Vendor, Leominster, MA
Santiago Roberto
UEI NGAADEXJE4U9, CAGE 44PE6
34 awards and $3,008,930 obligated between January 5, 2024 and May 12, 2026, 0% under full and open competition, against 1.2 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $1,769,728 |
| Department of the Navy | $1,118,991 |
| Public Buildings Service | $69,677 |
| U.S. Coast Guard | $45,139 |
| National Park Service | $5,394 |
Industries
NAICS on the awards, by dollars.
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $1,222,434 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $972,152 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $336,823 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $294,097 |
| Other Services to Buildings and DwellingsNAICS 561790 | $131,030 |
| Framing ContractorsNAICS 238130 | $41,849 |
| Remediation ServicesNAICS 562910 | $7,125 |
| All Other Specialty Trade ContractorsNAICS 238990 | $6,136 |
| Highway, Street, and Bridge ConstructionNAICS 237310 | -$2,716 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 14 |
| Not Competed Under SAP | 13 |
| Competed Under SAP | 7 |
| 8(A) Sole Source | 15 |
| Small Business Set Aside - Total | 4 |
| Definitive Contract | 15 |
| Delivery Order | 12 |
| Purchase Order | 4 |
Hear when Santiago Roberto wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Santiago Roberto holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $336,823
- Soonest
- September 29, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling electrical contractors and other wiring installation contractors to Department of the Army, by dollars.
| Versar, Inc.Washington, DC | $29,136,927 |
| TDX Global Solutions, LLCAnchorage, AK | $22,755,614 |
| Ses Technologies LLCAnchorage, AK | $19,580,742 |
| Ec CompanyRenton, WA | $15,230,924 |
| Numunu Staffing LLCLawton, OK | $8,053,557 |
| Sussex Rural Electric CooperativeSussex, NJ | $7,803,252 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Boiler Plant Upgrades B3416 Fort Devens MA
Department of the Army, W6QK Acc-Ri-Picatinny
Award notice8(a) sole sourceNAICS 238220Shirley, MAW15QKN24C5008Awarded to Santiago Roberto for $337,029
Posted May 1, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W15QKN24C5019Definitive Contract, July 2, 2024, Not Competed Under SAP, 1 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | B656 HVAC & Electrical UpgradesNAICS 238220, PSC N041 | $479,641 |
| N4008525F1367Delivery Order, September 30, 2025, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | B325 Transformer and Switchgear ReplacementNAICS 238210, PSC Z1BF | $478,295 |
| N4008525F1059Delivery Order, September 16, 2025, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | P6, P17, P32 Call Boxes with SW890 RelayNAICS 238210, PSC Z2PZ | $420,664 |
| W15QKN24C5008Definitive Contract, May 1, 2024, Not Available for Competition, 1 offersSolicitation | W6QK Acc-Ri-PicatinnyDepartment of the Army | Remove and Replace Boiler, BLDG 3416, Fort DevensNAICS 238220, PSC J045 | $337,029 |
| W15QKN22C5028Definitive Contract, September 23, 2024, Not Competed Under SAP, 1 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Preventative Maintenance, OY2NAICS 236220, PSC Z2FC | $336,823 |
| W15QKN22C5016Definitive Contract, July 22, 2024, Competed Under SAP, 4 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | To Exercise OY2 for the Continuation of Fire Protection Services at Fort Devens, Ma and Increase Funding for Clin 2002.NAICS 561621, PSC H263 | $272,083 |
| W15QKN25FA024Delivery Order, November 6, 2024, Not Competed Under SAP | W6QK Acc-Ri-PicatinnyDepartment of the Army | The Purpose of This Task Order Is to Provide Option Year 4 Snow and ICE Removal Services at Devens, Ma (MA048) in Support of the 99TH ReadinNAICS 561790, PSC S218 | $127,512 |
| W15QKN24P5009Purchase Order, January 8, 2024, Not Competed Under SAP, 1 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Boiler RentalNAICS 238220, PSC W045 | $121,700 |
| N4008524F4718Delivery Order, February 28, 2024, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | B29 Ring Bus BRKR ReplacementNAICS 238210, PSC J059 | $67,677 |
| W15QKN23C5020Definitive Contract, September 18, 2024, Not Available for Competition, 1 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Furnish / Instal 485 KW GeneratorNAICS 238210, PSC N041 | $65,000 |
| N4008524F5871Delivery Order, July 18, 2024, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | B478 Power OutageNAICS 238210, PSC Z2PZ | $63,544 |
| N4008524F5516Delivery Order, June 5, 2024, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Weapons Main Gate Electronic Fence RepairNAICS 238210, PSC J059 | $59,393 |
| 47PB0025C0003Definitive Contract, November 12, 2024, Not Competed Under SAP, 1 offers | PBS R1 Acq Management DivisionPublic Buildings Service | Utilize an Area for Storage of Equipment for the Duration of Their Lease at the Philbin Federal Building in Fitchburg, Ma.NAICS 238130, PSC Z2AA | $41,849 |
| W15QKN25FA129Delivery Order, December 31, 2024, Competed Under SAP | W6QK Acc-Ri-PicatinnyDepartment of the Army | Option Year 4 Task Order for Snow Removal Services in Danvers, MA008.NAICS 561790, PSC S218 | $33,841 |
