Vendor, Glendale, CA
J3 Enterprise LLC
UEI KSH2WH9FUGC4, CAGE 90WN6
141 awards and $10,386,447 obligated between January 4, 2024 and October 7, 2026, 1% under full and open competition, against 5.2 offers on average where reported. 183 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $8,012,308 |
| Department of the Air Force | $576,883 |
| Department of the Army | $527,524 |
| National Park Service | $293,187 |
| National Oceanic and Atmospheric Administration | $261,008 |
| Bureau of Land Management | $249,271 |
| Bureau of Reclamation | $134,464 |
| U.S. Coast Guard | $85,481 |
| U.S. Fish and Wildlife Service | $80,729 |
| Forest Service | $63,138 |
Industries
NAICS on the awards, by dollars.
| Landscaping ServicesNAICS 561730 | $1,744,231 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $1,665,008 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $1,075,017 |
| Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesNAICS 518210 | $898,149 |
| Other Building Equipment ContractorsNAICS 238290 | $708,838 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $634,678 |
| Exterminating and Pest Control ServicesNAICS 561710 | $526,696 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $465,387 |
| Oil and Gas Pipeline and Related Structures ConstructionNAICS 237120 | $388,919 |
| Facilities Support ServicesNAICS 561210 | $308,170 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 135 |
| Not Competed Under SAP | 2 |
| Full and Open Competition After Exclusion of Sources | 2 |
| Full and Open Competition | 1 |
| Small Business Set Aside - Total | 67 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 45 |
| Veteran Set Aside | 3 |
| Sdvosb Sole Source | 1 |
| Purchase Order | 97 |
| Definitive Contract | 16 |
| Delivery Order | 16 |
| BPA Call | 7 |
Hear when J3 Enterprise LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts J3 Enterprise LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 34
- Obligated so far
- $3,157,249
- Soonest
- October 31, 2026
The 34 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling landscaping services to Department of Veterans Affairs, by dollars.
| Native Contractors, Inc.Dallas, TX | $23,051,185 |
| Moderno Inc.Murrieta, CA | $21,640,485 |
| Industry Standard Usa, LLCLiverpool, NY | $21,210,341 |
| The Severson Group LLCSan Marcos, CA | $20,400,985 |
| Yellowstone Enterprises LLCBillings, MT | $20,365,498 |
| Allserv Inc.Chapin, SC | $18,494,807 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Parking Control Systems
Department of Veterans Affairs, Veterans Benefits Admin
SolicitationSDVOSBNAICS 561621Houston, TX36C10D26Q0199Awarded to J3 Enterprise LLC
Posted Sep 93 publications - Annual Fire Alarm System & Sprinkler Inspections
Department of Veterans Affairs, 247-Network Contract Office 7
Award noticeSDVOSBNAICS 922160Montgomery, AL36C24726Q0822Awarded to J3 Enterprise LLC for $117,557
Posted Sep 32 publications - VFD Maintenance
Department of Veterans Affairs, 252-Network Contract Office 12
Award noticeSmall businessNAICS 238210Milwaukee, WI36C25226Q0426Awarded to J3 Enterprise LLC for $681,612
Posted Jul 285 publications - BOILER DA TANK REPAIR
Department of Veterans Affairs, 246-Network Contracting Office 6
PresolicitationSmall businessNAICS 811310Richmond, VA36C24626Q0825Awarded to J3 Enterprise LLC
Posted Jul 272 publications - Lawn Maintenance Weed and Feed
Department of Veterans Affairs, 252-Network Contract Office 12
Award noticeSmall businessNAICS 561730Iron Mountain, MI36C25226Q0214Awarded to J3 Enterprise LLC for $207,197
Posted Jun 247 publications - HYDROJETTING WITH A CAMERA SERVICES
Department of Veterans Affairs, 262-Network Contract Office 22
Combined synopsis and solicitationSDVOSBNAICS 562991San Diego, CA36C26226Q0924Awarded to J3 Enterprise LLC
Posted Jun 232 publications - Fire Alarm and Sprinkler (MTI)
Department of Veterans Affairs, Network Contract Office 19
Award noticeSDVOSBNAICS 541350Oklahoma City, OK36C25926Q0391Awarded to J3 Enterprise LLC for $384,509
