Vendor, Washington, DC, part of W P P Limited
Salmon Group Inc.
UEI N358T5EYS3G5, CAGE 62A00
47 awards and $33,579,652 obligated between January 14, 2024 and October 28, 2026, 38% under full and open competition, against 32.6 offers on average where reported. 13 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $17,047,437 |
| Department of Energy | $7,523,243 |
| Office of Personnel Management | $6,176,241 |
| Public Buildings Service | $756,292 |
| Department of the Air Force | $662,604 |
| Federal Acquisition Service | $661,389 |
| Washington Headquarters Services | $577,315 |
| U.S. Coast Guard | $154,240 |
| Office of the Secretary | $112,127 |
| Office of the Assistant Secretary for Administration and Management | $0 |
Industries
NAICS on the awards, by dollars.
| Other Computer Related ServicesNAICS 541519 | $17,602,184 |
| Janitorial ServicesNAICS 561720 | $7,764,907 |
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $6,176,241 |
| Facilities Support ServicesNAICS 561210 | $874,819 |
| Office Machinery and Equipment Rental and LeasingNAICS 532420 | $634,506 |
| Other Scientific and Technical Consulting ServicesNAICS 541690 | $577,315 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $96,145 |
| Other Services (except Public Administration)NAICS 811212 | $2,341 |
| Custom Computer Programming ServicesNAICS 541511 | $0 |
| Other Management Consulting ServicesNAICS 541618 | -$8,889 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 17 |
| Competed Under SAP | 11 |
| Not Competed Under SAP | 7 |
| Full and Open Competition After Exclusion of Sources | 4 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 10 |
| Small Business Set Aside - Total | 5 |
| 8(A) Sole Source | 4 |
| 8A Competed | 1 |
| BPA Call | 14 |
| Definitive Contract | 11 |
| Purchase Order | 8 |
| Delivery Order | 6 |
Hear when Salmon Group Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Salmon Group Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 9
- Obligated so far
- $12,621,831
- Soonest
- November 30, 2026
The 9 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other computer related services to Department of Veterans Affairs, by dollars.
| Thundercat Technology, LLCReston, VA | $2,989,991,995 |
| Four Points Technology, L.L.C.Herndon, VA | $2,646,204,964 |
| V3gate, LLCColorado Springs, CO | $2,475,030,012 |
| Metgreen Solutions Inc.Norfolk, NE | $669,668,712 |
| Alvarez LLCLeesburg, VA | $597,072,417 |
| Swish Data CorporationMC Lean, VA | $445,337,532 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Seattle VAMC Emergency Custodial
Department of Veterans Affairs, 260-Network Contract Office 20
Awarded to Salmon Group Inc. for $458,326
Posted Mar 232 publications - Custodial Services for Seattle Veterans Affairs Medical Center
Department of Veterans Affairs, 260-Network Contract Office 20
Award noticeSDVOSBNAICS 561720Seattle, WA36C26025R0060Awarded to Salmon Group Inc. for $9,166,522
Posted Sep 26, 20256 publications - GSSC BPA - Salmon, Budget Reporting Services
Department of Energy, Hanford Field Office
Award noticeNAICS 541611Location not publishedFY25-08Awarded to Salmon Group Inc. for $163,469
Posted Jan 17, 2025 - Konica Minolta Media Printers - Base plus four years
Department of Veterans Affairs, 262-Network Contract Office 22
Combined synopsis and solicitationSDVOSBNAICS 811210Tucson, AZ36C26225Q0031Awarded to Salmon Group Inc.
