Vendor, Richmond, VA
I-2-I Solutions, Inc.
UEI KBLVEEKP3DN5, CAGE 9MBK2
320 awards and $20,359,753 obligated between January 6, 2024 and October 27, 2026, 8% under full and open competition, against 6.3 offers on average where reported. 652 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $9,655,282 |
| Department of the Army | $3,382,291 |
| Department of the Air Force | $1,348,615 |
| Department of the Navy | $746,133 |
| Bureau of Reclamation | $642,943 |
| Indian Health Service | $568,675 |
| Bureau of Land Management | $489,287 |
| U.S. Geological Survey | $457,264 |
| National Park Service | $442,620 |
| U.S. Coast Guard | $431,043 |
Industries
NAICS on the awards, by dollars.
| Testing Laboratories and ServicesNAICS 541380 | $3,549,739 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $1,711,453 |
| Postal ServiceNAICS 491110 | $1,682,889 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $1,435,004 |
| Other Services to Buildings and DwellingsNAICS 561790 | $1,280,113 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $1,028,888 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $875,047 |
| All Other Specialty Trade ContractorsNAICS 238990 | $681,371 |
| All Other Consumer Goods RentalNAICS 532289 | $600,010 |
| Hazardous Waste Treatment and DisposalNAICS 562211 | $553,365 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 265 |
| Full and Open Competition After Exclusion of Sources | 23 |
| Full and Open Competition | 11 |
| Not Competed Under SAP | 3 |
| Small Business Set Aside - Total | 177 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 51 |
| Veteran Set Aside | 1 |
| Purchase Order | 204 |
| Delivery Order | 40 |
| Definitive Contract | 36 |
| BPA Call | 8 |
Hear when I-2-I Solutions, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts I-2-I Solutions, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 30
- Obligated so far
- $4,551,709
- Soonest
- October 31, 2026
The 30 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling testing laboratories and services to Department of Veterans Affairs, by dollars.
| Infinity Biologix LLCPiscataway, NJ | $33,076,783 |
| Metabolon, Inc.Morrisville, NC | $14,846,104 |
| The Medical University of South CarolinaCharleston, SC | $13,849,745 |
| Winergy LLCFort Wayne, IN | $9,437,197 |
| Akesogen, Inc.Peachtree Corners, GA | $7,999,942 |
| RLM Government Services LLCPhiladelphia, PA | $4,387,950 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Legionella Testing VISN 6
Department of Veterans Affairs, 246-Network Contracting Office 6
Award noticeSDVOSBNAICS 541380Hampton, VA36C24626Q0491Awarded to I-2-I Solutions, Inc. for $1,717,438
Posted Oct 26 publications - DENTAL WATER LINE TESTING
Department of Veterans Affairs, 246-Network Contracting Office 6
Special noticeNAICS 541380Richmond, VA36C24626Q0996Awarded to I-2-I Solutions, Inc.
Posted Oct 23 publications - REVERSE OSMOSIS FOR IOWA CITY BASE PLUS 4
Department of Veterans Affairs, Network Contract Office 23
Awarded to I-2-I Solutions, Inc. for $820,429
Posted Sep 232 publications - Floor Maintenance and Re-surfacing
Department of Veterans Affairs, 262-Network Contract Office 22
Award noticeSDVOSBNAICS 561720Phoenix, AZ36C26226Q0051Awarded to I-2-I Solutions, Inc. for $326,237
Posted Sep 172 publications - STE108 SPS Testing
Department of Veterans Affairs, 250-Network Contract Office 10
Combined synopsis and solicitationSmall businessNAICS 541380Ohio36C25026Q0904Awarded to I-2-I Solutions, Inc.
Posted Sep 72 publications - SPS Water Testing and Sampling IAW ST108
Department of Veterans Affairs, 252-Network Contract Office 12
Award noticeSDVOSBNAICS 541380Illinois36C25226Q0527Awarded to I-2-I Solutions, Inc. for $206,954
Posted Aug 177 publications - 36C24926Q0204 'Base + 2' Water Analysis Service Contract (Eng.)
Department of Veterans Affairs, 249-Network Contract Office 9
Combined synopsis and solicitationSDVOSBNAICS 541380Virginia36C24926Q0204Awarded to I-2-I Solutions, Inc.
