Vendor, Charlotte, NC
Mccray Group Ventures LLC
UEI PTMVMM1BZEJ3, CAGE 9QCV7
64 awards and $2,157,152 obligated between September 4, 2024 and October 28, 2026, 6% under full and open competition, against 9.7 offers on average where reported. 152 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $812,447 |
| Department of the Air Force | $719,694 |
| Department of the Army | $300,850 |
| Bureau of Reclamation | $78,000 |
| National Park Service | $64,400 |
| Department of the Navy | $44,275 |
| Agricultural Research Service | $42,232 |
| Forest Service | $24,868 |
| U.S. Coast Guard | $22,171 |
| U.S. Fish and Wildlife Service | $16,984 |
Industries
NAICS on the awards, by dollars.
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $315,439 |
| Janitorial ServicesNAICS 561720 | $301,101 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $296,728 |
| Construction, Mining, and Forestry Machinery and Equipment Rental and LeasingNAICS 532412 | $209,811 |
| Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersNAICS 423610 | $162,599 |
| Other Computer Related ServicesNAICS 541519 | $141,317 |
| Other Building Equipment ContractorsNAICS 238290 | $137,432 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $103,537 |
| Ornamental and Architectural Metal Work ManufacturingNAICS 332323 | $101,791 |
| Construction Machinery ManufacturingNAICS 333120 | $80,504 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 58 |
| Full and Open Competition After Exclusion of Sources | 4 |
| Not Competed Under SAP | 1 |
| Full and Open Competition | 1 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 30 |
| Small Business Set Aside - Total | 30 |
| Sdvosb Sole Source | 1 |
| Purchase Order | 59 |
| Definitive Contract | 5 |
Hear when Mccray Group Ventures LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Mccray Group Ventures LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 9
- Obligated so far
- $228,468
- Soonest
- October 31, 2026
The 9 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling plumbing, heating, and air-conditioning contractors to Department of Veterans Affairs, by dollars.
| Blueway One JV LLCNaperville, IL | $87,539,251 |
| Jett'S Specialty Contracting, LLCPaducah, KY | $58,292,046 |
| Dunbar Mechanical Contractors, LLCBartlett, TN | $25,017,066 |
| Rjy Group LLCHouston, TX | $24,373,733 |
| Phillips C&C LLCBrightwood, VA | $22,539,077 |
| Recon Construction Specialties LLCVilla Ridge, MO | $22,005,482 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Automatic Door Maintenance
Department of Veterans Affairs, Network Contract Office 23
Award noticeSDVOSBNAICS 238290Omaha, NE36C26326Q1028Awarded to Mccray Group Ventures LLC for $511,421
Posted Sep 293 publications - Fire Safety Systems inspection and testing.
Department of Veterans Affairs, 260-Network Contract Office 20
Award noticeNAICS 541350White City, OR36C26026Q0684Awarded to Mccray Group Ventures LLC for $59,813
Posted Sep 143 publications - Water Softener Install Carl Hayden Research Center
Agricultural Research Service, USDA ARS Afm Apd
Combined synopsis and solicitationSmall businessNAICS 238220Anywhere in the US1232SA26Q1487Awarded to Mccray Group Ventures LLC
Posted Sep 11 - NOAA Galveston Sprinkler System Monitor & Maint
National Oceanic and Atmospheric Administration, Department of Commerce NOAA
Combined synopsis and solicitationSmall businessNAICS 541350Galveston, TX1333MF26Q0106Awarded to Mccray Group Ventures LLC
Posted Sep 114 publications - Air Handler Unit Coil Restoration
Department of Veterans Affairs, 247-Network Contract Office 7
Award noticeSDVOSBNAICS 238220Dublin, GA36C24726Q0788Awarded to Mccray Group Ventures LLC for $13,458
Posted Sep 14 publications - Generator and Fuel Maintenance - Service
Department of Veterans Affairs, 250-Network Contract Office 10
Award noticeSmall businessNAICS 811310Cincinnati, OH36C25026Q0829Awarded to Mccray Group Ventures LLC for $299,040
Posted Sep 15 publications - Underground Storage Tank Repair/Replace
Department of Veterans Affairs, 260-Network Contract Office 20
SolicitationSDVOSBNAICS 237120Walla Walla, WA36C26026Q0939Awarded to Mccray Group Ventures LLC
Posted Aug 283 publications - Window Washing Services in support of the Sioux Falls VAHCS
Department of Veterans Affairs, Network Contract Office 23
Award noticeSDVOSBNAICS 561720Sioux Falls, SD36C26326Q0948Awarded to Mccray Group Ventures LLC for $177,800
Posted Aug 173 publications - AHU Cooling Coil Service
Department of Veterans Affairs, 250-Network Contract Office 10
SolicitationSDVOSBNAICS 561790Indianapolis, IN36C25026Q0712Awarded to Mccray Group Ventures LLC
Posted Aug 73 publications - EXTERIOR CANOPY AND WINDOW WASHING at RALPH H JONHSON | CO: Sheryl Harris; Assn.