Posted Jun 186 publications - Award for Asbestos Abatement
Department of the Army, W6QK ACC-APG Cont CT Tyad Ofc
Award noticeLocation not publishedW51AA126QA054Awarded to J3 Enterprise LLC for $21,780
Posted Jun 16 - MN BIG STONE WMD BOILER REPLACEMENT
US Fish and Wildlife Service, Fws, Construction A/E Team 2
Award noticeSmall businessNAICS 238220Odessa, MN140FC226Q0023Awarded to J3 Enterprise LLC for $27,479
Posted Jun 12 publications - CHS - Landscaping Charleston SC
National Oceanic and Atmospheric Administration, Department of Commerce NOAA
Combined synopsis and solicitationSmall businessNAICS 561730Charleston, SC1305M226Q0088Awarded to J3 Enterprise LLC
Posted Apr 16 - Electrical Upgrade to the Telephone Rooms for Backbone Upgrade
Federal Highway Administration, 690567 Western Federal Lands Div
Award noticeSmall businessNAICS 238210Vancouver, WA69056726P000011Awarded to J3 Enterprise LLC for $9,480
Posted Mar 5 - Jackson Fire Suppression Maintenance
Department of Veterans Affairs, Veterans Benefits Admin
SolicitationSDVOSBNAICS 541350Jackson, MS36C10D25Q0129Awarded to J3 Enterprise LLC
Posted Sep 11, 20257 publications
Awards
The 100 largest of 141 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C26223P1506Purchase Order, April 4, 2024, Competed Under SAP, 3 offers | 262-Network Contract Office 22Department of Veterans Affairs | Facilities Electrical Maintenance and TestingNAICS 238210, PSC H261 | $947,366 |
| 36C24723P0255Purchase Order, October 24, 2024, Competed Under SAP, 3 offers | 247-Network Contract Office 7Department of Veterans Affairs | Parking Lot Sensors and Support Software AgreementNAICS 518210, PSC DH10 | $898,149 |
| 36C25622P0420Purchase Order, February 12, 2024, Competed Under SAP, 2 offers | 256-Network Contract Office 16Department of Veterans Affairs | Elevator Inspection, Maintenance & Repair - with Contingency FundsNAICS 811310, PSC J039 | $555,766 |
| 36C24926N0016BPA Call, October 1, 2025, Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Grounds Maintenance and Landscape ServicesNAICS 561730, PSC S208 | $542,217 |
| 36C24925N0029BPA Call, October 1, 2024, Competed Under SAP, 8 offers | 249-Network Contract Office 9Department of Veterans Affairs | Grounds Maintenance and Landscape ServicesNAICS 561730, PSC S208 | $405,043 |
| 36C25724P0261Purchase Order, April 11, 2024, Competed Under SAP, 2 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Electrical Equipment Service to Cover All Facilities Within the El Paso VA Health Care System (Epvhcs).NAICS 238210, PSC H259 | $330,335 |
| 36C26323P0222Purchase Order, April 19, 2024, Competed Under SAP, 7 offers | Network Contract Office 23Department of Veterans Affairs | Elevator Maintenance for Elevators Located Throughout the ST Cloud Vamc Campus.NAICS 238290, PSC J039 | $285,405 |
| 36C10D26P0098Purchase Order, September 24, 2026, Competed Under SAP, 2 offersSolicitation | Veterans Benefits AdminDepartment of Veterans Affairs | Parking Control Systems for Houston Regional OfficeNAICS 561621, PSC J035 | $277,896 |
| W9124A22C0016Definitive Contract, September 9, 2024, Competed Under SAP, 2 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Underground Storage Tanks ServicesNAICS 237120, PSC F109 | $243,681 |
| 36C25626P0148Purchase Order, November 14, 2025, Competed Under SAP, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Repair of Elevator 1 and 2 Overton BrooksNAICS 238290, PSC J039 | $239,532 |
| 36C26023P0523Purchase Order, May 14, 2024, Competed Under SAP, 4 offers | 260-Network Contract Office 20Department of Veterans Affairs | Fire Sprinkler & Fire Extinguisher Inspection, Testing and Maintenance. OY1 Renewal.NAICS 561210, PSC H142 | $221,371 |
| 36C24927N0074BPA Call, October 1, 2026, Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Grounds Maintenance and Landscape ServicesNAICS 561730, PSC S208 | $214,600 |
