# Salmon Group Inc. Canonical: https://abierto.us/vendors/salmon-group-inc-n358t5eys3g5 - UEI: N358T5EYS3G5 - CAGE: 62A00 - Parent: WPP PLC - Location: Washington, DC - Awards in window: 35 (108 transactions), $18,984,972 obligated, January 14, 2025 to September 1, 2026 ## Awarding agencies - Department of Veterans Affairs: 12 awards, $11,647,844 - Office of Personnel Management: 1 awards, $3,948,585 - Department of Energy: 8 awards, $2,619,689 - Department of the Air Force: 2 awards, $662,604 - U.S. Coast Guard: 2 awards, $154,240 - Office of the Secretary: 4 awards, $67,855 - Washington Headquarters Services: 1 awards, -$265 - Office of the Inspector General: 2 awards, -$55,452 - Federal Acquisition Service: 3 awards, -$60,126 ## Industries - 541519 Other Computer Related Services: $8,042,634 - 561720 Janitorial Services: $6,598,907 - 541611 Administrative Management and General Management Consulting Services: $3,948,585 - 532420 Office Machinery and Equipment Rental and Leasing: $374,496 - 561210 Facilities Support Services: $151,670 - 811210 Electronic and Precision Equipment Repair and Maintenance: $32,039 - 541690 Other Scientific and Technical Consulting Services: -$265 - 811212 Other Services (except Public Administration): -$3,836 - 561110 Office Administrative Services: -$159,257 ## Competition - Full and Open Competition: 16 awards - Competed Under SAP: 7 awards - Not Competed Under SAP: 7 awards - Full and Open Competition After Exclusion of Sources: 2 awards - Not Competed: 1 awards - Not Available for Competition: 1 awards ## Solicitations won - Seattle VAMC Emergency Custodial (36C26026P0279), $458,326. https://abierto.us/opportunities/36c26026ap2287 - Custodial Services for Seattle Veterans Affairs Medical Center (36C26025R0060), $9,166,522. https://abierto.us/opportunities/36c26025r0060 - GSSC BPA - Salmon, Budget Reporting Services (FY25-08), $163,469. https://abierto.us/opportunities/fy2508 ## Largest awards - 24322623F0025 (delivery order): $3,948,585, OPM DC Central Office Contracting. Exercise and Incrementally Fund Option Period 2 of Fsem Building Maintenance and Operations (Bmo) and Customer Support Services for the Theodore Roosevelt Federal Building (Trfb) (Sp-Fsem-42433). https://www.usaspending.gov/award/CONT_AWD_24322623F0025_2400_47QRAA19D0009_4732/ - 36C26025C0041 (definitive contract): $3,666,609, 260-Network Contract Office 20. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_36C26025C0041_3600_-NONE-_-NONE-/ - 36C25625F0256 (delivery order): $3,289,684, 256-Network Contract Office 16. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_36C25625F0256_3600_GS35F098DA_4732/ - 89303924FEM000292 (bpa call): $1,886,666, Hanford Field Office. The Purpose of This Modification Is to Exercise Option Period 1 (Clin 1001), Increase the Minimum Wage for the Documentation Preparation Clerk and Health and Welfare Rate, and Change the Contract Specialist to Nadine Johnson.. https://www.usaspending.gov/award/CONT_AWD_89303924FEM000292_8900_89303923AEM000023_8900/ - 36C26224C0082 (definitive contract): $1,600,014, 262-Network Contract Office 22. Janitorial for Savahcs. https://www.usaspending.gov/award/CONT_AWD_36C26224C0082_3600_-NONE-_-NONE-/ - 36C26125F0060 (delivery order): $1,356,553, 261-Network Contract Office 21. Janitorial Services - Main Campu of San Francisco VA HCS. https://www.usaspending.gov/award/CONT_AWD_36C26125F0060_3600_GS35F098DA_4732/ - FA701426F0097 (bpa call): $662,604, FA7014 Afdw PK. Haf BPA II Call Order 04 Saf/Fmb Support. https://www.usaspending.gov/award/CONT_AWD_FA701426F0097_9700_FA701425A0017_9700/ - 36C24925N0293 (bpa call): $504,382, 249-Network Contract Office 9. Janitorial Services for the Memphis Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24925N0293_3600_36C24924A0031_3600/ - 36C26026P0279 (purchase order): $458,326, 260-Network Contract Office 20. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_36C26026P0279_3600_-NONE-_-NONE-/ - 36C10B24P0019 (purchase order): $374,496, Technology Acquisition Center NJ. MFDS for Vaco. https://www.usaspending.gov/award/CONT_AWD_36C10B24P0019_3600_-NONE-_-NONE-/ - 36C24926N0335 (bpa call): $357,271, 249-Network Contract Office 9. Janitorial Services for the Memphis Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24926N0335_3600_36C24924A0031_3600/ - 89303925FEM000354 (bpa call): $330,221, Hanford Field Office. Contractor to Provide All Labor Necessary to Perform Bud Budget Execution Reporting Services as Described in the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_89303925FEM000354_8900_89303923AEM000023_8900/ - 1331L525F13501049 (delivery order): $227,112, Department of Commerce Sspo. Classification Support. https://www.usaspending.gov/award/CONT_AWD_1331L525F13501049_1301_GS35F098DA_4732/ - 89303924FEM000333 (bpa call): $213,481, Hanford Field Office. The Purpose of This Modification Is to Exercise