# M&H United LLC Canonical: https://abierto.us/vendors/m-and-h-united-llc-qqljfqgpgb46 - UEI: QQLJFQGPGB46 - CAGE: 95LZ5 - Location: Fayetteville, NC - Awards in window: 19 (35 transactions), $1,266,816 obligated, January 30, 2024 to September 8, 2026 ## Awarding agencies - Department of Veterans Affairs: 12 awards, $628,413 - U.S. Special Operations Command: 1 awards, $303,818 - Federal Aviation Administration: 1 awards, $202,440 - National Park Service: 1 awards, $56,500 - Federal Prison System / Bureau of Prisons: 1 awards, $35,260 - National Oceanic and Atmospheric Administration: 1 awards, $19,645 - U.S. Fish and Wildlife Service: 1 awards, $10,850 - Bureau of Reclamation: 1 awards, $9,890 ## Industries - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $361,358 - 561621 Security Systems Services (except Locksmiths): $303,818 - 562111 Solid Waste Collection: $233,000 - 236220 Commercial and Institutional Building Construction: $202,440 - 238910 Site Preparation Contractors: $56,500 - 562910 Remediation Services: $34,520 - 561210 Facilities Support Services: $15,217 - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $14,785 - 561730 Landscaping Services: $12,700 - 561622 Locksmiths: $11,347 - 562920 Materials Recovery Facilities: $11,240 - 238160 Roofing Contractors: $9,890 - 561612 Security Guards and Patrol Services: $0 - 561720 Janitorial Services: $0 ## Competition - Competed Under SAP: 15 awards - Not Competed Under SAP: 2 awards - Full and Open Competition After Exclusion of Sources: 1 awards - Not Available for Competition: 1 awards ## Solicitations won - WICR Demolition and Removal of Excess Building etc (140P6026Q0008), $56,500. https://abierto.us/opportunities/140p6026q0008 - WTX - Mold Remediation (36C25726Q0227). https://abierto.us/opportunities/36c25726q0227 - Unarmed Security Guards - Eastern Colorado VA Health Care System (36C25926Q0007), $2,242,803. https://abierto.us/opportunities/36c25926q0007 - Janitorial Contract at Durham VAMC (36C24626Q0097), $2,646,000. https://abierto.us/opportunities/36c24626q0097 - PA-JOHN HEINZ NWR-DUCTLESS SPLIT SYS INS (140FC225Q0057), $10,850. https://abierto.us/opportunities/140fc225q0057 - FCI Marion - Repair Cooler (15BFA025Q00000295), $35,260. https://abierto.us/opportunities/15bfa025q00000295 - HVAC Repair at NWS Reno, NV (1333MH25Q0014), $19,645. https://abierto.us/opportunities/1333mh25q0014 - Garbage/Waste Removal (36C24625Q0769). https://abierto.us/opportunities/36c24625q0769 - Metal Recycling Service (36C24725Q0367), $7,550. https://abierto.us/opportunities/36c24725q0367 - NEW: Bonham - Loading Dock Repair (36C25725Q0063). https://abierto.us/opportunities/36c25725q0063 - Closed Circuit TV CCTV System Maintenance and Repair 528 SBE (H9242124Q0013), $411,845. https://abierto.us/opportunities/h9242124q0013 - UFO - MCKAY DAM ROOF REPLACEMENT (140R1024Q0009), $9,890. https://abierto.us/opportunities/140r1024q0009 ## Largest awards - H9242124P0018 (purchase order): $303,818, HQ Ussocom. Camera Install BLDG X-4047. https://www.usaspending.gov/award/CONT_AWD_H9242124P0018_9700_-NONE-_-NONE-/ - 36C24726P0419 (purchase order): $266,500, 247-Network Contract Office 7. Repair Hot Water Tanks Charleston VA Medical Center, Charleston, SC. https://www.usaspending.gov/award/CONT_AWD_36C24726P0419_3600_-NONE-_-NONE-/ - 36C24625P1268 (purchase order): $233,000, 246-Network Contracting Office 6. Waste/Trash