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 |
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