# Santiago Roberto Canonical: https://abierto.us/vendors/santiago-roberto-ngaadexje4u9 - UEI: NGAADEXJE4U9 - CAGE: 44PE6 - Location: Leominster, MA - Awards in window: 34 (46 transactions), $3,008,930 obligated, January 5, 2024 to May 12, 2026 ## Awarding agencies - Department of the Army: 18 awards, $1,769,728 - Department of the Navy: 8 awards, $1,118,991 - Public Buildings Service: 3 awards, $69,677 - U.S. Coast Guard: 4 awards, $45,139 - National Park Service: 1 awards, $5,394 ## Industries - 238210 Electrical Contractors and Other Wiring Installation Contractors: $1,222,434 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $972,152 - 236220 Commercial and Institutional Building Construction: $336,823 - 561621 Security Systems Services (except Locksmiths): $294,097 - 561790 Other Services to Buildings and Dwellings: $131,030 - 238130 Framing Contractors: $41,849 - 562910 Remediation Services: $7,125 - 238990 All Other Specialty Trade Contractors: $6,136 - 237310 Highway, Street, and Bridge Construction: -$2,716 ## Competition - Not Available for Competition: 14 awards - Not Competed Under SAP: 13 awards - Competed Under SAP: 7 awards ## Solicitations won - Boiler Plant Upgrades B3416 Fort Devens MA (W15QKN24C5008), $337,029. https://abierto.us/opportunities/w15qkn24c5008 ## Largest awards - W15QKN24C5019 (definitive contract): $479,641, W6QK Acc-Ri-Picatinny. B656 HVAC & Electrical Upgrades. https://www.usaspending.gov/award/CONT_AWD_W15QKN24C5019_9700_-NONE-_-NONE-/ - N4008525F1367 (delivery order): $478,295, Navfacsyscom Mid-Atlantic. B325 Transformer and Switchgear Replacement. https://www.usaspending.gov/award/CONT_AWD_N4008525F1367_9700_N4008525D0005_9700/ - N4008525F1059 (delivery order): $420,664, Navfacsyscom Mid-Atlantic. P6, P17, P32 Call Boxes with SW890 Relay. https://www.usaspending.gov/award/CONT_AWD_N4008525F1059_9700_N4008525D0005_9700/ - W15QKN24C5008 (definitive contract): $337,029, W6QK Acc-Ri-Picatinny. Remove and Replace Boiler, BLDG 3416, Fort Devens. https://www.usaspending.gov/award/CONT_AWD_W15QKN24C5008_9700_-NONE-_-NONE-/ - W15QKN22C5028 (definitive contract): $336,823, W6QK Acc-Ri-Picatinny. Preventative Maintenance, OY2. https://www.usaspending.gov/award/CONT_AWD_W15QKN22C5028_9700_-NONE-_-NONE-/ - W15QKN22C5016 (definitive contract): $272,083, W6QK Acc-Ri-Picatinny. To Exercise OY2 for the Continuation of Fire Protection Services at Fort Devens, Ma and Increase Funding for Clin 2002.. https://www.usaspending.gov/award/CONT_AWD_W15QKN22C5016_9700_-NONE-_-NONE-/ - W15QKN25FA024 (delivery order): $127,512, W6QK Acc-Ri-Picatinny. 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 Readiness Division.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA024_9700_W15QKN20D5056_9700/ - W15QKN24P5009 (purchase order): $121,700, W6QK Acc-Ri-Picatinny. Boiler Rental. https://www.usaspending.gov/award/CONT_AWD_W15QKN24P5009_9700_-NONE-_-NONE-/ - N4008524F4718 (delivery order): $67,677, Navfacsyscom Mid-Atlantic. B29 Ring Bus BRKR Replacement. https://www.usaspending.gov/award/CONT_AWD_N4008524F4718_9700_N4008521D0028_9700/ - W15QKN23C5020 (definitive contract): $65,000, W6QK Acc-Ri-Picatinny. Furnish / Instal 485 KW Generator. https://www.usaspending.gov/award/CONT_AWD_W15QKN23C5020_9700_-NONE-_-NONE-/ - N4008524F5871 (delivery order): $63,544, Navfacsyscom Mid-Atlantic. B478 Power Outage. https://www.usaspending.gov/award/CONT_AWD_N4008524F5871_9700_N4008521D0028_9700/ - N4008524F5516 (delivery order): $59,393, Navfacsyscom Mid-Atlantic. Weapons Main Gate Electronic Fence Repair. https://www.usaspending.gov/award/CONT_AWD_N4008524F5516_9700_N4008521D0028_9700/ - 47PB0025C0003 (definitive contract): $41,849, PBS R1 Acq Management Division. Utilize an Area for Storage of Equipment for the Duration of Their Lease at the Philbin Federal Building in Fitchburg, Ma.. https://www.usaspending.gov/award/CONT_AWD_47PB0025C0003_4740_-NONE-_-NONE-/ - W15QKN25FA129 (delivery order): $33,841, W6QK Acc-Ri-Picatinny. Option Year 4 Task Order for Snow Removal Services in Danvers, MA008.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA129_9700_W15QKN21D5015_9700/ - W15QKN26FA074 (delivery order): $33,841, W6QK Acc-Ri-Picatinny. 