# Miller & Chitty Co

Canonical: https://abierto.us/vendors/miller-and-chitty-co-egw9nfldy141

- UEI: EGW9NFLDY141
- CAGE: 00H72
- Location: Kenilworth, NJ
- Awards in window: 8 (13 transactions), $1,245,760 obligated, January 11, 2024 to September 15, 2026

## Awarding agencies

- Department of Veterans Affairs: 8 awards, $1,245,760

## Industries

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

## Competition

- Not Competed Under SAP: 7 awards
- Not Competed: 1 awards

## Solicitations won

- FY26- NJHS Annual Boiler Cleaning and Maintenance Services (36C24226Q0442), $667,313. https://abierto.us/opportunities/36c24226q0442

## Largest awards

- 36C24225P1103 (purchase order): $543,487, 242-Network Contract Office 02. Boiler Safety Deficiencies Project 561-24-350. https://www.usaspending.gov/award/CONT_AWD_36C24225P1103_3600_-NONE-_-NONE-/
- 36C24225P1112 (purchase order): $475,209, 242-Network Contract Office 02. Boiler Safety Deficiencies Project No. 561A4-25-101. https://www.usaspending.gov/award/CONT_AWD_36C24225P1112_3600_-NONE-_-NONE-/
- 36C24226P0534 (purchase order): $125,684, 242-Network Contract Office 02. Annual Boiler Cleaning and Maintenance Services at NJ New Jersey. 9 Cleaver Brooks. https://www.usaspending.gov/award/CONT_AWD_36C24226P0534_3600_-NONE-_-NONE-/
- 36C24225N0354 (delivery order): $95,780, 242-Network Contract Office 02. Boiler Cleaning and Maintenance Nine (9) Clever Brooks. Task Order Year 5. https://www.usaspending.gov/award/CONT_AWD_36C24225N0354_3600_36C24221D0061_3600/
- 36C24224N0171 (delivery order): $79,279, 242-Network Contract Office 02. Boiler Cleaning and Maintenance - Exercise Task Order Year 4 (Opt Yr 3). https://www.usaspending.gov/award/CONT_AWD_36C24224N0171_3600_36C24221D0061_3600/
- 36C24221D0061: $0, 242-Network Contract Office 02. Add Vaar 852.221-71. https://www.usaspending.gov/award/CONT_IDV_36C24221D0061_3600/
- 36C24222N0380 (delivery order): -$23,315, 242-Network Contract Office 02. Boiler Cleaning and Maintenance Nine (9) Clever Brooks - De-Obligate Funds for Close Out. https://www.usaspending.gov/award/CONT_AWD_36C24222N0380_3600_36C24221D0061_3600/
- 36C24223N0341 (delivery order): -$50,364, 242-Network Contract Office 02. Decrease of Excess Funds for Closeout of Year 3 Task Order. https://www.usaspending.gov/award/CONT_AWD_36C24223N0341_3600_36C24221D0061_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/miller-and-chitty-co-egw9nfldy141.