Posted May 155 publications - 523-26-2-4810-0058: MWRA Semiannual Wastewater Permit Sampling - Attn: Jessica Martin (VA-26-00042241)
Department of Veterans Affairs, 241-Network Contract Office 01
Combined synopsis and solicitationSDVOSBNAICS 541380Massachusetts36C24126Q0331Awarded to I-2-I Solutions, Inc.
Posted May 134 publications - Water Testing
Department of Veterans Affairs, 248-Network Contract Office 8
Award noticeSDVOSBNAICS 541690Location not published36C24826R0069Awarded to I-2-I Solutions, Inc. for $0
Posted Apr 293 publications - OKC VA Water Testing IDIQ - Amendment 0001 05/01/2026 - 04/30/2031
Department of Veterans Affairs, Network Contract Office 19
Combined synopsis and solicitationSDVOSBNAICS 541380Oklahoma City, OK36C25926Q0434Awarded to I-2-I Solutions, Inc.
Posted Apr 282 publications - Critical SPS Water Testing Milwaukee VAMC and Green Bay CBOC 695C60326
Department of Veterans Affairs, 252-Network Contract Office 12
Awarded to I-2-I Solutions, Inc. for $474,246
Posted Apr 25 publications - Critical Water Systems Maintenance
Department of Veterans Affairs, Network Contract Office 23
Award noticeNAICS 221310Minneapolis, MN36C26326Q0096Awarded to I-2-I Solutions, Inc. for $568,392
Posted Mar 235 publications
Awards
The 100 largest of 320 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 1240BD25P0035Purchase Order, September 25, 2025, Competed Under SAP, 11 offers | Usda-Fs, Csa Northwest 2Forest Service | Replacment of a Exisitng Fire Panel with a Panel That Has Salient Characteristics.NAICS 238210, PSC J012 | $54,653 |
| 89303026FMA401035Delivery Order, September 25, 2026, Full and Open Competition, 2 offers | Headquarters Procurement ServicesDepartment of Energy | Germantown Tree Removal ServicesNAICS 561210, PSC S208 | $52,740 |
| HT941024P0158Purchase Order, May 28, 2024, Competed Under SAP, 5 offersSolicitation | Defense Health Agency HCD WestDefense Health Agency | Naval Base Dental Clinic Service (Navsta)NAICS 811210, PSC J065 | $52,216 |
| 75H71024P00858Purchase Order, April 19, 2024, Competed Under SAP, 9 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | Csu-Fy2024 Thc-Facility MGT QTRS RPFC Priority C - Pest Control Services Buyer Bennett ArvesstoNAICS 562211, PSC S207 | $52,018 |
| W912WJ24P0098Purchase Order, May 15, 2024, Competed Under SAP, 13 offersSolicitation | W2SD Endist New EnglandDepartment of the Army | Recreation Area Repairs, North Hartland Lake, North Hartland, Vt.NAICS 238910, PSC Y1QA | $51,700 |
| 36C26225P0774Purchase Order, March 18, 2025, Competed Under SAP, 5 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Steam Regulator RepairNAICS 238220, PSC J048 | $51,647 |
| 36C24626F0129Delivery Order, July 7, 2026, Full and Open Competition, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | SPS Water Testing Services Base + 4 Option YearsNAICS 561210, PSC F103 | $51,024 |
| 36C78624C0054Definitive Contract, July 10, 2024, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | National Cemetery AdminDepartment of Veterans Affairs | Correct Fca Deficiencies-Admin/Maint BLDGNAICS 236220, PSC Z2PZ | $51,000 |
| FA485524P0025Purchase Order, May 31, 2024, Competed Under SAP, 6 offersSolicitation | FA4855 27 Socons LGCDepartment of the Air Force | Power Upgrade - Innovation LabNAICS 238210, PSC 5975 | $49,862 |
| 140G0225P0009Purchase Order, December 20, 2024, Competed Under SAP, 3 offersSolicitation | Ofc of Acquisition Grants-DenverU.S. Geological Survey | NMWSC Microplastics AnalysesNAICS 541380, PSC B504 | $49,764 |
