Vendor, Park City, UT, part of 360bridge LLC
Hurtvet Subcontracting, Inc.
UEI LJLDFKJ2VKP5, CAGE 5MB43
118 awards and $46,314,343 obligated between January 8, 2024 and October 28, 2026, 8% under full and open competition, against 3.3 offers on average where reported. 204 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $43,569,691 |
| Department of the Air Force | $1,148,100 |
| Bureau of Reclamation | $643,629 |
| National Park Service | $401,138 |
| National Oceanic and Atmospheric Administration | $323,000 |
| Department of the Army | $97,481 |
| Federal Aviation Administration | $82,686 |
| Forest Service | $33,121 |
| U.S. Special Operations Command | $15,498 |
| Department of the Navy | $0 |
Industries
NAICS on the awards, by dollars.
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $18,408,180 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $14,825,456 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $3,622,746 |
| Facilities Support ServicesNAICS 561210 | $2,966,718 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $2,442,247 |
| Building Inspection ServicesNAICS 541350 | $1,346,418 |
| Electronic Computer ManufacturingNAICS 334111 | $1,148,100 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $622,084 |
| All Other Specialty Trade ContractorsNAICS 238990 | $360,960 |
| Other Services to Buildings and DwellingsNAICS 561790 | $196,880 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 81 |
| Not Competed Under SAP | 11 |
| Not Competed | 10 |
| Full and Open Competition After Exclusion of Sources | 9 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 65 |
| Small Business Set Aside - Total | 13 |
| Sdvosb Sole Source | 5 |
| Veteran Set Aside | 1 |
| Purchase Order | 89 |
| Definitive Contract | 22 |
| Delivery Order | 3 |
Hear when Hurtvet Subcontracting, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Hurtvet Subcontracting, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 18
- Obligated so far
- $15,750,224
- Soonest
- November 2, 2026
The 18 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and service industry machinery manufacturing to Department of Veterans Affairs, by dollars.
| Purchinex LLCOchlocknee, GA | $12,851,656 |
| Absolute Water Technologies L.L.C.Arnold, MO | $1,195,012 |
| Lynx Product Group, LLCWilson, NY | $449,856 |
| Simformotion LLCEast Peoria, IL | $402,628 |
| The Chariot Group Inc.Anchorage, AK | $358,037 |
| Hamm Mechanical, LLCShreveport, LA | $249,682 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Fire Alarm-Fire Suppression Services
Department of Veterans Affairs, Network Contract Office 19
Award noticeNAICS 561621Salt Lake City, UT36C25925Q0740Awarded to Hurtvet Subcontracting, Inc. for $1,974,467
Posted Oct 2713 publications - Inspection, Testing, and Maintenance (ITM) of fire protection and life safety systems in NPS buildings
National Park Service, Doi, NPS Conops Strategic
Award noticeNAICS 541990Tucson, AZ140PS126F0080Awarded to Hurtvet Subcontracting, Inc. for $18,752
Posted Sep 25 - Fire Alarm Maintenance and Inspection
Department of Veterans Affairs, 247-Network Contract Office 7
Combined synopsis and solicitationSDVOSBNAICS 561210Dublin, GA36C24726Q0652Awarded to Hurtvet Subcontracting, Inc.
Posted Sep 104 publications - Door Inspections and Repair Service Contract
Department of Veterans Affairs, 241-Network Contract Office 01
Award noticeSDVOSBNAICS 541350Manchester, NH36C24126Q0497Awarded to Hurtvet Subcontracting, Inc. for $981,180
Posted Sep 97 publications - NEW | CTX Fire Sprinkler Reconfiguration for Dental Expansion
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 238220Texas36C25726Q0827Awarded to Hurtvet Subcontracting, Inc. for $28,938
Posted Sep 23 publications - Fire Alarm Panels Installation
Department of Veterans Affairs, Network Contract Office 23
Award noticeSmall businessNAICS 561621St. Cloud, MN36C26326Q0840Awarded to Hurtvet Subcontracting, Inc. for $856,257
Posted Aug 316 publications - Fire Alarm Service
Department of Veterans Affairs, 242-Network Contract Office 02
Award noticeNAICS 561621New York, NY36C24226Q0619Awarded to Hurtvet Subcontracting, Inc. for $1,170,458
Posted Aug 185 publications - NCAO Fire Extinguisher and CO2 Services
Bureau of Reclamation, Mp-Regional Office
Award noticeSmall businessNAICS 541990Shasta Lake, CA140R2026Q0057Awarded to Hurtvet Subcontracting, Inc. for $197,200
Posted Jul 235 publications - Building 350 Avigilon Security
Department of Veterans Affairs, 250-Network Contract Office 10
SolicitationSDVOSBNAICS 811210Dayton, OH36C25026Q0672Awarded to Hurtvet Subcontracting, Inc.