Department of Veterans Affairs, 247-Network Contract Office 7
Award noticeSDVOSBNAICS 561720Charleston, SC36C24726Q0657Awarded to Mccray Group Ventures LLC for $106,750
Posted Aug 64 publications - Northwest Oregon Multiple Fence Repairs
Bureau of Land Management, Oregon State Office
SolicitationSmall businessNAICS 238990Salem, OR140L4326Q0080Awarded to Mccray Group Ventures LLC
Posted Jul 2 - Annual UPS Inspection and Maintenance - National Animal Disease Center
Agricultural Research Service, USDA ARS Afm Apd
Combined synopsis and solicitationNAICS 541990Ames, IA1232SA26Q0832Awarded to Mccray Group Ventures LLC
Posted Jun 23
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA489725P0044Purchase Order, June 24, 2025, Competed Under SAP, 15 offersSolicitation | FA4897 366 Cons PKPDepartment of the Air Force | Heavy Construction Equipment RentalNAICS 532412, PSC W099 | $198,861 |
| FA251726PA002Purchase Order, March 13, 2026, Competed Under SAP, 7 offers | FA2517 21 Cons BLDG 350Department of the Air Force | B1143 Transformer Replacement MaterialsNAICS 423610, PSC 5680 | $162,599 |
| FA812525P0077Purchase Order, August 22, 2025, Competed Under SAP, 22 offersSolicitation | FA8125 AFSC PzimaDepartment of the Air Force | Ups Battery PM Renewal Iaw Performance Work StatementNAICS 811310, PSC J061 | $131,598 |
| 36C25725P0133Purchase Order, January 8, 2025, Competed Under SAP, 6 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Ups Maintenance ServiceNAICS 541519, PSC J059 | $118,345 |
| 36C26326P0765Purchase Order, September 29, 2026, Competed Under SAP, 8 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Automatic Door Maintenance - NwiNAICS 238290, PSC J059 | $101,158 |
| W912ES25PA075Purchase Order, September 30, 2025, Competed Under SAP, 5 offers | W07V Endist ST PaulDepartment of the Army | Boom Lift of the Mississippi Headwaters Project OfficeNAICS 333120, PSC 3895 | $80,504 |
| 140R1024P0044Purchase Order, September 4, 2024, Competed Under SAP, 17 offersSolicitation | Pacific NW Region PN 6615Bureau of Reclamation | Janitorial Services - Snake River Area Office, Boise, Idaho. Period of Performance Includes a Base Year Period and Four (4) Option Year PeriNAICS 561720, PSC S201 | $78,000 |
| 36C25026P1005Purchase Order, August 31, 2026, Competed Under SAP, 4 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Generator MaintenanceNAICS 811310, PSC J030 | $75,550 |
| W911SA26PA040Purchase Order, February 11, 2026, Competed Under SAP, 12 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | New Custodial Services Contract At: Tx201-San Marcos Afrc 1202 Clovis Barker RD San Marcos, Tx; Iaw the Performance Work Statement and TermsNAICS 561720, PSC S201 | $69,455 |
| 36C24725P0399Purchase Order, February 6, 2025, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Fire Damper RepairNAICS 238220, PSC J041 | $66,455 |
| 36C26026P0723Purchase Order, September 3, 2026, Competed Under SAP, 5 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Implementing Eo 14398 Dei Discrimination White City Vacm - Damper & Detector Inspect & Test ServiceNAICS 541350, PSC H999 | $59,813 |
| 36C26125P0044Purchase Order, October 7, 2024, Competed Under SAP, 2 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Screen Wall Fence for Fisher House Storage in Vamc - Las VegasNAICS 332323, PSC 5660 | $56,073 |