| 36C24926C0065Definitive Contract, August 21, 2026, Competed Under SAP, 2 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | Legionella Water Testing ServicesNAICS 541380, PSC H146 | $49,687 |
| W912DR25PA003Purchase Order, April 10, 2025, Competed Under SAP, 1 offersSolicitation | W2SD Endist BaltimoreDepartment of the Army | The U.S. Army Corps of Engineers (Usace), Baltimore District, Will Procure for Pick Up and Testing of Drinking Water, Influent Wastewater, aNAICS 562910, PSC F103 | $49,277 |
| 36C78625C50520Definitive Contract, August 18, 2025, Competed Under SAP, 8 offers | National Cemetery AdminDepartment of Veterans Affairs | Mold Remediation at Committal Building on Calverton National CemeteryNAICS 562910, PSC F108 | $49,200 |
| 47PB0025C0012Definitive Contract, April 14, 2025, Competed Under SAP, 18 offersSolicitation | PBS R1 Acq Management DivisionPublic Buildings Service | Replace & Install Blinds at Usao, East Tower in Portland, Maine.NAICS 238390, PSC Z1AA | $48,206 |
| W911SA24P3026Purchase Order, February 8, 2024, Competed Under SAP, 10 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | KS083 Grounds MaintenanceNAICS 561730, PSC S208 | $46,020 |
| 70Z02725PPORT0124Purchase Order, September 30, 2025, Competed Under SAP, 8 offersSolicitation | Base PortsmouthU.S. Coast Guard | This Purchase Order Is for Basketball Court Fencing Replacment at Coast Guard Station Crisfield.NAICS 238990, PSC Z2QA | $45,715 |
| 36C25225P0814Purchase Order, June 26, 2025, Competed Under SAP, 1 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Hines Responsible Water Operator ( Base)NAICS 221310, PSC J046 | $45,675 |
| N6852025P0095Purchase Order, August 6, 2025, Competed Under SAP, 2 offersSolicitation | Fleet Readiness CenterDepartment of the Navy | Grade D Air Sampling & TestingNAICS 541990, PSC B502 | $45,500 |
| FA255025P0016Purchase Order, May 28, 2025, Competed Under SAP, 29 offersSolicitation | FA2550 50 Cons PKPDepartment of the Air Force | The Contractor Shall Provide and Install a Security Camera System in Accordance with the Attached Statement of Work.NAICS 561621, PSC 6350 | $45,438 |
| 1282A726F0102Delivery Order, September 27, 2026, Full and Open Competition, 1 offers | USDA Forest ServiceForest Service | Fort Simcoe Job Corps Ccc, New Requirement, Emergency Professional Cleaning Services in Dining Hall and Kitchen, Pop - AsapNAICS 561210, PSC S201 | $45,200 |
| FA460025C0012Definitive Contract, September 9, 2025, Competed Under SAP, 5 offers | FA4600 55 Cons PKPDepartment of the Air Force | To Replace and Test the Fire Alarm Control Panel and Devices in Building 123, Replace and Test a Fire Alarm Panel and Devices in Building 44NAICS 561621, PSC J012 | $44,873 |
| SP470325P0048Purchase Order, August 22, 2025, Competed Under SAP, 3 offersSolicitation | Dcso Richmond Division #1Defense Logistics Agency | Boiler Tube ReplacementNAICS 238220, PSC Z2NB | $44,260 |
| HT940626PE025Purchase Order, March 31, 2026, Competed Under SAP, 9 offersSolicitation | Defense Health AgencyDefense Health Agency | Water Sample Collection and Analysis Services.NAICS 541380, PSC B533 | $43,612 |
| W9127N25PA048Purchase Order, September 16, 2025, Competed Under SAP, 3 offers | W071 Endist PortlandDepartment of the Army | Fire Protection Maintenance for the John Day Dam and LockNAICS 561210, PSC J042 | $43,200 |
| 36C24126P0476Purchase Order, July 1, 2026, Competed Under SAP, 3 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Massachusetts Water Resource Authority (Mwra) Semiannual Wastewater Permit SamplingNAICS 541380, PSC F103 | $42,714 |
