# Industry Standard Usa, LLC

Canonical: https://abierto.us/vendors/industry-standard-usa-llc-ub1ad28jbzj4

- UEI: UB1AD28JBZJ4
- CAGE: 5ZK97
- Parent: Industry Standard USA LLC
- Location: Liverpool, NY
- Awards in window: 81 (147 transactions), $20,178,758 obligated, January 9, 2024 to July 31, 2026

## Awarding agencies

- Department of Veterans Affairs: 72 awards, $18,613,410
- Department of the Air Force: 1 awards, $1,286,200
- Federal Aviation Administration: 1 awards, $173,193
- Department of the Army: 7 awards, $105,955

## Industries

- 561730 Landscaping Services: $6,537,732
- 236220 Commercial and Institutional Building Construction: $4,658,908
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $2,069,509
- 561720 Janitorial Services: $1,360,005
- 237990 Other Heavy and Civil Engineering Construction: $1,290,764
- 237310 Highway, Street, and Bridge Construction: $1,286,200
- 238910 Site Preparation Contractors: $1,003,397
- 561790 Other Services to Buildings and Dwellings: $748,443
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $470,600
- 238160 Roofing Contractors: $467,000
- 238140 Masonry Contractors: $286,200

## Competition

- Full and Open Competition After Exclusion of Sources: 56 awards
- Competed Under SAP: 15 awards
- Not Competed Under SAP: 8 awards
- Not Available for Competition: 1 awards
- Not Competed: 1 awards

## Solicitations won

- Repair Airfield Pavement Spalling (FA667025B0002), $1,286,200. https://abierto.us/opportunities/fa667025b0002
- Project # 528-25-114 Dishwasher Exhaust Fan Buffalo VA Medical Center (36C24225B0044), $470,600. https://abierto.us/opportunities/36c24225b0044
- PROJECT #528A4-25-208 Masonry Repairs Campus Wide Batavia VA Medical Center (36C24225B0041), $286,200. https://abierto.us/opportunities/36c24225b0041
- PROJECT # 528A4-21-210 Kitchen Equipment Site Prep Batavia VAMC (36C24225B0043), $247,311. https://abierto.us/opportunities/36c24225b0043
- Intent to Sole Source (SDVOSB) - FY25 Headstone Setting Services at Riverside National Cemetery (36C78625R0047). https://abierto.us/opportunities/36c78625r0047
- 620-22-105 Relocation of Radiology Suite B3 (36C24225B0023). https://abierto.us/opportunities/36c24225b0023
- Award Announcement - 36C78624C50448 for Trimming & Edging of Flat Markers at Calverton National Cemetery -- S208 (QSE--36C78624Q50344), $1,724,800. https://abierto.us/opportunities/qse36c78624q50344
- 630-24-115 Roof Repair Bed 5 & 6 17N (36C24224B0020). https://abierto.us/opportunities/36c24224b0020
- RADIO UPGRADES PROJECT 528A5-21-502 CANANDAIGUA VAMC (36C24224B0011). https://abierto.us/opportunities/36c24224b0011
- GROUNDS MAINTENANCE AND SNOW REMOVAL (36C24224Q0281), $0. https://abierto.us/opportunities/36c24224q0281
- Snow and Ice Removal Services (36C24224Q0134), $123,333. https://abierto.us/opportunities/36c24224q0134

