Vendor, San Antonio, TX, part of Integriward LLC
Integriward, LLC
UEI FLW9C9N4SLG9, CAGE 6D4M7
123 awards and $61,864,243 obligated between January 3, 2024 and October 20, 2026, 37% under full and open competition, against 1.1 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| U.S. Customs and Border Protection | $36,382,811 |
| Department of the Army | $15,370,922 |
| Environmental Protection Agency | $6,721,491 |
| Drug Enforcement Administration | $1,865,383 |
| U.S. Marshals Service | $716,440 |
| Defense Health Agency | $440,789 |
| Department of the Air Force | $193,856 |
| Forest Service | $73,393 |
| National Institute of Standards and Technology | $66,549 |
| Public Buildings Service | $32,608 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $41,988,352 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $6,703,403 |
| Landscaping ServicesNAICS 561730 | $4,138,801 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $3,757,031 |
| New Single-Family Housing Construction (except For-Sale Builders)NAICS 236115 | $1,840,000 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $1,461,202 |
| All Other Specialty Trade ContractorsNAICS 238990 | $776,428 |
| Other Building Equipment ContractorsNAICS 238290 | $581,315 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $236,832 |
| Materials Recovery FacilitiesNAICS 562920 | $190,939 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 46 |
| Not Available for Competition | 36 |
| Not Competed Under SAP | 18 |
| Full and Open Competition | 9 |
| 8(A) Sole Source | 45 |
| 8A Competed | 5 |
| Small Business Set Aside - Total | 2 |
| Women Owned Small Business Sole Source | 1 |
| Delivery Order | 61 |
| Definitive Contract | 41 |
| Purchase Order | 17 |
Hear when Integriward, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Integriward, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 11
- Obligated so far
- $15,895,082
- Soonest
- October 31, 2026
The 11 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling facilities support services to U.S. Customs and Border Protection, by dollars.
| Ranger Land Systems, Inc.Huntsville, AL | $107,975,716 |
| Training, Rehabilitation, & Development Institute, Inc.San Antonio, TX | $72,177,958 |
| Native Energy & Technology Inc.San Antonio, TX | $62,076,880 |
| Brown Point Facility Management Solutions, LLCLincoln, RI | $61,445,135 |
| Unalakleet-Integriward Jv, LLCChambersburg, PA | $26,761,976 |
| Summit Point Raceway Associates, Inc.Summit Point, WV | $23,691,188 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Security Updates to existing system for the CBP Office of Professional Responsibility (OPR) in Houston, TX
US Customs and Border Protection, Administration Facilities Training Contracting Division
JustificationNAICS 561210Houston, TX20157492Awarded to Integriward, LLC
Posted Jul 13 - Facilities Services for Operations & Maintenance
Environmental Protection Agency, Cincinnati Acquisition Div (Cad)
Solicitation8(a) sole sourceNAICS 561210Duluth, MN68HERC25Q0079Awarded to Integriward, LLC
Posted Oct 23, 2025
Awards
The 100 largest of 123 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70B01C25C00000120Definitive Contract, September 30, 2025, Not Available for Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Long-Term Planning, Construction, and Maintenance Capabilities for These Components: Sector Headquarters, Stations, Air and Marine Units, HaNAICS 561210, PSC Z1AZ | $5,154,943 |
| W912HP26FA085Delivery Order, April 6, 2026, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | The Purpose of This Task Order Is to Fund All Option Year 3 Clins for Preventative Maintenance and Service Calls for DDRT and Ddwg.NAICS 561210, PSC Z1GZ | $4,720,164 |
| W912HP25F6011Delivery Order, April 8, 2025, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | DLA DDRT Distribution Fis Option Year 2FNAICS 561210, PSC Z1GZ | $4,301,154 |
| W912HP24F6011Delivery Order, April 5, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | DLA DDRT Distribution Fis Option Year 1NAICS 561210, PSC Z1GZ | $4,223,374 |
