334516, PSC 6640 | $13,642 |
| 47PC5426P0047Purchase Order, July 31, 2026, Not Competed, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Door Closure Repairs for Main Entrance Wow Childcare Development Center..180 Calendar Days... Silver Spring, Md.NAICS 561210, PSC S216 | $13,626 |
| 47PC5426P0031Purchase Order, June 26, 2026, Not Competed Under SAP, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | 47PC5426P0031 - JM ~ Compressor & Liquid Line Filter Dryer Replacement in HVAC Unit in Nepg Md1815woNAICS 236220, PSC Z2AA | $13,619 |
| 47PM0825P0040Purchase Order, August 8, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Repairs to Elevator Machinery Silver Spring, MD Md0804woNAICS 238290, PSC Z1AA | $13,413 |
| 47PM0824P0034Purchase Order, August 8, 2024, Full and Open Competition, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | White Oak - FDA BLDG 64 Facade Leak Repair. MDNAICS 561210, PSC Z1AA | $13,342 |
| 47PM0825P0011Purchase Order, February 21, 2025, Full and Open Competition, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | White Oak ~ Emergency Water Quality Remediation and RetestingNAICS 541380, PSC Z1AA | $12,978 |
| 47PM0824P0013Purchase Order, February 28, 2024, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Roof Leak and Expansion Joint Repair.NAICS 561210, PSC Z1AA | $12,469 |
| 47PM0825P0044Purchase Order, August 14, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Repair Leaking 6 Inch Domestic Backflow PreventerNAICS 238290, PSC Z2AA | $12,400 |
| 47PM0824P0018Purchase Order, March 21, 2024, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Facility Repair ServicesNAICS 561210, PSC Z1AA | $12,376 |
| 47PC5426P0010Purchase Order, May 18, 2026, Not Competed, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Emergency Replacement Sewer Pumps BLDG 64 Laboratory, 90 Calendar Days, FDA White Oak, Silver Spring, MDNAICS 561210, PSC S216 | $12,360 |
| 47PC5426P0003Purchase Order, March 9, 2026, Not Competed, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Urgent Elevator Lobby Panel Repair Lab BLDG 72, Md0827wo.NAICS 561210, PSC Z1AA | $12,342 |
| 47PC5426P0011Purchase Order, May 28, 2026, Not Competed Under SAP, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | JM Urgent Building 21 Roof Leak 4600 Wing Md1851wo Located at 10903 New Hampshire Avenue, Silver Spring, Md. 20903.NAICS 561210, PSC Z1AA | $11,399 |
| 47PM0825P0021Purchase Order, May 30, 2025, Not Available for Competition, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Emergency Plumbing Repairs Silver Spring, MD Md0816woNAICS 561210, PSC Z1AA | $11,299 |
| 47PC5426P0029Purchase Order, June 23, 2026, Not Competed Under SAP, 1 offers | PBS Project Delivery East - Branch DPublic Buildings Service | Emergency Pump Seal Repair North Pump Vault at White OakNAICS 236220, PSC Z2AA | $11,210 |
| 47PM0824P0031Purchase Order, July 26, 2024, Not Competed, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | White Oak ~ Shrink Wrap Exposed Insulation at Duct Ahu #1 and #2 Md0811woNAICS 236220, PSC Z2AA | $11,098 |
- Places of performance
- MarylandCaliforniaGeorgiaMinnesotaPennsylvaniaIllinoisDistrict of ColumbiaOklahoma
- Product and service codes
- Z2AA Repair Or Alteration Of Office BuildingsR425 Engineering and Technical ServicesB540 Building Technology StudiesH935 Other Quality Control, Testing and Inspection Services: Service and Trade EquipmentB543 Energy StudiesZ1AA Maintenance Of Office Buildings
- Transactions
- 354 across 164 awards