Vendor, Harrah, OK, part of Transtel Central Mayhew Technology Solutions Joint Venture I LLC
Mayhew Technology Solutions, LLC
UEI C31LV42GMGK9, CAGE 7YX26
28 awards and $5,360,270 obligated between January 18, 2024 and September 4, 2026, 7% under full and open competition, against 38.9 offers on average where reported. 11 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $2,939,799 |
| Fiber Optic Cable ManufacturingNAICS 335921 | $958,920 |
| Other Computer Related ServicesNAICS 541519 | $588,928 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $516,487 |
| Other Services (except Public Administration)NAICS 811219 | $132,413 |
| All Other Support ServicesNAICS 561990 | $97,038 |
| Audio and Video Equipment ManufacturingNAICS 334310 | $62,388 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $46,738 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $13,460 |
| Janitorial ServicesNAICS 561720 | $4,100 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 14 |
| Competed Under SAP | 8 |
| Full and Open Competition After Exclusion of Sources | 2 |
| Not Available for Competition | 2 |
| 8(A) Sole Source | 13 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 6 |
| 8A Competed | 2 |
| Purchase Order | 19 |
| Definitive Contract | 6 |
| Delivery Order | 1 |
Hear when Mayhew Technology Solutions, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Mayhew Technology Solutions, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 4
- Obligated so far
- $3,609,973
- Soonest
- April 30, 2027
The 4 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling electrical contractors and other wiring installation contractors to Department of Veterans Affairs, by dollars.
| Kevin Piet, LLCGrandin, ND | $9,611,980 |
| Preferred Electric, LLCMinneapolis, MN | $9,602,872 |
| P&J Pro Services LLCKildeer, IL | $8,955,000 |
| Barque Consulting, LLCGreenville, SC | $8,506,749 |
| Peak Performance JV 1, LLCTacoma, WA | $7,893,470 |
| Veterans Electric LLCDelafield, WI | $6,658,469 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Cellular Distributive Antenna System
Department of Veterans Affairs, 261-Network Contract Office 21
Award noticeSDVOSBNAICS 238210North Las Vegas, NV36C26126Q0569Awarded to Mayhew Technology Solutions, LLC for $2,838,934
Posted Jul 18 publications - 6973GH-23-Q-00184 – LGDS Program Corning Fiber Cable – REQUEST FOR QUOTE
Federal Aviation Administration, 6973GH Franchise Acquisition SVCS
SolicitationNAICS 335921Anywhere in the US6973GH-24-Q-00097Awarded to Mayhew Technology Solutions, LLC
Posted Mar 4, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C26126P0882Purchase Order, July 1, 2026, Competed Under SAP, 7 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Distributive Antenna System (Das) ProjectNAICS 238210, PSC N059 | $2,838,934 |
| 6973GH24P02177Purchase Order, March 25, 2024, Full and Open Competition After Exclusion of Sources, 9 offersSolicitation | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Purchase of Fiber Optic Material for Linear Ground Detection SystemNAICS 335921, PSC 6015 | $958,920 |
| 36C25722P0576Purchase Order, March 6, 2024, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Software Service Agreements (American Dynamic and Software House) and ON-SITE Technical SupportNAICS 541519, PSC DA10 | $436,019 |
| W912HY25CA009Definitive Contract, September 17, 2025, Competed Under SAP, 1 offers | W076 Endist GalvestonDepartment of the Army | Establish a Server Operation Center to Track and Monitor All Access Points to Critical Infrastructures on the Project Site.NAICS 561621, PSC N063 | $202,608 |
| 36C26022P0654Purchase Order, August 28, 2024, Not Competed Under SAP, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Vertiv Liebert Ups ONE-TIME Battery ReplacementNAICS 811219, PSC J061 | $132,413 |
| W912HY22C0006Definitive Contract, March 26, 2024, Not Available for Competition, 1 offers | W076 Endist GalvestonDepartment of the Army | Exercise Option Year 2 2024-2025 Clin 007-009NAICS 561621, PSC DJ10 | $96,322 |
| 36C25721P0953Purchase Order, February 29, 2024, Competed Under SAP, 3 offers | 257-Network Contract Office 17Department of Veterans Affairs | Decrease Mod - Document Destruction ServicesNAICS 561990, PSC R614 | $93,769 |
| W912HY26PA003Purchase Order, May 11, 2026, Not Competed Under SAP, 1 offers | W076 Endist GalvestonDepartment of the Army | USACE Galveston District, Jadwin Building, Electronic Security Systems Maintenance Services Contract.NAICS 561621, PSC J063 | $88,066 |
| 12639524P0138Purchase Order, February 27, 2024, Not Competed Under SAP, 1 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Fy 24, Maximo, 300 Hours Annually to Provide Technical Services by TRM to Support Maiximo Enhancements, Fixes, and Training ServicesNAICS 541519, PSC DF01 | $79,500 |
| W50S8T24PA023Purchase Order, August 7, 2024, Not Competed Under SAP, 1 offers | W7NV Uspfo Activity Okang 137Department of the Army | Provide Audio and Visual IT Equipment and Conference Table Per the Statement of Work and All Commercially Acceptable Standards.NAICS 334310, PSC 5820 | $62,388 |
