# R Brooks Mechanical Heating and Air Conditioning LLC

Canonical: https://abierto.us/vendors/r-brooks-mechanical-heating-and-air-conditioning-llc-ymm4e26whgn9

- UEI: YMM4E26WHGN9
- CAGE: 45P38
- Location: Rising Sun, MD
- Awards in window: 9 (31 transactions), $251,212 obligated, January 25, 2024 to September 2, 2026

## Awarding agencies

- Department of Veterans Affairs: 3 awards, $106,026
- Office of the Assistant Secretary for Administration: 3 awards, $104,292
- Office of the Assistant Secretary for Financial Resources: 1 awards, $40,894
- Department of the Army: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0

## Industries

- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $94,874
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $78,676
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $50,312
- 236220 Commercial and Institutional Building Construction: $27,350
- 561210 Facilities Support Services: $0

## Competition

- Competed Under SAP: 4 awards
- Not Competed: 2 awards
- Full and Open Competition: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Boiler Plant Broken Sewer line 542-26-1-5240-0019 This award is a sole source procurement under unusual and compelling conditions. FAR 13.5 procedures IAW 41 U.S.C.1901 are applicable (36C24426P0144), $30,000. https://abierto.us/opportunities/36c24426p0144
- Facilities Maintenance | Plumbing | Emergency Water Main Repair | 542 (36C24425AP0848), $27,350. https://abierto.us/opportunities/36c24425ap0848
- 3D Printing System (W911QX24Q0174). https://abierto.us/opportunities/w911qx24q0174

## Largest awards

- 75P00225P00013 (purchase order): $76,037, Program Support CTR Supply SVC CTR. York 25T Outdoor Unit from Quote. https://www.usaspending.gov/award/CONT_AWD_75P00225P00013_7570_-NONE-_-NONE-/
- 36C24424P0877 (purchase order): $65,676, 244-Network Contract Office 4. Repair Broken Underground Water Main. https://www.usaspending.gov/award/CONT_AWD_36C24424P0877_3600_-NONE-_-NONE-/
- 7571MN26P00025 (purchase order): $40,894, Omas Strategic Buying Center - HHS Mission. Preventative Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_7571MN26P00025_7571_-NONE-_-NONE-/
- 36C24425P0117 (purchase order): $27,350, 244-Network Contract Office 4. Emergency Water Main Repair. https://www.usaspending.gov/award/CONT_AWD_36C24425P0117_3600_-NONE-_-NONE-/
- 75P00225P00033 (purchase order): $18,837, Program Support CTR Supply SVC CTR. Preventative Maintenance for HVAC Units. Estimate # 103378158 Pop March 17, 2025- March 16, 2026. https://www.usaspending.gov/award/CONT_AWD_75P00225P00033_7570_-NONE-_-NONE-/
- 36C24426P0144 (purchase order): $13,000, 244-Network Contract Office 4. Urgent & Compelling - Emergency Sewer Line Repair. https://www.usaspending.gov/award/CONT_AWD_36C24426P0144_3600_-NONE-_-NONE-/
- 75P00224P00068 (purchase order): $9,418, Program Support CTR Supply SVC CTR. HVAC Preventative Maintenance Contract to Maintain Environmental Controls.. https://www.usaspending.gov/award/CONT_AWD_75P00224P00068_7570_-NONE-_-NONE-/
- 47QSHA21D0012: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA21D0012_4732/
- W911QX24A0008: $0, W6QK ACC-APG Adelphi. Blanket Purchase Master Agreement for Facilities Maintenance at Aberdeen Proving Ground, Md.. https://www.usaspending.gov/award/CONT_IDV_W911QX24A0008_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/r-brooks-mechanical-heating-and-air-conditioning-llc-ymm4e26whgn9.