Vendor, Little Rock, AR
Johnsondanforth, Inc.
UEI TFC8L4UHKE15, CAGE 6X8Y4
149 awards and $29,377,388 obligated between January 4, 2024 and October 27, 2026, 35% under full and open competition, against 3.5 offers on average where reported. 66 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $29,040,521 |
| Department of the Army | $336,866 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $5,865,130 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $5,529,633 |
| Other Building Equipment ContractorsNAICS 238290 | $4,959,215 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $3,453,625 |
| Showcase, Partition, Shelving, and Locker ManufacturingNAICS 337215 | $2,635,195 |
| Hazardous Waste Treatment and DisposalNAICS 562211 | $1,930,159 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $1,878,244 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $1,763,015 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $402,684 |
| Engineering ServicesNAICS 541330 | $334,492 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 55 |
| Full and Open Competition After Exclusion of Sources | 51 |
| Not Competed Under SAP | 23 |
| Not Competed | 17 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 64 |
| Sdvosb Sole Source | 4 |
| Small Business Set Aside - Total | 2 |
| Purchase Order | 63 |
| Delivery Order | 53 |
| Definitive Contract | 15 |
| BPA Call | 7 |
Hear when Johnsondanforth, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Johnsondanforth, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 15
- Obligated so far
- $3,227,125
- Soonest
- December 21, 2026
The 15 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling facilities support services to Department of Veterans Affairs, by dollars.
| DLH Solutions Inc.Atlanta, GA | $217,787,135 |
| Siemens Industry Inc.Buffalo Grove, IL | $166,516,068 |
| Citadel Federal Solutions LLCAshburn, VA | $111,045,715 |
| Accord Federal Services, LLCKnoxville, TN | $52,931,769 |
| Unique Cleaning Service, Inc.Marietta, GA | $49,300,614 |
| All in Solutions LLCFredericksburg, VA | $33,856,739 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- ELEVATOR MAINTENANCE, INSPECTION, and REPAIR SERVICE for the VA SIERRA NEVADA HEALTH CARE SYSTEM
Department of Veterans Affairs, 261-Network Contract Office 21
Award noticeSDVOSBNAICS 238290Reno, NV36C26126Q1078Awarded to Johnsondanforth, Inc. for $196,400
Posted Oct 16 publications - Repair Pump Bldg. 200
Department of Veterans Affairs, 262-Network Contract Office 22
Award noticeSDVOSBNAICS 238220Los Angeles, CA36C26226P1776Awarded to Johnsondanforth, Inc. for $35,930
Posted Sep 29 - Elevator Maintenance and Service Contract
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 238290Amarillo, TX36C25726Q0663Awarded to Johnsondanforth, Inc. for $575,360
Posted Aug 244 publications - Facility Support Services - Install Cryogenic Liquid Nitrogen Piping - LA | EDA: 9/25/26
Department of Veterans Affairs, Rpo East
Special noticeNAICS 334516Anywhere in the US36C24E26Q0098Awarded to Johnsondanforth, Inc.
Posted Aug 13 - Project No. 539-24-500 -Cincinnati VAMC Job Order Contract (JOC)
Department of Veterans Affairs, 250-Network Contract Office 10
Awarded to Johnsondanforth, Inc. for $0
Posted Jun 255 publications - HVAC Maintenance for Dallas/Herzog/Grand Prairie
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 238220Dallas, TX36C25726Q0376Awarded to Johnsondanforth, Inc. for $3,631,240
Posted Jun 114 publications - Fort Leonard Wood Elevator Maintenance and Repair
Department of the Army, W6QM Micc-Ft Leonard Wood
Awarded to Johnsondanforth, Inc. for $489,990
Posted Jun 8 - Elevator Refurbishment S1 & S2 Modernization Project
Department of Veterans Affairs, 249-Network Contract Office 9
Award noticeNAICS 238290Nashville-Davidson, TN36c24926P0370Awarded to Johnsondanforth, Inc. for $695,000
Posted Jun 4 - Fire Alarm Testing and Certifications
Department of Veterans Affairs, Network Contract Office 19
SolicitationSDVOSBNAICS 541350Muskogee, OK36C25926Q0128Awarded to Johnsondanforth, Inc.