Posted Jul 176 publications - Award - Fire Alarm and Sprinkler Testing Maintenance and Repair
Department of Veterans Affairs, 247-Network Contract Office 7
Award noticeSDVOSBNAICS 561210Decatur, GA508-26-4-537-0038Awarded to Hurtvet Subcontracting, Inc. for $1,121,741
Posted Jun 294 publications - EMERGENCY- Laundry Equip Repair - FARGO
Department of Veterans Affairs, Network Contract Office 23
Award noticeNAICS 811310Fargo, ND36C26326AP2166Awarded to Hurtvet Subcontracting, Inc. for $116,187
Posted May 21 - Lyons Fire Protections Systems ITM/Repair
Department of Veterans Affairs, 242-Network Contract Office 02
Award noticeSDVOSBNAICS 238220Lyons, NJ36C24226Q0339Awarded to Hurtvet Subcontracting, Inc. for $433,700
Posted May 127 publications
Awards
The 100 largest of 118 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36L79726C0006Definitive Contract, September 29, 2026, Not Competed, 1 offers | Nac Laundry and PacsDepartment of Veterans Affairs | Industrial Laundry EquipmentNAICS 333310, PSC 3695 | $4,999,999 |
| 36L79724C0001Definitive Contract, March 22, 2024, Not Competed, 1 offers | Nac Laundry and PacsDepartment of Veterans Affairs | Tuscaloosa, Al Laundry RequirementNAICS 333310, PSC 3695 | $3,775,210 |
| 36L79726C0005Definitive Contract, September 29, 2026, Competed Under SAP, 2 offers | Nac Laundry and PacsDepartment of Veterans Affairs | Industrial Laundry EquipmentNAICS 333310, PSC 3695 | $3,743,504 |
| 36C25923C0091Definitive Contract, June 4, 2024, Competed Under SAP, 5 offers | Network Contract Office 19Department of Veterans Affairs | Security System Maintenance Contract IncreaseNAICS 561621, PSC J065 | $3,404,204 |
| 36C25923C0142Definitive Contract, August 28, 2024, Competed Under SAP, 2 offers | Network Contract Office 19Department of Veterans Affairs | Nurse Call and Overhead Paging System MaintenanceNAICS 811310, PSC J065 | $2,399,287 |
| 36C25723P0243Purchase Order, January 8, 2024, Competed Under SAP, 8 offers | 257-Network Contract Office 17Department of Veterans Affairs | Fire Alarm and Suppression Systems for CTX VA - Option Year INAICS 561621, PSC J012 | $2,117,120 |
| 36L79724C0003Definitive Contract, June 21, 2024, Competed Under SAP, 1 offersSolicitation | Nac Laundry and PacsDepartment of Veterans Affairs | Lake City, FL Laundry ProcurementNAICS 333310, PSC 3695 | $1,998,980 |
| 36C25625P0006Purchase Order, October 1, 2024, Competed Under SAP, 3 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Fire Alarm and Nurse Call System Services, Biloxi, Ms.NAICS 561621, PSC J063 | $1,933,560 |
| 36C26024P0673Purchase Order, June 24, 2024, Competed Under SAP, 1 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Puget Sound Vahcs Fire Systems InspectionNAICS 561210, PSC H312 | $1,809,526 |
| 36L79724C0004Definitive Contract, January 30, 2024, Not Competed, 1 offers | Nac Laundry and PacsDepartment of Veterans Affairs | Commercial Laundry EquipmentNAICS 333310, PSC 3695 | $1,680,737 |
| 36C25722P0388Purchase Order, February 2, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | 257-Network Contract Office 17Department of Veterans Affairs | Oy 2 CTX Fire Alarm and Sprinkler SuppressionNAICS 561621, PSC J042 | $1,503,652 |
| FA251725P0099Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Fars Upgrade and Fireworks InstallNAICS 334111, PSC 7B22 | $1,148,100 |
| 36L79724P0005Purchase Order, February 9, 2024, Competed Under SAP, 1 offersSolicitation | Nac Laundry and PacsDepartment of Veterans Affairs | Fayetteville, Ar Laundry ProcurementNAICS 333310, PSC 3695 | $1,055,469 |
| 36C24724C0006Definitive Contract, October 1, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | 247-Network Contract Office 7Department of Veterans Affairs | Fire Alarm Testing Services Oy 1NAICS 541350, PSC H999 | $1,041,279 |