| 36C25925P0365Purchase Order, February 7, 2025, Competed Under SAP, 3 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Potable Water Testing B+4NAICS 541380, PSC H149 | $41,921 |
| W9123824P0024Purchase Order, April 15, 2024, Competed Under SAP, 7 offersSolicitation | W075 Endist SacramentoDepartment of the Army | Water Sampling/Testing ServiceNAICS 541380, PSC B533 | $41,855 |
| N7027224P0009Purchase Order, September 29, 2024, Competed Under SAP, 6 offersSolicitation | Nctams LantDepartment of the Navy | MB100 HLM Generator ServiceNAICS 811310, PSC J036 | $41,672 |
| FA813225P0043Purchase Order, July 14, 2025, Competed Under SAP, 2 offers | FA8132 AFSC PzimcDepartment of the Air Force | Cooling Water Test and Treatment System MaintenanceNAICS 221310, PSC J046 | $41,451 |
| FA301026P0014Purchase Order, November 12, 2025, Competed Under SAP, 14 offers | FA3010 81 Cons CCDepartment of the Air Force | Aircraft Latrine ServiceNAICS 562991, PSC S222 | $41,195 |
| W9124726FA073BPA Call, April 29, 2026, Competed Under SAP, 5 offers | W6QM MICC Fdo FT BraggDepartment of the Army | The Intent Is to Execute Three Aerial Delivery Drops Within the Period of Performance. Planned Mission Dates Are All Tentative, Exact MissioNAICS 238990, PSC W036 | $41,045 |
| 127EAT25P0035Purchase Order, September 30, 2025, Competed Under SAP, 11 offersSolicitation | Usda-Fs, Csa Southwest 3Forest Service | 07 - Con - Pacific Valley Generator ReplacementNAICS 238210, PSC 6115 | $40,810 |
| FA255026P0005Purchase Order, March 31, 2026, Competed Under SAP, 5 offers | FA2550 50 Cons PKPDepartment of the Air Force | Schriever Space Force Base Requirement to Treat the Central Utilities Plant (Cup) with Specific Chemicals to Treat the Hot and Cold Water ClNAICS 325998, PSC H246 | $40,564 |
| N5523625P0084Purchase Order, August 7, 2025, Competed Under SAP, 8 offers | Southwest Regional Maint CenterDepartment of the Navy | SWRMC 410A - Industrial Exhaust Fan InstallationNAICS 333413, PSC 4140 | $40,069 |
| 36C25226P0539Purchase Order, August 12, 2026, Competed Under SAP, 16 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Implementing Eo 14398 Dei Discrimination -- SPS Water Testing and Sampling Iaw Aami ST108 Standards at the Hines, Il VA HospitalNAICS 541380, PSC H146 | $39,957 |
| FA940126P0005Purchase Order, March 12, 2026, Competed Under SAP, 5 offersSolicitation | FA9401 377 MSG PKDepartment of the Air Force | Safe Drinking Water Testing and AnalysisNAICS 541380, PSC F103 | $39,652 |
| 36C25225N0066Delivery Order, October 1, 2024, Competed Under SAP | 252-Network Contract Office 12Department of Veterans Affairs | Asbestos/Mold Air Testing for Danville VANAICS 541620, PSC F101 | $38,900 |
| 70Z04024P60223Y00Purchase Order, April 9, 2024, Competed Under SAP, 1 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | CGC Hollyhock Alfa Laval RepairNAICS 336611, PSC J020 | $38,570 |
| M0026325P0014Purchase Order, August 29, 2025, Competed Under SAP, 5 offersSolicitation | Commanding GeneralDepartment of the Navy | Electrical Optic CamerasNAICS 811210, PSC 6730 | $38,504 |
| 140L1224P0062Purchase Order, September 9, 2024, Competed Under SAP, 7 offersSolicitation | California State OfficeBureau of Land Management | Purch & Install of Backflow Devices WHBNAICS 238220, PSC K045 | $37,530 |
| 36C26326P0013Purchase Order, October 14, 2025, Competed Under SAP, 3 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Water RepairNAICS 325612, PSC F103 | $37,160 |
| FA462024P0075Purchase Order, July 30, 2024, Competed Under SAP, 3 offersSolicitation | FA4620 92 Cons LGCDepartment of the Air Force | Contractor Shall Make Necessary Repairs to a Rohner Finishing Systems Paint/Sanding Booth, Part Number ISD-20-16-32, Iaw the Sow.NAICS 811310, PSC J049 | $36,684 |