| FA460024P0146Purchase Order, September 30, 2024, Competed Under SAP, 6 offersSolicitation | FA4600 55 Cons PKPDepartment of the Air Force | Fire Alarm Maintenance, Repairs, and Replacements at B369, B552, B5096-1 Sept 30- 30 Nov 24 in Accordance with the Pws.NAICS 561621, PSC J063 | $52,833 |
| W911SA25PA011Purchase Order, January 30, 2025, Competed Under SAP, 6 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | Custodial Services for MO006 Columbia, Mo; Iaw the PWS and Terms and Conditions of the Solicitation and Resultant Contract. the Pop Is 2/1/2NAICS 561720, PSC S201 | $49,215 |
| W912EE25PA067Purchase Order, September 23, 2025, Competed Under SAP, 9 offersSolicitation | W07V Endist VicksburgDepartment of the Army | MVK Harbor Janitorial Services for the Repair and Supply Base.NAICS 561720, PSC S216 | $47,520 |
| 36C24426P0358Purchase Order, June 23, 2026, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | Sprinkler Inspection and RepairNAICS 238220, PSC J012 | $46,558 |
| 140P5425P0069Purchase Order, September 17, 2025, Competed Under SAP, 16 offersSolicitation | Ser South MaboNational Park Service | Service, Replace Heating, Ventilation, and Air Conditioning (Hvac) System Per the Statement of Work at BiscNAICS 238220, PSC E1NB | $46,000 |
| 36C26126P0758Purchase Order, May 29, 2026, Not Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Fence Materials Eo 14398NAICS 332323, PSC 5660 | $45,718 |
| N4008525P0078Purchase Order, September 15, 2025, Competed Under SAP, 5 offersSolicitation | Navfacsyscom Mid-AtlanticDepartment of the Navy | Repair/Rebuild Services for Generator at R-22 Pier SideNAICS 811310, PSC J059 | $44,275 |
| 36C24726P0795Purchase Order, September 1, 2026, Competed Under SAP, 5 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Air Handling Units (Ahu'S) RestorationNAICS 238220, PSC J049 | $44,000 |
| W911SA25PA117Purchase Order, April 30, 2025, Competed Under SAP, 5 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | Grounds Maintenance Services MS WI088 (WI003, WI047, WI050). the Period of Performance with Base Period of (5/01/25-3/31/26), Four (4) TwelvNAICS 561730, PSC S208 | $43,205 |
| 36C26326P0672Purchase Order, August 17, 2026, Competed Under SAP, 10 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Window Washing ServicesNAICS 561720, PSC S201 | $35,560 |
| 1232SA26P0841Purchase Order, September 25, 2026, Competed Under SAP, 17 offersSolicitation | USDA ARS Afm ApdAgricultural Research Service | Supply and Install a Complete, New Water Softener System for BLDG 150 at the Carl Bee Research Center, Tucson, Az.NAICS 238220, PSC 4610 | $33,250 |
| FA460026P0009Purchase Order, January 13, 2026, Competed Under SAP, 9 offers | FA4600 55 Cons PKPDepartment of the Air Force | Repair/Rebuild Simplex 4100ES Facp at B491 Using All Existing Functional Devices. Maintain Networked Communication Capability Between B491 aNAICS 561621, PSC J012 | $30,459 |
| FA481925P0008Purchase Order, February 25, 2025, Competed Under SAP, 8 offersSolicitation | FA4819 325 Cons PKPDepartment of the Air Force | Wet Chemical Fire Suppression System Maintenance ServicesNAICS 541990, PSC J042 | $30,124 |