| 36C26326P0711Purchase Order, August 31, 2026, Competed Under SAP, 10 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Fire Alarm Panels InstallationNAICS 561621, PSC N063 | $856,257 |
| 36C25625P0883Purchase Order, May 30, 2025, Competed Under SAP, 2 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Fire System MaintenanceNAICS 238220, PSC J012 | $742,744 |
| 36C25724P0362Purchase Order, June 4, 2024, Competed Under SAP, 4 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | CTX Bldg. 163 Fire Suppression Line ReplacementNAICS 238220, PSC J012 | $678,030 |
| 36C10B25C0011Definitive Contract, April 23, 2025, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | Technology Acquisition Center NJDepartment of Veterans Affairs | Aitc PacsNAICS 561621, PSC J063 | $650,110 |
| 36C25625P0008Purchase Order, October 1, 2024, Competed Under SAP, 1 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Provide Annual and Semi-Annual Boiler PM Services, Emergency Responses, and Inspections.NAICS 238220, PSC J045 | $641,288 |
| 36L79724P0004Purchase Order, January 26, 2024, Not Competed, 1 offers | Nac Laundry and PacsDepartment of Veterans Affairs | Mountain Home, TN Laundry RequirementNAICS 333310, PSC 3695 | $589,680 |
| 140R2022P0014Purchase Order, January 8, 2024, Competed Under SAP, 1 offers | Mp-Regional OfficeBureau of Reclamation | Ncao Fire Alarm Maintenance Services. Exercise Option Year 2, Incorporate Wage Determination 2015-5627, Rev No. 18, 07/25/23, Incorporate FANAICS 561621, PSC H912 | $575,493 |
| 36L79724C0005Definitive Contract, September 13, 2024, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | Nac Laundry and PacsDepartment of Veterans Affairs | Commercial ProductNAICS 333310, PSC 3695 | $564,601 |
| 36C25623P0846Purchase Order, June 26, 2024, Not Competed, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Maintenance and Service of Fire Alarm SystemNAICS 561621, PSC H112 | $453,239 |
| 36C25927P0029Purchase Order, October 27, 2026, Competed Under SAP, 6 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Fire Alarm - Fire Suppresion ServicesNAICS 561621, PSC J012 | $375,993 |
| 36C25722P0586Purchase Order, April 23, 2024, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Fire Inspection and MaintenanceNAICS 561621, PSC H312 | $373,063 |
| 1305M325C0033Definitive Contract, August 27, 2025, Not Competed Under SAP, 1 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Approval OR-25-01330 Received from Doc on June 1, 2025 for La Jolla Fire Suppression System Replacement Services.NAICS 238990, PSC 1230 | $323,000 |
| 36C25625P0005Purchase Order, October 1, 2024, Competed Under SAP, 3 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Fire Sprinkler, Alarm and Extinguisher ServicesNAICS 541990, PSC J042 | $307,920 |
| 36C24226P0860Purchase Order, August 18, 2026, Competed Under SAP, 11 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Fire Alarm ServicesNAICS 561621, PSC J063 | $297,822 |
| 36C24726P0835Purchase Order, September 23, 2026, Competed Under SAP, 6 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Fire Alarm Testing and MaintenanceNAICS 561210, PSC H342 | $285,899 |
| 36C26126P0011Purchase Order, October 1, 2025, Competed Under SAP, 2 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Annual and Monthly Fire Extinguisher InspectionNAICS 811310, PSC H342 | $284,675 |
| 140P8326P0009Purchase Order, April 1, 2026, Competed Under SAP, 3 offersSolicitation | PWR Olym MaboNational Park Service | Inspection, Maintenance and Repair of Fire Alarm, Fire Suppression and Backflow Devices According to the Attached Statement of Work, Wage DeNAICS 561621, PSC H912 | $262,496 |
| 36C24720C0238Definitive Contract, June 11, 2024, Competed Under SAP, 3 offers | 247-Network Contract Office 7Department of Veterans Affairs | CCTV PM ServicesNAICS 561621, PSC J063 | $259,855 |
