# Hurtvet Subcontracting, Inc.

Canonical: https://abierto.us/vendors/hurtvet-subcontracting-inc-ljldfkj2vkp5

- UEI: LJLDFKJ2VKP5
- CAGE: 5MB43
- Parent: 360bridge LLC
- Location: Heber City, UT
- Awards in window: 38 (43 transactions), $4,897,647 obligated, June 18, 2026 to September 9, 2026

## Awarding agencies

- Department of Veterans Affairs: 33 awards, $4,859,029
- Bureau of Reclamation: 2 awards, $37,026
- Forest Service: 1 awards, $1,592
- Federal Aviation Administration: 2 awards, $0

## Industries

- 561621 Security Systems Services (except Locksmiths): $2,433,637
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $933,366
- 561210 Facilities Support Services: $749,141
- 541350 Building Inspection Services: $534,109
- 561790 Other Services to Buildings and Dwellings: $79,640
- 541990 All Other Professional, Scientific, and Technical Services: $75,284
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $37,438
- 811412 Appliance Repair and Maintenance: $33,116
- 811210 Electronic and Precision Equipment Repair and Maintenance: $21,917
- 334290 Other Communications Equipment Manufacturing: $0
- 541519 Other Computer Related Services: $0

## Competition

- Competed Under SAP: 29 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Available for Competition: 3 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Door Inspections and Repair Service Contract (36C24126Q0497), $981,180. https://abierto.us/opportunities/36c24126q0497
- NEW | CTX Fire Sprinkler Reconfiguration for Dental Expansion (36C25726Q0827), $28,938. https://abierto.us/opportunities/36c25726q0827
- Fire Alarm Panels Installation (36C26326Q0840), $856,257. https://abierto.us/opportunities/36c26326q0840
- Fire Alarm Service (36C24226Q0619), $1,170,458. https://abierto.us/opportunities/36c24226q0619
- NCAO Fire Extinguisher and CO2 Services (140R2026Q0057), $197,200. https://abierto.us/opportunities/140r2026q0057
- Building 350 Avigilon Security (36C25026Q0672). https://abierto.us/opportunities/36c25026q0672
- Award - Fire Alarm and Sprinkler Testing Maintenance and Repair (508-26-4-537-0038), $1,121,741. https://abierto.us/opportunities/5082645370038

