# Schaible, Mark

Canonical: https://abierto.us/vendors/schaible-mark-ma6vcffq4596

- UEI: MA6VCFFQ4596
- CAGE: 5HPJ2
- Location: Larkspur, CO
- Awards in window: 51 (109 transactions), $2,401,045 obligated, January 2, 2024 to August 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 38 awards, $1,832,315
- Department of the Navy: 5 awards, $250,751
- Department of the Army: 4 awards, $153,389
- Department of the Air Force: 2 awards, $125,372
- Indian Health Service: 1 awards, $20,783
- National Park Service: 1 awards, $18,436

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $658,057
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $386,478
- 562998 All Other Miscellaneous Waste Management Services: $315,799
- 562991 Septic Tank and Related Services: $267,838
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $156,974
- 532289 All Other Consumer Goods Rental: $146,101
- 561740 Carpet and Upholstery Cleaning Services: $117,274
- 339999 All Other Miscellaneous Manufacturing: $109,952
- 812320 Drycleaning and Laundry Services (except Coin-Operated): $52,805
- 561990 All Other Support Services: $39,571
- 561730 Landscaping Services: $37,224
- 721110 Hotels (except Casino Hotels) and Motels: $29,548
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $26,917
- 562111 Solid Waste Collection: $23,555
- 561210 Facilities Support Services: $21,257

## Competition

- Competed Under SAP: 47 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Acadia National Park - Portable Toilet Services (140P4326Q0048). https://abierto.us/opportunities/140p4326q0048
- Club Car Electric Utility Vehicle (36C26226Q1020). https://abierto.us/opportunities/36c26226q1020
- Dallas Port-a-Potty Rental for Memorial Day (36C78626Q50169). https://abierto.us/opportunities/36c78626q50169
- Grease Tank Maintenance Services | Corporal Michael J. Crescenz (Philadelphia) VA Medical Center (36C24426Q0124), $262,765. https://abierto.us/opportunities/36c24426q0124
- BOILER AND DEAERATION(DA) TANK RENTAL (36C24625Q1145), $592,072. https://abierto.us/opportunities/36c24625q1145
- Fire Suppression System Maintenance VA Illiana Healthcare System at Danville, IL (36C25225Q0673), $54,694. https://abierto.us/opportunities/36c25225q0673
- Laundry Services for the Albuquerque Indian Dental Clinic (75H70725Q00112), $106,695. https://abierto.us/opportunities/75h70725q00112
- Forklift Maintenance Services (N0018925Q0578). https://abierto.us/opportunities/n0018925q0578
- RO310 | On-site Document Shredding Services (36C10D25Q0159). https://abierto.us/opportunities/36c10d25q0159
- Tent Rental (36C24125Q0564). https://abierto.us/opportunities/36c24125q0564
- Grease Trap Cleaning (36C24125Q0466). https://abierto.us/opportunities/36c24125q0466
- Life Support Services Orchard Combat Training Center (OCTC) June 2025 (W9124X25QA009), $6,213. https://abierto.us/opportunities/w9124x25qa009