| 36C26025P0182Purchase Order, December 6, 2024, Competed Under SAP, 4 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Master Fire Suppression Systems Base Plus 2NAICS 561210, PSC H312 | $252,872 |
| 36C26025P0117Purchase Order, November 14, 2024, Competed Under SAP, 8 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Fire Alarm Inspection, Testing, Maintenance, & MonitoringNAICS 561621, PSC H212 | $235,744 |
| 36C24726P0675Purchase Order, June 29, 2026, Competed Under SAP, 7 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Fire Alarm and Sprinkler Testing, Maintenance, and RepairNAICS 561210, PSC H342 | $234,214 |
| 36C26326P0398Purchase Order, May 21, 2026, Not Competed Under SAP, 1 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Emergency Commercial Laundry Equipment Repair.NAICS 811310, PSC J072 | $233,901 |
| 36C26323P0812Purchase Order, July 24, 2024, Competed Under SAP, 4 offers | Network Contract Office 23Department of Veterans Affairs | Fire Door InspectionsNAICS 561210, PSC H342 | $230,323 |
| 36C26022P0832Purchase Order, May 6, 2024, Competed Under SAP, 3 offers | 260-Network Contract Office 20Department of Veterans Affairs | Fire Sprinkler Head CleaningNAICS 561790, PSC J012 | $203,380 |
| 36C24126P0643Purchase Order, September 9, 2026, Competed Under SAP, 8 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Door Inspections and Repair Service ContractNAICS 541350, PSC J042 | $194,052 |
| 36C25626P0106Purchase Order, October 29, 2025, Not Competed Under SAP, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Fire Extinguisher and E-Light TestingNAICS 811310, PSC J042 | $185,961 |
| 36C25925C0059Definitive Contract, February 3, 2025, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | VHA-MS Topeka and Fort Riley Ccure Licenses, Pacs, and CCTV Maintenance ServicesNAICS 561621, PSC J063 | $183,747 |
| 36C24221P0735Purchase Order, April 30, 2024, Competed Under SAP, 3 offers | 242-Network Contract Office 02Department of Veterans Affairs | Modification to Exercise Option 3NAICS 238220, PSC J012 | $181,028 |
| 36C25625P1752Purchase Order, September 29, 2025, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Fire System Maintenance and RepairNAICS 811310, PSC J012 | $162,370 |
| 36C24122P0462Purchase Order, March 4, 2024, Competed Under SAP, 2 offers | 241-Network Contract Office 01Department of Veterans Affairs | Providence Vamc Security Camera System Maintenance ContractNAICS 561621, PSC J067 | $152,514 |
| 36C78625C50043Definitive Contract, November 6, 2024, Competed Under SAP, 3 offersSolicitation | National Cemetery AdminDepartment of Veterans Affairs | Central Monitoring / Maintenance at Calverton National Cemetery for Fire, Security, and Honeywell Prowatch SystemNAICS 561621, PSC J063 | $149,687 |
| 36C26024P0517Purchase Order, April 19, 2024, Not Competed Under SAP, 1 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Urgent Fire Safety System InspectionsNAICS 561210, PSC H163 | $138,386 |
| 36C26026P0186Purchase Order, January 22, 2026, Competed Under SAP, 8 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Comprehensive Inspection, Testing, & Maintenance Services for 1500 Portable Fire Extinguishers.NAICS 811310, PSC H112 | $135,376 |
| 36C25622P0045Purchase Order, September 23, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 256-Network Contract Office 16Department of Veterans Affairs | Intrusion Alarm Monitoring for 8 Locations for Nola VA MCNAICS 561621, PSC R499 | $134,713 |
| 36C25724P0168Purchase Order, February 14, 2024, Competed Under SAP, 3 offers | 257-Network Contract Office 17Department of Veterans Affairs | Alarm for Med Gas Pad Repair for Waco TXNAICS 561621, PSC J063 | $128,235 |