Posted Feb 198 publications - Elevator Repair at the Minneapolis VA Health Care System
Department of Veterans Affairs, Network Contract Office 23
Awarded to Johnsondanforth, Inc. for $38,094
Posted Jan 22 - INSTALLATION OF ELEVATOR ACCESS CONTROL SYSTEM SDVOSB Set-Aside
Department of Veterans Affairs, 262-Network Contract Office 22
Combined synopsis and solicitationSDVOSBNAICS 561621Tucson, AZ36C26226Q0038Awarded to Johnsondanforth, Inc.
Posted Nov 19, 20259 publications - Air Handler Replacement
Department of Veterans Affairs, 262-Network Contract Office 22
Award noticeSDVOSBNAICS 238220Los Angeles, CA36C26225Q1126Awarded to Johnsondanforth, Inc. for $299,900
Posted Aug 12, 20256 publications
Awards
The 100 largest of 149 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C26224C0031Definitive Contract, October 23, 2024, Competed Under SAP, 6 offers | 262-Network Contract Office 22Department of Veterans Affairs | HVAC Equipment Services - Gla Base + 4 Option Years: Oy 1 11/20/2024 - 11/19/2025NAICS 238220, PSC J041 | $3,036,929 |
| 36C25621P0408Purchase Order, February 27, 2024, Competed Under SAP, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Physical Security Equipment MaintenanceNAICS 561621, PSC L063 | $2,785,135 |
| 36C26224P0131Purchase Order, October 1, 2024, Competed Under SAP, 14 offers | 262-Network Contract Office 22Department of Veterans Affairs | Elevator Maintenance and Repair - VA Long BeachNAICS 561210, PSC J036 | $2,618,620 |
| 36C26224P0143Purchase Order, January 18, 2024, Competed Under SAP, 9 offers | 262-Network Contract Office 22Department of Veterans Affairs | VA San Diego Elevator Maintenance - Funding for Key Switches - Extend PopNAICS 561210, PSC J036 | $1,627,397 |
| 36C26224P0155Purchase Order, October 1, 2024, Competed Under SAP, 11 offers | 262-Network Contract Office 22Department of Veterans Affairs | Elevator Maintenance and Repair - VA Loma LindaNAICS 561210, PSC J036 | $1,448,768 |
| 36C25022C0046Definitive Contract, January 23, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | 250-Network Contract Office 10Department of Veterans Affairs | Upgrade Air Handler Units - Time Extension Until 9-30-2026NAICS 238220, PSC Z1DA | $1,383,485 |
| 36C25625P0004Purchase Order, October 1, 2024, Competed Under SAP, 5 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Elevator Service and MaintenanceNAICS 238290, PSC J035 | $901,940 |
| 36C24926P0370Purchase Order, June 4, 2026, Not Competed Under SAP, 1 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | Elevator Modernization S1 & S2 ElevatorsNAICS 238290, PSC J036 | $820,645 |
| 36C25726P0529Purchase Order, June 11, 2026, Full and Open Competition After Exclusion of Sources, 11 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | NTX HVAC Maintenance and Repair.NAICS 238220, PSC J041 | $682,885 |
| 36C25626P1020Purchase Order, August 31, 2026, Not Competed Under SAP, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Physical Security System Maintenance and Licensing - Short Term Eo 14398NAICS 561621, PSC L063 | $577,013 |
| 36C26224N0527Delivery Order, April 22, 2024, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Hazardous Waste Removal and Disposal for All VISN 22 Sites - OPY4NAICS 562211, PSC F999 | $520,657 |
| 36C26224F0381Delivery Order, April 22, 2024, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Hazardous Waste Removal and Disposal for All VISN 22 Sites - OPY4NAICS 562211, PSC F999 | $482,536 |
| 36C26125P0730Purchase Order, March 27, 2025, Not Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Elevator Repair and Maintenance ServicesNAICS 811310, PSC J065 | $447,377 |
| 36C26120P1428Purchase Order, July 17, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | 261-Network Contract Office 21Department of Veterans Affairs | EO14042 - Elevator Preventive Maintenance, Repairs, Inspection at San Francisco VA Medical Center, CaNAICS 238290, PSC J035 | $442,332 |
| 36C26325P0824Purchase Order, May 30, 2025, Not Competed, 1 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Emergency Bridge for Elevator Services at the Minneapolis VamcNAICS 238290, PSC J036 | $404,726 |
| 36C25622C0086Definitive Contract, June 12, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Project #502-20-113 BLDG 9 - 3RD Floor Anti-Ligature Renovations Mod P00001NAICS 236220, PSC Z1DZ | $403,377 |