## Largest awards

- 36C24225C0082 (definitive contract): $4,296,333, 242-Network Contract Office 02. Relocate Radiology B3. https://www.usaspending.gov/award/CONT_AWD_36C24225C0082_3600_-NONE-_-NONE-/
- 36C24224C0090 (definitive contract): $2,069,509, 242-Network Contract Office 02. Radio Upgrades. https://www.usaspending.gov/award/CONT_AWD_36C24224C0090_3600_-NONE-_-NONE-/
- 36C24223C0049 (definitive contract): $1,290,764, 242-Network Contract Office 02. Repair Parking Lot Project for the Stratton VA Medical Center in Albany, Ny. https://www.usaspending.gov/award/CONT_AWD_36C24223C0049_3600_-NONE-_-NONE-/
- FA667025C0002 (definitive contract): $1,286,200, FA6670 914 Aw LGC. RVKQ 20-0770 Repair Airfield Pavement Spalling; the Contractor Shall Furnish All Labor, Materials, Equipment and Miscellaneous Services to Accomplish This Work in Strict Accordance with the Specifications, Drawings and All Associated Documents.. https://www.usaspending.gov/award/CONT_AWD_FA667025C0002_9700_-NONE-_-NONE-/
- 36C78625C50402 (definitive contract): $1,003,397, National Cemetery Admin. Flat Marker and Columbarium Niche Marker Setting Services at Riverside Natl Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78625C50402_3600_-NONE-_-NONE-/
- 36C24224P0565 (purchase order): $749,250, 242-Network Contract Office 02. Snow and ICE Removal Services. https://www.usaspending.gov/award/CONT_AWD_36C24224P0565_3600_-NONE-_-NONE-/
- 36C24225N0187 (delivery order): $714,000, 242-Network Contract Office 02. Snow Removal Services. https://www.usaspending.gov/award/CONT_AWD_36C24225N0187_3600_36C24224D0033_3600/
- 36C24226N0129 (delivery order): $714,000, 242-Network Contract Office 02. Snow Removal Services. https://www.usaspending.gov/award/CONT_AWD_36C24226N0129_3600_36C24224D0033_3600/
- 36C78624C50448 (definitive contract): $689,920, National Cemetery Admin. Trim Flat Bronze Markers / Concrete Bases Services | Calverton NC (805) | Base + 4 Oy | All Required Docs Attached | Subject to Availability of FY24 Funds | Co Sarah Poole. https://www.usaspending.gov/award/CONT_AWD_36C78624C50448_3600_-NONE-_-NONE-/
- 36C24221C0225 (definitive contract): $556,137, 242-Network Contract Office 02. Modification to Change Co. https://www.usaspending.gov/award/CONT_AWD_36C24221C0225_3600_-NONE-_-NONE-/
- 36C24225C0096 (definitive contract): $470,600, 242-Network Contract Office 02. Dishwasher Exhaust Fan 528-25-114. https://www.usaspending.gov/award/CONT_AWD_36C24225C0096_3600_-NONE-_-NONE-/
- 36C24224C0080 (definitive contract): $467,000, 242-Network Contract Office 02. 630-24-115 (Roof Repair Bed 5 & 6 17N). https://www.usaspending.gov/award/CONT_AWD_36C24224C0080_3600_-NONE-_-NONE-/
- 36C24224N0369 (delivery order): $463,000, 242-Network Contract Office 02. Nyh Grounds Maintenance and Snow Removal. https://www.usaspending.gov/award/CONT_AWD_36C24224N0369_3600_36C24224D0033_3600/
- 36C78624N50550 (delivery order): $400,758, National Cemetery Admin. SED-860 - Grounds Maintenance Contract for Memphis National Cemetery - Base +4 Option Years. This Is to Add Clin 0011 Per Larry Curtis. https://www.usaspending.gov/award/CONT_AWD_36C78624N50550_3600_36C78624D50444_3600/
- 36C24225C0095 (definitive contract): $362,575, 242-Network Contract Office 02. Kitchen Equipment Site Prep. https://www.usaspending.gov/award/CONT_AWD_36C24225C0095_3600_-NONE-_-NONE-/
- 36C78624N50528 (delivery order): $351,437, National Cemetery Admin. SED-860 - Grounds Maintenance Contract for Memphis National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78624N50528_3600_36C78624D50444_3600/
