# S2L Group LLC

Canonical: https://abierto.us/vendors/s2l-group-llc-qpumf81wces3

- UEI: QPUMF81WCES3
- CAGE: 19SR6
- Location: Whiteville, NC
- Awards in window: 5 (5 transactions), $98,861 obligated, March 24, 2026 to June 23, 2026

## Awarding agencies

- National Oceanic and Atmospheric Administration: 1 awards, $37,275
- Department of Veterans Affairs: 1 awards, $35,360
- National Park Service: 1 awards, $18,817
- Public Buildings Service: 1 awards, $5,509
- Federal Bureau of Investigation: 1 awards, $1,900

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $78,144
- 561621 Security Systems Services (except Locksmiths): $18,817
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $1,900

## Competition

- Competed Under SAP: 5 awards

## Solicitations won

- ICE MACHINE CLEANING/SANITIZING (36C26126Q0701), $35,360. https://abierto.us/opportunities/36c26126q0701
- Annual Testing of Fire Systems Carlsbad Caverns NM (140P1226Q0026). https://abierto.us/opportunities/140p1226q0026
- LOX HVAC REPAIR 26 (1305M326Q0187). https://abierto.us/opportunities/1305m326q0187
- Fresno CA, IRS Cafe Freezer Compressor Replacement (47PD5526R0010), $5,509. https://abierto.us/opportunities/47pd5526r0010

## Largest awards

- 1305M326P0137 (purchase order): $37,275, Department of Commerce NOAA. Repair of Air Handler Unit #2 and Condenser #3 at the National Weather Service Weather Forecast Office Located in Oxnard, Ca.. https://www.usaspending.gov/award/CONT_AWD_1305M326P0137_1330_-NONE-_-NONE-/
- 36C26126P0817 (purchase order): $35,360, 261-Network Contract Office 21. E.O 14398 ICE Machine Cleaning and Services for VA Central California Health Care System. https://www.usaspending.gov/award/CONT_AWD_36C26126P0817_3600_-NONE-_-NONE-/
- 140P1226P0035 (purchase order): $18,817, Imr Intermountain Region. Annual Testing Plus Recharge/Replacement Fire Systems for Carlsbad Caverns National Park. https://www.usaspending.gov/award/CONT_AWD_140P1226P0035_1443_-NONE-_-NONE-/
- 47PD5526C0013 (definitive contract): $5,509, PBS Project Delivery West - Branch E. To Repair Freezer Compressor at for the IRS at 1325 Boradway St, Fresno Ca. 93721.. https://www.usaspending.gov/award/CONT_AWD_47PD5526C0013_4740_-NONE-_-NONE-/
- 15F06726P0000410 (purchase order): $1,900, FBI-JEH. Forklift Truck Maintenance Replace Hydraulic Pump and Fittings. Replace Oil Pan Drain Plug. .. https://www.usaspending.gov/award/CONT_AWD_15F06726P0000410_1549_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/s2l-group-llc-qpumf81wces3.