Posted Oct 16, 20242 publications - SAVAHCS JANITORIAL SERVICES -36C26224Q0035 - Award Announcement
Department of Veterans Affairs, 262-Network Contract Office 22
Award noticeNAICS 561720Tucson, AZ36C26224Q0035Awarded to Salmon Group Inc. for $3,748,946
Posted Jan 16, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 89303924FEM000292BPA Call, March 14, 2024, Full and Open Competition | Hanford Field OfficeDepartment of Energy | Contractor to Provide Large Scale Scanning Services in Accordance with the Statement of Work.NAICS 541519, PSC R699 | $6,401,757 |
| 24322623F0025Delivery Order, January 19, 2024, Full and Open Competition, 2 offers | OPM DC Central Office ContractingOffice of Personnel Management | Exercise Option Period 1 of Fsem Building Maintenance and Operations (Bmo) and Customer Support Services for the Theodore Roosevelt Federal NAICS 541611, PSC Z1AA | $6,176,241 |
| 36C25625F0256Delivery Order, July 24, 2025, Full and Open Competition, 8 offers | 256-Network Contract Office 16Department of Veterans Affairs | Janitorial ServicesNAICS 541519, PSC S201 | $4,699,549 |
| 36C26125F0060Delivery Order, November 14, 2024, Full and Open Competition, 7 offers | 261-Network Contract Office 21Department of Veterans Affairs | Janitorial Services - Main Campu of San Francisco VA HCSNAICS 541519, PSC S201 | $3,843,567 |
| 36C26025C0041Definitive Contract, September 25, 2025, Full and Open Competition After Exclusion of Sources, 53 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Custodial ServicesNAICS 561720, PSC S201 | $3,666,609 |
| 36C26224C0082Definitive Contract, January 14, 2024, Competed Under SAP, 30 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Janitorial Contract for SavahcsNAICS 561720, PSC S201 | $2,364,381 |
| 47PM0918C0005Definitive Contract, January 22, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | PBS R11 Building Services Division Center 3Public Buildings Service | Modification to Resolve Pegasys/Easi Variance. Clins 5001-5004, 5006-5009NAICS 561210, PSC S201 | $761,335 |
| FA701426F0097BPA Call, April 16, 2026, Full and Open Competition | FA7014 Afdw PKDepartment of the Air Force | Haf BPA II Call Order 04 Saf/Fmb SupportNAICS 541519, PSC R499 | $662,604 |
| 47QDCB20F0003Delivery Order, March 21, 2024, Full and Open Competition, 4 offers | FAS Systems TransformationFederal Acquisition Service | 47qdcb20f0003 Multifunctional Support Option 4NAICS 541519, PSC R408 | $661,389 |
| HQ003419C0137Definitive Contract, February 7, 2024, Not Competed Under SAP, 1 offers | Washington Headquarters ServicesWashington Headquarters Services | Federally Funded Research and Development, Oversight, Contract Administration, and Strategic SupportNAICS 541690, PSC R499 | $577,315 |
| 36C10B24P0019Purchase Order, September 18, 2024, Competed Under SAP, 5 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | MFDS for VacoNAICS 532420, PSC DA01 | $533,543 |
| 36C24924N0261BPA Call, January 19, 2024, Competed Under SAP, 7 offers | 249-Network Contract Office 9Department of Veterans Affairs | Janitorial Services for Memphis VamcNAICS 561720, PSC S201 | $508,251 |
| 36C24925N0293BPA Call, January 15, 2025, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Janitorial Services for the Memphis VamcNAICS 561720, PSC S201 | $504,382 |
| 36C24926N0335BPA Call, January 22, 2026, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Janitorial Services for the Memphis VamcNAICS 561720, PSC S201 | $357,271 |
| 89303925FEM000354BPA Call, January 17, 2025, Full and Open CompetitionSolicitation | Hanford Field OfficeDepartment of Energy | Contractor to Provide All Labor Necessary to Perform Bud Budget Execution Reporting Services as Described in the Statement of Work.NAICS 541519, PSC R699 | $330,221 |
