# Paula F Price Enterprises LLC Canonical: https://abierto.us/vendors/paula-f-price-enterprises-llc-n8ymf19ngqs7 - UEI: N8YMF19NGQS7 - CAGE: 5HES7 - Location: North Augusta, SC - Awards in window: 120 (145 transactions), $6,646,743 obligated, January 8, 2026 to September 9, 2026 ## Awarding agencies - Department of Veterans Affairs: 113 awards, $6,453,915 - Centers for Disease Control and Prevention: 2 awards, $144,300 - Department of the Army: 4 awards, $48,528 - Federal Acquisition Service: 1 awards, $0 ## Industries - 325120 Industrial Gas Manufacturing: $2,914,582 - 236220 Commercial and Institutional Building Construction: $2,110,265 - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing: $520,998 - 811210 Electronic and Precision Equipment Repair and Maintenance: $352,671 - 562910 Remediation Services: $220,000 - 238990 All Other Specialty Trade Contractors: $157,600 - 541990 All Other Professional, Scientific, and Technical Services: $140,647 - 561790 Other Services to Buildings and Dwellings: $89,964 - 333515 Cutting Tool and Machine Tool Accessory Manufacturing: $43,920 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $42,751 - 561210 Facilities Support Services: $24,000 - 332410 Power Boiler and Heat Exchanger Manufacturing: $22,535 - 541350 Building Inspection Services: $6,810 - 221310 Water Supply and Irrigation Systems: $0 - 339950 Sign Manufacturing: $0 ## Competition - Competed Under SAP: 109 awards - Full and Open Competition After Exclusion of Sources: 3 awards - Not Competed: 2 awards - Not Competed Under SAP: 2 awards - Full and Open Competition: 2 awards ## Solicitations won - Emergency Flood Restoration of 3A and 4A (36C24726R0115), $2,004,347. https://abierto.us/opportunities/36c24726r0115 - Equipment: Tank Replacement (36C24826Q0993). https://abierto.us/opportunities/36c24826q0993 - Annual Inspection, Preventative Maintenance, and Corrective Maintenance on Guldmann Lifts in various locations within the Greater Los Angeles VA Healthcare System (36C26226Q0801), $398,083. https://abierto.us/opportunities/36c26226q0801 - Torchmate 4400 CNC Plasma Cutting Table (36C24726Q0585). https://abierto.us/opportunities/36c24726q0585 - Supply: Bulk Medical Oxygen (36C24826Q0531). https://abierto.us/opportunities/36c24826q0531 - Fence Repair Storm Damage-Uptown CNVAMC (36C24726Q0118), $105,900. https://abierto.us/opportunities/36c24726q0118 ## Largest awards - 36C24726C0060 (definitive contract): $2,079,432, 247-Network Contract Office 7. 509-26-600 Emergency Flood Restoration 3A and 4A. https://www.usaspending.gov/award/CONT_AWD_36C24726C0060_3600_-NONE-_-NONE-/ - 36C24226F0057 (delivery order): $238,902, 242-Network Contract Office 02. Medical Grade Liquid Bulk Oxygen - VA New York Harbor. https://www.usaspending.gov/award/CONT_AWD_36C24226F0057_3600_36C24222D0086_3600/ - 36C25625P1057 (purchase order): $220,685, 256-Network Contract Office 16. Patient Lift Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25625P1057_3600_-NONE-_-NONE-/ - 36C24726C0057 (definitive contract): $220,000, 247-Network Contract Office 7. Emerg Water Remediation. https://www.usaspending.gov/award/CONT_AWD_36C24726C0057_3600_-NONE-_-NONE-/ - 36C24226F0095 (delivery order): $183,789, 242-Network Contract Office 02. Medical Grade Liquid Bulk Oxygen - VA New