| 36C24224P1187Purchase Order, May 22, 2024, Competed Under SAP, 3 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | SPS Ro Water System Service 528A7NAICS 541380, PSC Q301 | $195,620 |
| 36C25623P0496Purchase Order, February 7, 2024, Competed Under SAP, 3 offers | 256-Network Contract Office 16Department of Veterans Affairs | Reverse Osmosis PM Services Opt Yr 1NAICS 221310, PSC J046 | $184,251 |
| 36C25624P0661Purchase Order, February 29, 2024, Competed Under SAP, 6 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Solar Panel Maintenance ServicesNAICS 811310, PSC J059 | $168,846 |
| 140L4324P0015Purchase Order, January 31, 2024, Competed Under SAP, 8 offersSolicitation | Oregon State OfficeBureau of Land Management | Grounds Maintenance Douglas County, Oregon, Roseburg District OfficeNAICS 561730, PSC S208 | $167,496 |
| 36C24624P0027Purchase Order, October 2, 2024, Competed Under SAP, 3 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Pest Management ServicesNAICS 561710, PSC F105 | $154,598 |
| 36C24626P0929Purchase Order, August 24, 2026, Competed Under SAP, 2 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Boiler Deaeration Tank RepairNAICS 811310, PSC J045 | $147,548 |
| 36C78624C50312Definitive Contract, May 31, 2024, Competed Under SAP, 8 offers | National Cemetery AdminDepartment of Veterans Affairs | Janitorial Services at National Memorial Cemetery of ArizonaNAICS 561720, PSC S201 | $141,468 |
| 140R6024P0032Purchase Order, April 16, 2024, Competed Under SAP, 5 offersSolicitation | Great Plains Regional OfficeBureau of Reclamation | The Purpose of This Requirement Is to Provide Preventative and Corrective/Extra Maintenance (Pm/Cm) to the Ecao HVAC Equipment.NAICS 238220, PSC J041 | $134,464 |
| 36C26224P0840Purchase Order, April 11, 2024, Competed Under SAP, 7 offers | 262-Network Contract Office 22Department of Veterans Affairs | Air Compressor ReplacementNAICS 333912, PSC J043 | $133,664 |
| 1305M325P0109Purchase Order, April 23, 2025, Competed Under SAP, 5 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Sandy Hook Repairs to Underground Storage Tank (Ust) and Return LinesNAICS 237120, PSC J091 | $126,067 |
| 36C26122P1259Purchase Order, June 4, 2024, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Fuel Tank Inspection Services - OY2NAICS 541620, PSC H999 | $124,553 |
| 36C25226P0464Purchase Order, July 28, 2026, Competed Under SAP, 2 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Variable Frequency Drive Maintenance - Eo 14398NAICS 238210, PSC J065 | $116,880 |
| 36C24624P1021Purchase Order, April 25, 2024, Competed Under SAP, 6 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Elevator Maintenance ServicesNAICS 238290, PSC J059 | $104,799 |
| 36C24422P0195Purchase Order, November 20, 2024, Competed Under SAP, 2 offers | 244-Network Contract Office 4Department of Veterans Affairs | Boiler Inspection and Tuning Exercise Option Year 3NAICS 238220, PSC J045 | $89,952 |
| 36C24426N0841Delivery Order, August 12, 2026, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Pest ControlNAICS 561710, PSC S207 | $89,100 |
| 36C10D25P0126Purchase Order, September 29, 2025, Competed Under SAP, 6 offersSolicitation | Veterans Benefits AdminDepartment of Veterans Affairs | Jackson Ro Fire Suppression Maintenance ContractNAICS 541350, PSC J042 | $88,944 |
| 36C24424N0975Delivery Order, August 5, 2024, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Pest Control Task OrderNAICS 561710, PSC S207 | $85,392 |
| 36C24425N1043Delivery Order, July 28, 2025, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Pest Control Task OrderNAICS 561710, PSC S207 | $85,392 |
| 140L6224P0061Purchase Order, September 25, 2024, Competed Under SAP, 3 offersSolicitation | Wyoming State OfficeBureau of Land Management | Rfo Main Building Fire Alarm System the Rawlins Field Office'S Current Fire Alarm System Is Outdated and No Longer Meets Modern Safety StandNAICS 922160, PSC H212 | $81,775 |