| 68HERC22F0291Delivery Order, May 1, 2024, Full and Open Competition, 1 offers | Cincinnati Acquisition Div (Cad)Environmental Protection Agency | Athens Facilities Support Task OrderNAICS 561210, PSC Z1AZ | $3,454,411 |
| 70B01C24C00000107Definitive Contract, September 11, 2024, Not Available for Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Install New Physical Access Control Systems (Pacs), Intrusion Detection Systems (Ids) and Closed-Circuit Camera/Video Monitoring (Cctv) 14 LNAICS 561621, PSC N063 | $3,386,961 |
| 70B01C24P00000682Purchase Order, September 27, 2024, Not Available for Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Radiation Portal Monitor Booths MaintenanceNAICS 561210, PSC Z1AZ | $2,823,201 |
| 70B01C25C00000079Definitive Contract, September 30, 2025, Not Competed Under SAP, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Maintenance and Operations of CBP Housing in Presidio, TXNAICS 561210, PSC S216 | $2,809,093 |
| 70B01C23C00000133Definitive Contract, March 7, 2024, Not Available for Competition, 1 offers | Mission Support Contracting DivisionU.S. Customs and Border Protection | Change Cor to Robert Roest.NAICS 561730, PSC S218 | $2,693,497 |
| 70B01C24C00000080Definitive Contract, September 28, 2024, Not Available for Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Housing Repairs and Alterations, Northern BorderNAICS 236220, PSC Z1FA | $2,128,855 |
| 68HERC21C0056Definitive Contract, March 7, 2024, Not Available for Competition, 1 offers | Cincinnati Acquisition Div (Cad)Environmental Protection Agency | Facilities Support Services for Operations and Maintenance and Janitorial Support Contract - US EPA Facility Duluth, MN - Sca Wage AdjustmenNAICS 561210, PSC Z1HB | $1,866,341 |
| 15DDHQ22P00000704Purchase Order, January 19, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Integriward - Om Building Maintenance Full Facilities Operation, Maintenance Operation, Maintenance & Related Services at the Aviation OperaNAICS 561210, PSC S216 | $1,865,383 |
| 70B01C25C00000087Definitive Contract, September 30, 2025, Not Competed Under SAP, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Operation and Maintenance of CBP HousingNAICS 236115, PSC Y1JZ | $1,840,000 |
| 70B01C23C00000154Definitive Contract, March 7, 2024, Not Available for Competition, 1 offers | Mission Support Contracting DivisionU.S. Customs and Border Protection | Change Cor to Robert Roest.NAICS 561730, PSC S218 | $1,445,304 |
| 70B01C24C00000035Definitive Contract, August 21, 2024, Not Competed Under SAP, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Maintenance and Repair of Presidio HousingNAICS 561210, PSC S216 | $1,242,657 |
| 68HERF26D0002November 28, 2025, Not Available for Competition, 1 offersSolicitation | Construction, Finance, Administrative & Ia DivisionEnvironmental Protection Agency | PSC Z1HB- Facilities Support Services for Operations and Maintenance and Janitorial Support Contract - US EPA Facility Duluth, MNNAICS 561210, PSC Z1HB | $1,198,153 |
| 70B02C24P00000225Purchase Order, May 31, 2024, Not Available for Competition, 1 offers | Air and Marine Contracting DivisionU.S. Customs and Border Protection | Contract of One Year Base and (4) One Year Option Periods to Provide Custodial, Grounds Maintenance and Other Operational Services to the NaNAICS 561210, PSC Z1BG | $1,182,646 |
| 70B01C24C00000029Definitive Contract, September 10, 2024, Not Available for Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Electrical Improvements, Ameristar Hangar, El Paso, TXNAICS 238210, PSC N061 | $1,157,622 |
| 70B01C21F00000350Delivery Order, April 4, 2024, Not Competed Under SAP, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Option ExercisedNAICS 236220, PSC Z1AZ | $1,018,352 |
| 70B01C23C00000111Definitive Contract, August 14, 2024, Full and Open Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | To Exercise Oy 1 Funds by $2,264,410.60. the Total Amount of the Contract Is Increased from $2,201,621.80 to $4,472,032.40. the New Period oNAICS 561210, PSC J041 | $982,586 |
| 70B01C25C00000106Definitive Contract, September 29, 2025, Not Competed Under SAP, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Bathtub Replacement on 24 CBP Homes.NAICS 236220, PSC C1AA | $795,351 |