Jersey. https://www.usaspending.gov/award/CONT_AWD_36C24226F0095_3600_36C24222D0086_3600/ - 36C24726P0249 (purchase order): $157,600, 247-Network Contract Office 7. Fence Repair Storm Damage-Uptown Cnvamc. https://www.usaspending.gov/award/CONT_AWD_36C24726P0249_3600_-NONE-_-NONE-/ - 36C78626P0086 (purchase order): $152,980, National Cemetery Admin. Executive Order FAR Part 52.222-90. Equipment Requirement for Cemetery Operations. https://www.usaspending.gov/award/CONT_AWD_36C78626P0086_3600_-NONE-_-NONE-/ - 36C24426N0453 (delivery order): $147,816, 244-Network Contract Office 4. OY4 VISN 4 Medical Grade Bulk Liquid Oxygen - VA Pittsburgh Healthcare System. https://www.usaspending.gov/award/CONT_AWD_36C24426N0453_3600_36C24422D0127_3600/ - 75D30126F20997 (bpa call): $144,300, CDC Office of Acquisition Services. Liquid Carbon Dioxide (CO2) Blanket Purchase Agreement (Bpa). https://www.usaspending.gov/award/CONT_AWD_75D30126F20997_7523_75D30125A20418_7523/ - 36C24725C0082 (definitive contract): $131,250, 247-Network Contract Office 7. Fire Extinguisher Services. https://www.usaspending.gov/award/CONT_AWD_36C24725C0082_3600_-NONE-_-NONE-/ - 36C24426N0345 (delivery order): $127,357, 244-Network Contract Office 4. Bulk Liquid O2 Oy 1 Delivery Order. https://www.usaspending.gov/award/CONT_AWD_36C24426N0345_3600_36C24425D0055_3600/ - 36C24426N0490 (delivery order): $113,227, 244-Network Contract Office 4. OY4 VISN 4 Medical Grade Bulk Liquid Oxygen. https://www.usaspending.gov/award/CONT_AWD_36C24426N0490_3600_36C24422D0127_3600/ - 36C78626N0218 (bpa call): $95,057, National Cemetery Admin. Equipment Required for Cemetery Operations. https://www.usaspending.gov/award/CONT_AWD_36C78626N0218_3600_36C78621A0007_3600/ - 36C24725P0929 (purchase order): $89,964, 247-Network Contract Office 7. Dei|pool and Spa Maint.. https://www.usaspending.gov/award/CONT_AWD_36C24725P0929_3600_-NONE-_-NONE-/ - 36C24226F0098 (delivery order): $80,541, 242-Network Contract Office 02. Medical Grade Liquid Bulk Oxygen - Northport Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24226F0098_3600_36C24222D0086_3600/ - 36C26226P1210 (purchase order): $76,531, 262-Network Contract Office 22. Guldmann Patient Lifts Pmi. https://www.usaspending.gov/award/CONT_AWD_36C26226P1210_3600_-NONE-_-NONE-/ - 36C24426N0446 (delivery order): $73,437, 244-Network Contract Office 4. OY4 VISN 4 Medical Grade Bulk Liquid Oxygen. https://www.usaspending.gov/award/CONT_AWD_36C24426N0446_3600_36C24422D0127_3600/ - 36C24226F0094 (delivery order): $70,097, 242-Network Contract Office 02. Medical Grade Liquid Bulk Oxygen - Bronx, Ny. https://www.usaspending.gov/award/CONT_AWD_36C24226F0094_3600_36C24222D0086_3600/ - 36C24426N0444 (delivery order): $62,454, 244-Network Contract Office 4. VISN 4 Medical Grade Bulk Liquid Oxygen. https://www.usaspending.gov/award/CONT_AWD_36C24426N0444_3600_36C24422D0127_3600/ - 36C77626K0068 (delivery order): $60,189, Pcac. Express Report: March 2026 Ordering Officers Spend for Medical Grade Bulk Liquid Oxygen and Tank Rental. https://www.usaspending.gov/award/CONT_AWD_36C77626K0068_3600_36C77622D0014_3600/ - 36C24C26K0017 (delivery order): $59,601, Rpo Central. Express Report: June 2026 Ordering Officers Spend for Medical Grade Bulk Liquid Oxygen and Tank Rental. https://www.usaspending.gov/award/CONT_AWD_36C24C26K0017_3600_36C77622D0014_3600/ - 