| 140P3021C0064Definitive Contract, August 20, 2024, Competed Under SAP, 3 offers | NCR Regional ContractingNational Park Service | Rock Creek Park Leaf Removal Service for Base Period Plus Four ONE-YEAR Option PeriodsNAICS 561730, PSC S208 | $79,724 |
| 36C26224C0245Definitive Contract, July 24, 2024, Competed Under SAP, 4 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Boiler Water System Maintenance - Replacement VFDS and PumpsNAICS 561210, PSC J044 | $78,344 |
| 70Z02825CMIAM0062Definitive Contract, June 24, 2025, Competed Under SAP, 8 offersSolicitation | Base MiamiU.S. Coast Guard | HVAC Monthly Service Maintenance for Station Fort Myers BeachNAICS 238220, PSC Z1AZ | $77,941 |
| 36C24125P0857Purchase Order, September 4, 2025, Competed Under SAP, 2 offers | 241-Network Contract Office 01Department of Veterans Affairs | Walk in Freezer RepairNAICS 238220, PSC J041 | $77,844 |
| FA486125P0145Purchase Order, August 28, 2025, Competed Under SAP, 12 offersSolicitation | FA4861 99 Cons LGCDepartment of the Air Force | Fuel Contaminated Soil Removal.NAICS 562910, PSC F108 | $77,400 |
| FA283525P0048Purchase Order, September 23, 2025, Competed Under SAP, 7 offers | FA2835 AFLCMC Hanscom PziDepartment of the Air Force | New Public Address System for Building 1725 Combat Arms Range, Requirements Including Removal and Disposal of Existing Legacy System and InsNAICS 238210, PSC N059 | $77,349 |
| FA254323C0022Definitive Contract, June 27, 2024, Full and Open Competition, 5 offers | FA2543 460 ConsDepartment of the Air Force | Hoists and Cranes Inspections, Testing, Repair, Maintenance and Services to All Related Equipment at Buckley Space Force Base (Bsfb), ColoraNAICS 333923, PSC J039 | $76,106 |
| 36C26224P0880Purchase Order, June 4, 2024, Competed Under SAP, 4 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Eddy Current Test and Cleaning.NAICS 238220, PSC J045 | $74,932 |
| 36C25926P0508Purchase Order, June 18, 2026, Competed Under SAP, 7 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Fire Alarm and Sprinkler Maintenance, Testing, and Inspections for the Okcvamc and Lawton Main Cboc on Ft. Sill, Ok Base Plus 4OY Contract BNAICS 541350, PSC H912 | $73,658 |
| 36C26226C0263Definitive Contract, August 14, 2026, Competed Under SAP, 8 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Hydro Jetting ServicesNAICS 562991, PSC J045 | $68,679 |
| 1240LR23P0096Purchase Order, March 19, 2024, Competed Under SAP, 2 offers | Usda-Fs, Csa Intermountain 6Forest Service | Grounds Maintenance Contract for Humboldt-Toiyabe NF Supervisors OfficeNAICS 561730, PSC S208 | $64,574 |
| 36C24626N0794Delivery Order, June 24, 2026, Competed Under SAP, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Increase Repair Line Item 10KNAICS 561790, PSC J045 | $63,639 |
| 36C26222C0054Definitive Contract, January 4, 2024, Competed Under SAP, 5 offers | 262-Network Contract Office 22Department of Veterans Affairs | Pest Control Exercise OY2NAICS 561710, PSC F105 | $63,313 |
| 36C24625N0872Delivery Order, May 28, 2025, Competed Under SAP, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Main Sewer and Plumbing Services Exercise Option Year One.NAICS 561790, PSC J045 | $62,772 |
| FA441923P0004Purchase Order, August 9, 2024, Competed Under SAP, 2 offers | FA4419 97 Conf CCDepartment of the Air Force | Reverse Osmosis Water Softener MXNAICS 811310, PSC J046 | $59,356 |
| W50S8524PA018Purchase Order, August 9, 2024, Competed Under SAP, 1 offers | W7NF Uspfo Activity Miang 127Department of the Army | Elevator Inspections, Preventive Maintenance, and Load Testing for Bldgs. 9, 32, 36, 303, and 304.NAICS 333921, PSC J039 | $59,024 |
| 140P5424P0062Purchase Order, September 5, 2024, Competed Under SAP, 3 offersSolicitation | Ser South MaboNational Park Service | Services, Landscape Mowing Services, Option Year, Cumberland Island National SeashoreNAICS 561730, PSC S208 | $56,904 |
| 36C24223P0983Purchase Order, April 24, 2024, Competed Under SAP, 3 offers | 242-Network Contract Office 02Department of Veterans Affairs | Modification to Extend Services.NAICS 541990, PSC J012 | $56,723 |