- 36C24225N0433 (delivery order): $344,000, 242-Network Contract Office 02. Grounds and Tree Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C24225N0433_3600_36C24224D0033_3600/
- 36C24226N0377 (delivery order): $344,000, 242-Network Contract Office 02. Grounds Maintenance and Scheduled Tree Services. https://www.usaspending.gov/award/CONT_AWD_36C24226N0377_3600_36C24224D0033_3600/
- 36C24225C0094 (definitive contract): $286,200, 242-Network Contract Office 02. Masonry Repairs Campus Wide. https://www.usaspending.gov/award/CONT_AWD_36C24225C0094_3600_-NONE-_-NONE-/
- 36C78626N50845 (delivery order): $280,603, National Cemetery Admin. SED-860 - Fund Option Year 2 for Grounds Maintenance Services at Memphis National Cemetery.. https://www.usaspending.gov/award/CONT_AWD_36C78626N50845_3600_36C78624D50444_3600/
- 36C78626N50101 (delivery order): $265,094, National Cemetery Admin. SED-860 - Grounds Maintenance Contract for Memphis National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78626N50101_3600_36C78624D50444_3600/
- 36C78626N50855 (delivery order): $245,216, National Cemetery Admin. SED-860 - Fund Clin - Grounds Maintenance Services - Memphis National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78626N50855_3600_36C78624D50444_3600/
- 36C78625N50804 (delivery order): $206,121, National Cemetery Admin. SED-860 - Fund Option Year # 1| GMS | Memphis NC. https://www.usaspending.gov/award/CONT_AWD_36C78625N50804_3600_36C78624D50444_3600/
- 36C78624N50195 (delivery order): $182,321, National Cemetery Admin. Riverside Flat Marker Setting. https://www.usaspending.gov/award/CONT_AWD_36C78624N50195_3600_36C78623D50536_3600/
- 36C78625N0467 (delivery order): $173,460, National Cemetery Admin. Cemetery Grounds Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C78625N0467_3600_36C78621D0107_3600/
- 697DCK21C00099 (definitive contract): $173,193, 697DCK Regional Acquisitions SVCS. 5 Year Contract for Landscaping Services for JFK International Airport and Remote Facilities. https://www.usaspending.gov/award/CONT_AWD_697DCK21C00099_6920_-NONE-_-NONE-/
- 36C78624N0530 (delivery order): $168,120, National Cemetery Admin. Cemetery Grounds Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C78624N0530_3600_36C78621D0107_3600/
- 36C78624P50001 (purchase order): $126,846, National Cemetery Admin. Grounds Maintenance Trimming, Leaf and Trash Removal, Flower Removal for Memphis National Cemetery Saf FY24. https://www.usaspending.gov/award/CONT_AWD_36C78624P50001_3600_-NONE-_-NONE-/
- 36C78625N50094 (delivery order): $122,360, National Cemetery Admin. Riverside Marker Setting. https://www.usaspending.gov/award/CONT_AWD_36C78625N50094_3600_36C78625D50090_3600/
- 36C78625N50485 (delivery order): $118,034, National Cemetery Admin. Saf FY25 MNC Requesting New Task Order on Contract 36C78624D50444 on Associate Clins Listed.. https://www.usaspending.gov/award/CONT_AWD_36C78625N50485_3600_36C78624D50444_3600/
- 36C24223P0467 (purchase order): $106,578, 242-Network Contract Office 02. The Contractor Shall Provide All Labor, Equipment, Supervision, Tools, and All Materials Necessary to Provide to Provide Year-Round Tree Maintenance Services of Both Campuses. Exercise Option 1. https://www.usaspending.gov/award/CONT_AWD_36C24223P0467_3600_-NONE-_-NONE-/
- 36C24424N0781 (delivery order): $74,230, 244-Network Contract Office 4. VISN 4 Wide Window Cleaning SVCS. https://www.usaspending.gov/award/CONT_AWD_36C24424N0781_3600_36C24421D0111_3600/
