# Monaco Mechanical, Inc.

Canonical: https://abierto.us/vendors/monaco-mechanical-inc-h8decvkfwc83

- UEI: H8DECVKFWC83
- CAGE: 58PQ7
- Location: Los Angeles, CA
- Awards in window: 12 (13 transactions), $705,434 obligated, February 5, 2025 to September 3, 2026

## Awarding agencies

- Department of Veterans Affairs: 12 awards, $705,434

## Industries

- 236220 Commercial and Institutional Building Construction: $688,560
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $16,874

## Competition

- Not Competed Under SAP: 12 awards

## Largest awards

- 36C26225P1445 (purchase order): $158,540, 262-Network Contract Office 22. Emergency Steam Leak Repairs to Building 4 & 5 at Vaglahs - Sepulveda. https://www.usaspending.gov/award/CONT_AWD_36C26225P1445_3600_-NONE-_-NONE-/
- 36C26225P0643 (purchase order): $138,675, 262-Network Contract Office 22. Emergency Repair of Building 103 Main Water Line. https://www.usaspending.gov/award/CONT_AWD_36C26225P0643_3600_-NONE-_-NONE-/
- 36C26225P1992 (purchase order): $85,000, 262-Network Contract Office 22. Emergency Building 10 Steam and Condensate Piping Repairs. https://www.usaspending.gov/award/CONT_AWD_36C26225P1992_3600_-NONE-_-NONE-/
- 36C26226P1590 (purchase order): $83,450, 262-Network Contract Office 22. Vaglahs Sepulveda Clinic B103 Manhole Emergency Steam Leak Repairs. https://www.usaspending.gov/award/CONT_AWD_36C26226P1590_3600_-NONE-_-NONE-/
- 36C26225P1730 (purchase order): $64,550, 262-Network Contract Office 22. Emergency B4 East Side Steam Repair. https://www.usaspending.gov/award/CONT_AWD_36C26225P1730_3600_-NONE-_-NONE-/
- 36C26225P0937 (purchase order): $45,895, 262-Network Contract Office 22. 16111 Plummer ST Lassen Pipe Repairs Irrigation. https://www.usaspending.gov/award/CONT_AWD_36C26225P0937_3600_-NONE-_-NONE-/
- 36C26226P1065 (purchase order): $36,200, 262-Network Contract Office 22. Vaglahs Sepulveda Campus Building 99 Emergency Hot Water Heating System Repairs. https://www.usaspending.gov/award/CONT_AWD_36C26226P1065_3600_-NONE-_-NONE-/
- 36C26226P0465 (purchase order): $31,565, 262-Network Contract Office 22. Construction for Emergency Chiller Repair at VA Greater Los Angeles Healthcare System, Los Angeles, Ca.. https://www.usaspending.gov/award/CONT_AWD_36C26226P0465_3600_-NONE-_-NONE-/
- 36C26225P1402 (purchase order): $24,985, 262-Network Contract Office 22. Emergency Water Line Repair for Building 63. https://www.usaspending.gov/award/CONT_AWD_36C26225P1402_3600_-NONE-_-NONE-/
- 36C26225P1695 (purchase order): $23,650, 262-Network Contract Office 22. Emergency Repair Irrigation Leak Building 25-154. https://www.usaspending.gov/award/CONT_AWD_36C26225P1695_3600_-NONE-_-NONE-/
- 36C26225P1615 (purchase order): $16,874, 262-Network Contract Office 22. Emergency Steam System Repairs. https://www.usaspending.gov/award/CONT_AWD_36C26225P1615_3600_-NONE-_-NONE-/
- 36C26222P0728 (purchase order): -$3,950, 262-Network Contract Office 22. De-Obligate Excess Funds PO#691C20250 (-$3,950.00).. https://www.usaspending.gov/award/CONT_AWD_36C26222P0728_3600_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/monaco-mechanical-inc-h8decvkfwc83.