| W15QKN26FA074Delivery Order, December 18, 2025, Competed Under SAP | W6QK Acc-Ri-PicatinnyDepartment of the Army | The Purpose of This to 26-F-A074, Issued Against Contract 21-D-5015 to Provide Snow and ICE Removal Services at the Following Location, 1LT NAICS 561790, PSC S218 | $33,841 |
| 70Z02424CBOST0007Definitive Contract, March 13, 2024, Not Competed Under SAP, 1 offers | Base BostonU.S. Coast Guard | Install Two Government Hot Water Heater Boilers at USCG Base Boston, Boston, Ma 02109NAICS 238220, PSC Z2AA | $33,783 |
| W15QKN25PA002Purchase Order, October 31, 2024, Not Competed Under SAP, 1 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | To Provide Urgent Repairs to Current Intruder Detection System (Ids) at the Ammo Supply Points (Asp) and Range Control Bunkers in Support ofNAICS 561621, PSC Z1AA | $32,949 |
| W15QKN24F5135Delivery Order, January 5, 2024, Competed Under SAP | W6QK Acc-Ri-PicatinnyDepartment of the Army | Task Order 0004 Issued Under Contract W15qkn-21-D-5015 P00003 OY3 for 12 Months of Continued Snow and ICE Removal Services in Danvers, MA008NAICS 561790, PSC S218 | $32,856 |
| 47PB0024C0024Definitive Contract, April 18, 2024, Not Competed Under SAP, 1 offers | PBS R1 Acq Management DivisionPublic Buildings Service | Providing and Installing a Complete Network Video Camera System at the Veterans Center in West Springfield, Ma.NAICS 238210, PSC Z2AA | $21,876 |
| N4008525F0676Delivery Order, August 21, 2025, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | B575 TransformerNAICS 238210, PSC Z2PZ | $18,147 |
| N4008526F0440Delivery Order, February 9, 2026, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | B29 M12N Sel 351 RelayNAICS 238210, PSC Z2PZ | $11,271 |
| W15QKN23P5081Purchase Order, February 9, 2024, Not Available for Competition, 1 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Project Monitoring ServiceNAICS 562910, PSC Z1AA | $7,125 |
| 70Z02424CBOST0032Definitive Contract, September 25, 2024, Not Competed Under SAP, 1 offers | Base BostonU.S. Coast Guard | Lay Cable Between House and Backyard Cottage, USCG D01 Repfac, Beverly, Ma 01915-4719NAICS 238990, PSC Z2FA | $6,136 |
| 47PB0024C0026Definitive Contract, May 30, 2024, Not Competed Under SAP, 1 offers | PBS R1 Acq Management DivisionPublic Buildings Service | Furnish and Install Duress Buttons for Vet Center in West Springfield, Ma.NAICS 238210, PSC Z2AA | $5,951 |
| 140P4323C0022Definitive Contract, March 22, 2024, Not Available for Competition, 1 offers | Ner Services MaboNational Park Service | Sama Replace St. Joseph Hall Fire AlarmsNAICS 238210, PSC N063 | $5,394 |
| 70Z02425PBOST0091Purchase Order, February 14, 2025, Competed Under SAP, 1 offers | Base BostonU.S. Coast Guard | Deliver Fully Operational Lift Transfer Station at Repfac, Beverly, Ma 01915-4719NAICS 238210, PSC J046 | $5,221 |
| HSCGG117CPRV170Definitive Contract, October 15, 2025, Not Available for Competition, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Install Electrical Panels and Transfer Switch, PSN 8472327 (Sba Requirement Number 0101/17/702779/01NAICS 238210, PSC Z1AZ | $0 |
| W15QKN23C5007Definitive Contract, May 15, 2024, Not Competed Under SAP, 1 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Admin Mod P00002 Incorporates Clin 0005 to Be Used in Place of the Remaining Quantity and Funds on Clin 0002 Due to a Coding Error.NAICS 238990, PSC 9905 | $0 |
| N4008525D0005November 22, 2024, Not Available for Competition, 1 offers | Navfacsyscom Mid-AtlanticDepartment of the Navy | Electrical and General ConstructionNAICS 238210, PSC Z2PZ | $0 |
| W15QKN20D5056June 27, 2024, Not Competed Under SAP, 1 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Modification Is Exercise Option Year Four for Snow and ICE Removal Services at Devens, Ma (MA048) in Support of the 99TH Readiness Division.NAICS 561790, PSC S218 | $0 |
| W15QKN21D5015December 27, 2024, Competed Under SAP, 2 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | OY4 - ICE Melt and Sand MA008NAICS 561790, PSC S218 | $0 |
| W15QKN21C5021Definitive Contract, March 14, 2024, Not Available for Competition, 1 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Construction Project Dpt-10612-1pNAICS 237310, PSC Z2LB | -$2,716 |
| W15QKN19C1018Definitive Contract, March 27, 2024, Competed Under SAP, 2 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | DE-OB Unused Funds for Fort Devens Fire Prevention ServicesNAICS 561621, PSC N063 | -$10,935 |
| W15QKN24F5006Delivery Order, August 12, 2024, Not Competed Under SAP | W6QK Acc-Ri-PicatinnyDepartment of the Army | Snow Removal Devens, Ma (MA048)NAICS 561790, PSC S218 | -$97,020 |
- Places of performance
- MassachusettsConnecticutNew York
- Product and service codes
- N041 Installation of Equipment: Refrigeration, Air Conditioning, and Air Circulating EquipmentZ2PZ Repair Or Alteration Of Other Non-Building FacilitiesZ1BF Maintenance Of Missile System FacilitiesJ045 Maintenance, Repair and Rebuilding of Equipment: Plumbing, Heating, and Waste Disposal EquipmentZ2FC Repair Or Alteration Of Troop Housing FacilitiesH263 Equipment and Materials Testing: Alarm, Signal, and Security Detection Systems
- Transactions
- 46 across 34 awards