| W15QKN22P5016Purchase Order, April 11, 2024, Competed Under SAP, 4 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Oy2-Backflow PreventionNAICS 221310, PSC S216 | $55,833 |
| W911S225PA644Purchase Order, August 13, 2025, Competed Under SAP, 7 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Chain Link Security Fence with Gates: W911S225U0740NAICS 332618, PSC 5660 | $54,624 |
| 140P6424P0023Purchase Order, June 26, 2024, Competed Under SAP, 4 offersSolicitation | MWR OhioNational Park Service | Hocu Fire Sprinkler System Inspection & RepairNAICS 561621, PSC J012 | $54,252 |
| 36C25625P0016Purchase Order, October 1, 2024, Competed Under SAP, 2 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Hood DegreasingNAICS 561790, PSC J073 | $51,420 |
| FA448425F0047Delivery Order, October 24, 2024, Competed Under SAP | FA4484 87 Cons PKDepartment of the Air Force | Electric Personnel Doors Maintenance and Repair O_mNAICS 238210, PSC J059 | $50,705 |
| 36C26325P0631Purchase Order, April 11, 2025, Competed Under SAP, 6 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Asbestos Abatement of Tile Flooring and Mastic.NAICS 562910, PSC F108 | $50,654 |
| 140FS125P0064Purchase Order, February 25, 2025, Competed Under SAP, 5 offersSolicitation | Fws, Sat Team 1U.S. Fish and Wildlife Service | Or-Klamath Marsh Nwr-Repair of FencingNAICS 238990, PSC 5660 | $50,000 |
| FA486122P0047Purchase Order, February 14, 2024, Competed Under SAP, 3 offers | FA4861 99 Cons LGCDepartment of the Air Force | 99 Ces Fire Suppression MXNAICS 561621, PSC H312 | $46,678 |
| 36C26225P1304Purchase Order, June 2, 2025, Competed Under SAP, 5 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | This Requirement Is to Provide Parts/Labor and Material for Installation of Two (2) Air-Conditioning Package Units.NAICS 238220, PSC J041 | $46,356 |
| FA468623P0041Purchase Order, September 3, 2024, Competed Under SAP, 2 offers | FA4686 9 Cons PKDepartment of the Air Force | Kitchen Fire SuppressionNAICS 561621, PSC J012 | $46,010 |
| 36C24225P0379Purchase Order, January 16, 2025, Competed Under SAP, 7 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Air Monitoring for AsbestosNAICS 562910, PSC F999 | $44,640 |
| FA448426F0034Delivery Order, November 20, 2025, Competed Under SAP | FA4484 87 Cons PKDepartment of the Air Force | Electric Personnel Doors Maintenance and RepairNAICS 238210, PSC J059 | $40,184 |
| 36C25226P0361Purchase Order, June 12, 2026, Competed Under SAP, 4 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Lawn and Grounds Weed and FeedNAICS 561730, PSC S208 | $39,048 |
| W911SD23P0069Purchase Order, May 2, 2024, Competed Under SAP, 2 offers | W6QM Micc-West PointDepartment of the Army | Repair PartsNAICS 811310, PSC J035 | $38,330 |
| 36C25626P0420Purchase Order, August 21, 2026, Competed Under SAP, 5 offers | 256-Network Contract Office 16Department of Veterans Affairs | Accessible Doors Install Eo 14398NAICS 335999, PSC 5975 | $37,954 |
| 140P4224P0080Purchase Order, September 18, 2024, Competed Under SAP, 12 offersSolicitation | Northeast Regional ContractingNational Park Service | Colo: Termite Control ServicesNAICS 561710, PSC F105 | $37,593 |
| 36C24725P0569Purchase Order, May 14, 2025, Competed Under SAP, 8 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Igf: Asbestos Abatement :igfNAICS 236220, PSC Z2DA | $35,922 |
| 36C24624N0861Delivery Order, July 18, 2024, Competed Under SAP, 4 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Main Sewer and Plumbing ServicesNAICS 561790, PSC J045 | $34,363 |
| 36C26322C0086Definitive Contract, March 28, 2024, Competed Under SAP, 1 offers | Network Contract Office 23Department of Veterans Affairs | Weed and Fertilizer Services to Support the Central Iowa VA Health Care System Located at 3600 30TH St, Des Moines, Ia 50310NAICS 561730, PSC S208 | $34,105 |
