# Sentinel Services, LLC Canonical: https://abierto.us/vendors/sentinel-services-llc-c1nzb7kdtek3 - UEI: C1NZB7KDTEK3 - CAGE: 8UXB1 - Location: Elkins, AR - Awards in window: 39 (81 transactions), $9,583,016 obligated, January 29, 2024 to September 15, 2026 ## Awarding agencies - Department of Veterans Affairs: 38 awards, $9,583,016 - Federal Acquisition Service: 1 awards, $0 ## Industries - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $2,081,190 - 238330 Flooring Contractors: $1,960,272 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $1,473,592 - 221310 Water Supply and Irrigation Systems: $1,247,130 - 541380 Testing Laboratories and Services: $746,930 - 561210 Facilities Support Services: $503,896 - 562910 Remediation Services: $349,420 - 332420 Metal Tank (Heavy Gauge) Manufacturing: $335,975 - 237110 Water and Sewer Line and Related Structures Construction: $284,893 - 238290 Other Building Equipment Contractors: $213,560 - 561621 Security Systems Services (except Locksmiths): $124,850 - 811210 Electronic and Precision Equipment Repair and Maintenance: $110,786 - 541350 Building Inspection Services: $110,625 - 339950 Sign Manufacturing: $35,064 - 622110 General Medical and Surgical Hospitals: $4,834 ## Competition - Competed Under SAP: 28 awards - Not Competed Under SAP: 6 awards - Full and Open Competition After Exclusion of Sources: 2 awards - Not Competed: 2 awards - Full and Open Competition: 1 awards ## Solicitations won - Wellness Center Flooring Install / Service (36C25626Q1005). https://abierto.us/opportunities/36c25626q1005 - Fire Alarm Service (36C25626Q0430), $609,512. https://abierto.us/opportunities/36c25626q0430 - Sterile Processing Service (SPS) Water Testing - STX VAMC (36C25726Q0448). https://abierto.us/opportunities/36c25726q0448 - 580-26-501 Repair Water Lines (36C25626Q0549), $248,000. https://abierto.us/opportunities/36c25626q0549 - Chiller Compressor Replacement - Alexandria LA VAMC (36C25626Q0473), $219,970. https://abierto.us/opportunities/36c25626q0473 - Fire/Smoke Door Inspection/Repair (36C25626Q0331). https://abierto.us/opportunities/36c25626q0331 - Air Compressors Preventative Maintenance Services (36C25626Q0191). https://abierto.us/opportunities/36c25626q0191 - HVAC Maintenance and Service Veterans Health Care System of the Ozarks (VHSO) Fayetteville, Arkansas (36C25626Q0165). https://abierto.us/opportunities/36c25626q0165 - Annual and Semi-Annual Boiler Testing (36C256-26-AP-0129), $2,587,886. https://abierto.us/opportunities/36c25626ap0129 - Fort Johnson CBOC – Maintenance, Janitorial, and Landscaping Services (36C25625Q0509), $1,327,205. https://abierto.us/opportunities/36c25625q0509 - 554-C50301 New Floor Restoration with Maintenance (36C25925Q0599), $1,464,464. https://abierto.us/opportunities/36c25925q0365 - chemical treatment of the water system (36C25625Q1075), $372,000. https://abierto.us/opportunities/36c25625q1075 ## Largest awards - 36C25925P0871 (purchase order): $1,850,416, Network Contract Office 19. Floor Restoration. https://www.usaspending.gov/award/CONT_AWD_36C25925P0871_3600_-NONE-_-NONE-/ - 36C25623P1627 (purchase order): $1,326,803, 256-Network Contract Office 16. Building HVAC Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25623P1627_3600_-NONE-_-NONE-/ - 36C25625P1264 (purchase order): $755,160, 256-Network Contract Office 16. Water