| 36C25619P1037Purchase Order, February 7, 2024, Competed Under SAP, 8 offers | 256-Network Contract Office 16Department of Veterans Affairs | EO14042 Digital Lock InstallationNAICS 238210, PSC 5999 | $402,684 |
| 36C26225P1233Purchase Order, May 1, 2025, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Hazardous Waste Removal/Disposal Services.NAICS 562211, PSC F108 | $360,000 |
| 36C26124P0737Purchase Order, March 5, 2024, Not Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Elevator Maintenance ServiceNAICS 811310, PSC J035 | $346,189 |
| 36C25023P0062Purchase Order, March 7, 2024, Competed Under SAP, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | VA Northern Indiana Healthcare System Elevator Maintenance and Repair Services Oy One (1) Renewal.NAICS 238290, PSC J035 | $338,304 |
| 36C26224F0378Delivery Order, April 22, 2024, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Hazardous Waste Removal and Disposal for All VISN 22 Sites - OPY4NAICS 562211, PSC F999 | $333,904 |
| 36C26223C0003Definitive Contract, October 2, 2024, Competed Under SAP, 3 offers | 262-Network Contract Office 22Department of Veterans Affairs | Kitchen Hoods, Ductwork, and Exhaust Fan Cleaning (Va Loma Linda) Funding Option Year 2NAICS 561790, PSC S201 | $319,068 |
| 36C24927N0051BPA Call, October 1, 2026, Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Elevator Maintenance and Repair ServicesNAICS 811310, PSC H349 | $299,940 |
| 36C26225P1890Purchase Order, August 12, 2025, Competed Under SAP, 8 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Air Handler ReplacementNAICS 238290, PSC J045 | $299,900 |
| 36C24926N0160BPA Call, October 1, 2025, Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Elevator Maintenance ServicesNAICS 811310, PSC H349 | $291,204 |
| 36C24925N0064BPA Call, October 1, 2024, Competed Under SAP, 2 offers | 249-Network Contract Office 9Department of Veterans Affairs | Elevator Maintenance ServicesNAICS 811310, PSC H349 | $282,720 |
| 36C10G25N0042Delivery Order, April 3, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Springfield, Il Vet Center - VHA Region 3 Healthcare Furniture and Related Services (I.E. Delivery, Installation and Design)idiq.NAICS 337215, PSC 6530 | $256,022 |
| 36C26224P1483Purchase Order, June 8, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Multizone Upgrade for HVAC Unit in Bldg. 113NAICS 236220, PSC Z2DA | $249,750 |
| 36C10G25N0046Delivery Order, April 9, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Greensboro NC Vet Center - VHA Region 1 Northeastern State Healthcare Furniture and Related Services (I.E. Delivery, Installation and DesignNAICS 337215, PSC 6530 | $247,337 |
| 36C25724N0368Delivery Order, June 13, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | 257-Network Contract Office 17Department of Veterans Affairs | Ergonomics Float Tables RestockNAICS 337215, PSC 7110 | $238,703 |
| 36C26225P0934Purchase Order, March 25, 2025, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Removal and Replacement of Air HandlerNAICS 236220, PSC Z2DA | $223,485 |
| 36C10G24N0116Delivery Order, August 20, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | VHA Region 1 Northeastern State Healthcare Furniture and Related Services (I.E. Delivery, Installation and Design)idiq.NAICS 337215, PSC 6530 | $203,754 |
| 36C10G25N0045Delivery Order, April 10, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | VHA Region 3 Healthcare Furniture and Related Services (I.E. Delivery, Installation and Design)idiq.NAICS 337215, PSC 7110 | $200,431 |
| 36C26224P2307Purchase Order, September 10, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Emergency Sewer Repair for Buildings 113, 214 and 215NAICS 236220, PSC Z2DA | $199,500 |
| 36C10G24N0085Delivery Order, May 23, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | VHA Region 1 Northeastern State Healthcare Furniture and Related Services (I.E. Delivery, Installation and Design)idiq.NAICS 337215, PSC 6530 | $197,261 |
| 36C26127P0040Purchase Order, October 1, 2026, Competed Under SAP, 8 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Eo 14398NAICS 238290, PSC J035 | $196,400 |
| 36C26320C0047Definitive Contract, November 15, 2024, Competed Under SAP, 2 offers | Network Contract Office 23Department of Veterans Affairs | Option to Extend Service 52.217-8 Elevator Maintenance Service - MPLS VA HCSNAICS 238290, PSC Z1DA | $193,230 |