| 140FC226P0041Purchase Order, June 1, 2026, Competed Under SAP, 10 offersSolicitation | Fws, Construction A/E Team 2U.S. Fish and Wildlife Service | MN Big Stone WMD Boiler ReplacementNAICS 238220, PSC Z2AA | $30,729 |
| 140P1324P0096Purchase Order, September 12, 2024, Competed Under SAP, 6 offersSolicitation | Imr Santa FeNational Park Service | Bith-Replace Automatic Transfer Switchq'S/Fm ComNAICS 238210, PSC N099 | $30,642 |
| 36C24125P0937Purchase Order, September 19, 2025, Competed Under SAP, 5 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | West Haven VFD InstallNAICS 238220, PSC J041 | $29,452 |
| 36C24125P0574Purchase Order, June 10, 2025, Competed Under SAP, 2 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Kitchen Hood Inspections and Cleaning Bedford Ma VamcNAICS 811310, PSC J073 | $29,232 |
| 36C26023P0003Purchase Order, May 20, 2024, Competed Under SAP, 3 offers | 260-Network Contract Office 20Department of Veterans Affairs | Chiller MaintenanceNAICS 561210, PSC J041 | $28,588 |
| FA448426F0024Delivery Order, October 10, 2025, Competed Under SAP | FA4484 87 Cons PKDepartment of the Air Force | Electric Personnel Doors Maintenance and Repair NAVAIRNAICS 238210, PSC J059 | $27,784 |
| 1305M324P0174Purchase Order, May 22, 2024, Competed Under SAP, 6 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Nonpersonal Services to Perform Regular Preventive Maintenance and Service, Plus Emergency Repairs as Required, on Heating Ventilation and ANAICS 811310, PSC J045 | $27,485 |
| 36C25624P1376Purchase Order, July 22, 2024, Competed Under SAP, 5 offers | 256-Network Contract Office 16Department of Veterans Affairs | Repair of Elevator #6NAICS 238290, PSC J039 | $26,744 |
| 36C24725P1106Purchase Order, August 21, 2025, Competed Under SAP, 5 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Vertical Fire Pump OverhaulNAICS 811310, PSC J012 | $24,600 |
| 15B40824C00000086Definitive Contract, August 28, 2024, Competed Under SAP, 7 offersSolicitation | Fci LeavenworthFederal Prison System / Bureau of Prisons | Remove Asbestos Flooring in BLDG 62NAICS 562910, PSC 5680 | $24,543 |
| 1333MH24P0034Purchase Order, May 28, 2024, Competed Under SAP, 7 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Routine Landscape Maintenance Services Performed at the National Weather Service Office in Pendleton, orNAICS 561730, PSC S208 | $24,512 |
| 12445023P0027Purchase Order, February 20, 2024, Competed Under SAP, 10 offers | Usda-Fs, Csa East 10Forest Service | Obtain Grounds Maintenance Services at the Bent Creek Experimental Forest Campus Located at 1577 Brevard Road, Asheville NC 28806.NAICS 561730, PSC S208 | $24,488 |
| 36C24726P0812Purchase Order, September 3, 2026, Competed Under SAP, 3 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Annual Fire Alarm System and Sprinkler InspectionsNAICS 922160, PSC H342 | $23,099 |
| FA448425F0048Delivery Order, October 24, 2024, Competed Under SAP | FA4484 87 Cons PKDepartment of the Air Force | Electric Personnel Maintenance and Repair NAVAIRNAICS 238210, PSC J059 | $22,784 |
| 1333MG25P0016Purchase Order, September 2, 2025, Competed Under SAP, 17 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Landscaping / Grounds Maintenance Services at the Hollings Marine Laboratory (Hml).NAICS 561730, PSC S208 | $21,945 |
| 36C24925N0186BPA Call, October 17, 2024, Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Grounds Maintenance and Landscape ServicesNAICS 561730, PSC S208 | $21,875 |
| FA706024P0030Purchase Order, September 3, 2024, Competed Under SAP, 10 offersSolicitation | FA7060 11TH Contracting SQ PKDepartment of the Air Force | Pka - 11 FSS Youth Center ScoreboardNAICS 339950, PSC 9905 | $21,858 |
| N0016724P0193Purchase Order, August 8, 2024, Competed Under SAP, 1 offersSolicitation | NSWC CarderockDepartment of the Navy | Forty-Five (45) Haloacetic Acids EPA 552NAICS 541380, PSC R425 | $20,950 |