Treatment. https://www.usaspending.gov/award/CONT_AWD_36C25625P1264_3600_-NONE-_-NONE-/ - 36C25726P0583 (purchase order): $746,930, 257-Network Contract Office 17. Eo 14398 Sterile Processing Service Vamc San Antonio. https://www.usaspending.gov/award/CONT_AWD_36C25726P0583_3600_-NONE-_-NONE-/ - 36C25626P0042 (purchase order): $511,275, 256-Network Contract Office 16. Annual and Semi-Annual Boiler/Steamer Testing and Inspection. https://www.usaspending.gov/award/CONT_AWD_36C25626P0042_3600_-NONE-_-NONE-/ - 36C25625P1619 (purchase order): $503,896, 256-Network Contract Office 16. Fort Johnson Cboc Maintenance, Janitorial, and Landscaping Services. https://www.usaspending.gov/award/CONT_AWD_36C25625P1619_3600_-NONE-_-NONE-/ - 36C25625N0531 (delivery order): $430,854, 256-Network Contract Office 16. HVAC Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25625N0531_3600_36C25625D0031_3600/ - 36C25626P0368 (purchase order): $349,420, 256-Network Contract Office 16. Mitigation and Flood Repair. https://www.usaspending.gov/award/CONT_AWD_36C25626P0368_3600_-NONE-_-NONE-/ - 36C25925P0893 (purchase order): $335,975, Network Contract Office 19. Waste Sterilizer. https://www.usaspending.gov/award/CONT_AWD_36C25925P0893_3600_-NONE-_-NONE-/ - 36C25625P1004 (purchase order): $326,255, 256-Network Contract Office 16. Ro and Di Water System Lease. https://www.usaspending.gov/award/CONT_AWD_36C25625P1004_3600_-NONE-_-NONE-/ - 36C25626C0050 (definitive contract): $326,135, 256-Network Contract Office 16. Repair Water Line. https://www.usaspending.gov/award/CONT_AWD_36C25626C0050_3600_-NONE-_-NONE-/ - 36C25626P0569 (purchase order): $284,893, 256-Network Contract Office 16. Repair Water Lines. https://www.usaspending.gov/award/CONT_AWD_36C25626P0569_3600_-NONE-_-NONE-/ - 36C25626P0490 (purchase order): $219,970, 256-Network Contract Office 16. Compressor Replacement. https://www.usaspending.gov/award/CONT_AWD_36C25626P0490_3600_-NONE-_-NONE-/ - 36C25626P1027 (purchase order): $175,660, 256-Network Contract Office 16. Loading Dock Equipment and Installation Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25626P1027_3600_-NONE-_-NONE-/ - 36C25626P0852 (purchase order): $170,850, 256-Network Contract Office 16. Veterans Health Care System of the Ozarks (Vhso) Hvac/R Systems Pm, Repairs, and Emergency Services. Executive Order (Eo) 14398. https://www.usaspending.gov/award/CONT_AWD_36C25626P0852_3600_-NONE-_-NONE-/ - 36C25626N0817 (delivery order): $165,715, 256-Network Contract Office 16. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25626N0817_3600_36C25626D0081_3600/ - 36C25626N0494 (delivery order): $160,000, 256-Network Contract Office 16. HVAC Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25626N0494_3600_36C25625D0031_3600/ - 36C25626N0603 (delivery order): $124,850, 256-Network Contract Office 16. Fire Alarm Services and Inspections. https://www.usaspending.gov/award/CONT_AWD_36C25626N0603_3600_36C25626D0061_3600/ - 36C25626P0455 (purchase order): $110,625, 256-Network Contract Office 16. Fire and Smoke Door Inspection and Repair Services. https://www.usaspending.gov/award/CONT_AWD_36C25626P0455_3600_-NONE-_-NONE-/ - 36C25625P0746 (purchase order): $108,930, 256-Network Contract Office 16. Exhaust Installation. https://www.usaspending.gov/award/CONT_AWD_36C25625P0746_3600_-NONE-_-NONE-/ - 36C25626P1018 (purchase order): $99,996, 256-Network Contract Office 16. Floor