# Petranka Contracting LLC

Canonical: https://abierto.us/vendors/petranka-contracting-llc-qlw5y6uj7pf6

- UEI: QLW5Y6UJ7PF6
- CAGE: 7AJB2
- Location: Montgomery, AL
- Awards in window: 8 (14 transactions), $606,675 obligated, January 2, 2024 to July 14, 2026

## Awarding agencies

- Department of Veterans Affairs: 7 awards, $592,192
- Department of the Army: 1 awards, $14,483

## Industries

- 238210 Electrical Contractors and Other Wiring Installation Contractors: $525,194
- 811210 Electronic and Precision Equipment Repair and Maintenance: $60,000
- 541519 Other Computer Related Services: $25,000
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $17,350
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: -$20,869

## Competition

- Competed Under SAP: 4 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 1 awards

## Solicitations won

- PA System Upgrade - Montgomery Campus (36C24726Q0519), $478,076. https://abierto.us/opportunities/36c24726q0519

## Largest awards

- 36C24726P0646 (purchase order): $478,076, 247-Network Contract Office 7. PA System Installation. https://www.usaspending.gov/award/CONT_AWD_36C24726P0646_3600_-NONE-_-NONE-/
- 36C24725P0531 (purchase order): $60,000, 247-Network Contract Office 7. Support and Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_36C24725P0531_3600_-NONE-_-NONE-/
- 36C24725P0150 (purchase order): $25,800, 247-Network Contract Office 7. Montgomery PA System. https://www.usaspending.gov/award/CONT_AWD_36C24725P0150_3600_-NONE-_-NONE-/
- 36C24724P0060 (purchase order): $25,000, 247-Network Contract Office 7. Tuskegee PA System Support. https://www.usaspending.gov/award/CONT_AWD_36C24724P0060_3600_-NONE-_-NONE-/
- 36C24724P1204 (purchase order): $17,350, 247-Network Contract Office 7. Audio Visual Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24724P1204_3600_-NONE-_-NONE-/
- W50S6N26PA017 (purchase order): $14,483, W7MT Uspfo Activity Alang 187. Giant Voice Overhaul: Services Non-Personal. Requirement Will Repair the Battery System of Four (4) Giant Voice Speaker Towers.. https://www.usaspending.gov/award/CONT_AWD_W50S6N26PA017_9700_-NONE-_-NONE-/
- 36C24725P0995 (purchase order): $6,835, 247-Network Contract Office 7. Tuskegee Chiller Plant Breaker Testing and Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24725P0995_3600_-NONE-_-NONE-/
- 36C24723P0655 (purchase order): -$20,869, 247-Network Contract Office 7. Switchgear Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24723P0655_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/petranka-contracting-llc-qlw5y6uj7pf6.