| FA462024P0016Purchase Order, April 16, 2024, Competed Under SAP, 6 offersSolicitation | FA4620 92 Cons LGCDepartment of the Air Force | Clear Lake Automatic Fuel Tank Monitoring System ReplacementNAICS 237120, PSC 6680 | $19,172 |
| 140P8324P0076Purchase Order, September 25, 2024, Competed Under SAP, 8 offersSolicitation | PWR Olym MaboNational Park Service | Fire, Alarm and Sprinkler Protection System Testing and Report, Mora.NAICS 541350, PSC H263 | $19,045 |
| 140P1525P0028Purchase Order, March 10, 2025, Competed Under SAP, 29 offersSolicitation | Imr ArizonaNational Park Service | Glca - Lees Ferry HVAC Replacement - Housing UnitsNAICS 238220, PSC N041 | $18,661 |
| 1305M226P0315Purchase Order, September 15, 2026, Competed Under SAP, 25 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | CHS - Landscaping Provide All Labor, Supplies, Tools, Equipment and Supervision Necessary to Provide Landscaping / Grounds Maintenance ServiNAICS 561730, PSC S208 | $18,374 |
| 693JF724P000061Purchase Order, September 4, 2024, Competed Under SAP, 7 offers | 693JF7 DOT Maritime AdministrationMaritime Administration | Campus Generator Preventive Maintenance and Repair ServiceNAICS 238290, PSC 6115 | $17,920 |
| W911N225FA061Delivery Order, September 3, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Second Option Year for Elevator Maintenance at Letterkenny Army DepotNAICS 238290, PSC Z1EB | $17,361 |
| W911N225F0006Delivery Order, October 4, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Inspect, Perform Preventive Maintenance, and Make Repairs to Passenger and Freight Elevators at Letterkenny Army DepotNAICS 238290, PSC Z1EB | $17,076 |
| 1333MF24P0056Purchase Order, March 22, 2024, Competed Under SAP, 11 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Landscaping and Lawn Care for Sefsc Panama City LabNAICS 561730, PSC S208 | $15,638 |
| 36C24425P0298Purchase Order, February 18, 2025, Competed Under SAP, 1 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | Water Softener RebedNAICS 238220, PSC J046 | $14,554 |
| 140G0324P0089Purchase Order, February 9, 2024, Competed Under SAP, 7 offers | Office of Acquisiton GrantsU.S. Geological Survey | Fire Panel 5YR Inspection & RepairsNAICS 561621, PSC H312 | $14,364 |
| 36C78626C50121Definitive Contract, April 1, 2026, Competed Under SAP, 3 offers | National Cemetery AdminDepartment of Veterans Affairs | The Saratoga National Cemetery Is in Need of HVAC Preventative Maintenance Services for a Period of a Base Plus Four Option Years. the Pop: NAICS 238220, PSC J049 | $14,051 |
| 36C24424P0153Purchase Order, March 19, 2024, Competed Under SAP, 10 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | Coatesville Building Cleanout IncreaseNAICS 562111, PSC S205 | $12,235 |
| 1333MF23PNFFM0124Purchase Order, September 24, 2024, Competed Under SAP, 4 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Mod to Exercise Option Year 1, Fire Alarm and Sprinkler Systems Services for Noaa/Nmfs/Nefsc Milford, CTNAICS 561621, PSC J063 | $11,890 |
| 140P6422P0001Purchase Order, November 14, 2024, Competed Under SAP, 2 offers | MWR OhioNational Park Service | The Purpose of This Modification Is to Fund and Exercise Option Year 3 of the Contract (12/1/24-11/30/25). Epref, Fila Annual Inspection/SerNAICS 811310, PSC J035 | $11,811 |
- Places of performance
- CaliforniaPennsylvaniaNew JerseyNorth CarolinaArizonaNew YorkColoradoLouisiana
- Product and service codes
- S208 Landscaping/Groundskeeping ServicesJ039 Maintenance, Repair and Rebuilding of Equipment: Materials Handling EquipmentH261 Equipment and Materials Testing: Electric Wire, and Power and Distribution EquipmentDH10 Platform delivered as a service for databases and middleware. A distributed platform, application and system integration resources enabling cross application development, communications and information sharing.J045 Maintenance, Repair and Rebuilding of Equipment: Plumbing, Heating, and Waste Disposal EquipmentJ059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components
- Transactions
- 364 across 141 awards