# Salmon JV Inc.

Canonical: https://abierto.us/vendors/salmon-jv-inc-kwjzy6sl1ej3

- UEI: KWJZY6SL1EJ3
- CAGE: 9QPL1
- Location: Washington, DC
- Awards in window: 19 (40 transactions), $5,365,461 obligated, January 7, 2025 to July 2, 2026

## Awarding agencies

- Public Buildings Service: 17 awards, $2,140,212
- Office of the Secretary: 1 awards, $1,856,467
- Washington Headquarters Services: 1 awards, $1,368,782

## Industries

- 541611 Administrative Management and General Management Consulting Services: $3,225,249
- 561210 Facilities Support Services: $2,140,212

## Competition

- Not Available for Competition: 17 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- 1331L524C13500018 (definitive contract): $3,210,761, Department of Commerce Sspo. Human Resources Admin Support. https://www.usaspending.gov/award/CONT_AWD_1331L524C13500018_1301_-NONE-_-NONE-/
- 47PM0724D0001: $2,082,018, PBS R11 Building Services Division Center 3. Exercise Option Period 1. https://www.usaspending.gov/award/CONT_IDV_47PM0724D0001_4740/
- HQ003425PE010 (purchase order): $1,368,782, Washington Headquarters Services. Federally Funded Research and Development Center (Ffrdc) Oversight, Contract Administration, and Strategic Support.. https://www.usaspending.gov/award/CONT_AWD_HQ003425PE010_9700_-NONE-_-NONE-/
- 47PM0724F0069 (delivery order): $95,514, PBS R11 Building Services Division Center 3. Cares Act Ahu Tab Project 4700 River Road. https://www.usaspending.gov/award/CONT_AWD_47PM0724F0069_4740_47PM0724D0001_4740/
- 47PM0625F0019 (delivery order): $65,009, PBS R11 Building Services Division Center 2. Fy 2025 Snow Event - 4700 River RD Md1872zz. https://www.usaspending.gov/award/CONT_AWD_47PM0625F0019_4740_47PM0724D0001_4740/
- 47PM0724F0173 (delivery order): $56,610, PBS R11 Building Services Division Center 3. Contractor Shall Provide Renovation Services for Space 1D-09 and 1D-10, Per the Scope of Work.. https://www.usaspending.gov/award/CONT_AWD_47PM0724F0173_4740_47PM0724D0001_4740/
- 47PM0724F0082 (delivery order): $54,393, PBS R11 Building Services Division Center 3. Contractor Shall Perform Inspection and Semi-Annual HVAC PM Services at 4700 River Road, Per Scope of Work.. https://www.usaspending.gov/award/CONT_AWD_47PM0724F0082_4740_47PM0724D0001_4740/
- 47PM0724F0029 (delivery order): $47,927, PBS R11 Building Services Division Center 3. Emergency NTP Heat Pump Replacement - River Road. https://www.usaspending.gov/award/CONT_AWD_47PM0724F0029_4740_47PM0724D0001_4740/
- 47PE5326F0014 (delivery order): $38,146, PBS Project Delivery Central - Branch C. FY26 Snow Event for Federal Building at 4700 River Road, Riverdale Md1872zz. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0014_4740_47PM0724D0001_4740/
- 47PM0724F0153 (delivery order): $30,813, PBS R11 Building Services Division Center 3. Contractor Shall Provide Repairs to Ahu #1 Fan Motor and Tab Per the Scope of Work. https://www.usaspending.gov/award/CONT_AWD_47PM0724F0153_4740_47PM0724D0001_4740/
- 47PM0724F0148 (delivery order): $29,583, PBS R11 Building Services Division Center 3. Contractor Shall Provide Labor, Materials, Parts and Supervision to Replace Existing Water Fountains, Patch and Paint Impacted Areas and Dispose of Old Fountains, Per Scope of Work.. https://www.usaspending.gov/award/CONT_AWD_47PM0724F0148_4740_47PM0724D0001_4740/
