# Korsar-Contracts LLC

Canonical: https://abierto.us/vendors/korsar-contracts-llc-kx64hb57kle8

- UEI: KX64HB57KLE8
- CAGE: 9TB53
- Location: Irvine, CA
- Awards in window: 11 (25 transactions), $182,317 obligated, August 23, 2024 to April 3, 2026

## Awarding agencies

- U.S. Coast Guard: 4 awards, $94,059
- Federal Prison System / Bureau of Prisons: 3 awards, $59,895
- U.S. Customs and Border Protection: 2 awards, $11,064
- Department of State: 1 awards, $9,000
- Department of the Army: 1 awards, $8,299

## Industries

- 238210 Electrical Contractors and Other Wiring Installation Contractors: $79,161
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $70,092
- 236220 Commercial and Institutional Building Construction: $13,000
- 561990 All Other Support Services: $9,000
- 488490 Other Support Activities for Road Transportation: $8,064
- 561210 Facilities Support Services: $3,000
- 562998 All Other Miscellaneous Waste Management Services: $0
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $0

## Competition

- Competed Under SAP: 9 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- USP ATWATER - FY26 Fire Alarm System Inspections (15B61825P00000105), $29,896. https://abierto.us/opportunities/15b61825p00000105
- OPTION - SNOW REMOVAL (70B03C24Q00000389), $282,236. https://abierto.us/opportunities/70b03c24q00000389

## Largest awards

- 70Z04925PTRAP0011 (purchase order): $70,862, Tracen Petaluma. Tracen Petaluma Fire Suppression System Repairs. https://www.usaspending.gov/award/CONT_AWD_70Z04925PTRAP0011_7008_-NONE-_-NONE-/
- 15B61824P00000079 (purchase order): $29,999, Usp Atwater. Fire Inspections. https://www.usaspending.gov/award/CONT_AWD_15B61824P00000079_1540_-NONE-_-NONE-/
- 15B61825P00000105 (purchase order): $29,896, Usp Atwater. FY26 - Korsar - Fire Alarm Sys Inspection. https://www.usaspending.gov/award/CONT_AWD_15B61825P00000105_1540_-NONE-_-NONE-/
- 70Z03724PLALB0087 (purchase order): $13,000, Base Los Angeles/Long Beach. Renovation of Female Duty Room Head in BLD 24 Base Los Angeles Long Beach. https://www.usaspending.gov/award/CONT_AWD_70Z03724PLALB0087_7008_-NONE-_-NONE-/
- 70Z03724PLALB0101 (purchase order): $10,197, Base Los Angeles/Long Beach. Annual Boiler Maintenance. https://www.usaspending.gov/award/CONT_AWD_70Z03724PLALB0101_7008_-NONE-_-NONE-/
- 19AQMM25P0203 (purchase order): $9,000, Acquisitions - Aqm Momentum. Removal of Stones from HST Building. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0203_1900_-NONE-_-NONE-/
- W9115124P0063 (purchase order): $8,299, W6QM Micc-Fdo FT Hood. Trac-Wsmr Ups Maintenance Base Period. https://www.usaspending.gov/award/CONT_AWD_W9115124P0063_9700_-NONE-_-NONE-/
- 70B03C24P00000594 (purchase order): $8,064, Border Enforcement Contracting Division. Supplemental Snow Removal. https://www.usaspending.gov/award/CONT_AWD_70B03C24P00000594_7014_-NONE-_-NONE-/
- 70B01C24P00000230 (purchase order): $3,000, Administration Facilities Training Contracting Division. Oi San Diego Upgrade. https://www.usaspending.gov/award/CONT_AWD_70B01C24P00000230_7014_-NONE-_-NONE-/
- 15B31425P00000036 (purchase order): $0, Fci Tallahassee. Replace Lift Station B&F FY25 Rp#0020-Fy25 Poc: Ilia Batalov 747-215-4763 Email: Korsarcontracts@gmail.Com. https://www.usaspending.gov/award/CONT_AWD_15B31425P00000036_1540_-NONE-_-NONE-/
- 70Z08425PDL950001 (purchase order): $0, LOG-9. Corrective Repairs for the HVAC Unit Located at U.S. Coast Guard Station Little Creek. https://www.usaspending.gov/award/CONT_AWD_70Z08425PDL950001_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/korsar-contracts-llc-kx64hb57kle8.