| 36C25925P0726Purchase Order, May 29, 2025, Competed Under SAP, 2 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Life Safety Device Inspections, Testing and MaintenanceNAICS 541990, PSC H342 | $124,384 |
| 36C24224P1563Purchase Order, July 31, 2024, Competed Under SAP, 2 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Fire Suppression and Sprinkler MaintenanceNAICS 541990, PSC H242 | $119,004 |
| 36C25026P0122Purchase Order, November 7, 2025, Competed Under SAP, 4 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Fire Suppression System Maintenance, Repair, Testing & Inspection Services - Base YearNAICS 811310, PSC J042 | $110,722 |
| 36C24823P1915Purchase Order, July 2, 2024, Competed Under SAP, 5 offers | 248-Network Contract Office 8Department of Veterans Affairs | Fire Extinguisher and Suppression MaintenanceNAICS 811310, PSC J012 | $110,454 |
| 140P1423P0117Purchase Order, January 31, 2024, Competed Under SAP, 4 offers | Imr Northern RockiesNational Park Service | Fire Suppression System Maintenance at Lowell National Historic Park in Lowell, MaNAICS 238210, PSC J063 | $110,130 |
| 36C24825P1268Purchase Order, May 19, 2025, Competed Under SAP, 9 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Fire Alarm TestingNAICS 561621, PSC J063 | $97,420 |
| 36C24226P0560Purchase Order, May 8, 2026, Competed Under SAP, 3 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Vanjhcs- Lyons Fire Protections Systems Itm/Repair ContractNAICS 238220, PSC H142 | $96,596 |
| W519TC25C2008Definitive Contract, March 10, 2025, Competed Under SAP, 2 offers | W6QK ACC-RIDepartment of the Army | Base Year - Itm Fire Systems ServiceNAICS 561621, PSC H212 | $95,140 |
| 36C10X25C0028Definitive Contract, August 29, 2025, Not Available for Competition, 1 offers | Sac FrederickDepartment of Veterans Affairs | Pacs Security MaintenanceNAICS 334290, PSC J093 | $93,911 |
| 36C25924P1531Purchase Order, September 30, 2024, Competed Under SAP, 1 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Ccure Pacs License and CCTV Maintenance ServicesNAICS 561621, PSC J063 | $92,005 |
| 36C24726P0832Purchase Order, September 15, 2026, Competed Under SAP, 2 offers | 247-Network Contract Office 7Department of Veterans Affairs | Fire Alarm Sys Testing and PM SVCSNAICS 561621, PSC H342 | $72,808 |
| 36C26026P0121Purchase Order, December 5, 2025, Competed Under SAP, 9 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Alarm Intrusion Install and MonitoringNAICS 561621, PSC J063 | $68,556 |
| 36C24226P0443Purchase Order, March 25, 2026, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | 1X Fire Pump InspectionNAICS 561621, PSC J012 | $58,177 |
| 36C26225C0047Definitive Contract, October 25, 2024, Full and Open Competition After Exclusion of Sources, 7 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Preventative Maintenance and Suppport of CCTVNAICS 811210, PSC J063 | $48,281 |
| 36C24626P0218Purchase Order, December 17, 2025, Competed Under SAP, 17 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Fire Extinguisher Replacement and InstallationNAICS 339999, PSC 4210 | $44,897 |
| 36C25925P0553Purchase Order, March 31, 2025, Competed Under SAP, 1 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Ccure Pacs and CCTV Licensing and Maintenance Services.NAICS 561621, PSC J063 | $39,857 |
| 36C24221P0136Purchase Order, October 31, 2024, Competed Under SAP, 2 offers | 242-Network Contract Office 02Department of Veterans Affairs | Modification to Exercise Option Year 3.NAICS 238990, PSC H312 | $37,960 |
| 140R2026P0069Purchase Order, July 23, 2026, Competed Under SAP, 3 offersSolicitation | Mp-Regional OfficeBureau of Reclamation | Eo 14398 - Northern California Area Office Fire Extinguisher and CO2 ServicesNAICS 541990, PSC H142 | $37,026 |