| 36C10G25N0012Delivery Order, October 31, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | VHA Region 3 Healthcare Furniture and Related Services (I.E. Delivery, Installation and Design)idiq.NAICS 337215, PSC 6530 | $189,613 |
| 36C26226C0112Definitive Contract, February 24, 2026, Competed Under SAP, 10 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Elevator Preventative Maintenance and Repair for SavahcsNAICS 238290, PSC J036 | $182,126 |
| 36C24224N0565Delivery Order, August 20, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | 242-Network Contract Office 02Department of Veterans Affairs | Cboc Furniture and ArtworkNAICS 337215, PSC 7110 | $180,843 |
| 36C25620N0774Delivery Order, September 19, 2024, Full and Open Competition After Exclusion of Sources | 256-Network Contract Office 16Department of Veterans Affairs | Task Order AE Design for Letc - B104 - ModificationNAICS 541330, PSC C1AB | $175,692 |
| 36C26226P0729Purchase Order, May 19, 2026, Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Emergency Waste DisposalNAICS 562211, PSC F108 | $175,000 |
| 36C26224P1578Purchase Order, June 17, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Emergency Main Chiller Valves ReplacementNAICS 561210, PSC J041 | $170,345 |
| 36C26225P0957Purchase Order, March 24, 2025, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Elevators P1-P4 Sheave & Cable ReplacementNAICS 236220, PSC Z2DA | $167,826 |
| 36C24724F0444Delivery Order, May 22, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | 247-Network Contract Office 7Department of Veterans Affairs | Task ChairsNAICS 337215, PSC 7110 | $161,541 |
| 36C26225N0589Delivery Order, August 4, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | 262-Network Contract Office 22Department of Veterans Affairs | Monitor Arms. FurnitureNAICS 337215, PSC 7195 | $158,847 |
| 36C10G25N0044Delivery Order, April 22, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | VHA Region 5 Healthcare Furniture and Related Services (I.E. Delivery, Installation and Design)idiq.NAICS 337215, PSC 6530 | $158,653 |
| 36C25022C0138Definitive Contract, January 24, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | 250-Network Contract Office 10Department of Veterans Affairs | 553-18-203 Poooo2 for Work Within Scope.NAICS 236220, PSC Z1DA | $131,732 |
| 36C26224N1085Delivery Order, September 13, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | 262-Network Contract Office 22Department of Veterans Affairs | IDIQ Efloat Next Electric Height Adjustable Table BasesNAICS 337215, PSC 7110 | $129,492 |
| 36C25621N0311Delivery Order, July 24, 2026, Full and Open Competition After Exclusion of Sources | 256-Network Contract Office 16Department of Veterans Affairs | Construction Period Services and Extend Period of Performance Eo 14398NAICS 541330, PSC C1DA | $124,750 |
| 36C26225P1973Purchase Order, August 21, 2025, Not Available for Competition, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Provide and Install HVAC SystemNAICS 238290, PSC J068 | $123,500 |
| 36C26226P1123Purchase Order, June 11, 2026, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Building 506 Boiler InstallNAICS 236220, PSC Z2DA | $119,500 |
| 36C26224P1781Purchase Order, July 11, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Repair Services for Elevators at the Long Beach VA Healthcare System.NAICS 238290, PSC J039 | $117,637 |
| 36C26123P0730Purchase Order, January 22, 2024, Not Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Elevator MaintenanceNAICS 811310, PSC J035 | $111,526 |
| 36C25726P0709Purchase Order, August 24, 2026, Competed Under SAP, 9 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Elevator Maintenance and Service (Base Plus 4 Years)NAICS 238290, PSC Z1PZ | $110,680 |
| 36C24927N0083BPA Call, October 1, 2026, Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Elevator Maintenance ServicesNAICS 238290, PSC J036 | $106,188 |
| 36C24926N0099BPA Call, October 1, 2025, Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Elevator Maintenance ServicesNAICS 238290, PSC J036 | $104,216 |
| 36C26224F0380Delivery Order, April 22, 2024, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Hazardous Waste Removal and Disposal for All VISN 22 Sites - OPY4NAICS 562211, PSC F999 | $103,110 |
| 36C24724F0487Delivery Order, August 15, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | 247-Network Contract Office 7Department of Veterans Affairs | IDIQ FurnitureNAICS 337215, PSC 7195 | $101,028 |