| 70B01C24C00000066Definitive Contract, September 5, 2024, Not Competed, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Bundled Miscellaneous Repair Work.NAICS 236220, PSC Z2JZ | $776,173 |
| 15M30023PA3700036Purchase Order, January 24, 2024, Not Available for Competition, 1 offers | Justice Prisoner Air Transportation SystemU.S. Marshals Service | Hangar Facilities MaintenanceNAICS 561210, PSC Z1AZ | $718,613 |
| 70B01C25C00000103Definitive Contract, September 11, 2025, Not Available for Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Construct Parking Canopies at Four Locations Within the Laredo TX Area of Responsibility.NAICS 236220, PSC Z2LZ | $705,018 |
| 70B01C25C00000113Definitive Contract, September 8, 2025, Not Competed Under SAP, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Objective of This Requirement Is to Provide Services to Complete the Installation of a New Parking Canopy.NAICS 238990, PSC Y1PZ | $683,932 |
| W912HP25FA176Delivery Order, September 17, 2025, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | DDRT Roof Repairs at Buildings B562, B573, B583NAICS 561210, PSC Z1GZ | $661,615 |
| 70B01C24C00000104Definitive Contract, September 19, 2024, Not Competed Under SAP, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Housing Repair and MaintenanceNAICS 561210, PSC S201 | $634,463 |
| 70B01C25C00000138Definitive Contract, September 19, 2025, Not Available for Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Preventative MaintenanceNAICS 561210, PSC Z1FA | $596,550 |
| 70B01C26C00000038Definitive Contract, July 10, 2026, Not Competed, 1 offersSolicitation | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Upgrade Security SystemNAICS 561210, PSC Z2AA | $581,827 |
| 70B01C25C00000071Definitive Contract, September 30, 2025, Not Available for Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Convert Tech Building Into Office Space + Replace the Key System, Havre, MTNAICS 236220, PSC Y1AZ | $563,691 |
| HT001122C0005Definitive Contract, January 12, 2024, Not Competed, 1 offers | Defense Health AgencyDefense Health Agency | Facility Maintenance, San Antonio TexasNAICS 561210, PSC J059 | $440,789 |
| 70B01C24C00000164Definitive Contract, September 25, 2024, Not Competed, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | FM DRT Egs (South) Replace LegacyNAICS 561210, PSC J059 | $404,441 |
| 70B01C24C00000165Definitive Contract, September 26, 2024, Not Competed, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | FM DRT Egt (North) Replace LegacyNAICS 561210, PSC J059 | $402,609 |
| 70B01C25C00000179Definitive Contract, September 22, 2025, Not Available for Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Generator Repair Project.NAICS 238290, PSC Z2EB | $375,330 |
| 70B01C25C00000195Definitive Contract, September 29, 2025, Not Competed Under SAP, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | These CBP Housing Units at Big Bend National Park Need Facility Operations and Maintenance ServicesNAICS 238220, PSC C222 | $366,580 |
| 70B01C21F00000348Delivery Order, April 4, 2024, Not Competed Under SAP, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Exercise Option YearNAICS 236220, PSC Z1AZ | $362,183 |
| 70B01C26P00000530Purchase Order, September 29, 2026, Not Available for Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Purchase Order (Po) Award for the Contractor to Replace Legacy CCTV by Providing All Labor and Materials to Perform the Work Specified in thNAICS 561621, PSC J063 | $347,821 |
| W912HP24F6025Delivery Order, August 14, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | DDRT Replace Existing Elevator in B595NAICS 561210, PSC Z1GZ | $312,706 |
| 70B01C26P00000462Purchase Order, September 22, 2026, Not Available for Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Purchase Order (Po) Award for the Contractor to Provide All Labor and Materials Necessary to Replace Pacs as Specified in the Statement of WNAICS 238210, PSC Y1BG | $270,972 |
| 70B01C21F00000349Delivery Order, April 4, 2024, Not Competed Under SAP, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Option ExercisedNAICS 236220, PSC Z1AZ | $252,808 |
