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Abierto

Vendor, Kenilworth, NJ

Miller & Chitty Co

UEI EGW9NFLDY141, CAGE 00H72

8 awards and $1,245,760 obligated between January 11, 2024 and September 15, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of Veterans Affairs$1,245,760

Industries

NAICS on the awards, by dollars.

Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220$1,245,760

How it wins

Awards by competition, set-aside and type.

Not Competed Under SAP7
Not Competed1
Delivery Order4
Purchase Order3

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
36C24225P1103Purchase Order, July 30, 2025, Not Competed Under SAP, 1 offers242-Network Contract Office 02Department of Veterans AffairsBoiler Safety Deficiencies Project 561-24-350NAICS 238220, PSC Y1DA$543,487
36C24225P1112Purchase Order, July 30, 2025, Not Competed Under SAP, 1 offers242-Network Contract Office 02Department of Veterans AffairsBoiler Safety Deficiencies Project No. 561A4-25-101NAICS 238220, PSC K044$475,209
36C24226P0534Purchase Order, May 28, 2026, Not Competed, 1 offersSolicitation 242-Network Contract Office 02Department of Veterans AffairsAnnual Boiler Cleaning and Maintenance Services at NJ New Jersey. 9 Cleaver BrooksNAICS 238220, PSC J045$125,684
36C24225N0354Delivery Order, January 30, 2025, Not Competed Under SAP242-Network Contract Office 02Department of Veterans AffairsBoiler Cleaning and Maintenance Nine (9) Clever Brooks. Task Order Year 5NAICS 238220, PSC J045$95,780
36C24224N0171Delivery Order, January 11, 2024, Not Competed Under SAP242-Network Contract Office 02Department of Veterans AffairsBoiler Cleaning and Maintenance - Exercise Task Order Year 4 (Opt Yr 3)NAICS 238220, PSC J045$79,279
36C24221D0061May 5, 2025, Not Competed Under SAP, 1 offers242-Network Contract Office 02Department of Veterans AffairsAdd Vaar 852.221-71NAICS 238220, PSC J045$0
36C24222N0380Delivery Order, March 19, 2024, Not Competed Under SAP242-Network Contract Office 02Department of Veterans AffairsBoiler Cleaning and Maintenance Nine (9) Clever Brooks - De-Obligate Funds for Close OutNAICS 238220, PSC J045-$23,315
36C24223N0341Delivery Order, August 19, 2024, Not Competed Under SAP242-Network Contract Office 02Department of Veterans AffairsDecrease of Excess Funds for Closeout of Year 3 Task OrderNAICS 238220, PSC J045-$50,364
Places of performance
New Jersey
Transactions
13 across 8 awards