| FA486124P0185Purchase Order, September 27, 2024, Competed Under SAP, 17 offers | FA4861 99 Cons LGCDepartment of the Air Force | Purchase, Delivery, and Installation of Security Cameras in Accordance with Attachment 1 and Attachment 2.NAICS 334220, PSC 6350 | $29,810 |
| FA441825P0015Purchase Order, April 2, 2025, Competed Under SAP, 16 offersSolicitation | FA4418 628 Cons PKDepartment of the Air Force | The 628 Logistics Readiness Squadron (Lrs) Has a Requirement for Maintenance and Repair Services for a Grove Rough Terrain Crane, Model RT60NAICS 811310, PSC J039 | $28,505 |
| 36C26026P0346Purchase Order, May 13, 2026, Competed Under SAP, 10 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Ups Battery Service at Portland VamcNAICS 541519, PSC J030 | $22,973 |
| 36C26226P0529Purchase Order, February 20, 2026, Competed Under SAP, 11 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Boiler Feed Replacement and InstallationNAICS 238220, PSC J043 | $22,616 |
| 70Z02826PMIAM0072Purchase Order, July 30, 2026, Full and Open Competition, 3 offers | Base MiamiU.S. Coast Guard | CGC Hudson Exhaust CleaningNAICS 336611, PSC 1925 | $22,171 |
| FA480325P0044Purchase Order, September 18, 2025, Competed Under SAP, 5 offers | FA4803 20 Cons LgcaDepartment of the Air Force | A Fire Pump System Unit (Skid Unit) in Accordance with the Salient Characteristics.NAICS 339999, PSC 4210 | $22,094 |
| 36C24726P0742Purchase Order, August 6, 2026, Competed Under SAP, 12 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Exterior Canopy and Window WashingNAICS 561720, PSC S216 | $21,350 |
| 36C25026P0967Purchase Order, August 26, 2026, Competed Under SAP, 3 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Ahu Cooling Coil CleaningNAICS 561790, PSC J041 | $21,000 |
| 36C25626P0001Purchase Order, October 1, 2025, Competed Under SAP, 5 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Uninterruptible Power Source (Ups) ServiceNAICS 811210, PSC H159 | $21,000 |
| 140P5326P0005Purchase Order, March 17, 2026, Competed Under SAP, 9 offersSolicitation | Ser North MaboNational Park Service | Blri - Replace Defective 8' Piv ValveNAICS 238220, PSC 4820 | $18,400 |
| 127EAV25P0047Purchase Order, September 26, 2025, Competed Under SAP, 9 offersSolicitation | Usda-Fs, Csa Southwest 5Forest Service | 127eav25p0047 (1157293) Magdalena District Office Water Softener Install Cibola National ForestNAICS 238220, PSC N045 | $17,727 |
| 140FS226P0081Purchase Order, March 2, 2026, Competed Under SAP, 20 offersSolicitation | Fws, Sat Team 2U.S. Fish and Wildlife Service | Mi Shiawassee NWR - Overhead Door Service and MaintenanceNAICS 238290, PSC Z2EB | $16,984 |
| 36C24226P0348Purchase Order, February 17, 2026, Competed Under SAP, 13 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Stainless Steel Cabinets and Countertops for the Brooklyn VA Medical Center.NAICS 337211, PSC 7125 | $16,592 |
| 75H71226P00139Purchase Order, September 21, 2026, Competed Under SAP, 9 offers | Phoenix Area Indian Health SVCIndian Health Service | Wrsu Fire Sprinkler ServiceNAICS 238220, PSC H112 | $14,818 |