36C77626K0032 (delivery order): $58,379, Pcac. Express Report: December 2025 Ordering Officers Spend for Medical Grade Bulk Liquid Oxygen and Tank Rental. https://www.usaspending.gov/award/CONT_AWD_36C77626K0032_3600_36C77622D0014_3600/ - 36C77626K0043 (delivery order): $56,757, Pcac. Express Report: January 2026 Ordering Officers Spend for Medical Grade Bulk Liquid Oxygen and Tank Rental. https://www.usaspending.gov/award/CONT_AWD_36C77626K0043_3600_36C77622D0014_3600/ - 36C24623P1170 (purchase order): $55,455, 246-Network Contracting Office 6. Decrease Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_36C24623P1170_3600_-NONE-_-NONE-/ - 36C77626K0042 (delivery order): $52,340, Pcac. Express Report: January 2026 Ordering Officers Spend for Medical Grade Bulk Liquid Oxygen and Tank Rental. https://www.usaspending.gov/award/CONT_AWD_36C77626K0042_3600_36C77622D0010_3600/ - 36C77626K0078 (delivery order): $52,191, Pcac. Express Report: April 2026 Ordering Officers Spend for Medical Grade Bulk Liquid Oxygen and Tank Rental. https://www.usaspending.gov/award/CONT_AWD_36C77626K0078_3600_36C77622D0014_3600/ - 36C24C26K0033 (delivery order): $51,300, Rpo Central. Express Report: July 2026. https://www.usaspending.gov/award/CONT_AWD_36C24C26K0033_3600_36C77622D0014_3600/ - 36C77626K0058 (delivery order): $49,298, Pcac. Express Report: February 2026 Ordering Officers Spend for Medical Grade Bulk Liquid Oxygen and Tank Rental. https://www.usaspending.gov/award/CONT_AWD_36C77626K0058_3600_36C77622D0014_3600/ - 36C24426N0454 (delivery order): $48,831, 244-Network Contract Office 4. OY4 VISN 4 Medical Grade Bulk Liquid Oxygen. https://www.usaspending.gov/award/CONT_AWD_36C24426N0454_3600_36C24422D0127_3600/ - W9124C25CA003 (definitive contract): $48,528, W6QM Micc-Ft Jackson. The Purpose for This Modification Is to Provide Industrial Grade CO2 Gas for Treating Pools Water on a Keep Full Program at Fort Jackson. the Contractor Will Provide a Smart Tank Monitoring System at Each Location to Monitor the CO2 Levels.. https://www.usaspending.gov/award/CONT_AWD_W9124C25CA003_9700_-NONE-_-NONE-/ - 36C24226F0096 (delivery order): $48,154, 242-Network Contract Office 02. Medical Grade Liquid Bulk Oxygen - VA Hudson Valley. https://www.usaspending.gov/award/CONT_AWD_36C24226F0096_3600_36C24222D0086_3600/ - 36C24C26K0007 (delivery order): $48,053, Rpo Central. Express Report: May 2026 Ordering Officers Spend for Medical Grade Bulk Liquid Oxygen and Tank Rental. https://www.usaspending.gov/award/CONT_AWD_36C24C26K0007_3600_36C77622D0014_3600/ - 36C78626P0066 (purchase order): $47,430, National Cemetery Admin. Executive Order 14398 FAR Part 52.222-90 Equipment Requirement for Cemetery Operational Support. https://www.usaspending.gov/award/CONT_AWD_36C78626P0066_3600_-NONE-_-NONE-/ - 36C24C26K0030 (delivery order): $47,127, Rpo Central. Express Report: July 2026. https://www.usaspending.gov/award/CONT_AWD_36C24C26K0030_3600_36C77622D0010_3600/ - 36C77626K0075 (delivery order): $47,055, Pcac. Express Report: April 2026 Ordering Officers Spend for Medical Grade Bulk Liquid Oxygen and Tank Rental. https://www.usaspending.gov/award/CONT_AWD_36C77626K0075_3600_36C77622D0010_3600/ - 36C24726P0667 (purchase order): $43,920, 247-Network Contract Office 7. Torchmate 4400 CNC Plasma Cutting Table for Dublin Veterans Health