## Largest awards

- 36C24626P0082 (purchase order): $638,979, 246-Network Contracting Office 6. Boiler and Deaeration Tank Rental. https://www.usaspending.gov/award/CONT_AWD_36C24626P0082_3600_-NONE-_-NONE-/
- 36C24725P0558 (purchase order): $368,502, 247-Network Contract Office 7. Portable Chiller Rental 500 Tons Dublin, Ga.. https://www.usaspending.gov/award/CONT_AWD_36C24725P0558_3600_-NONE-_-NONE-/
- M0068124P0005 (purchase order): $234,338, Commanding General. Portable Toilets and Handwashing Stations. https://www.usaspending.gov/award/CONT_AWD_M0068124P0005_9700_-NONE-_-NONE-/
- 36C26226P1242 (purchase order): $156,974, 262-Network Contract Office 22. Club Car Electric Utility Vehicles. https://www.usaspending.gov/award/CONT_AWD_36C26226P1242_3600_-NONE-_-NONE-/
- FA286025P0030 (purchase order): $125,372, FA2860 316 Cons PK. This Requirement Is for the Purchase of Large Scale Tents Un Support of the 2025 Jba Air Show. https://www.usaspending.gov/award/CONT_AWD_FA286025P0030_9700_-NONE-_-NONE-/
- 36C25724P0181 (purchase order): $116,963, 257-Network Contract Office 17. Grease Traps Replacement Iaw Scope of Work. https://www.usaspending.gov/award/CONT_AWD_36C25724P0181_3600_-NONE-_-NONE-/
- W912EE24P0042 (purchase order): $109,952, W07V Endist Vicksburg. A Contractor Is Required to Supply and Deliver a Log Boom System for the Lake Chicot Pumping Plant and Connerly Bayou Dam.. https://www.usaspending.gov/award/CONT_AWD_W912EE24P0042_9700_-NONE-_-NONE-/
- 36C25721P0529 (purchase order): $95,625, 257-Network Contract Office 17. Mod Increase - Grease Trap Pumping at the Central Texas VA Facilities. https://www.usaspending.gov/award/CONT_AWD_36C25721P0529_3600_-NONE-_-NONE-/
- 36C24923P0298 (purchase order): $64,135, 249-Network Contract Office 9. Mat Services for VA Medical Center, Johnson City, William C. Talent (Aka: Ray Mears / Opc), Annex 1, Annex 2,annex 3. Dannie A. Carr Veterans Outpatient Clinic, Morristown East VA Clinic Mountain City, VA Clinic in Lafollette, Rogersville VA Clinic.. https://www.usaspending.gov/award/CONT_AWD_36C24923P0298_3600_-NONE-_-NONE-/
- 36C24426P0143 (purchase order): $56,471, 244-Network Contract Office 4. Grease Tank Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24426P0143_3600_-NONE-_-NONE-/
- 36C24622P0087 (purchase order): $53,140, 246-Network Contracting Office 6. EO14042 the Purpose of This Modification Is to Add a Contract Clause and Contract Language to Ensure Adequate Covid-19 Safety Protocols for Federal Contractors.. https://www.usaspending.gov/award/CONT_AWD_36C24622P0087_3600_-NONE-_-NONE-/
- 36C24421P0228 (purchase order): $46,740, 244-Network Contract Office 4. Exercise Option Year Four - Grease Trap PM Services - Philadelphia Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C24421P0228_3600_-NONE-_-NONE-/
- 36C26324N0642 (delivery order): $32,040, Network Contract Office 23. Lodging Services Task Order. https://www.usaspending.gov/award/CONT_AWD_36C26324N0642_3600_36C26322D0083_3600/
- 36C26326N0489 (delivery order): $32,040, Network Contract Office 23. Lodging Services. https://www.usaspending.gov/award/CONT_AWD_36C26326N0489_3600_36C26322D0083_3600/
- 36C10D25P0110 (purchase order): $29,027, Veterans Benefits Admin. ON-SITE Document Shredding. https://www.usaspending.gov/award/CONT_AWD_36C10D25P0110_3600_-NONE-_-NONE-/
- W912JF25PA012 (purchase order): $24,816, W7MW Uspfo Activity Ar Arng. MTC Ground Maintenance and Herbicide Treatment Services. https://www.usaspending.gov/award/CONT_AWD_W912JF25PA012_9700_-NONE-_-NONE-/
- 36C78624C50086 (definitive contract): $23,555, National Cemetery Admin. Waste and Recycling Camp Butler Nc.. https://www.usaspending.gov/award/CONT_AWD_36C78624C50086_3600_-NONE-_-NONE-/
- 36C25625P0690 (purchase order): $22,344, 256-Network Contract Office 16. Fire Extinguisher Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25625P0690_3600_-NONE-_-NONE-/
- 75H70726P00002 (purchase order): $20,783, Albuquerque Area Indian Health SVC. Aidc- Laundry Services.. https://www.usaspending.gov/award/CONT_AWD_75H70726P00002_7527_-NONE-_-NONE-/
- 36C24125P0702 (purchase order): $20,729, 241-Network Contract Office 01. Tent Rental. https://www.usaspending.gov/award/CONT_AWD_36C24125P0702_3600_-NONE-_-NONE-/
- 36C25524C0016 (definitive contract): $19,078, 255-Network Contract Office 15. 589A5-24-500SL Boiler Tube Leak Repair at Topeka Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25524C0016_3600_-NONE-_-NONE-/
- 140P4326P0043 (purchase order): $18,436, Ner Services Mabo. Acadia National Park - Portable Toilet Services. https://www.usaspending.gov/award/CONT_AWD_140P4326P0043_1443_-NONE-_-NONE-/
- 36C25724P0529 (purchase order): $17,976, 257-Network Contract Office 17. Portable Spot Coolers (6). https://www.usaspending.gov/award/CONT_AWD_36C25724P0529_3600_-NONE-_-NONE-/
- 36C78624N50322 (delivery order): $16,367, National Cemetery Admin. Laundry Services - Tahoma National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78624N50322_3600_36C78623D50354_3600/
- 36C26325N0577 (delivery order): $15,130, Network Contract Office 23. Lodging Services. https://www.usaspending.gov/award/CONT_AWD_36C26325N0577_3600_36C26322D0083_3600/