| 36C78625C50512Definitive Contract, September 3, 2025, Competed Under SAP, 3 offersSolicitation | National Cemetery AdminDepartment of Veterans Affairs | $0 Apr for New Base +4 Fire and Security Monitoring Contract for the Fort Gibson National Cemetery. All Required Documents Are Attached.NAICS 561621, PSC S206 | $13,104 |
| 36C24625P0995Purchase Order, June 12, 2025, Competed Under SAP, 2 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Repair Perimeter FenceNAICS 238290, PSC Z1DA | $11,751 |
| W912ES26PA017Purchase Order, November 17, 2025, Competed Under SAP, 17 offersSolicitation | W07V Endist ST PaulDepartment of the Army | Rental of Mini-Excavator with Bucket and Hammer Attachments, Delivered to Reno, Mn. Rental Period 1DEC2025 Through 2MAR2026.NAICS 532412, PSC W038 | $10,950 |
| 47PK0525C0027Definitive Contract, June 24, 2025, Competed Under SAP, 17 offersSolicitation | PBS R9 Amd Sat San Francisco Support SectionPublic Buildings Service | Install Fiber Cabling Between Floors for the US Attorneys Office Suite Located at Matsui Federal Courthouse, 501 I Street, in Sacramento, CaNAICS 238210, PSC Z2AA | $10,914 |
| FA301625P0095Purchase Order, April 17, 2025, Competed Under SAP, 49 offers | FA3016 502 Cons CLDepartment of the Air Force | Carpet Cleaning Iaw Sow Carpet Cleaning_67cw_bldg 2167_2169NAICS 561740, PSC S214 | $10,395 |
| FA239626PB016Purchase Order, January 12, 2026, Competed Under SAP, 10 offers | FA2396 USAF AFMC AFRL PZL AFRL PzleDepartment of the Air Force | The Contractor Shall Provide One (1) Ups Service Agreement and Ancillary Items in Accordance with the Attached Performance Work Statement DaNAICS 811310, PSC J036 | $9,000 |
| 1232SA26P0918Purchase Order, September 29, 2026, Competed Under SAP, 8 offersSolicitation | USDA ARS Afm ApdAgricultural Research Service | Ups Inspection and Service Contract - National Animal Disease CenterNAICS 541990, PSC H359 | $8,982 |
| FA239625PB031Purchase Order, January 15, 2025, Competed Under SAP, 16 offers | FA2396 USAF AFMC AFRL PZL AFRL PzleDepartment of the Air Force | One (1) Ups Annual Service Agreement Contract and Ancillary Items in Accordance with the Attached Performance Work StatementNAICS 811310, PSC J036 | $7,800 |
| 36C26326P0182Purchase Order, January 9, 2026, Competed Under SAP, 16 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Roll-Up Door Repair Minneapolis VA Medical CenterNAICS 238290, PSC J036 | $7,539 |
| 12444325P0042Purchase Order, September 18, 2025, Competed Under SAP, 5 offersSolicitation | Usda-Fs, Csa East 5Forest Service | GMF Alarm Inspection and Testing For: Manchester Ranger District Office Mt. Tabor Crew Quarters Rochester Ranger District Office and WorkshoNAICS 561621, PSC H212 | $7,141 |
| FA486125P0096Purchase Order, July 16, 2025, Competed Under SAP, 8 offers | FA4861 99 Cons LGCDepartment of the Air Force | 26 WPS HVAC MXNAICS 238220, PSC J041 | $5,616 |
| 1333MF26P0153Purchase Order, September 20, 2026, Competed Under SAP, 13 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Inspection, Testing, Assessment, Maintenance, Monitoring Support, and Corrective Repairs for the Automatic Fire Sprinkler Systems Located atNAICS 541350, PSC J012 | $5,500 |
| 36C26026P0775Purchase Order, September 17, 2026, Competed Under SAP, 5 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Underground Storage Tank RepairNAICS 237120, PSC J091 | $5,293 |