| 36C26026P0279Purchase Order, March 4, 2026, Not Competed Under SAP, 1 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Custodial ServicesNAICS 561720, PSC S201 | $318,888 |
| 89303924FEM000333BPA Call, August 21, 2024, Full and Open CompetitionSolicitation | Hanford Field OfficeDepartment of Energy | BPA Call Will Be Placed Against Blanket Purchase Agreement (Bpa) 89303923AEM000023 with 89303924FEM000333 to Provide AMP-WASTE Contract TeamNAICS 541519, PSC R699 | $318,121 |
| 1331L525F13501049Delivery Order, February 26, 2025, Full and Open Competition, 1 offers | Department of Commerce SspoOffice of the Secretary | Classification SupportNAICS 541519, PSC R431 | $252,043 |
| 89303926FEM000414BPA Call, September 28, 2026, Full and Open Competition | Hanford Field OfficeDepartment of Energy | Contractor to Provide All Labor Necessary to Perform Regulatory Permitting and Technical Support Services as Described in the Statement of WNAICS 541519, PSC R699 | $230,400 |
| 89303926FEM000393BPA Call, April 14, 2026, Full and Open Competition | Hanford Field OfficeDepartment of Energy | This BPA Call Will Be Placed Against Blanket Purchase Agreement (Bpa) 89303923AEM000023 with Salmon Group INC to Provide SSD - Property ManaNAICS 541519, PSC R699 | $163,469 |
| 36C10B19C0060Definitive Contract, March 6, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Exercise Option YearNAICS 532420, PSC D399 | $107,386 |
| 36C26225P0036Purchase Order, October 27, 2024, Competed Under SAP, 1 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Konica Minolta Maintenance ServiceNAICS 811210, PSC J074 | $96,145 |
| 89303924FEM000265BPA Call, February 28, 2024, Full and Open Competition | Hanford Field OfficeDepartment of Energy | Contractor to Provide Amb Eeoicpa Operational and Administrative Business Support in Accordance with the Statement of Work.NAICS 541519, PSC R699 | $94,516 |
| 70Z02326PDCO00003Purchase Order, July 1, 2026, Not Competed Under SAP, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | CG Shore - Cyber Building, Base Operations Support Services (Boss) Contract.NAICS 561210, PSC S216 | $77,120 |
| 70Z02326PDCO00005Purchase Order, August 10, 2026, Not Competed Under SAP, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | CG Shore - USCG Cyber Building Caretaker Facility Contract .NAICS 561210, PSC Z1AA | $77,120 |
| 36C26225P0190Purchase Order, November 14, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Yuma Cboc Janitorial ServiceNAICS 561720, PSC S201 | $45,125 |
| 1331L522F13500327BPA Call, May 8, 2024, Competed Under SAP, 1 offers | Department of Commerce SspoOffice of the Secretary | Management Support - Exercise Option to Extend Services for 6 Months.NAICS 561110, PSC R799 | $35,331 |
| 36C26320C0194Definitive Contract, August 28, 2024, Competed Under SAP, 4 offers | Network Contract Office 23Department of Veterans Affairs | Konica Minolta C2070 Service Agreement Services Iowa City VA Health Care System Option Year 1: 09-15-2021 to 09-14-2022NAICS 811212, PSC J074 | $13,692 |
| 1331L522F13500160BPA Call, January 31, 2025, Competed Under SAP, 1 offers | Department of Commerce SspoOffice of the Secretary | Professional Support ServicesNAICS 561110, PSC R499 | $0 |
| 1630DC18C0005Definitive Contract, September 26, 2024, Not Available for Competition, 1 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | CloseoutNAICS 811212, PSC R499 | $0 |
| 123J1922A0002May 15, 2025, Full and Open Competition, 1 offers | USDA Oig Resource MGMT DivisionOffice of the Inspector General | Logistices and Space Support ServicesNAICS 541519, PSC R408 | $0 |
| 36C24924A0031January 19, 2024 | 249-Network Contract Office 9Department of Veterans Affairs | Janitorial Services for the Memphis VamcNAICS 561720, PSC S201 | $0 |