| W912HP25FA002Delivery Order, March 21, 2025, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | DDWG B385 Replace 80 Ton ChillerNAICS 561210, PSC Y1EB | $227,274 |
| W912HP26FA031Delivery Order, January 21, 2026, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | Roofing Repairs Buildings: B376, B380, B385, B641NAICS 561210, PSC Z1GZ | $218,534 |
| W912HP25F6007Delivery Order, March 4, 2025, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | DLA DDRT Temporary Shoring 500 SeriesNAICS 561210, PSC Z1GZ | $208,376 |
| W912HP26FA001Delivery Order, October 21, 2025, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | DDRT B499 Overhead Door ReplacementNAICS 561210, PSC Z1GZ | $206,642 |
| FA461321C0001Definitive Contract, January 3, 2024, Competed Under SAP, 4 offers | FA4613 90 Cons PKDepartment of the Air Force | Recycle Center Management Services. the Purpose of Mod 10 Is to Remove Attachment 4 Government Furnished Property, as IT Does Not Meet the DNAICS 562920, PSC S205 | $190,939 |
| W912HP25F6009Delivery Order, March 20, 2025, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | DDRT B499 Boiler ReplacementNAICS 561210, PSC Y1EB | $171,301 |
| W912HP24F6017Delivery Order, August 1, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | DLA DDRT Roof Repairs B571NAICS 561210, PSC Z1GZ | $161,515 |
| W912HP24F6021Delivery Order, August 2, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | DDRT B499 East Dock Canopy Roof & Zone 5 RepairsNAICS 561210, PSC Z1GZ | $161,267 |
| W912HP26FA012Delivery Order, December 2, 2025, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | DDWG B385 Command Suite Section RenovationNAICS 561210, PSC Z1GZ | $154,955 |
| W912HP26FA112Delivery Order, April 30, 2026, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | The Purpose of This Task Order Is to Replace the Ac Unit Located in the Server Room in Building 499.NAICS 561210, PSC Z1GZ | $146,529 |
| W912HP24F6027Delivery Order, August 28, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | DDRT Repair Roofing on B562 and B582NAICS 561210, PSC Z2GZ | $115,478 |
| 68HE0425P0006Purchase Order, November 5, 2024, Not Competed Under SAP, 1 offers | Region 4 Contracting OfficeEnvironmental Protection Agency | Field Research Annex Contract Services Service Location Address: Lsasd Field Research Annex, 130 North Oconee Access Road, Athens, Ga 30605.NAICS 561210, PSC M1GZ | $111,080 |
| W911S725FA113Delivery Order, May 6, 2025, Competed Under SAP | W6QM Micc-Ft Leonard WoodDepartment of the Army | The Purpose of This Modification IT to Fund Elevator OY4 Pr# 12285554 W911S721D0004NAICS 238290, PSC Z1AZ | $108,567 |
| W912HP24F6009Delivery Order, March 25, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | DDRT B583 Northeast Dock Roof RepairsNAICS 561210, PSC Z1GZ | $107,330 |
| W911S724F3800Delivery Order, April 24, 2024, Competed Under SAP | W6QM Micc-Ft Leonard WoodDepartment of the Army | PM-SVC Call-Rpr-Insp & Test, Parts and MaterialsNAICS 238290, PSC Z1AZ | $106,431 |
| W912HP25FA006Delivery Order, March 28, 2025, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | DDRT B499A Diesel Fire Pump Repair and Generator ServicingNAICS 561210, PSC Y1EB | $102,046 |
| 70B01C23C00000140Definitive Contract, February 8, 2024, Not Available for Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Facility ServicesNAICS 561210, PSC Z1AZ | $100,000 |
| W912HP24F6024Delivery Order, August 6, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | DDWG Replace Modular Officeb333. Demolish Modular Structure B376NAICS 561210, PSC Z1GZ | $97,126 |
| W912HP24F6003Delivery Order, January 30, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | DDWG B351, 340 & 333NAICS 561210, PSC Z1GZ | $96,326 |
| 70B01C25P00000601Purchase Order, September 23, 2025, Not Competed, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Purchase Order Award for the Contractor to Construct Horse Barn Feed Storage Room in Hebbronville, Texas.NAICS 236220, PSC Y1EZ | $95,290 |