| 36C24126P0724Purchase Order, September 24, 2026, Competed Under SAP, 4 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | SPS Water TestingNAICS 541380, PSC H999 | $35,576 |
| 36C24627P0025Purchase Order, October 1, 2026, Competed Under SAP, 2 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Dental Waterline TestingNAICS 541380, PSC L046 | $34,746 |
| 36C24624P0155Purchase Order, February 15, 2024, Not Competed, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Shredding ServicesNAICS 561990, PSC R614 | $34,746 |
| 75H71026P00367Purchase Order, June 3, 2026, Competed Under SAP, 15 offers | Navajo Area Indian Health SVCIndian Health Service | Legionella Water Sampling and Water Testing Services for the Facility Maintenance Department at Chinle Comprehensive Health Care Facility (CNAICS 221310, PSC H268 | $34,020 |
| 1232SA25P0489Purchase Order, September 30, 2025, Competed Under SAP, 3 offersSolicitation | USDA ARS Afm ApdAgricultural Research Service | Water Filtration for Central Systems and Millipore Lab ServicesNAICS 333310, PSC J046 | $34,015 |
| 70LCHE25PPFB00002Purchase Order, August 25, 2025, Competed Under SAP, 7 offersSolicitation | FLETC Procurement Cheltenham OfficeFederal Law Enforcement Training Center | Solar Array Periodic Maintenance for FLETC Cheltenham. This Requirement Is Compliant with Eo Implementing the Presidents Department of GoverNAICS 541330, PSC Z1MG | $33,940 |
| 75H71024P00653Purchase Order, March 11, 2024, Competed Under SAP, 5 offers | Navajo Area Indian Health SVCIndian Health Service | FCRHC - Request for Collection and Disposal Services of Infectious Medical Waste & Pharmaceutical WasteNAICS 562211, PSC S299 | $33,815 |
| N0017426P1083Purchase Order, April 2, 2026, Competed Under SAP, 5 offers | NSWC Indian Head DivisionDepartment of the Navy | Fresh Water and Septic Service Portable Restroom Trailers Fresh Water and Septic Service for Portable Restroom Trailers Restroom Trailers T-NAICS 562991, PSC S222 | $33,540 |
| 140P4226P0003Purchase Order, February 17, 2026, Competed Under SAP, 20 offersSolicitation | Northeast Regional ContractingNational Park Service | Shen: Potable and Non-Potable Water TestingNAICS 541380, PSC Q301 | $32,562 |
| 36C25226N0220Delivery Order, January 28, 2026, Competed Under SAPSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Dental Water TestingNAICS 541380, PSC Q301 | $31,990 |
| 75H70525P00030Purchase Order, March 13, 2025, Competed Under SAP, 2 offersSolicitation | Bemidji Area Indian Health ServiceIndian Health Service | PM on Reverse Osmosis EquipmentNAICS 562211, PSC J065 | $31,909 |
| 36C24725P0016Purchase Order, October 1, 2024, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Kitchen Hood CleaningNAICS 561790, PSC S216 | $31,367 |
| N0040625PS455Purchase Order, August 29, 2025, Competed Under SAP, 4 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Conduct Inspection and Testing of NRNW F and Es of Ground Ladders, Hoses, Appliances and Nozzles in Accordance with the Manufacturers RecommNAICS 922160, PSC J042 | $31,063 |
| SP451024P0021Purchase Order, September 24, 2024, Competed Under SAP, 3 offersSolicitation | DLA Disposition Services - EbsDefense Logistics Agency | 8510895534!facilities Operations SupportNAICS 811310, PSC S216 | $30,681 |
| FA462025F0017Delivery Order, October 1, 2024, Competed Under SAP | FA4620 92 Cons LGCDepartment of the Air Force | Task Order 1 for Hoist and Crane MaintNAICS 811310, PSC J039 | $30,549 |