- 47PM0725F0073 (delivery order): $27,189, PBS R11 Building Services Division Center 3. Heat Exchanger Cleaning and Plate Replacement. https://www.usaspending.gov/award/CONT_AWD_47PM0725F0073_4740_47PM0724D0001_4740/
- 47PM0725F0080 (delivery order): $22,171, PBS R11 Building Services Division Center 3. Task Order for Bas Software Repair. https://www.usaspending.gov/award/CONT_AWD_47PM0725F0080_4740_47PM0724D0001_4740/
- 47PC5426F0061 (delivery order): $20,786, PBS Project Delivery East - Branch D. Emergency NTP Task Order Emergency Flood Water Restoration, Riverdale Park, Md1872zz.. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0061_4740_47PM0724D0001_4740/
- 47PM0724F0055 (delivery order): $19,647, PBS R11 Building Services Division Center 3. Emergency Funding for Water Fountain 2ND Floor Supply Line. https://www.usaspending.gov/award/CONT_AWD_47PM0724F0055_4740_47PM0724D0001_4740/
- 47PM0724F0114 (delivery order): $17,900, PBS R11 Building Services Division Center 3. Water Quality Management Services for River Road. https://www.usaspending.gov/award/CONT_AWD_47PM0724F0114_4740_47PM0724D0001_4740/
- 47PM0724F0154 (delivery order): $17,638, PBS R11 Building Services Division Center 3. 2ND Floor Carpet Replacement at River Road Building Id: 1872ZZ. https://www.usaspending.gov/award/CONT_AWD_47PM0724F0154_4740_47PM0724D0001_4740/
- 47PM0825F0043 (delivery order): $14,034, PBS R11 Building Services Division Center 4. Chiller Eductor Valve Replacement Fittings Filter Drier Pressure Test Charge Unit. MD. https://www.usaspending.gov/award/CONT_AWD_47PM0825F0043_4740_47PM0724D0001_4740/
- 47PM0724F0162 (delivery order): $13,068, PBS R11 Building Services Division Center 3. Leaking Fire Pump Gate Valves Repair 4700 River Road. https://www.usaspending.gov/award/CONT_AWD_47PM0724F0162_4740_47PM0724D0001_4740/
- 47PM0725F0010 (delivery order): $13,006, PBS R11 Building Services Division Center 3. Contractors Will Perform Services and Supply Labor and Material to Replace the 8 Os&y Valve on the Sprinkler System Along with the 2 Valves, Per Scope of Work.. https://www.usaspending.gov/award/CONT_AWD_47PM0725F0010_4740_47PM0724D0001_4740/
- 47PM0724F0101 (delivery order): $12,288, PBS R11 Building Services Division Center 3. Contractor Shall Provide Up to 200LBS of R123 Coolant to Chiller #2 at the River Rd. Bldg. Under an Emergency Notice to Proceed Notice Given 4/19/2024.. https://www.usaspending.gov/award/CONT_AWD_47PM0724F0101_4740_47PM0724D0001_4740/
- 47PM0725F0019 (delivery order): $8,146, PBS R11 Building Services Division Center 3. Task Order to Repair Elevator #4 Door Edge at River Road Contract# 47PM0724D0001 Rwa# N3606993. https://www.usaspending.gov/award/CONT_AWD_47PM0725F0019_4740_47PM0724D0001_4740/
- 47PM0724F0086 (delivery order): $7,714, PBS R11 Building Services Division Center 3. Replace 5TH Floor Liebert Compressor and Repair Leak. https://www.usaspending.gov/award/CONT_AWD_47PM0724F0086_4740_47PM0724D0001_4740/
- 47PM0725F0072 (delivery order): $7,564, PBS R11 Building Services Division Center 3. Replace 1U2 Control Board on Chiller 1. https://www.usaspending.gov/award/CONT_AWD_47PM0725F0072_4740_47PM0724D0001_4740/