| 70B01C21C00000088Definitive Contract, May 20, 2024, Not Available for Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Mod to Change CorNAICS 561720, PSC Z1AZ | $93,480 |
| 70B01C25P00000534Purchase Order, September 12, 2025, Not Competed Under SAP, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Is a Purchase Order (Po) Award for the Contractor to Repair Canopy at Massena, Ny.NAICS 238990, PSC Z2JZ | $92,497 |
| W912HP25F6010Delivery Order, March 20, 2025, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | DDWG B641 Wall RepairNAICS 561210, PSC Y1EB | $77,698 |
| 68HERF26F0155Delivery Order, August 3, 2026, Not Available for Competition | Construction, Finance, Administrative & Ia DivisionEnvironmental Protection Agency | Parking Lot Repair Project at the Duluth Laboratory Campus at 6201 Congdon Blvd, Duluth Mn, 55804NAICS 561210, PSC Z1HB | $76,206 |
| 12444526F0006Delivery Order, December 31, 2025, Full and Open Competition, 5 offers | Usda-Fs, Csa East 6Forest Service | Snow Plowing Work on the Munising District of the Hiawatha National ForestNAICS 561210, PSC S218 | $73,393 |
| W912HP26FA014Delivery Order, December 4, 2025, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | DDWG B641 HVAC System ReplacementNAICS 561210, PSC Z1GZ | $71,813 |
| W912HP25FA173Delivery Order, September 18, 2025, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | DDRT B431 Loading Dock ExtensionNAICS 561210, PSC Z1GZ | $67,871 |
| 1333ND26FNB190260Delivery Order, September 22, 2026, Full and Open Competition, 1 offers | Department of Commerce NISTNational Institute of Standards and Technology | Window Facade MaintenanceNAICS 561210, PSC Z1JZ | $66,549 |
| W912HP24F6018Delivery Order, August 2, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | DDWG B351- SBSS Removal and Resurfacing Access RampsNAICS 561210, PSC Z1GZ | $64,565 |
| W912HP25FA064Delivery Order, July 9, 2025, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | Repair the Electronic Security Chain Link Gate on the Northeast and Northwest Entrances to the Road on the North Side of Building 641.NAICS 561210, PSC Z1GZ | $61,953 |
| W912HP25FA136Delivery Order, August 29, 2025, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | DDWG B376 Mezzanine Wall Repair and PaintNAICS 561210, PSC Z1GZ | $61,692 |
| W912HP24F6019Delivery Order, July 26, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | DDWG Building 376 Personnel Stairwell Updgrade to Meet Building CodeNAICS 561210, PSC Z1GZ | $55,910 |
| W912HP26FA020Delivery Order, December 15, 2025, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | DDRT B572 Office RemodelNAICS 561210, PSC Z1GZ | $48,836 |
| 70B01C25P00000563Purchase Order, September 30, 2025, Not Available for Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Water Line ReplacementNAICS 562910, PSC F108 | $46,309 |
| W912HP25FA003Delivery Order, April 9, 2025, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | DDWG B340 BFD ReplacementNAICS 561210, PSC Y1EB | $43,805 |
| 70B01C22P00000049Purchase Order, March 1, 2024, Not Competed Under SAP, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Generator MaintenanceNAICS 811310, PSC Z2NZ | $34,849 |
| W912HP24F6016Delivery Order, July 17, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | DDWG Replace Damaged Dock LevelersNAICS 561210, PSC Z1GZ | $34,195 |
| W912HP25F6000Delivery Order, November 15, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | DLA DDRT B811 Warehouse Floor StripingNAICS 561210, PSC Z1GZ | $33,395 |
| 47PA0323C0005Definitive Contract, April 12, 2024, Not Available for Competition, 1 offers | PBS R00 Special Programs DivisionPublic Buildings Service | Mod to Include Additional Doors and Access Readers and to Extend Period of Performance to 8/12/2024NAICS 238210, PSC N063 | $32,608 |
| W912HP25F6002Delivery Order, December 17, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | DDWG Fire Suppression System Repair BLDG 385 Bay A07.NAICS 561210, PSC Z1GZ | $31,761 |
| W912HP25FA039Delivery Order, May 12, 2025, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | Download Data W81D4A51269727NAICS 561210, PSC Y1EB | $30,948 |