| FA462026F0004Delivery Order, November 20, 2025, Competed Under SAP | FA4620 92 Cons LGCDepartment of the Air Force | Hoist and Crane MaintNAICS 811310, PSC J039 | $30,549 |
| FA252124P0056Purchase Order, August 8, 2024, Competed Under SAP, 11 offers | FA2521 45 Cons PKDepartment of the Air Force | Replace BLDG 822 Hydraulic and Manual Dock Levelers.NAICS 811310, PSC 4940 | $30,123 |
| FA462525P0006Purchase Order, April 17, 2025, Competed Under SAP, 20 offersSolicitation | FA4625 509 Cons CCDepartment of the Air Force | HVAC Coil Cleaning for 138 Units in Accordance with the Attached Sow Dated 3 Feb 2025.NAICS 238220, PSC J041 | $29,889 |
| W912NW24P0036Purchase Order, April 4, 2024, Competed Under SAP, 13 offersSolicitation | W6QK Ccad Contr OffDepartment of the Army | Fire Retardant Coverall ServiceNAICS 812332, PSC W084 | $29,602 |
| FA461025P0053Purchase Order, June 25, 2025, Competed Under SAP, 4 offers | FA4610 30 Cons PKDepartment of the Air Force | 2 SLS Minotaur I and IV Lifting Equipment SupportNAICS 811310, PSC H999 | $29,174 |
| 12318723P0060Purchase Order, January 16, 2024, Competed Under SAP, 10 offers | USDA Forest ServiceForest Service | Hazardous Waste PickupNAICS 562112, PSC F108 | $29,156 |
| FA480125P0040Purchase Order, June 18, 2025, Competed Under SAP, 3 offersSolicitation | FA4801 49 Cons PKDepartment of the Air Force | Contractor Will Provide State Certified Laboratory to Analyze the Holloman AFB Drinking Water Samples Required by the State of New Mexico anNAICS 541380, PSC Q301 | $29,068 |
| 36C24824P0906Purchase Order, March 5, 2024, Competed Under SAP, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | TelevisionsNAICS 334516, PSC 6640 | $28,639 |
| 36C25926N0364Delivery Order, June 30, 2026, Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Water Testing - Task Order 1NAICS 541380, PSC F103 | $28,582 |
| FA303024P0022Purchase Order, July 11, 2024, Competed Under SAP, 6 offersSolicitation | FA3030 17 Cons CCDepartment of the Air Force | The Existing Softball Field Is Used Frequently for Recreational Activities. Refer to Technical Exhibits for Additional Information and the CNAICS 238990, PSC Y1PA | $28,026 |
| 1333MF24P0082Purchase Order, May 21, 2024, Competed Under SAP, 1 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | O17025:2017 Third-Party Reaccreditation Services for Office of Sustainable Fisheries, National Seafood Inspection Laboratory (Nsil).NAICS 541990, PSC R420 | $27,456 |
| M2900024P0038Purchase Order, January 6, 2024, Competed Under SAP, 8 offers | Commanding GeneralDepartment of the Navy | 5 Ton ForkliftNAICS 532490, PSC 2320 | $27,333 |
| 1232SA25P0294Purchase Order, September 2, 2025, Competed Under SAP, 11 offersSolicitation | USDA ARS Afm ApdAgricultural Research Service | Water Treatment Maintenance and Service ContractNAICS 238220, PSC J046 | $27,000 |
| 1232SA25P0618Purchase Order, September 29, 2025, Competed Under SAP, 7 offersSolicitation | USDA ARS Afm ApdAgricultural Research Service | Compressor Unit ReplacementNAICS 238220, PSC J041 | $27,000 |
| 1282B125C0010Definitive Contract, December 31, 2024, Competed Under SAP, 11 offersSolicitation | USDA Forest Service-Spoc ImForest Service | To Provide Snowplowing of the Meadow Mountain Parking Lot and Grouse Creek Trailhead Parking Lots on the Holy Cross Ranger District of the WNAICS 561730, PSC S208 | $25,800 |
| FA441925P0068Purchase Order, September 3, 2025, Competed Under SAP, 8 offers | FA4419 97 Conf CCDepartment of the Air Force | The Purpose Is to Replace the Door Curtain, Tracks, and Motor to Create a Fully Functional Electrical Door System at the East Entrance of BuNAICS 339999, PSC 5680 | $25,212 |
