# Northern Purchase Services, LLC

Canonical: https://abierto.us/vendors/northern-purchase-services-llc-npjzw6kw3s61

- UEI: NPJZW6KW3S61
- CAGE: 9T0L8
- Location: Mount Vernon, NY
- Awards in window: 14 (21 transactions), $1,359,101 obligated, March 8, 2024 to June 29, 2026

## Awarding agencies

- Department of Veterans Affairs: 6 awards, $941,704
- Defense Logistics Agency: 1 awards, $213,123
- Department of the Army: 2 awards, $64,287
- Forest Service: 2 awards, $49,689
- Department of the Air Force: 1 awards, $46,779
- Saint Lawrence Seaway Development Corporation: 1 awards, $22,369
- National Park Service: 1 awards, $21,150

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $936,216
- 335910 Battery Manufacturing: $213,123
- 561730 Landscaping Services: $64,287
- 334111 Electronic Computer Manufacturing: $46,779
- 332321 Metal Window and Door Manufacturing: $24,927
- 331221 Rolled Steel Shape Manufacturing: $22,369
- 238990 All Other Specialty Trade Contractors: $21,600
- 238290 Other Building Equipment Contractors: $21,150
- 811210 Electronic and Precision Equipment Repair and Maintenance: $8,650
- 324121 Asphalt Paving Mixture and Block Manufacturing: $0

## Competition

- Competed Under SAP: 13 awards

## Solicitations won

- Amendment 2 - macOS Workstations (FA251726Q0018). https://abierto.us/opportunities/fa251726q0018
- AFSBn Snow Removal, Fort Drum, NY (W911S226QA008). https://abierto.us/opportunities/w911s226qa008
- Garage Doors, Coeur d'Alene Nursery, IPNF (1284LL25Q0069), $24,927. https://abierto.us/opportunities/1284ll25q0069
- JODA MAINTENANCE INSULATED GARAGE DOORS (140P8325Q0046), $21,150. https://abierto.us/opportunities/140p8325q0046
- BRD Nederland Engine Bay Heater Replacement (1240LT25C0032), $24,762. https://abierto.us/opportunities/1240lt25c0032
- DDSP and DDNV Batteries (SP330025Q0242). https://abierto.us/opportunities/sp330025q0242
- Kitchen Ansul Upgrade (36C24124Q0783). https://abierto.us/opportunities/36c24124q0783
- Chiller Maintenance (36C24124Q0793). https://abierto.us/opportunities/36c24124q0793
- Glycol Addition for Main Chiller Loop (36C26224Q1250). https://abierto.us/opportunities/36c26224q1250
- Crane & Operator Service | Chalmers P. Wylie VA-ACC (36C25024Q0333), $21,600. https://abierto.us/opportunities/36c25024q0333

## Largest awards

- 36C26325P1211 (purchase order): $579,446, Network Contract Office 23. Boiler Safety Device Testing - Nwi. https://www.usaspending.gov/award/CONT_AWD_36C26325P1211_3600_-NONE-_-NONE-/
- 36C26224P1737 (purchase order): $217,211, 262-Network Contract Office 22. Propylene Glycol Addition to Main Chiller System. https://www.usaspending.gov/award/CONT_AWD_36C26224P1737_3600_-NONE-_-NONE-/
- SP330025P1168 (purchase order): $213,123, DLA Distribution. 8511612421!battery 36V 18-85-19, Yale an. https://www.usaspending.gov/award/CONT_AWD_SP330025P1168_9700_-NONE-_-NONE-/
- 36C24124P0964 (purchase order): $114,797, 241-Network Contract Office 01. Northampton Vamc Chiller Inspection. https://www.usaspending.gov/award/CONT_AWD_36C24124P0964_3600_-NONE-_-NONE-/
- W911S226PA001 (purchase order): $64,287, W6QM Micc-Ft Drum. Afsbn Snow Removal. https://www.usaspending.gov/award/CONT_AWD_W911S226PA001_9700_-NONE-_-NONE-/
- FA251726PA013 (purchase order): $46,779, FA2517 21 Cons BLDG 350. The HQ Ussf Combat Forces Comand (Cfc) Public Affairs (Pa) Is Requesting Apple Mac Studio Workstations.. https://www.usaspending.gov/award/CONT_AWD_FA251726PA013_9700_-NONE-_-NONE-/
- 1284LL25P0063 (purchase order): $24,927, Usda-Fs, Csa Intermountain 1. Garage Doors, Coeur D'Alene Nursery, Idaho Panhandle National Forests. https://www.usaspending.gov/award/CONT_AWD_1284LL25P0063_12C2_-NONE-_-NONE-/
- 1240LT25C0032 (definitive contract): $24,762, Usda-Fs, Csa Intermountain 8. This Project Is for Repair and Replacement of Failed Radiant Heaters in the Fire Engine Bays at the Nederland Work Center. These Failing Components Pose Risk to the Structure and Possible Freezing of Pipe, Materials and Equipment That Directly Impact. https://www.usaspending.gov/award/CONT_AWD_1240LT25C0032_12C2_-NONE-_-NONE-/
- 6923G525P0057 (purchase order): $22,369, 6923G5 Great Lakes ST Lawrence Swy Dev. Corp.. Metal Round Stock. https://www.usaspending.gov/award/CONT_AWD_6923G525P0057_6947_-NONE-_-NONE-/
- 36C25024P0831 (purchase order): $21,600, 250-Network Contract Office 10. Crane Rental and Operator Services for Building Move. https://www.usaspending.gov/award/CONT_AWD_36C25024P0831_3600_-NONE-_-NONE-/
- 140P8325P0040 (purchase order): $21,150, PWR Olym Mabo. Joda Garage Door Replace. https://www.usaspending.gov/award/CONT_AWD_140P8325P0040_1443_-NONE-_-NONE-/
- 36C78625P50351 (purchase order): $8,650, National Cemetery Admin. New Requirement to Repair Solar Array System at Calverton National Cemetery Within 90 Days Aro.. https://www.usaspending.gov/award/CONT_AWD_36C78625P50351_3600_-NONE-_-NONE-/
- 36C24124P0988 (purchase order): $0, 241-Network Contract Office 01. Bedford Ma Vamc BLDG 3 Kitchen Fire Suppression System. https://www.usaspending.gov/award/CONT_AWD_36C24124P0988_3600_-NONE-_-NONE-/
- W51AA126AA005: $0, W6QK ACC-APG Cont CT Tyad Ofc. This Blanket Purchase Agreement Is to Provide Paving Materials to the Tobyhanna Army Depot.. https://www.usaspending.gov/award/CONT_IDV_W51AA126AA005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/northern-purchase-services-llc-npjzw6kw3s61.