| 697DCK26C00021Definitive Contract, November 5, 2025, Not Available for Competition, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Fire Life Safety Maintenance and Testing at Miami Air Traffic Control Tower (Atct)NAICS 561621, PSC H212 | $36,324 |
| 697DCK24C00374Definitive Contract, September 23, 2024, Not Available for Competition, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Fire Sprinkler System and Fire Alarm System Maintenance Services, Boise Atct and Base BuildingNAICS 238220, PSC J012 | $36,258 |
| 36C26325N0775Delivery Order, September 23, 2025, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Fire Damper Inspection and Repair ServicesNAICS 541350, PSC H342 | $36,065 |
| 36C26326N0667Delivery Order, September 1, 2026, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Fire Damper Inspection and Repair Services IDIQ in Support of the Sioux Falls VA Healthcare System.NAICS 541350, PSC H342 | $36,065 |
| 36C25625P0508Purchase Order, March 26, 2025, Not Competed Under SAP, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Quick Response Fire Sprinkler Installation ServicesNAICS 238220, PSC J012 | $35,597 |
| 140P6021P0018Purchase Order, June 11, 2024, Competed Under SAP, 2 offers | MWR Midwest RegionNational Park Service | The Purpose of This Modification Is To: 1. Exercise Option Year 3 (8/1/24 - 7/31/25) of the Contract and to Provide Funding for That Option NAICS 561621, PSC H363 | $35,144 |
| 36C25620P0909Purchase Order, February 1, 2024, Competed Under SAP, 7 offers | 256-Network Contract Office 16Department of Veterans Affairs | Fire Alarm / Sprinkler Maintenance and RepairNAICS 561621, PSC J012 | $34,421 |
| 36C25625P1602Purchase Order, September 11, 2025, Competed Under SAP, 1 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Fire Alarm/Gas Detection Panel InstallationNAICS 561621, PSC 6350 | $34,191 |
| 1240BE26P0011Purchase Order, February 2, 2026, Competed Under SAP, 5 offersSolicitation | Usda-Fs, Csa Northwest 3Forest Service | Fire Sprinkler & Fire Alarm Testing Forest-Wide Fire Alarm and Sprinkler Systems Inspection & Testing for the Deschutes National ForestNAICS 561621, PSC H312 | $33,121 |
| 36C24226P0922Purchase Order, September 2, 2026, Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Repair and Retune for Braun Ironer 48 Precision Series (2sct480120902tNAICS 811412, PSC J065 | $33,116 |
| 140R4025P0107Purchase Order, September 19, 2025, Competed Under SAP, 12 offersSolicitation | Upper Colorado Regional OfficeBureau of Reclamation | Fire Extinguisher Replacement and DisposalNAICS 325998, PSC 4210 | $31,110 |
| 36C24W25P0049Purchase Order, April 30, 2025, Competed Under SAP, 6 offersSolicitation | Rpo WestDepartment of Veterans Affairs | Fire ExtinguishersNAICS 339999, PSC 4210 | $30,156 |
| 36C25726P0798Purchase Order, September 2, 2026, Competed Under SAP, 3 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | CTX Fire Sprinkler Reconfiguration for Dental ExpansionNAICS 238220, PSC J012 | $28,938 |
| 36C26124P1468Purchase Order, August 23, 2024, Not Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Fire Door Inspections and LabelingNAICS 541350, PSC H345 | $26,893 |
| 36C26025P0768Purchase Order, May 28, 2025, Competed Under SAP, 2 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Alarm Panel with AnnunciatorNAICS 561621, PSC N063 | $26,137 |
| 36C25624P1005Purchase Order, May 9, 2024, Not Competed, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Fire Alarm Components and Replacement/Installation.NAICS 561621, PSC N063 | $25,650 |
| 36C25725P0031Purchase Order, October 23, 2024, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Fire ExtinguishersNAICS 339999, PSC 4210 | $25,279 |
| 36C10X22P0067Purchase Order, September 18, 2024, Not Competed Under SAP, 1 offersSolicitation | Sac FrederickDepartment of Veterans Affairs | The Purpose of Modification P02 Is to Correct the Purchase Order (Po) Number for Invoicing. Mod P03 Is to Exercise Option 2.MOD P04 Is to ExNAICS 561621, PSC J063 | $24,733 |