| W15QKN26FA126Delivery Order, February 4, 2026, Competed Under SAP | W6QK Acc-Ri-PicatinnyDepartment of the Army | This Requirement Is for Snow and ICE Removal Services in Support of the 99TH Readiness Divisions PFC Harold P. Lynch Usarc Located at 5363 PNAICS 561790, PSC S218 | $25,015 |
| W912CN25PA043Purchase Order, September 11, 2025, Competed Under SAP, 4 offers | 0413 Aq HQ RCO-HIDepartment of the Army | The Contractor to Perform Remedial Maintenance, Preventive Maintenance (Pm), Service Reports and Repair Emergency Repairs, for the Heating, NAICS 238220, PSC Z2NB | $25,000 |
| 12444326P0012Purchase Order, March 17, 2026, Competed Under SAP, 11 offersSolicitation | Usda-Fs, Csa East 5Forest Service | WMF Drinking Water TestingNAICS 541380, PSC B533 | $24,560 |
| W15QKN25FA145Delivery Order, January 31, 2025, Competed Under SAP | W6QK Acc-Ri-PicatinnyDepartment of the Army | This Requirement Is for Snow and ICE Removal Services in Support of the 99TH Readiness Divisions PFC Harold P. Lynch Usarc Located at 5363 PNAICS 561790, PSC S218 | $24,286 |
| 140P5224C0005Definitive Contract, February 8, 2024, Competed Under SAP, 15 offers | Ser WestNational Park Service | Jela- ACC and Pacc Custodial ServicesNAICS 561720, PSC S201 | $24,075 |
| 12905B24P0136Purchase Order, July 22, 2024, Competed Under SAP, 2 offersSolicitation | USDA ARS Pwa Aao Acq/Per PropAgricultural Research Service | Curbing Project- See Procuement PackageNAICS 238990, PSC Y1PZ | $23,900 |
| 36C25626P0260Purchase Order, January 7, 2026, Competed Under SAP, 10 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Install Insulation and Jacketing in Steam Tunnel and Steam Line Trench.NAICS 238220, PSC J045 | $23,730 |
| 36C25225P0312Purchase Order, March 3, 2025, Not Competed Under SAP, 1 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Pest Control ServiceNAICS 561710, PSC S207 | $22,076 |
| FA442724P0060Purchase Order, June 25, 2024, Competed Under SAP, 2 offers | FA4427 60 Cons LGCDepartment of the Air Force | Oil Water Separator Iaw PWSNAICS 562998, PSC S222 | $22,000 |
| 70Z02825CMIAM0070Definitive Contract, August 12, 2025, Competed Under SAP, 8 offersSolicitation | Base MiamiU.S. Coast Guard | Repairs to Sewage Lift Station at CG Sector St. Petersburg.NAICS 238220, PSC Z1AZ | $21,992 |
| 95170024K0466BPA Call, September 24, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | ONE-ON-ONE Coaching SessionsNAICS 611430, PSC R499 | $21,875 |
| 1305M324P0362Purchase Order, July 29, 2024, Competed Under SAP, 4 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Services to Replace Lift Station Sewage Grinder Pumps Jacksonville WfoNAICS 562991, PSC J043 | $21,500 |
| 36C25724P0509Purchase Order, August 29, 2024, Competed Under SAP, 5 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Inpatient Mental Health Patio Refresh for NTX VANAICS 561730, PSC S208 | $21,390 |
| HE125425FE581Delivery Order, July 21, 2025, Competed Under SAP | DOD Education ActivityDepartment of Defense Education Activity | Providing Physical Examinations, Federal Drug Screening, and Alcohol Breath Screening for School Bus Drivers in Puerto Rico.NAICS 621111, PSC Q403 | $21,350 |
| FA252124P0063Purchase Order, August 16, 2024, Competed Under SAP, 5 offersSolicitation | FA2521 45 Cons PKDepartment of the Air Force | Cape Building 90327 Access Control SystemNAICS 561621, PSC 6350 | $21,062 |