- 47PM0725F0159 (delivery order): $7,258, PBS R11 Building Services Division Center 3. Emergency Repairs for Leaking Pipe in 2ND Floor Womens Restroom. https://www.usaspending.gov/award/CONT_AWD_47PM0725F0159_4740_47PM0724D0001_4740/
- 47PM0724F0032 (delivery order): $6,776, PBS R11 Building Services Division Center 3. Emergency Funding 4700 River Road Daycare Fence. https://www.usaspending.gov/award/CONT_AWD_47PM0724F0032_4740_47PM0724D0001_4740/
- 47PM0724F0087 (delivery order): $6,390, PBS R11 Building Services Division Center 3. Contractor Will Provide All Labor, Materials and Supervision to Fill Bore Holes and Replace 675 Feet of 4" Cove Base Due to Water Fountain Leak on 1ST and 2ND Floors at 4700 River Road Riverdale, Maryland 20737.. https://www.usaspending.gov/award/CONT_AWD_47PM0724F0087_4740_47PM0724D0001_4740/
- 47PM0625F0039 (delivery order): $6,254, PBS R11 Building Services Division Center 2. NTP for Emergency Request to Replace Boilers at 4700 River Road. https://www.usaspending.gov/award/CONT_AWD_47PM0625F0039_4740_47PM0724D0001_4740/
- 47PM0724F0159 (delivery order): $6,150, PBS R11 Building Services Division Center 3. 5TH Floor Carpet Replacement at River RD. https://www.usaspending.gov/award/CONT_AWD_47PM0724F0159_4740_47PM0724D0001_4740/
- 47PM0725F0198 (delivery order): $5,498, PBS R11 Building Services Division Center 3. NTP Replacement 6inch Flange on the Fire Pump. https://www.usaspending.gov/award/CONT_AWD_47PM0725F0198_4740_47PM0724D0001_4740/
- 47PM0724F0156 (delivery order): $4,345, PBS R11 Building Services Division Center 3. The Contractor Shall Be Responsible for Performing Annual Preventive Maintenance on Usda/Aphis Emergency Generator at 4700 River Rd.. https://www.usaspending.gov/award/CONT_AWD_47PM0724F0156_4740_47PM0724D0001_4740/
- 47PM0725F0130 (delivery order): $4,130, PBS R11 Building Services Division Center 3. Replace Base Building & Daycare Circulating Pumps and Check Valves. https://www.usaspending.gov/award/CONT_AWD_47PM0725F0130_4740_47PM0724D0001_4740/
- 47PM0724F0105 (delivery order): $3,991, PBS R11 Building Services Division Center 3. Replace 1ST Floor Lounge Hot Water Heater. https://www.usaspending.gov/award/CONT_AWD_47PM0724F0105_4740_47PM0724D0001_4740/
- 47PM0725F0100 (delivery order): $3,484, PBS R11 Building Services Division Center 3. Replacement of Two Flow Switches & One 1 Pipe for 4700 River Road. https://www.usaspending.gov/award/CONT_AWD_47PM0725F0100_4740_47PM0724D0001_4740/
- 47PM0724F0133 (delivery order): $3,010, PBS R11 Building Services Division Center 3. The Contractor Shall Provide All Equipment, Labor, Materials, Parts, Management and Supervision in Order to Repair Chiller #2, Per Scope of Work.. https://www.usaspending.gov/award/CONT_AWD_47PM0724F0133_4740_47PM0724D0001_4740/
- 47PC5426F0220 (delivery order): $2,860, PBS Project Delivery East - Branch D. 47PC5426F0220 - Emergency Repair of Bas River Road Md1872zz - Project to Remediate/Repair/And Return Building Automation System (Bas) to Service by Replacing Defective Battery Components. Pop: 30 Days. Located: 4700 River Road, Riverdale, MD 20737.. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0220_4740_47PM0724D0001_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/salmon-jv-inc-kwjzy6sl1ej3.