## Largest awards

- 36C25923C0091 (definitive contract): $1,080,856, Network Contract Office 19. Security System Maintenance Contract OY3. https://www.usaspending.gov/award/CONT_AWD_36C25923C0091_3600_-NONE-_-NONE-/
- 36C26326P0711 (purchase order): $856,257, Network Contract Office 23. Fire Alarm Panels Installation. https://www.usaspending.gov/award/CONT_AWD_36C26326P0711_3600_-NONE-_-NONE-/
- 36C25923C0142 (definitive contract): $815,652, Network Contract Office 19. OY3 Nurse Call and Overhead Paging. https://www.usaspending.gov/award/CONT_AWD_36C25923C0142_3600_-NONE-_-NONE-/
- 36C26024P0673 (purchase order): $477,454, 260-Network Contract Office 20. Puget Sound Vahcs Fire Systems Inspection. Modification to Exercise Option Year Two. https://www.usaspending.gov/award/CONT_AWD_36C26024P0673_3600_-NONE-_-NONE-/
- 36C24724C0006 (definitive contract): $303,992, 247-Network Contract Office 7. Fire Alarm Testing Services Oy 1. https://www.usaspending.gov/award/CONT_AWD_36C24724C0006_3600_-NONE-_-NONE-/
- 36C24226P0860 (purchase order): $297,822, 242-Network Contract Office 02. Fire Alarm Services. https://www.usaspending.gov/award/CONT_AWD_36C24226P0860_3600_-NONE-_-NONE-/
- 36C24726P0675 (purchase order): $234,214, 247-Network Contract Office 7. Fire Alarm and Sprinkler Testing, Maintenance, and Repair. https://www.usaspending.gov/award/CONT_AWD_36C24726P0675_3600_-NONE-_-NONE-/
- 36C24126P0643 (purchase order): $194,052, 241-Network Contract Office 01. Door Inspections and Repair Service Contract. https://www.usaspending.gov/award/CONT_AWD_36C24126P0643_3600_-NONE-_-NONE-/
- 36C25623P0846 (purchase order): $151,209, 256-Network Contract Office 16. Maintenance and Service of Fire Alarm System Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25623P0846_3600_-NONE-_-NONE-/
- 36C26326P0398 (purchase order): $117,714, Network Contract Office 23. Emergency Commercial Laundry Equipment Repair.. https://www.usaspending.gov/award/CONT_AWD_36C26326P0398_3600_-NONE-_-NONE-/
- 36C26022P0832 (purchase order): $79,640, 260-Network Contract Office 20. Fire Sprinkler Head Cleaning OY4 Renewal 2026-2027. https://www.usaspending.gov/award/CONT_AWD_36C26022P0832_3600_-NONE-_-NONE-/
- 36C25925C0059 (definitive contract): $55,062, Network Contract Office 19. VHA-MS Topeka and Fort Riley Ccure Licenses, Pacs, and CCTV Maintenance Services - Option Year #1 Mod Update. https://www.usaspending.gov/award/CONT_AWD_36C25925C0059_3600_-NONE-_-NONE-/
- 36C24224P1563 (purchase order): $40,088, 242-Network Contract Office 02. Fire Suppression and Sprinkler Maintenance - Option 2. https://www.usaspending.gov/award/CONT_AWD_36C24224P1563_3600_-NONE-_-NONE-/
- 36C26323P0812 (purchase order): $37,473, Network Contract Office 23. Fire Door Inspections Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26323P0812_3600_-NONE-_-NONE-/
- 140R2026P0069 (purchase order): $37,026, Mp-Regional Office. Eo 14398 - Northern California Area Office Fire Extinguisher and CO2 Services. https://www.usaspending.gov/award/CONT_AWD_140R2026P0069_1425_-NONE-_-NONE-/
- 36C26326N0667 (delivery order): $36,065, Network Contract Office 23. Fire Damper Inspection and Repair Services IDIQ in Support of the Sioux Falls VA Healthcare System.. https://www.usaspending.gov/award/CONT_AWD_36C26326N0667_3600_36C26325D0086_3600/
- 36C24226P0922 (purchase order): $33,116, 242-Network Contract Office 02. Repair and Retune for Braun Ironer 48 Precision Series (2sct480120902t. https://www.usaspending.gov/award/CONT_AWD_36C24226P0922_3600_-NONE-_-NONE-/
- 36C25726P0798 (purchase order): $28,938, 257-Network Contract Office 17. CTX Fire Sprinkler Reconfiguration for Dental Expansion. https://www.usaspending.gov/award/CONT_AWD_36C25726P0798_3600_-NONE-_-NONE-/
- 36C25924P1531 (purchase order): $22,766, Network Contract Office 19. Ccure Services Decrease Base Year. https://www.usaspending.gov/award/CONT_AWD_36C25924P1531_3600_-NONE-_-NONE-/
- 36C25026P0937 (purchase order): $21,917, 250-Network Contract Office 10. Building 350 Security. https://www.usaspending.gov/award/CONT_AWD_36C25026P0937_3600_-NONE-_-NONE-/