| 36C26226P1382Purchase Order, August 12, 2026, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Elevator RepairNAICS 811210, PSC J065 | $98,380 |
| 36C26224P1042Purchase Order, April 2, 2024, Competed Under SAP, 6 offers | 262-Network Contract Office 22Department of Veterans Affairs | Fire Pump/Motor ReplacementNAICS 238220, PSC J045 | $97,320 |
| 36C26226P0343Purchase Order, January 14, 2026, Competed Under SAP, 4 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Elevator Card Reader InstallationNAICS 561621, PSC N063 | $95,587 |
| 36C26224P1547Purchase Order, June 8, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Chiller ReplacementNAICS 238220, PSC K041 | $94,999 |
| 36C26122C0028Definitive Contract, May 31, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Replace Four Elevators in Building 1 Vasnhcs Change Schedule Specification and Issue Notice to Proceed on BuildNAICS 238290, PSC 3960 | $91,337 |
| 36C26227P0078Purchase Order, October 22, 2026, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Waste Removal and DisposalNAICS 562211, PSC F108 | $90,000 |
| 36C24724F0472Delivery Order, June 14, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | 247-Network Contract Office 7Department of Veterans Affairs | General FurnitureNAICS 337215, PSC 7110 | $89,795 |
| W911S726CA006Definitive Contract, June 5, 2026, Competed Under SAP, 11 offersSolicitation | W6QM Micc-Ft Leonard WoodDepartment of the Army | This Is a Non-Personal Services Contract for Elevator Maintenance and Repair on Fort Leonard Wood Missouri.NAICS 238290, PSC Z1AZ | $82,500 |
| 36C25022C0115Definitive Contract, September 25, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | 250-Network Contract Office 10Department of Veterans Affairs | Replace Ozone Depleting EquipmentNAICS 236220, PSC Z2DZ | $78,015 |
| 36C26224P1057Purchase Order, March 25, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Emergency Replacement of Reverse Osmosis Water Filtration and Piping WorkNAICS 221310, PSC J046 | $77,950 |
| 36C26224P0569Purchase Order, January 10, 2024, Not Competed Under SAP, 1 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Emergency Sewer Line Repair - Building 33 Greater Los Angeles VA Healthcare System, West Los Angeles VA Medical Center.NAICS 238220, PSC J045 | $66,950 |
| 36C25024N0736Delivery Order, July 17, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | 553-24-502 Installation of Data DropsNAICS 236220, PSC Z1DA | $62,550 |
| 36C25724N0483Delivery Order, September 9, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | 257-Network Contract Office 17Department of Veterans Affairs | Ama Eye Clinic FurnitureNAICS 337215, PSC 6530 | $61,775 |
| 36C25024F0652Delivery Order, April 4, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | 250-Network Contract Office 10Department of Veterans Affairs | Task ChairsNAICS 337215, PSC 7110 | $58,195 |
| 36C25619C0135Definitive Contract, January 24, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | 256-Network Contract Office 16Department of Veterans Affairs | 564-19-101 AE Water Storage: Mod P00003 Extend CPS Through Construction Final Acceptance, Add Pul Services, Update Construction Cost EstimatNAICS 541310, PSC C1DA | $57,670 |
| W911S825F0052Delivery Order, November 1, 2024, Competed Under SAP | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Vte Full Service Maint & Repair JBLMNAICS 238290, PSC J039 | $54,226 |
| 36C26226P1770Purchase Order, September 22, 2026, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Vaglahs Wla B500 Emergency HVAC Piping Leak RepairNAICS 236220, PSC Z2DA | $53,200 |
| 36C24925P0508Purchase Order, May 5, 2025, Competed Under SAP, 8 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | Elevator Drive Replacement for Memphis VamcNAICS 238290, PSC J049 | $49,900 |
| 36C25926P0314Purchase Order, March 19, 2026, Competed Under SAP, 8 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Fire Alarm Testing and CertificationNAICS 561621, PSC H242 | $47,679 |
| 36C26225P0594Purchase Order, January 29, 2025, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Afhs Insulated Piping Installation at VaglahsNAICS 236220, PSC Z2DA | $45,680 |
| 36C26226P1170Purchase Order, June 23, 2026, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Emergency Ac RepairNAICS 238220, PSC J041 | $39,055 |