| 47QSCC25D0002April 2, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Other Than ScheduleNAICS 541611, PSC R499 | $0 |
| 89303923AEM000023October 2, 2024, Full and Open Competition, 14 offersSolicitation | Hanford Field OfficeDepartment of Energy | This Modification Revises References to the Names of the U.S. Department of Energy Organizational Units Identified in the Contract, EffectivNAICS 541519, PSC R699 | $0 |
| DTFAWA17A00063August 13, 2024 | 693KA9 Contracting for ServicesFederal Aviation Administration | Mod P00003 Incorporate the Moa 2024 Into the BPA and Extend the Period of PerformanceNAICS 541511, PSC R499 | $0 |
| FA701425A0017September 24, 2025, Full and Open Competition, 5 offers | FA7014 Afdw PKDepartment of the Air Force | GSA MAS Schedule - Gs35f098da BPA Ceiling: $50,000,000NAICS 541519, PSC R410 | $0 |
| GS35F098DAApril 21, 2024, Full and Open Competition, 999 offers | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541519, PSC D399 | $0 |
| SP700017P0082Purchase Order, August 5, 2024, Competed Under SAP, 3 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunction Devices with Maintenance for Various Locations in Va: Ulo Mod to De-Obligate FundsNAICS 532420, PSC W074 | -$1,895 |
| 89304018CEM000007Definitive Contract, February 11, 2026, Not Available for Competition, 1 offers | Hanford Field OfficeDepartment of Energy | The Purpose of This Modification Is To: 1) De-Obligate Unused Funds; 2) Decrease the Ceiling; and 3) Closeout This Contract.NAICS 561210, PSC R607 | -$2,570 |
| DENA0002975Definitive Contract, June 24, 2024, Not Available for Competition, 1 offers | NNSA NON-MO Cntrctng Ops DivDepartment of Energy | Copier Master Contract for Office of Secure Transportation - NA-15.NAICS 532420, PSC W074 | -$4,529 |
| 47PM0724P0001Purchase Order, February 16, 2024, Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 3Public Buildings Service | The Triangle Service Center Is Making a Request to Add Funds to the Existing Snow Removal Contract Serving 4700 River Road. Increase FundingNAICS 561210, PSC S201 | -$5,043 |
| 89303919FEM400014Delivery Order, September 19, 2024, Not Competed Under SAP | Hanford Field OfficeDepartment of Energy | The Purpose of This Modification Is to De-Obligate $8,142.48 of Remaining Funds to Prepare for Contract Closeout.NAICS 561210, PSC R699 | -$8,142 |
| 60RRBH23C0001Definitive Contract, October 15, 2026, Not Competed, 1 offers | RRB - Acquisition MGMT DivisionRailroad Retirement Board | 10/15/2026, Modification P00007 Issued to De-Obligate Surplus Funding.NAICS 541618, PSC R707 | -$8,889 |
| 36C25820C0010Definitive Contract, August 5, 2024, Competed Under SAP, 2 offers | 262-Network Contract Office 22Department of Veterans Affairs | Multifunction Device PM - DecreaseNAICS 811212, PSC J074 | -$11,351 |
| 72061719D00001March 6, 2024, Not Available for Competition, 1 offers | Usaid/UgandaAgency for International Development | Modification to DE-SUB Obligate $25,000NAICS 561210, PSC R408 | -$25,000 |
| 123J1922F0043BPA Call, March 18, 2026, Full and Open Competition | USDA Oig Resource MGMT DivisionOffice of the Inspector General | Support Services Contract for Asd in HQ and Gpr, Base Year with 4 Option YearsNAICS 541519, PSC R408 | -$55,452 |
| 1331L519F13500911BPA Call, March 8, 2024, Competed Under SAP, 1 offers | Department of Commerce SspoOffice of the Secretary | Human Resources SupportNAICS 561110, PSC R431 | -$175,248 |
- Places of performance
- District of ColumbiaWashingtonArizonaTennesseeMarylandIllinoisCaliforniaConnecticut
- Product and service codes
- S201 Custodial Janitorial ServicesR699 Other Administrative Support ServicesZ1AA Maintenance Of Office BuildingsR499 Other Professional ServicesR408 Program Management/Support ServicesDA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.
- Transactions
- 173 across 47 awards