| 140L4326P0094Purchase Order, July 31, 2026, Competed Under SAP, 14 offersSolicitation | Oregon State OfficeBureau of Land Management | Multiple Fence Repairs for the Northwest Oregon DistrictNAICS 238990, PSC Z2PZ | $0 |
| 36C25025C0177Definitive Contract, September 26, 2025, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Project 541-24-505 - Replace Heating Hot Water CouplingNAICS 238220, PSC J047 | $0 |
| 36C25726P0372Purchase Order, April 10, 2026, Competed Under SAP, 4 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Replace Heat Condensate Pump Skid B-1NAICS 811310, PSC J045 | $0 |
| 36C26026P0391Purchase Order, April 23, 2026, Competed Under SAP, 4 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Pharmacy B201 Chiller One Time RepairNAICS 238220, PSC J045 | $0 |
| 36C26226P0481Purchase Order, February 20, 2026, Competed Under SAP, 4 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Chill Water Pump and Motor ReplacementNAICS 238220, PSC J041 | $0 |
| 70Z03725PLALB0023Purchase Order, June 11, 2025, Competed Under SAP, 12 offersSolicitation | Base Los Angeles/Long BeachU.S. Coast Guard | Replacement of an Ats on Emergency Generator for BLD-22 with Load Test and 1 Year Warranty.NAICS 238210, PSC J030 | $0 |
| 70Z08125PELIZ0192Purchase Order, September 19, 2025, Full and Open Competition After Exclusion of Sources, 11 offersSolicitation | Base Elizabeth CityU.S. Coast Guard | Water Softener ReplacementNAICS 221310, PSC 4610 | $0 |
| 70Z08425CNEWO0002Definitive Contract, December 13, 2024, Competed Under SAP, 5 offersSolicitation | LOG-9U.S. Coast Guard | Satellite TV Account Management/Consolidated Billing Services Aboard Bases and Coast Guard Cutters (Cgg) Within the Eighth USCG District.NAICS 517410, PSC R707 | $0 |
| FA301625P0271Purchase Order, September 18, 2025, Competed Under SAP, 11 offersSolicitation | FA3016 502 Cons CLDepartment of the Air Force | This Requirement Is for the Removal and Replacement of Existing Boilers Within Building 1377 at Jbsa-Fort Sam Houston, Tx. This Project EncoNAICS 332410, PSC 4420 | $0 |
| FA485526C0002Definitive Contract, February 23, 2026, Competed Under SAP, 13 offers | FA4855 27 Socons LGCDepartment of the Air Force | Hood and Duct Fire Suppression Systems MaintenanceNAICS 811310, PSC J012 | $0 |
| FA521524P0030Purchase Order, September 30, 2024, Competed Under SAP, 2 offers | FA5215 766 Ess PKPDepartment of the Air Force | Services Implementation for Uninterrupted Power Supply (Ups) Maintenance ContractNAICS 811210, PSC J059 | $0 |
| W912DW25P8002Purchase Order, December 18, 2024, Competed Under SAP, 15 offersSolicitation | W071 Endist SeattleDepartment of the Army | Annual Refuse Removal Maintenance 2025-2029NAICS 562111, PSC S205 | $0 |
- Places of performance
- North CarolinaTexasOhioOregonCaliforniaNebraskaMinnesotaFlorida
- Product and service codes
- J059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment ComponentsS201 Custodial Janitorial ServicesW099 Lease or Rental of Equipment: Miscellaneous5680 Miscellaneous Construction MaterialsJ061 Maintenance, Repair and Rebuilding of Equipment: Electric Wire, and Power and Distribution Equipment5660 Fencing, Fences, Gates and Components
- Transactions
- 117 across 64 awards