# Johnsondanforth, Inc.

Canonical: https://abierto.us/vendors/johnsondanforth-inc-tfc8l4uhke15

- UEI: TFC8L4UHKE15
- CAGE: 6X8Y4
- Location: Little Rock, AR
- Awards in window: 18 (18 transactions), $1,013,996 obligated, June 18, 2026 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 18 awards, $1,013,996

## Industries

- 561621 Security Systems Services (except Locksmiths): $577,013
- 541330 Engineering Services: $124,750
- 238290 Other Building Equipment Contractors: $119,543
- 811210 Electronic and Precision Equipment Repair and Maintenance: $98,380
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $39,055
- 334516 Analytical Laboratory Instrument Manufacturing: $31,870
- 561210 Facilities Support Services: $24,500
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $2,975
- 493110 General Warehousing and Storage: $2,499
- 541310 Architectural Services: $0
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: -$6,588

## Competition

- Competed Under SAP: 6 awards
- Full and Open Competition After Exclusion of Sources: 6 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 3 awards

## Solicitations won

- Elevator Maintenance and Service Contract (36C25726Q0663), $575,360. https://abierto.us/opportunities/36c25726q0663
- Facility Support Services - Install Cryogenic Liquid Nitrogen Piping - LA | EDA: 9/25/26 (36C24E26Q0098). https://abierto.us/opportunities/36c24e26q0098

## Largest awards

- 36C25626P1020 (purchase order): $577,013, 256-Network Contract Office 16. Physical Security System Maintenance and Licensing - Short Term Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25626P1020_3600_-NONE-_-NONE-/
- 36C25621N0311 (delivery order): $124,750, 256-Network Contract Office 16. Construction Period Services and Extend Period of Performance Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25621N0311_3600_36C25618D0128_3600/
- 36C25726P0709 (purchase order): $110,680, 257-Network Contract Office 17. Elevator Maintenance and Service (Base Plus 4 Years). https://www.usaspending.gov/award/CONT_AWD_36C25726P0709_3600_-NONE-_-NONE-/
- 36C26226P1382 (purchase order): $98,380, 262-Network Contract Office 22. Elevator Repair. https://www.usaspending.gov/award/CONT_AWD_36C26226P1382_3600_-NONE-_-NONE-/
- 36C26226P1170 (purchase order): $39,055, 262-Network Contract Office 22. Emergency Ac Repair. https://www.usaspending.gov/award/CONT_AWD_36C26226P1170_3600_-NONE-_-NONE-/
- 36C24E26P0062 (purchase order): $31,870, Rpo East. Piping. https://www.usaspending.gov/award/CONT_AWD_36C24E26P0062_3600_-NONE-_-NONE-/
- 36C26224P0155 (purchase order): $24,500, 262-Network Contract Office 22. Executive Order 14398. https://www.usaspending.gov/award/CONT_AWD_36C26224P0155_3600_-NONE-_-NONE-/
- 36C26226C0112 (definitive contract): $7,631, 262-Network Contract Office 22. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26226C0112_3600_-NONE-_-NONE-/
- 36C25724N0483 (delivery order): $2,975, 257-Network Contract Office 17. Mod Increase - 3-Month Storage - Ama Eye Clinic Furniture. https://www.usaspending.gov/award/CONT_AWD_36C25724N0483_3600_36C10G18D0022_3600/
- 36C25726P0650 (purchase order): $2,499, 257-Network Contract Office 17. Ratification for Uac. https://www.usaspending.gov/award/CONT_AWD_36C25726P0650_3600_-NONE-_-NONE-/
- 36C24926N0099 (bpa call): $1,232, 249-Network Contract Office 9. Elevator Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C24926N0099_3600_36C24925A0073_3600/
- 36C25022C0046 (definitive contract): $0, 250-Network Contract Office 10. Project No. 539-21-104 - Upgrade Air Handler Units - Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25022C0046_3600_-NONE-_-NONE-/
- 36C25023P0062 (purchase order): $0, 250-Network Contract Office 10. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25023P0062_3600_-NONE-_-NONE-/
- 36C25619C0135 (definitive contract): $0, 256-Network Contract Office 16. 564-19-101 AE Water Storage: Mod P00100 Eo 14398.. https://www.usaspending.gov/award/CONT_AWD_36C25619C0135_3600_-NONE-_-NONE-/
- 36C25620N0774 (delivery order): $0, 256-Network Contract Office 16. P00003, No Cost Time Extension Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25620N0774_3600_36C25618D0128_3600/
- 36C25625P0004 (purchase order): $0, 256-Network Contract Office 16. Elevator Service and Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25625P0004_3600_-NONE-_-NONE-/
- 36C26218C0090 (definitive contract): $0, 262-Network Contract Office 22. Visn22 Elevator Maintenance and Repair - Increase Modification for Emergency Services.. https://www.usaspending.gov/award/CONT_AWD_36C26218C0090_3600_-NONE-_-NONE-/
- 36C26124P0737 (purchase order): -$6,588, 261-Network Contract Office 21. Administrative Unilateral DE-OB for Closeout. https://www.usaspending.gov/award/CONT_AWD_36C26124P0737_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/johnsondanforth-inc-tfc8l4uhke15.