Install. https://www.usaspending.gov/award/CONT_AWD_36C25626P1018_3600_-NONE-_-NONE-/ - 36C25624P1107 (purchase order): $93,470, 256-Network Contract Office 16. RPZ Replacement and Installation of Mixing Valves.. https://www.usaspending.gov/award/CONT_AWD_36C25624P1107_3600_-NONE-_-NONE-/ - 36C25625P1273 (purchase order): $88,293, 256-Network Contract Office 16. Repair Cooling Tower 2. https://www.usaspending.gov/award/CONT_AWD_36C25625P1273_3600_-NONE-_-NONE-/ - 36C25624P0777 (purchase order): $85,921, 256-Network Contract Office 16. Repair of Medical Autoclave.. https://www.usaspending.gov/award/CONT_AWD_36C25624P0777_3600_-NONE-_-NONE-/ - 36C25624P0697 (purchase order): $49,846, 256-Network Contract Office 16. Fan Coil Repair. https://www.usaspending.gov/award/CONT_AWD_36C25624P0697_3600_-NONE-_-NONE-/ - 36C25624P1030 (purchase order): $43,496, 256-Network Contract Office 16. Air Compressor Replacement. https://www.usaspending.gov/award/CONT_AWD_36C25624P1030_3600_-NONE-_-NONE-/ - 36C25626P0356 (purchase order): $37,900, 256-Network Contract Office 16. Dock Leveler Replacement Services. https://www.usaspending.gov/award/CONT_AWD_36C25626P0356_3600_-NONE-_-NONE-/ - 36C24W25P0157 (purchase order): $35,064, Rpo West. Military Emblems. https://www.usaspending.gov/award/CONT_AWD_36C24W25P0157_3600_-NONE-_-NONE-/ - 36C25626P0878 (purchase order): $24,865, 256-Network Contract Office 16. Forklift Repairs Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25626P0878_3600_-NONE-_-NONE-/ - 36C24725P0463 (purchase order): $9,860, 247-Network Contract Office 7. Flooring Services. https://www.usaspending.gov/award/CONT_AWD_36C24725P0463_3600_-NONE-_-NONE-/ - 36C25624C0056 (definitive contract): $9,860, 256-Network Contract Office 16. Vav and Controls Modification of Room 1202-21. https://www.usaspending.gov/award/CONT_AWD_36C25624C0056_3600_-NONE-_-NONE-/ - 36C25626P0316 (purchase order): $7,500, 256-Network Contract Office 16. Laundry Air Compressor Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25626P0316_3600_-NONE-_-NONE-/ - 36C25626P0947 (purchase order): $7,500, 256-Network Contract Office 16. Emergency Water Leak Repair - Hou Vamc E0 14398. https://www.usaspending.gov/award/CONT_AWD_36C25626P0947_3600_-NONE-_-NONE-/ - 36C25623P1326 (purchase order): $4,834, 256-Network Contract Office 16. Autoclave PM Service at Fayetteville, Ar. https://www.usaspending.gov/award/CONT_AWD_36C25623P1326_3600_-NONE-_-NONE-/ - 36C25626P0181 (purchase order): $0, 256-Network Contract Office 16. Steam Line Repair. https://www.usaspending.gov/award/CONT_AWD_36C25626P0181_3600_-NONE-_-NONE-/ - 36C25626P0328 (purchase order): $0, 256-Network Contract Office 16. HVAC Preventative Maintenance and Emergency Services for the Veterans Health Care System of the Ozarks, Fayetteville, Arkansas.. https://www.usaspending.gov/award/CONT_AWD_36C25626P0328_3600_-NONE-_-NONE-/ - 36C25625D0031: $0, 256-Network Contract Office 16. HVAC Maintenance. https://www.usaspending.gov/award/CONT_IDV_36C25625D0031_3600/ - 36C25626D0061: $0, 256-Network Contract Office 16. Fire Alarm Services and Inspections IDIQ Period of Performance 07-15-2026 Through 07-14-2031.. https://www.usaspending.gov/award/CONT_IDV_36C25626D0061_3600/ - 47QSMS26D0022: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS26D0022_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sentinel-services-llc-c1nzb7kdtek3.