| 36C25026P0937Purchase Order, August 7, 2026, Competed Under SAP, 11 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Building 350 SecurityNAICS 811210, PSC J063 | $21,917 |
| 140PS126F0080Delivery Order, September 25, 2026, Competed Under SAP, 2 offersSolicitation | Doi, NPS Conops StrategicNational Park Service | Sagu Fire Alarm/Suppression Inspection/Maint Task OrderNAICS 541990, PSC H312 | $18,752 |
| 36C25626P0035Purchase Order, October 1, 2025, Competed Under SAP, 5 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Backflow Preventor Services, Biloxi, MSNAICS 238220, PSC J045 | $18,018 |
| 36C24226P0615Purchase Order, May 6, 2026, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Fire Pump Dry Valve RepairNAICS 561621, PSC J012 | $17,882 |
| 36C10A23P0037Purchase Order, March 27, 2024, Competed Under SAP, 1 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | Replaceupgrade Security Intrusion SystemNAICS 541519, PSC 5810 | $17,463 |
| H9224024P0095Purchase Order, September 24, 2024, Not Competed Under SAP, 1 offers | Naval Special Warfare CommandU.S. Special Operations Command | V0031A422265 Hazmat Locker InspectionNAICS 561210, PSC R404 | $15,498 |
| 36C25725P0549Purchase Order, June 18, 2025, Competed Under SAP, 4 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | CTX Fire Suppression Diagnostic RepairNAICS 541990, PSC N063 | $14,998 |
| W9123823P0027Purchase Order, May 23, 2024, Competed Under SAP, 3 offers | W075 Endist SacramentoDepartment of the Army | Lake Kaweah Security Monitoring Option Year 1NAICS 561621, PSC N063 | $12,341 |
| 36C26222C0133Definitive Contract, April 11, 2024, Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Fire Systems Inspection Annual Certification - Exercise Option Year 2NAICS 541350, PSC H342 | $12,064 |
| 697DCK19C00370Definitive Contract, February 15, 2024, Not Available for Competition, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Fire Sprinkler System and Fire Alarm System Maintenance Services, Boise Atct and Base BuildingNAICS 561621, PSC J012 | $10,104 |
| 36C24726P0127Purchase Order, November 3, 2025, Competed Under SAP, 5 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Quantity: 7, Third Party Fire Protection & Life Safety ReviewsNAICS 541690, PSC R499 | $9,219 |
| 36C26026P0521Purchase Order, July 13, 2026, Competed Under SAP, 4 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Annual Fire Hydrant Flow Testing Base + FourNAICS 238220, PSC J042 | $8,500 |
| 36C26024P0286Purchase Order, February 26, 2024, Not Competed, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Repair/Replace Steam ValvesNAICS 238220, PSC J056 | $7,058 |
| 36C24224P1613Purchase Order, July 26, 2024, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Emergency Valve RepairNAICS 811210, PSC J065 | $5,878 |
| 36C25625P0491Purchase Order, February 5, 2025, Not Competed Under SAP, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Correct Firm Alarm DeficienciesNAICS 561621, PSC J063 | $3,937 |
- Places of performance
- UtahTexasNew YorkMississippiCaliforniaLouisianaWashingtonGeorgia
- Product and service codes
- 3695 Miscellaneous Special Industry MachineryJ065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and SuppliesJ012 Maintenance, Repair and Rebuilding of Equipment: Fire Control EquipmentJ063 Maintenance, Repair and Rebuilding of Equipment: Alarm, Signal, and Security Detection SystemsH312 Inspection and Laboratory Services (except medical/dental): Fire Control EquipmentJ042 Maintenance, Repair and Rebuilding of Equipment: Fire Fighting, Rescue, and Safety Equipment; and Environmental Protection Equipment and Materials
- Transactions
- 344 across 118 awards