Option Period 1 and Obligate $106,209.60 in Funding. Additionally, This Modification Is to Update the Use of the Site Field Office Names in Alignment with the Recombination of the Two Field Offices. the. https://www.usaspending.gov/award/CONT_AWD_89303924FEM000333_8900_89303923AEM000023_8900/ - 89303926FEM000393 (bpa call): $163,469, Hanford Field Office. This BPA Call Will Be Placed Against Blanket Purchase Agreement (Bpa) 89303923AEM000023 with Salmon Group INC to Provide SSD - Property Management Support in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_89303926FEM000393_8900_89303923AEM000023_8900/ - 70Z02326PDCO00003 (purchase order): $77,120, HQ Contract Operations (CG-912)(000. CG Shore - Cyber Building, Base Operations Support Services (Boss) Contract.. https://www.usaspending.gov/award/CONT_AWD_70Z02326PDCO00003_7008_-NONE-_-NONE-/ - 70Z02326PDCO00005 (purchase order): $77,120, HQ Contract Operations (CG-912)(000. CG Shore - USCG Cyber Building Caretaker Facility Contract .. https://www.usaspending.gov/award/CONT_AWD_70Z02326PDCO00005_7008_-NONE-_-NONE-/ - 36C26225P0036 (purchase order): $32,039, 262-Network Contract Office 22. Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_36C26225P0036_3600_-NONE-_-NONE-/ - 89303924FEM000265 (bpa call): $28,422, Hanford Field Office. The Purpose of This Modification Is to Change the Contract Specialist from Ethan Jessel to Macrino Melo.. https://www.usaspending.gov/award/CONT_AWD_89303924FEM000265_8900_89303923AEM000023_8900/ - 36C26225P0190 (purchase order): $12,305, 262-Network Contract Office 22. Yuma Cboc Janitorial Service. https://www.usaspending.gov/award/CONT_AWD_36C26225P0190_3600_-NONE-_-NONE-/ - 1331L522F13500160 (bpa call): $0, Department of Commerce Sspo. Professional Support Services. https://www.usaspending.gov/award/CONT_AWD_1331L522F13500160_1301_1331L518A13500026_1301/ - 89303919FEM400014 (delivery order): $0, Hanford Field Office. The Purpose of This Modification Is to Closeout This Task Order.. https://www.usaspending.gov/award/CONT_AWD_89303919FEM400014_8900_89303919DEM000004_8900/ - 123J1922A0002: $0, USDA Oig Resource MGMT Division. Logistices and Space Support Services. https://www.usaspending.gov/award/CONT_IDV_123J1922A0002_1204/ - 36C24924A0031: $0, 249-Network Contract Office 9. Janitorial Services for the Memphis Vamc. https://www.usaspending.gov/award/CONT_IDV_36C24924A0031_3600/ - 47QSCC25D0002: $0, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Other Than Schedule. https://www.usaspending.gov/award/CONT_IDV_47QSCC25D0002_4732/ - 89303923AEM000023: $0, Hanford Field Office. The Purpose of This Bilateral Modification Is to Update the Contract to Incorporate FAR 52.204-9, Personal Identity Verification of Contractor Personnel, in Accordance with Homeland Security Presidential Directive-12 (Hspd-12), Office of Management a. https://www.usaspending.gov/award/CONT_IDV_89303923AEM000023_8900/ - FA701425A0017: $0, FA7014 Afdw PK. GSA MAS Schedule - Gs35f098da BPA Ceiling: $50,000,000. https://www.usaspending.gov/award/CONT_IDV_FA701425A0017_9700/ - GS35F098DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F098DA_4732/ - HQ003419C0137 (definitive contract): -$265, Washington Headquarters Services. Federally Funded Research and Development Centers Oversite, Contract Administration, and Strategic Support.. https://www.usaspending.gov/award/CONT_AWD_HQ003419C0137_9700_-NONE-_-NONE-/ - 89304018CEM000007 (definitive contract): -$2,570, Hanford Field Office. The Purpose of This Modification Is To: 1) De-Obligate Unused Funds; 2) Decrease the Ceiling; and 3) Closeout This Contract.. https://www.usaspending.gov/award/CONT_AWD_89304018CEM000007_8900_-NONE-_-NONE-/ - 36C26320C0194 (definitive contract): -$3,836, Network Contract Office 23. Konica Minolta C2070 Service Agreement Services Iowa City VA Health Care System Option Year 1: 09-15-2021 to 09-14-2022. https://www.usaspending.gov/award/CONT_AWD_36C26320C0194_3600_-NONE-_-NONE-/ - 1331L522F13500327 (bpa call): -$39,644, Department of Commerce Sspo. Closeout Administrative Assistant Support:. https://www.usaspending.gov/award/CONT_AWD_1331L522F13500327_1301_1331L518A13500026_1301/ - 123J1922F0043 (bpa call): -$55,452, USDA Oig Resource MGMT Division. Support Services Contract for Asd in HQ and Gpr, Base Year with 4 Option Years. https://www.usaspending.gov/award/CONT_AWD_123J1922F0043_1204_123J1922A0002_1204/ - 47QDCB20F0003 (delivery order): -$60,126, FAS Systems Transformation. P00008 Memorialize T4C ID16200009 Multifunctional Support. https://www.usaspending.gov/award/CONT_AWD_47QDCB20F0003_4732_GS35F098DA_4732/ - 1331L519F13500911 (bpa call): -$119,614, Department of Commerce Sspo. Closeout HR Specialists. https://www.usaspending.gov/award/CONT_AWD_1331L519F13500911_1301_1331L518A13500026_1301/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/salmon-group-inc-n358t5eys3g5.