| 6923G225C000010Definitive Contract, July 1, 2025, Full and Open Competition After Exclusion of Sources, 14 offersSolicitation | 6923G2 DOT Maritime AdministrationMaritime Administration | Contractor Shall Provide a New York And/Or Environmental Protection Agency (Epa) Qualified and Licensed Lead Abatement Specialist to ProvideNAICS 541620, PSC F999 | $20,947 |
| HE125424FE044Delivery Order, July 30, 2024, Competed Under SAPSolicitation | DOD Education ActivityDepartment of Defense Education Activity | Annual Physical Examinations in Accordance with 49 CFR 391.43 for Bus Drivers with Commercial Category 8/9 Licenses Servicing the Puerto RicNAICS 621111, PSC Q403 | $20,860 |
| FA488725P0052Purchase Order, July 16, 2025, Competed Under SAP, 2 offers | FA4887 56 Cons CCDepartment of the Air Force | Universal Jack Tester RepairNAICS 811310, PSC J049 | $20,584 |
| FA442725P0091Purchase Order, August 27, 2025, Competed Under SAP, 2 offers | FA4427 60 Cons LGCDepartment of the Air Force | B549 Storage Rack Replacement and AnchoringNAICS 337215, PSC 7125 | $20,324 |
| W912DW25P0047Purchase Order, August 5, 2025, Competed Under SAP, 3 offersSolicitation | W071 Endist SeattleDepartment of the Army | Analytical Services to Analyze Groundwater and Surface Water Samples Collected at a Formerly Used Defense Site at Tongue Point, in Astoria, NAICS 541380, PSC B533 | $20,010 |
| 697DCK25C00182Definitive Contract, June 12, 2025, Full and Open Competition, 11 offersSolicitation | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Refurbish Ceiling in Comm Monitoring Office and Adjacent Stoage Room B16. Bil Funding (Stephanie Yarbrough Authorized to Use Supply AccountiNAICS 236220, PSC Y1AA | $19,975 |
| 70Z02824CMIAM0034Definitive Contract, May 23, 2024, Competed Under SAP, 3 offersSolicitation | Base MiamiU.S. Coast Guard | Provide and Install 43' X 12' X 12' Blue Awning at Base Miami BeachNAICS 238190, PSC 8340 | $19,570 |
| 70Z03827FB0000001Delivery Order, October 22, 2026, Competed Under SAP | Aviation Logistics Center (Alc)U.S. Coast Guard | Procurement of Engine Water Wash Sample Testing.NAICS 541990, PSC H999 | $19,400 |
| FA660624C0002Definitive Contract, April 16, 2024, Competed Under SAP, 3 offers | FA6606 439 Conf PKDepartment of the Air Force | Installation of a Government Owned Mohawk TR-35 Vehicle Lift.NAICS 811310, PSC N025 | $19,361 |
| FA303025P0020Purchase Order, May 15, 2025, Competed Under SAP, 5 offers | FA3030 17 Cons CCDepartment of the Air Force | The Contractor Shall Provide Any and All Components Needed to Install and Replace All Hydraulic Cylinders, Change All Filters and Hydraulic NAICS 333996, PSC 4320 | $18,689 |
| 140P5126P0032Purchase Order, May 11, 2026, Competed Under SAP, 1 offers | Ser East MaboNational Park Service | EO-14398 Service, 2026-2027 Parkway Drinking Water Testing, Blue Ridge Parkway, BlriNAICS 541380, PSC S208 | $18,523 |
| 36C78625C50120Definitive Contract, January 15, 2025, Competed Under SAP, 3 offers | National Cemetery AdminDepartment of Veterans Affairs | Preventative Maintenance for HVAC Subject for Avail of Fy 25 FundsNAICS 238220, PSC J045 | $18,359 |
- Places of performance
- VirginiaCaliforniaTexasFloridaWashingtonNorth CarolinaPennsylvaniaColorado
- Product and service codes
- H146 Quality Control Services: Water Purification and Sewage Treatment EquipmentR604 Mailing and Distribution ServicesS218 Snow Removal/Salt Service (also spreading aggregate or other snow melting material)J065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and SuppliesJ041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating EquipmentF103 Water Quality Support Services
- Transactions
- 713 across 320 awards