# Integrity and Honor LLC Canonical: https://abierto.us/vendors/integrity-and-honor-llc-eemapqs2vjj9 - UEI: EEMAPQS2VJJ9 - CAGE: 9TMN9 - Location: Los Angeles, CA - Awards in window: 18 (42 transactions), $1,174,468 obligated, January 15, 2025 to August 24, 2026 ## Awarding agencies - Department of Veterans Affairs: 5 awards, $693,810 - National Oceanic and Atmospheric Administration: 1 awards, $152,062 - Forest Service: 4 awards, $75,477 - Department of the Army: 1 awards, $64,431 - Department of the Air Force: 1 awards, $60,126 - U.S. Coast Guard: 1 awards, $56,928 - Bureau of Reclamation: 1 awards, $33,516 - Department of Energy: 1 awards, $24,824 - National Park Service: 1 awards, $9,778 - Bureau of Land Management: 1 awards, $5,437 - Indian Health Service: 1 awards, -$1,920 ## Industries - 238150 Glass and Glazing Contractors: $293,313 - 561790 Other Services to Buildings and Dwellings: $241,800 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $217,820 - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $96,888 - 238330 Flooring Contractors: $90,101 - 541380 Testing Laboratories and Services: $60,126 - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $56,928 - 237120 Oil and Gas Pipeline and Related Structures Construction: $38,547 - 561710 Exterminating and Pest Control Services: $33,516 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $28,699 - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $10,350 - 541611 Administrative Management and General Management Consulting Services: $9,778 - 561730 Landscaping Services: -$1,477 - 561720 Janitorial Services: -$1,920 ## Competition - Competed Under SAP: 17 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Solicitations won - NRS Rhinelander Vinyl Flooring Replacement (12445526Q0034). https://abierto.us/opportunities/12445526q0034 - HIF Tree Cooler A/C Replacement (12445526Q0015), $40,934. https://abierto.us/opportunities/12445526q0015 - Roof Inspection and Maintenance in support of the Lebanon VA (36C24425Q0531), $640,500. https://abierto.us/opportunities/36c24425q0531 - DATA CENTER HVAC UPGRADE (89503125QWA000362), $24,824. https://abierto.us/opportunities/89503125qwa000362 - Chiller Preventative Maintenance - VA Long Beach Healthcare System (36C26225Q0785), $123,474. https://abierto.us/opportunities/36c26225q0785 - FKNMS HVAC UPGRADES: CHILLER #2 AND VFD REPLACEMEN (1305M225Q0068). https://abierto.us/opportunities/1305m225q0068 - CRREL Flooring Repair Services (W913E525P0006), $44,500. https://abierto.us/opportunities/w913e525p0006 - CTX Window Repairs (36C25725Q0186). https://abierto.us/opportunities/36c25725q0186 ## Largest awards - 36C25725P0324 (purchase order): $293,313, 257-Network Contract Office 17. Replacement of Broken Windows, Windowpanes, Broken Glass Panels, Window Screens at CTX VA in Accordance to (Sow). https://www.usaspending.gov/award/CONT_AWD_36C25725P0324_3600_-NONE-_-NONE-/ - 36C24425P0600 (purchase order): $241,800, 244-Network Contract Office 4. Roof Inspection & Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24425P0600_3600_-NONE-_-NONE-/ - 1305M225P0075 (purchase order): $152,062, Department of Commerce NOAA. FKNMS HVAC Upgrades. https://www.usaspending.gov/award/CONT_AWD_1305M225P0075_1330_-NONE-_-NONE-/ - 36C24124P1053 (purchase order): $141,888, 241-Network Contract Office 01. Fire Door Inspection and Repair. https://www.usaspending.gov/award/CONT_AWD_36C24124P1053_3600_-NONE-_-NONE-/ - W913E525P0006 (purchase order): $64,431, W2R2 Cold RGNS RSCH Eng Lab. Crrel Flooring Repair Services. https://www.usaspending.gov/award/CONT_AWD_W913E525P0006_9700_-NONE-_-NONE-/ - FA442725P0029 (purchase order): $60,126, FA4427 60 Cons LGC. Aafes Testing Services Iaw Sow. https://www.usaspending.gov/award/CONT_AWD_FA442725P0029_9700_-NONE-_-NONE-/ - 70Z02825PMIAM0033 (purchase order): $56,928, Base Miami. Replacement of Gate Operator and Increase Elevation at USCG Sector St. Petersburg and Marine Safety Office Davis Island. https://www.usaspending.gov/award/CONT_AWD_70Z02825PMIAM0033_7008_-NONE-_-NONE-/ - 36C26224C0207 (definitive contract): $56,717, 262-Network Contract Office 22. Diesel Fuel Tanks Polishing & Testing. https://www.usaspending.gov/award/CONT_AWD_36C26224C0207_3600_-NONE-_-NONE-/ - 140R3024P0030 (purchase order): $49,788, Lower Colorado Regional Office. Hoover Dam Pest Control - Base Year with 4 Option Years. https://www.usaspending.gov/award/CONT_AWD_140R3024P0030_1425_-NONE-_-NONE-/ - 75H71324P00168 (purchase order): $47,040, Indian Health Service. Wosu Environmental Services. https://www.usaspending.gov/award/CONT_AWD_75H71324P00168_7527_-NONE-_-NONE-/ - 12445526P0009 (purchase order): $40,934, Usda-Fs, Csa East 13. Replacing 2 Condenser Units on the Raco Tree Cooler at the Hiawatha NF. https://www.usaspending.gov/award/CONT_AWD_12445526P0009_12C2_-NONE-_-NONE-/ - 1240BK24P0054 (purchase order): $32,678, Usda-Fs, Csa Northwest 1. HVAC Service. https://www.usaspending.gov/award/CONT_AWD_1240BK24P0054_12C2_-NONE-_-NONE-/ - 12445526C0027 (definitive contract): $25,670, Usda-Fs, Csa East 13. NRS Rhinelander 13 Vinyl Flooring Replacement. https://www.usaspending.gov/award/CONT_AWD_12445526C0027_12C2_-NONE-_-NONE-/ - 89503125CWA000121 (definitive contract): $24,824, Western-Desert Southwest Region. Data Center HVAC Upgrade, Western Area Power Administration, Desert Southwest Region, Phoenix, Az. https://www.usaspending.gov/award/CONT_AWD_89503125CWA000121_8900_-NONE-_-NONE-/ - FA486124P0175 (purchase order): $24,763, FA4861 99 Cons LGC. Purchase, Delivery, and Installation of Stadium Seating in Accordance with Attachment 1. the Contractor Shall Furnish the Items in Accordance with Attachment 1 - Integrity and Honor Quote, Dated 4 September 2024.. https://www.usaspending.gov/award/CONT_AWD_FA486124P0175_9700_-NONE-_-NONE-/ - 36C26225P1457 (purchase order): $23,262, 262-Network Contract Office 22. Chiller Preventative Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C26225P1457_3600_-NONE-_-NONE-/ - 75H71024P00990 (purchase order): $15,296, Navajo Area Indian Health SVC. CSU-2024 PHC Facility Maint Priority a Fwashington IHS1493071 Preventative Maintenance Services Elevator Services. https://www.usaspending.gov/award/CONT_AWD_75H71024P00990_7527_-NONE-_-NONE-/ - 140L3924P0085 (purchase order): $14,810, Nevada State Office. Fire Extinguishers/Fire Sprinklers/Backflow. https://www.usaspending.gov/award/CONT_AWD_140L3924P0085_1422_-NONE-_-NONE-/ - 140P1224P0076 (purchase order): $14,667, Imr Intermountain Region. Cure Provide Annual Fire Sprinkler Inspections. https://www.usaspending.gov/award/CONT_AWD_140P1224P0076_1443_-NONE-_-NONE-/ - W50S9D24P5002 (purchase order): $13,500, W7N6 Uspfo Activity Waang 141. Hanger 1033 Signs. https://www.usaspending.gov/award/CONT_AWD_W50S9D24P5002_9700_-NONE-_-NONE-/ - 140P8624P0019 (purchase order): $12,425, PWR Goga. X:nogrn, Service, Tree Pruning and Planting on Van Ness Ave in Aquatic Park, San Francisco Maritime Nhp, San Francisco Ca 94109.. https://www.usaspending.gov/award/CONT_AWD_140P8624P0019_1443_-NONE-_-NONE-/ - 12444824P0050 (purchase order): $11,893, Usda-Fs, Csa East 9. Hamden and Ansonia, CT Snow and ICE Removal. https://www.usaspending.gov/award/CONT_AWD_12444824P0050_12C2_-NONE-_-NONE-/ - 70Z02924PNEWO0061 (purchase order): $3,499, Base New Orleans. Relocate Ipd Mobile Fire Suppression Lines and Sprinkler Heads. https://www.usaspending.gov/award/CONT_AWD_70Z02924PNEWO0061_7008_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/integrity-and-honor-llc-eemapqs2vjj9.