- 36C24425N0160 (delivery order): $74,230, 244-Network Contract Office 4. VISN 4 Wide Window Cleaning SVCS - Pittsburgh. https://www.usaspending.gov/award/CONT_AWD_36C24425N0160_3600_36C24421D0111_3600/
- 36C24425N0735 (delivery order): $74,230, 244-Network Contract Office 4. Window Cleaning SVCS. https://www.usaspending.gov/award/CONT_AWD_36C24425N0735_3600_36C24421D0111_3600/
- 36C24426N0193 (delivery order): $74,230, 244-Network Contract Office 4. VISN 4 Wide Window Cleaning SVCS | Mod for WB Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24426N0193_3600_36C24421D0111_3600/
- 36C24426N0837 (delivery order): $74,230, 244-Network Contract Office 4. VISN 4 Wide Window Cleaning SVCS | Mod for WB Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24426N0837_3600_36C24421D0111_3600/
- 36C78625N50464 (delivery order): $68,862, National Cemetery Admin. Riverside Flat Marker Setting. https://www.usaspending.gov/award/CONT_AWD_36C78625N50464_3600_36C78625D50090_3600/
- 36C78625N50288 (delivery order): $68,414, National Cemetery Admin. Riverside Flat Marker Setting. https://www.usaspending.gov/award/CONT_AWD_36C78625N50288_3600_36C78625D50090_3600/
- 36C78625N0381 (delivery order): $62,480, National Cemetery Admin. Cemetery Grounds Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C78625N0381_3600_36C78621D0107_3600/
- W15QKN21P5076 (purchase order): $61,860, W6QK Acc-Ri-Picatinny. Grounds, Bristol PA175. https://www.usaspending.gov/award/CONT_AWD_W15QKN21P5076_9700_-NONE-_-NONE-/
- 36C78624N0680 (delivery order): $61,616, National Cemetery Admin. Provide Cemetery Trim and Edge Services.. https://www.usaspending.gov/award/CONT_AWD_36C78624N0680_3600_36C78621D0121_3600/
- 36C78624N0465 (delivery order): $60,720, National Cemetery Admin. Cemetery Grounds Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C78624N0465_3600_36C78621D0107_3600/
- 36C78626N0261 (delivery order): $54,560, National Cemetery Admin. Cemetery Grounds Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C78626N0261_3600_36C78621D0107_3600/
- 36C24425N0866 (delivery order): $46,460, 244-Network Contract Office 4. Window Cleaning SVCS for Butler Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24425N0866_3600_36C24421D0111_3600/
- 36C24424N0717 (delivery order): $46,000, 244-Network Contract Office 4. VISN 4 Wide Window Cleaning SVCS. https://www.usaspending.gov/award/CONT_AWD_36C24424N0717_3600_36C24421D0111_3600/
- 36C24426N0872 (delivery order): $46,000, 244-Network Contract Office 4. VISN 4 Wide Window Cleaning SVCS | Mod for WB Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24426N0872_3600_36C24421D0111_3600/
- 36C78624N50500 (delivery order): $44,022, National Cemetery Admin. Riverside Marker Setting. https://www.usaspending.gov/award/CONT_AWD_36C78624N50500_3600_36C78623D50536_3600/
- W15QKN25PA111 (purchase order): $33,700, W6QK Acc-Ri-Picatinny. Grounds, Shoreham (NY058) - CW2 Kerry P. Hein Usarc, 200 Route 25A, Shoreham, Ny 11786. https://www.usaspending.gov/award/CONT_AWD_W15QKN25PA111_9700_-NONE-_-NONE-/
- W15QKN25FA102 (delivery order): $28,418, W6QK Acc-Ri-Picatinny. Snow and ICE Removal Services Usarc Ithaca, Ny. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA102_9700_W15QKN21D5005_9700/
- 36C24226N0191 (delivery order): $25,530, 242-Network Contract Office 02. Unscheduled Tree Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24226N0191_3600_36C24224D0033_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/industry-standard-usa-llc-ub1ad28jbzj4.