Care Systems VA Medical Center, Dublin, Ga. https://www.usaspending.gov/award/CONT_AWD_36C24726P0667_3600_-NONE-_-NONE-/ - 36C24C26K0034 (delivery order): $43,126, Rpo Central. Express Report: July 2026. https://www.usaspending.gov/award/CONT_AWD_36C24C26K0034_3600_36C77622D0028_3600/ - 36C24726P0739 (purchase order): $42,751, 247-Network Contract Office 7. Medical Gas Vacuum Pump Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24726P0739_3600_-NONE-_-NONE-/ - 36C77626K0059 (delivery order): $40,986, Pcac. Express Report: February 2026 Ordering Officers Spend for Medical Grade Bulk Liquid Oxygen and Tank Rental. https://www.usaspending.gov/award/CONT_AWD_36C77626K0059_3600_36C77622D0028_3600/ - 36C24C26K0015 (delivery order): $40,928, Rpo Central. Express Report: June 2026 Ordering Officers Spend for Medical Grade Bulk Liquid Oxygen and Tank Rental. https://www.usaspending.gov/award/CONT_AWD_36C24C26K0015_3600_36C77622D0010_3600/ - 36C77626K0065 (delivery order): $39,310, Pcac. Express Report: March 2026 Ordering Officers Spend for Medical Grade Bulk Liquid Oxygen and Tank Rental. https://www.usaspending.gov/award/CONT_AWD_36C77626K0065_3600_36C77622D0010_3600/ - 36C77626K0079 (delivery order): $36,751, Pcac. Express Report: April 2026 Ordering Officers Spend for Medical Grade Bulk Liquid Oxygen and Tank Rental. https://www.usaspending.gov/award/CONT_AWD_36C77626K0079_3600_36C77622D0028_3600/ - 36C77626K0035 (delivery order): $36,748, Pcac. Express Report: Bulk Oxygen for 12/01/25-12/31/25. https://www.usaspending.gov/award/CONT_AWD_36C77626K0035_3600_36C77622D0013_3600/ - 36C77626K0077 (delivery order): $36,745, Pcac. Express Report: April 2026 Ordering Officers Spend for Medical Grade Bulk Liquid Oxygen and Tank Rental. https://www.usaspending.gov/award/CONT_AWD_36C77626K0077_3600_36C77622D0013_3600/ - 36C78626N0306 (bpa call): $35,994, National Cemetery Admin. Executive Order 14398 - Equipment Required for Cemetery Operations. https://www.usaspending.gov/award/CONT_AWD_36C78626N0306_3600_36C78621A0007_3600/ - 36C77626K0047 (delivery order): $34,910, Pcac. Express Report: January 2026 Ordering Officers Spend for Medical Grade Bulk Liquid Oxygen and Tank Rental. https://www.usaspending.gov/award/CONT_AWD_36C77626K0047_3600_36C77622D0013_3600/ - 36C77626K0067 (delivery order): $34,668, Pcac. Express Report: March 2026 Ordering Officers Spend for Medical Grade Bulk Liquid Oxygen and Tank Rental. https://www.usaspending.gov/award/CONT_AWD_36C77626K0067_3600_36C77622D0013_3600/ - 36C78626P0053 (purchase order): $33,998, National Cemetery Admin. Executive Order 14398 FAR Part 52.222-90 Equipment Requirement for Cemetery Operational Support. https://www.usaspending.gov/award/CONT_AWD_36C78626P0053_3600_-NONE-_-NONE-/ - 36C78626P0079 (purchase order): $33,985, National Cemetery Admin. Executive Order 14398 FAR Part 52.222-90 Equipment Requirement for Cemetery Operational Support. https://www.usaspending.gov/award/CONT_AWD_36C78626P0079_3600_-NONE-_-NONE-/ - 36C24C26K0019 (delivery order): $33,556, Rpo Central. Express Report: June 2026 Ordering Officers Spend for Medical Grade Bulk Liquid Oxygen and Tank Rental. https://www.usaspending.gov/award/CONT_AWD_36C24C26K0019_3600_36C77622D0028_3600/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/paula-f-price-enterprises-llc-n8ymf19ngqs7.