| W912HP25FA127Delivery Order, August 20, 2025, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | B365 Transport Office Carpet ReplacementNAICS 561210, PSC Z1GZ | $29,169 |
| W912HP26FA013Delivery Order, December 2, 2025, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | DDRT B499 Electrical Meter ReplacementNAICS 561210, PSC Z1GZ | $27,036 |
| 70B01C26F00000903Delivery Order, September 14, 2026, Full and Open Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Security Maintenance ServicesNAICS 561210, PSC J063 | $25,355 |
| W912HP25FA071Delivery Order, July 3, 2025, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | DDWG Building 396 Structural Support Damaged Column RepairsNAICS 561210, PSC Z1GZ | $25,053 |
| 70B04C24C00000116Definitive Contract, September 9, 2024, Not Available for Competition, 1 offers | Information Technology Contracting DivisionU.S. Customs and Border Protection | Electrical SuppliesNAICS 561210, PSC N059 | $23,279 |
| 70B01C22C00000085Definitive Contract, February 12, 2024, Not Available for Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | No Cost Modification to Extend the Period of Performance to 5/31/2024.NAICS 561621, PSC N063 | $23,109 |
| W912HP24F6014Delivery Order, July 15, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | DLA DDRT Replace Air Dryer in B499NAICS 561210, PSC Z1GZ | $20,087 |
| W912HP26FA070Delivery Order, March 24, 2026, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | Replace Transformer in Building B499 Red River Army DepotNAICS 561210, PSC Z1GZ | $19,954 |
| W912HP24F6012Delivery Order, May 23, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | DDRT Replace Ohd # 7 at B801NAICS 561210, PSC Z1GZ | $18,584 |
| 70B01C23C00000075Definitive Contract, May 20, 2024, Not Available for Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Scope ChangeNAICS 561210, PSC N063 | $17,796 |
| 68HE0425P0015Purchase Order, February 12, 2025, Not Competed, 1 offers | Region 4 Contracting OfficeEnvironmental Protection Agency | Bailey Street Research Annex Storage Modification, Region 4NAICS 236210, PSC Y1GD | $15,300 |
| W912HP26FA011Delivery Order, December 2, 2025, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | DDWG Westgate Gate OpenerNAICS 561210, PSC Z1GZ | $14,441 |
| W912HP24F6006Delivery Order, February 6, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | DDRT Replace Carpet B500NAICS 561210, PSC Z1GZ | $13,232 |
| W912HP24F6005Delivery Order, February 2, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | DDRT B499 Replace Main Gas ValveNAICS 561210, PSC Z1GZ | $10,964 |
| W911S726FA147Delivery Order, May 11, 2026, Competed Under SAP | W6QM Micc-Ft Leonard WoodDepartment of the Army | The Purpose of This Task Order IT to Fund Elevator Services for One Month.NAICS 238290, PSC Z1AZ | $9,297 |
| W912HP24F6002Delivery Order, February 1, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | DDRT Replace Chillers 1 and 2 at B499NAICS 561210, PSC Z1GZ | $7,031 |
| 70B01C23F00000803Delivery Order, May 10, 2024, Not Available for Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Scope ChangeNAICS 236220, PSC N063 | $5,683 |
| W912HP24F6008Delivery Order, March 11, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist CharlestonDepartment of the Army | DDWG Disposition B1602 Perimeter Fence RepairNAICS 561210, PSC Z1GZ | $5,680 |
| FA301621P0062Purchase Order, May 8, 2024, Not Competed Under SAP, 1 offers | FA3016 502 Cons CLDepartment of the Air Force | The Contractor Shall Provide All Management and Tools Necessary to Maintain a Security System in Building 3528 at Jbsa-Fsh, Tx. the SecurityNAICS 561621, PSC S211 | $2,917 |
- Places of performance
- TexasGeorgiaMontanaNew YorkWashingtonMissouriCaliforniaMinnesota
- Product and service codes
- Z1GZ Maintenance Of Other Warehouse BuildingsZ1AZ Maintenance Of Other Administrative Facilities And Service BuildingsS216 Facilities Operations Support ServicesS218 Snow Removal/Salt Service (also spreading aggregate or other snow melting material)N063 Installation of Equipment: Alarm, Signal, and Security Detection SystemsZ1HB Maintenance Of Government-Owned Government-Operated (Gogo) R&D Facilities
- Transactions
- 359 across 123 awards