- 36C25922P0079 (purchase order): $14,470, Network Contract Office 19. Document Destruction Services Denver, Co. https://www.usaspending.gov/award/CONT_AWD_36C25922P0079_3600_-NONE-_-NONE-/
- W912JF24P0023 (purchase order): $12,408, W7MW Uspfo Activity Ar Arng. 5 Year Contract for Ground Maintenance for Training Mission Center Located on Ft. Chaffee, Barling, Ar Quantity of 24 Mowing, Edging, Trimming and Removal of Debris Quantity of 4 (Quarterly) Herbicide Treatments for Fence Lines and Sidewalks.. https://www.usaspending.gov/award/CONT_AWD_W912JF24P0023_9700_-NONE-_-NONE-/
- 36C24125P0765 (purchase order): $12,007, 241-Network Contract Office 01. Grease Trap Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_36C24125P0765_3600_-NONE-_-NONE-/
- 36C78626N50226 (delivery order): $11,928, National Cemetery Admin. Laundry Services - Tahoma National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78626N50226_3600_36C78623D50354_3600/
- N6852025P1008 (purchase order): $11,840, Fleet Readiness Center. Rental and Laundering Services for Blue Coveralls. https://www.usaspending.gov/award/CONT_AWD_N6852025P1008_9700_-NONE-_-NONE-/
- 36C25226P0034 (purchase order): $9,249, 252-Network Contract Office 12. Fire Extinguisher and Fixed Suppression System Maintenance at Danville, Il VA Pop: Date of Award - 9/30/2026. https://www.usaspending.gov/award/CONT_AWD_36C25226P0034_3600_-NONE-_-NONE-/
- 36C78625N50475 (delivery order): $8,953, National Cemetery Admin. Laundry Services - Tahoma National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78625N50475_3600_36C78623D50354_3600/
- 36C25625N0410 (delivery order): $7,913, 256-Network Contract Office 16. Floor Mat Cleaning Service 01/20/2025 - 01/19/2026. https://www.usaspending.gov/award/CONT_AWD_36C25625N0410_3600_36C25621D0038_3600/
- 36C25624N0425 (delivery order): $7,567, 256-Network Contract Office 16. Floor Mat Cleaning Service. https://www.usaspending.gov/award/CONT_AWD_36C25624N0425_3600_36C25621D0038_3600/
- 36C78626N50700 (delivery order): $6,732, National Cemetery Admin. Laundry Services - Tahoma National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78626N50700_3600_36C78623D50354_3600/
- W9124X25PA021 (purchase order): $6,213, W7NM Uspfo Activity NV Arng. 14 Portable Latrines, 8 Handwashing Stations, 4 Towed Portable Light Towers, 11 Latrine Services, and Delivery and Pick Up of Equipment Support During the 1-221 Cav Annual Training Event in Boise, Idaho Orchard Combat Training Center (Octc).. https://www.usaspending.gov/award/CONT_AWD_W9124X25PA021_9700_-NONE-_-NONE-/
- 36C78626P50217 (purchase order): $6,116, National Cemetery Admin. Port a Potty Services for Memorial Day 2026. https://www.usaspending.gov/award/CONT_AWD_36C78626P50217_3600_-NONE-_-NONE-/
- N0018926FL070 (delivery order): $4,573, NAVSUP FLT Log CTR Norfolk. Forklift Maintenance Task Order Under IDIQ N0018925D0044. https://www.usaspending.gov/award/CONT_AWD_N0018926FL070_9700_N0018925D0044_9700/
- 36C24426P0319 (purchase order): $2,736, 244-Network Contract Office 4. Grease Trap and Tank Emerg Services. https://www.usaspending.gov/award/CONT_AWD_36C24426P0319_3600_-NONE-_-NONE-/
- 36C78625N50156 (delivery order): $868, National Cemetery Admin. Laundry Services - Tahoma National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78625N50156_3600_36C78623D50354_3600/
- FA252125P0010 (purchase order): $0, FA2521 45 Cons PK. Insulated Wall Panels. https://www.usaspending.gov/award/CONT_AWD_FA252125P0010_9700_-NONE-_-NONE-/
- M6700123P0011 (purchase order): $0, Commanding General. Transformer 75 Kva, Pole M. https://www.usaspending.gov/award/CONT_AWD_M6700123P0011_9700_-NONE-_-NONE-/
- 36C26322D0083: $0, Network Contract Office 23. Lodging Services. https://www.usaspending.gov/award/CONT_IDV_36C26322D0083_3600/
- 36C78623D50354: $0, National Cemetery Admin. Laundry Services - Tahoma National Cemetery. https://www.usaspending.gov/award/CONT_IDV_36C78623D50354_3600/
- N0018925D0044: $0, NAVSUP FLT Log CTR Norfolk. Forklift Preventive Maintenance. https://www.usaspending.gov/award/CONT_IDV_N0018925D0044_9700/
- 36C26020P0544 (purchase order): -$500, 260-Network Contract Office 20. Kitchen Hood Cleaning and Inspection. https://www.usaspending.gov/award/CONT_AWD_36C26020P0544_3600_-NONE-_-NONE-/
- 36C24922P0091 (purchase order): -$3,284, 249-Network Contract Office 9. Floor Mat Service Deobligating for Closeout. https://www.usaspending.gov/award/CONT_AWD_36C24922P0091_3600_-NONE-_-NONE-/
- 36C10E20P0079 (purchase order): -$3,927, VBA Field Contracting. Regional Office Shred Services-Funding Only Modificaton CR2. https://www.usaspending.gov/award/CONT_AWD_36C10E20P0079_3600_-NONE-_-NONE-/
- 36C26322N0560 (delivery order): -$21,271, Network Contract Office 23. Lodging Services. https://www.usaspending.gov/award/CONT_AWD_36C26322N0560_3600_36C26322D0083_3600/
- 36C78623N50121 (delivery order): -$24,666, National Cemetery Admin. Laundry Services - Tahoma National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78623N50121_3600_36C78623D50354_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/schaible-mark-ma6vcffq4596.