| 36C26325P1001Purchase Order, July 29, 2025, Competed Under SAP, 2 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Elevator Repair ServicesNAICS 238290, PSC J036 | $38,095 |
| 36C26326P0201Purchase Order, January 22, 2026, Not Competed, 1 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Service Contract for Elevator Repairs at the Minneapolis VA Health Care SystemNAICS 238290, PSC J036 | $38,094 |
| 36C26224P0717Purchase Order, February 25, 2024, Competed Under SAP, 5 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Water Softener Repair ServiceNAICS 811310, PSC J046 | $37,360 |
| 36C24924N0116BPA Call, March 19, 2024, Competed Under SAP, 2 offers | 249-Network Contract Office 9Department of Veterans Affairs | Elevator MaintenanceNAICS 811310, PSC H349 | $36,125 |
| 36C26226P1776Purchase Order, September 23, 2026, Not Competed, 1 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Replace Refrigerant in ChillersNAICS 238220, PSC J045 | $35,930 |
| 36C26224P0989Purchase Order, March 19, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | N/ANAICS 237110, PSC J045 | $35,000 |
| 36C24824N0542Delivery Order, March 15, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | 248-Network Contract Office 8Department of Veterans Affairs | Eye Clinic Lobby FurnitureNAICS 337215, PSC 7195 | $34,670 |
| 36C25618N6257Delivery Order, June 14, 2024, Full and Open Competition After Exclusion of Sources | 256-Network Contract Office 16Department of Veterans Affairs | Inclusion of Required Ro/Di Design Into the System Project.NAICS 541330, PSC C1DA | $34,050 |
| 36C24E26P0062Purchase Order, September 9, 2026, Not Competed, 1 offersSolicitation | Rpo EastDepartment of Veterans Affairs | PipingNAICS 334516, PSC 6515 | $31,870 |
| 36C25724N0335Delivery Order, May 10, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 257-Network Contract Office 17Department of Veterans Affairs | Infection Control Curtains for Various VamcNAICS 337215, PSC 6530 | $31,164 |
| 36C26224P1507Purchase Order, June 7, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Emergency Condenser Pump Replacement.NAICS 238220, PSC J045 | $29,500 |
| W911S825FA049Delivery Order, January 29, 2025, Competed Under SAP | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | 20D0005 1 Month Extension O and MNAICS 238290, PSC J039 | $27,113 |
| 36C25923P0265Purchase Order, March 19, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | Network Contract Office 19Department of Veterans Affairs | Medical Gas InspectionNAICS 541350, PSC H945 | $26,825 |
| W911S824F0091Delivery Order, January 4, 2024, Competed Under SAP | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Vertical Transportation Equipment Over and Above Work and Materials JBLMNAICS 238290, PSC J039 | $26,585 |
| 36C26224P1670Purchase Order, July 11, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Emergency Pipe RepairNAICS 238220, PSC J045 | $25,975 |
| W911S825F0071Delivery Order, November 14, 2024, Competed Under SAP | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Over and Above Work and Materials JBLMNAICS 238290, PSC J039 | $24,884 |
| W911S825F0073Delivery Order, November 14, 2024, Competed Under SAP | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Over and Above Work and Materials JBLMNAICS 238290, PSC J039 | $24,884 |
| W911S825F0074Delivery Order, November 14, 2024, Competed Under SAP | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Over and Above Work and Materials JBLMNAICS 238290, PSC J039 | $24,884 |
| W911S825F0075Delivery Order, November 14, 2024, Competed Under SAP | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Over and Above Work and Materials JBLMNAICS 238290, PSC J039 | $24,884 |
| 36C26225P1938Purchase Order, August 27, 2025, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Installation of B165 Elevator Hydraulic Pump MotorNAICS 811310, PSC J035 | $23,650 |
- Places of performance
- CaliforniaArkansasWashingtonTennesseeMinnesotaTexasNevadaMichigan
- Product and service codes
- J036 Maintenance, Repair and Rebuilding of Equipment: Special Industry MachineryJ041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating EquipmentL063 Technical Representation Services: Alarm, Signal, and Security Detection SystemsJ035 Maintenance, Repair and Rebuilding of Equipment: Service and Trade EquipmentZ1DA Maintenance Of Hospitals And Infirmaries6530 Hospital Furniture, Equipment, Utensils, and Supplies
- Transactions
- 276 across 149 awards