| 6973GH24F00712Delivery Order, April 22, 2024, Not Competed Under SAP | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Preventative Maintenance ContractNAICS 561621, PSC J063 | $57,157 |
| W912HY25P0005Purchase Order, March 26, 2025, Not Competed Under SAP, 1 offers | W076 Endist GalvestonDepartment of the Army | Smart Card Access Control SystemNAICS 335999, PSC 6350 | $46,738 |
| 12639525P0169Purchase Order, April 7, 2025, Not Competed Under SAP, 1 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | 8906 / 1148318, Maximo Support HoursNAICS 541519, PSC DF01 | $44,250 |
| W912HY23P0016Purchase Order, April 26, 2024, Not Competed Under SAP, 1 offers | W076 Endist GalvestonDepartment of the Army | Exercise Option Year 1 2024-2025 Clin 006-0007NAICS 561621, PSC DJ10 | $42,000 |
| W912EQ25P0040Purchase Order, June 16, 2025, Not Available for Competition, 1 offers | W07V Endist MemphisDepartment of the Army | PA System Replacement for MV MississippiNAICS 238210, PSC J059 | $35,754 |
| 36C78624C50509Definitive Contract, September 17, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | National Cemetery AdminDepartment of Veterans Affairs | Replace Fiber to MX Building 842MR24102 Fayetteville NCNAICS 238210, PSC N059 | $34,965 |
| 70CMSW23C00000022Definitive Contract, March 27, 2024, Not Competed Under SAP, 1 offers | Mission Support WashingtonU.S. Immigration and Customs Enforcement | Installation of an Electronic Security System (Ess) at the ICE Broadview, Il FacilityNAICS 561621, PSC N063 | $32,834 |
| 36C10B23C0053Definitive Contract, June 13, 2024, Competed Under SAP, 5 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Esmra Records Managment ServicesNAICS 541519, PSC DA01 | $31,434 |
| W9127S25P0007Purchase Order, April 11, 2025, Not Competed Under SAP, 1 offers | W076 Endist Little RockDepartment of the Army | Operations Hydropower Call Recording System to Be Installed at Table Rock Power Plant.NAICS 238210, PSC N075 | $20,573 |
| W911S724P0044Purchase Order, September 23, 2024, Competed Under SAP, 1 offers | W6QM Micc-Ft Leonard WoodDepartment of the Army | Mscoe Tradoc G6 HubsNAICS 334118, PSC 5895 | $13,460 |
| W9127S23P0010Purchase Order, October 4, 2024, Not Competed Under SAP, 1 offers | W076 Endist Little RockDepartment of the Army | Add Additional 14 Clins for Amended Performance Work Statement, Nerc Phone System Upgrade, Hydro Power Support Branch.NAICS 238210, PSC N075 | $9,573 |
| 36C25724P0056Purchase Order, January 18, 2024, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | RatificationNAICS 561720, PSC R614 | $4,100 |
| 36C10E20P0156Purchase Order, March 1, 2024, Competed Under SAP, 3 offers | VBA Field ContractingDepartment of Veterans Affairs | Shredding Services for Muskogee VBA Regional Office - Option 4NAICS 561990, PSC R699 | $3,270 |
| 47QTCA26D002ZJanuary 20, 2026, Full and Open Competition, 999 offersSolicitation | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541519, PSC DA01 | $0 |
| 6973GH24D00058April 2, 2024, Not Competed Under SAP, 1 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Cami Eye Lock Iris Reader Preventative Maintenance, Repair, and UpgradeNAICS 561621, PSC J063 | $0 |
| 70CMSW21C00000003Definitive Contract, November 26, 2024, Not Competed Under SAP, 1 offers | Mission Support WashingtonU.S. Immigration and Customs Enforcement | Install a Software House Ccure System at Broadview, Il and Install a Turnkey Electronic Security System (Ess) to Include a Physical Access CNAICS 561621, PSC N063 | -$0 |
| 12639522P0341Purchase Order, December 5, 2024, Not Competed Under SAP, 1 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Modification to Deobligate Remaining FundingNAICS 541519, PSC DA10 | -$2,275 |
| 36C25722P0246Purchase Order, April 3, 2024, Competed Under SAP, 5 offers | 257-Network Contract Office 17Department of Veterans Affairs | Funds Increase of $2,500.00 and to Extend the Contract Until 12/15/2022.NAICS 561621, PSC J063 | -$2,500 |
- Product and service codes
- N059 Installation of Equipment: Electrical and Electronic Equipment Components6015 Fiber Optic CablesDA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.N063 Installation of Equipment: Alarm, Signal, and Security Detection SystemsJ063 Maintenance, Repair and Rebuilding of Equipment: Alarm, Signal, and Security Detection SystemsDJ10 Security and Compliance support delivered as a service, by subscription, or service contract. Includes support of security policies/controls, processes, measuring compliance of relevant legal/compliance requirements, to include Section 508, and responding to security breaches. Also provides support for IT Security systems providing Continuous Diagnostics and Mitigation (CDM) for real-time Cyber Security and protection such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management (SIEM). Includes Disaster Recovery (DR) services to support DR policy, process and means, dedicated failover facilities and perform DR testing.
- Transactions
- 67 across 28 awards