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 John A. Fera Usarc - 72 North Street, Danvers, MA008 from 19 December 2025 Through 18 May 2026.. https://www.usaspending.gov/award/CONT_AWD_W15QKN26FA074_9700_W15QKN21D5015_9700/ - 70Z02424CBOST0007 (definitive contract): $33,783, Base Boston. Install Two Government Hot Water Heater Boilers at USCG Base Boston, Boston, Ma 02109. https://www.usaspending.gov/award/CONT_AWD_70Z02424CBOST0007_7008_-NONE-_-NONE-/ - W15QKN25PA002 (purchase order): $32,949, W6QK Acc-Ri-Picatinny. To Provide Urgent Repairs to Current Intruder Detection System (Ids) at the Ammo Supply Points (Asp) and Range Control Bunkers in Support of United States Army Garrison (Usag) Devens Reserve Forces Training Area (Drfta) Located at Fort Devens, Ma.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25PA002_9700_-NONE-_-NONE-/ - W15QKN24F5135 (delivery order): $32,856, W6QK Acc-Ri-Picatinny. Task Order 0004 Issued Under Contract W15qkn-21-D-5015 P00003 OY3 for 12 Months of Continued Snow and ICE Removal Services in Danvers, MA008 on Behalf of the 99TH Rd.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5135_9700_W15QKN21D5015_9700/ - 47PB0024C0024 (definitive contract): $21,876, PBS R1 Acq Management Division. Providing and Installing a Complete Network Video Camera System at the Veterans Center in West Springfield, Ma.. https://www.usaspending.gov/award/CONT_AWD_47PB0024C0024_4740_-NONE-_-NONE-/ - N4008525F0676 (delivery order): $18,147, Navfacsyscom Mid-Atlantic. B575 Transformer. https://www.usaspending.gov/award/CONT_AWD_N4008525F0676_9700_N4008525D0005_9700/ - N4008526F0440 (delivery order): $11,271, Navfacsyscom Mid-Atlantic. B29 M12N Sel 351 Relay. https://www.usaspending.gov/award/CONT_AWD_N4008526F0440_9700_N4008525D0005_9700/ - W15QKN23P5081 (purchase order): $7,125, W6QK Acc-Ri-Picatinny. Project Monitoring Service. https://www.usaspending.gov/award/CONT_AWD_W15QKN23P5081_9700_-NONE-_-NONE-/ - 70Z02424CBOST0032 (definitive contract): $6,136, Base Boston. Lay Cable Between House and Backyard Cottage, USCG D01 Repfac, Beverly, Ma 01915-4719. https://www.usaspending.gov/award/CONT_AWD_70Z02424CBOST0032_7008_-NONE-_-NONE-/ - 47PB0024C0026 (definitive contract): $5,951, PBS R1 Acq Management Division. Furnish and Install Duress Buttons for Vet Center in West Springfield, Ma.. https://www.usaspending.gov/award/CONT_AWD_47PB0024C0026_4740_-NONE-_-NONE-/ - 140P4323C0022 (definitive contract): $5,394, Ner Services Mabo. Sama Replace St. Joseph Hall Fire Alarms. https://www.usaspending.gov/award/CONT_AWD_140P4323C0022_1443_-NONE-_-NONE-/ - 70Z02425PBOST0091 (purchase order): $5,221, Base Boston. Deliver Fully Operational Lift Transfer Station at Repfac, Beverly, Ma 01915-4719. https://www.usaspending.gov/award/CONT_AWD_70Z02425PBOST0091_7008_-NONE-_-NONE-/ - HSCGG117CPRV170 (definitive contract): $0, HQ Contract Operations (CG-912)(000. Install Electrical Panels and Transfer Switch, PSN 8472327 (Sba Requirement Number 0101/17/702779/01. https://www.usaspending.gov/award/CONT_AWD_HSCGG117CPRV170_7008_-NONE-_-NONE-/ - W15QKN23C5007 (definitive contract): $0, W6QK Acc-Ri-Picatinny. 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.. https://www.usaspending.gov/award/CONT_AWD_W15QKN23C5007_9700_-NONE-_-NONE-/ - N4008525D0005: $0, Navfacsyscom Mid-Atlantic. Electrical and General Construction. https://www.usaspending.gov/award/CONT_IDV_N4008525D0005_9700/ - W15QKN20D5056: $0, W6QK Acc-Ri-Picatinny. Modification Is Exercise Option Year Four for Snow and ICE Removal Services at Devens, Ma (MA048) in Support of the 99TH Readiness Division.. https://www.usaspending.gov/award/CONT_IDV_W15QKN20D5056_9700/ - W15QKN21D5015: $0, W6QK Acc-Ri-Picatinny. OY4 - ICE Melt and Sand MA008. https://www.usaspending.gov/award/CONT_IDV_W15QKN21D5015_9700/ - W15QKN21C5021 (definitive contract): -$2,716, W6QK Acc-Ri-Picatinny. Construction Project Dpt-10612-1p. https://www.usaspending.gov/award/CONT_AWD_W15QKN21C5021_9700_-NONE-_-NONE-/ - W15QKN19C1018 (definitive contract): -$10,935, W6QK Acc-Ri-Picatinny. DE-OB Unused Funds for Fort Devens Fire Prevention Services. https://www.usaspending.gov/award/CONT_AWD_W15QKN19C1018_9700_-NONE-_-NONE-/ - W15QKN24F5006 (delivery order): -$97,020, W6QK Acc-Ri-Picatinny. Snow Removal Devens, Ma (MA048). https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5006_9700_W15QKN20D5056_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/santiago-roberto-ngaadexje4u9.