Collection 1 Year Contract.. https://www.usaspending.gov/award/CONT_AWD_36C24625P1268_3600_-NONE-_-NONE-/ - 6973GH26C00042 (definitive contract): $202,440, 6973GH Franchise Acquisition SVCS. Sav Atct Parking Lot Refurbishment. https://www.usaspending.gov/award/CONT_AWD_6973GH26C00042_6920_-NONE-_-NONE-/ - 140P6026P0007 (purchase order): $56,500, MWR Midwest Region. Service, Demolition and Removal of Excess Building Etc., Wicr. https://www.usaspending.gov/award/CONT_AWD_140P6026P0007_1443_-NONE-_-NONE-/ - 15BBNF26P00000003 (purchase order): $35,260, Building and Facilities (Fao). B&F - Fci Marion - Repair Cooler - 25Z4AC7. https://www.usaspending.gov/award/CONT_AWD_15BBNF26P00000003_1540_-NONE-_-NONE-/ - 36C25726P0237 (purchase order): $34,520, 257-Network Contract Office 17. WTX - Mold Remediation. https://www.usaspending.gov/award/CONT_AWD_36C25726P0237_3600_-NONE-_-NONE-/ - 36C24724P0436 (purchase order): $29,103, 247-Network Contract Office 7. Compressor Replacement (Liebert). https://www.usaspending.gov/award/CONT_AWD_36C24724P0436_3600_-NONE-_-NONE-/ - 1333MH25P0058 (purchase order): $19,645, Department of Commerce NOAA. Repair of the Liebert Packaged Air Conditioning Unit #2 at the National Weather Service in Reno, NV. https://www.usaspending.gov/award/CONT_AWD_1333MH25P0058_1330_-NONE-_-NONE-/ - 36C25725P0065 (purchase order): $15,217, 257-Network Contract Office 17. Bonham - Loading Dock Repair. https://www.usaspending.gov/award/CONT_AWD_36C25725P0065_3600_-NONE-_-NONE-/ - 36C10D25P0036 (purchase order): $14,785, Veterans Benefits Admin. Repair Loading Dock Lift at VBA Jackson Regional Office. https://www.usaspending.gov/award/CONT_AWD_36C10D25P0036_3600_-NONE-_-NONE-/ - 36C26226P1473 (purchase order): $12,700, 262-Network Contract Office 22. Tree & Stump Removal. https://www.usaspending.gov/award/CONT_AWD_36C26226P1473_3600_-NONE-_-NONE-/ - 36C24725P0511 (purchase order): $11,240, 247-Network Contract Office 7. Metal Recycling Services. https://www.usaspending.gov/award/CONT_AWD_36C24725P0511_3600_-NONE-_-NONE-/ - 140FC226P0002 (purchase order): $10,850, Fws, Construction A/E Team 2. John Heinz NWR at Tinicum Requires the Install of Two Ductless Split System in the Maintenance Offices. This Project Includes Providing All Necessary Labor, Materials, Tools, and Supervision to Install Two Ductless Split System Heat Pumps.. https://www.usaspending.gov/award/CONT_AWD_140FC226P0002_1448_-NONE-_-NONE-/ - 140R1024P0043 (purchase order): $9,890, Pacific NW Region PN 6615. Ufo - Mckay Dam Roof Replacement. https://www.usaspending.gov/award/CONT_AWD_140R1024P0043_1425_-NONE-_-NONE-/ - 36C10D25P0089 (purchase order): $8,847, Veterans Benefits Admin. Repair Door Locks at Jackson Regional Office. https://www.usaspending.gov/award/CONT_AWD_36C10D25P0089_3600_-NONE-_-NONE-/ - 36C10D24P0151 (purchase order): $2,500, Veterans Benefits Admin. Repair Loading Dock Door at Jackson VBA. https://www.usaspending.gov/award/CONT_AWD_36C10D24P0151_3600_-NONE-_-NONE-/ - 36C24626P0207 (purchase order): $0, 246-Network Contracting Office 6. Janitorial Services at Durham Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24626P0207_3600_-NONE-_-NONE-/ - 36C25926P0100 (purchase order): $0, Network Contract Office 19. Unarmed Security Guards. https://www.usaspending.gov/award/CONT_AWD_36C25926P0100_3600_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/m-and-h-united-llc-qqljfqgpgb46.