- 36C26026P0521 (purchase order): $8,500, 260-Network Contract Office 20. Annual Fire Hydrant Flow Testing Base + Four. https://www.usaspending.gov/award/CONT_AWD_36C26026P0521_3600_-NONE-_-NONE-/
- 1240BE26P0011 (purchase order): $1,592, Usda-Fs, Csa Northwest 3. Mod 001 Is to Allow the Install Piv Switch, Wire and Program Into the Fire Alarm Control Panel.. https://www.usaspending.gov/award/CONT_AWD_1240BE26P0011_12C2_-NONE-_-NONE-/
- 140R2022P0014 (purchase order): $0, Mp-Regional Office. Eo 14398: Bilateral Modification to Add FAR Clause 52.222-90 - Ncao Fire Alarm Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_140R2022P0014_1425_-NONE-_-NONE-/
- 36C10A23P0037 (purchase order): $0, Technology Acquisition Center Austin. Eo 14398 - Replaceupgrade Security Intrusion System. https://www.usaspending.gov/award/CONT_AWD_36C10A23P0037_3600_-NONE-_-NONE-/
- 36C10X25C0028 (definitive contract): $0, Sac Frederick. Pacs Security Maintenance Option Period 1. https://www.usaspending.gov/award/CONT_AWD_36C10X25C0028_3600_-NONE-_-NONE-/
- 36C24226P0560 (purchase order): $0, 242-Network Contract Office 02. Vanjhcs- Lyons Fire Protections Systems Itm Repair- Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24226P0560_3600_-NONE-_-NONE-/
- 36C25026P0122 (purchase order): $0, 250-Network Contract Office 10. Fire Suppression System Maintenance, Repair, Testing & Inspection Services - Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25026P0122_3600_-NONE-_-NONE-/
- 36C25625P0005 (purchase order): $0, 256-Network Contract Office 16. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25625P0005_3600_-NONE-_-NONE-/
- 36C25625P0006 (purchase order): $0, 256-Network Contract Office 16. Fire Alarm Maintenance and Nurse Call System Services, Biloxi, MS. https://www.usaspending.gov/award/CONT_AWD_36C25625P0006_3600_-NONE-_-NONE-/
- 36C25625P1752 (purchase order): $0, 256-Network Contract Office 16. Fire System Maintenance and Repair- Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25625P1752_3600_-NONE-_-NONE-/
- 36C26126P0011 (purchase order): $0, 261-Network Contract Office 21. Modification to Incorporate Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26126P0011_3600_-NONE-_-NONE-/
- 36C26225C0047 (definitive contract): $0, 262-Network Contract Office 22. Preventative Maintenance and Suppport of CCTV Deob of Base. https://www.usaspending.gov/award/CONT_AWD_36C26225C0047_3600_-NONE-_-NONE-/
- 697DCK24C00374 (definitive contract): $0, 697DCK Regional Acquisitions SVCS. Opy 2: 10/1/26-09/30/27- Contractor Must Furnish All Labor, Supervision, Supplies, Material, Tools, Equipment, and Transportation Necessary to Provide Maintenance of the Existing Fire Alarm System at the Boise Air Traffic Control Tower and Base Build. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00374_6920_-NONE-_-NONE-/
- 697DCK26C00021 (definitive contract): $0, 697DCK Regional Acquisitions SVCS. Fire Life Safety Maintenance and Testing at Miami Air Traffic Control Tower (Atct). https://www.usaspending.gov/award/CONT_AWD_697DCK26C00021_6920_-NONE-_-NONE-/
- 36C25722P0586 (purchase order): -$1,649, 257-Network Contract Office 17. Fire Protection Services to Support the South Texas Veterans Healthcare System. Deob Obligation 671C40295. https://www.usaspending.gov/award/CONT_AWD_36C25722P0586_3600_-NONE-_-NONE-/
- 36C25925P0726 (purchase order): -$1,830, Network Contract Office 19. Life Safety Device Inspections, Testing and Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25925P0726_3600_-NONE-_-NONE-/
- 36C26025P0117 (purchase order): -$11,408, 260-Network Contract Office 20. Fire Alarm Inspection, Testing, Maintenance, & Monitoring OY1. https://www.usaspending.gov/award/CONT_AWD_36C26025P0117_3600_-NONE-_-NONE-/
- 36C25925P0553 (purchase order): -$18,869, Network Contract Office 19. Ccure Pacs and CCTV Licensing and Maintenance Services.. https://www.usaspending.gov/award/CONT_AWD_36C25925P0553_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hurtvet-subcontracting-inc-ljldfkj2vkp5.