# Service Disabled Veterans Business Association, Inc.

Canonical: https://abierto.us/vendors/service-disabled-veterans-business-association-inc-pnfdfkkwucb3

- UEI: PNFDFKKWUCB3
- CAGE: 1UYD5
- Location: Silver Spring, MD
- Awards in window: 115 (175 transactions), $29,104,699 obligated, January 12, 2024 to September 10, 2026

## Awarding agencies

- Public Buildings Service: 94 awards, $24,545,376
- U.S. Coast Guard: 17 awards, $3,455,501
- Department of the Navy: 4 awards, $1,103,822

## Industries

- 561210 Facilities Support Services: $28,000,877
- 336390 Other Motor Vehicle Parts Manufacturing: $1,103,822

## Competition

- Not Available for Competition: 115 awards

## Solicitations won

- COPARS Cherry Point (M6700125D0002), $5,244,506. https://abierto.us/opportunities/m6700125d0002

## Largest awards

- 47PM0525D0008: $10,628,493, PBS R11 Building Services Division Center 1. Bridge Contract for CFM Services at the VA HQ. https://www.usaspending.gov/award/CONT_IDV_47PM0525D0008_4740/
- 47PM0523D0006: $9,430,643, PBS R11 Building Services Division Center 1. Addition of Fascsa Clause. https://www.usaspending.gov/award/CONT_IDV_47PM0523D0006_4740/
- 70Z08426FASBP0001 (delivery order): $1,065,408, LOG-9. Base Operating Support Services (Boss) at Air Station Barbers Point, Hi. https://www.usaspending.gov/award/CONT_AWD_70Z08426FASBP0001_7008_70Z08426DASBP0001_7008/
- 70Z08425FDL930009 (delivery order): $988,058, LOG-9. Facilities Maintenance USCG Barbers Point, Hi. Option Period 4.. https://www.usaspending.gov/award/CONT_AWD_70Z08425FDL930009_7008_70Z08421DA1452700_7008/
- 70Z08424FDL930012 (delivery order): $948,962, LOG-9. Boss Facilities Operations Barber'S Point, Hi.. https://www.usaspending.gov/award/CONT_AWD_70Z08424FDL930012_7008_70Z08421DA1452700_7008/
- M6700126F0003 (delivery order): $374,608, Commanding General. FY26 Qtr. 1 - Copars. https://www.usaspending.gov/award/CONT_AWD_M6700126F0003_9700_M6700125D0002_9700/
- M6700126F0025 (delivery order): $374,608, Commanding General. Copars 1 March 2026 - 31 May 2026. https://www.usaspending.gov/award/CONT_AWD_M6700126F0025_9700_M6700125D0002_9700/
- M6700126F0049 (delivery order): $354,607, Commanding General. Copars for the Period of 1 June 2026 - 31 August 2026. https://www.usaspending.gov/award/CONT_AWD_M6700126F0049_9700_M6700125D0002_9700/
- 47PE5226F0066 (delivery order): $350,000, PBS Project Delivery Central - Branch B. O&m Task Order for Emergency Plumbing Repairs for Bathrooms at the VA Hq.. https://www.usaspending.gov/award/CONT_AWD_47PE5226F0066_4740_47PM0525D0008_4740/
- 47PE5226F0211 (delivery order): $348,750, PBS Project Delivery Central - Branch B. Task Order for Emergency Leak Repair for the Phase I Restrooms Which Had Failed Plumbing Drain Lines and Mold Spore Remediation at the Veterans Affairs HQ Building.. https://www.usaspending.gov/award/CONT_AWD_47PE5226F0211_4740_47PM0525D0008_4740/
- 47PE5526F0119 (delivery order): $250,000, PBS Project Delivery Central - Branch E. Task Order Provide VA with Comprehensive Preventive Maintenance for the Canteen and Coffee Shop'S Mechanical Equipment and Appliances Located at the Veterans Affairs Headquarters Building(Dc0007zz), 810 Vermont Avenue Nw., Washington, DC 20420.. https://www.usaspending.gov/award/CONT_AWD_47PE5526F0119_4740_47PM0525D0008_4740/
- 47PM0524F0166 (delivery order): $234,115, PBS R11 Building Services Division Center 1. Pest Control & Equipment Maintenance for Canteen and Coffee Shop, VA HQ. https://www.usaspending.gov/award/CONT_AWD_47PM0524F0166_4740_47PM0523D0006_4740/
- 70Z08426FASBP0003 (delivery order): $190,000, LOG-9. Replace Air Compressors for Bldg. 170 Asbp. https://www.usaspending.gov/award/CONT_AWD_70Z08426FASBP0003_7008_70Z08426DASBP0001_7008/
- 47PE5226F0069 (delivery order): $185,000, PBS Project Delivery Central - Branch B. Emergency Mold Spore Remediation and Repair Project for the VA HQ Building.. https://www.usaspending.gov/award/CONT_AWD_47PE5226F0069_4740_47PM0525D0008_4740/
- 47PE5226F0142 (delivery order): $169,686, PBS Project Delivery Central - Branch B. Ioc Equipment Inspection, Upkeep & Preventive Maintenance FY26, VA Headquarters Building, 810 Vermont Avenue, Washington, DC 20420. https://www.usaspending.gov/award/CONT_AWD_47PE5226F0142_4740_47PM0525D0008_4740/
- 47PE5326F0004 (delivery order): $168,166, PBS Project Delivery Central - Branch C. Emergency Task Order for A-Level Mold Remediation at Department of Veterans Affairs Headquarters, 810 Vermont Ave Nw, Washington, DC 20420. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0004_4740_47PM0525D0008_4740/
- 47PM0525F0117 (delivery order): $164,770, PBS R11 Building Services Division Center 1. Preventative Maintenance of Ioc Unit Equipment at the VA Headquarters Building. https://www.usaspending.gov/award/CONT_AWD_47PM0525F0117_4740_47PM0523D0006_4740/
- 47PM0524F0121 (delivery order): $143,158, PBS R11 Building Services Division Center 1. Contractor Must Perform Ioc 1074 Annual PM on Equipment at Veterans Affairs, Headquarters Building, 810 Vermont Ave, Nw, Washington, DC 20420.. https://www.usaspending.gov/award/CONT_AWD_47PM0524F0121_4740_47PM0523D0006_4740/
- 47PE5226F0054 (delivery order): $133,562, PBS Project Delivery Central - Branch B. VA HQ Cafeteria and Starbucks Cleaning at 810 Vermont Avenue., N.W., Washington, D.C. 20571. https://www.usaspending.gov/award/CONT_AWD_47PE5226F0054_4740_47PM0525D0008_4740/
- 47PM0724F0102 (delivery order): $127,988, PBS R11 Building Services Division Center 3. Annual Cleaning for Canteen Cafe and Starbucks at VA Hdqtrs. https://www.usaspending.gov/award/CONT_AWD_47PM0724F0102_4740_47PM0523D0006_4740/
- 70Z08425FASBP0001 (delivery order): $96,196, LOG-9. Repair Existing Irrigation System at Airsta Barbers Point, Hi. https://www.usaspending.gov/award/CONT_AWD_70Z08425FASBP0001_7008_70Z08421DA1452700_7008/
- 70Z08425FASBP0002 (delivery order): $87,967, LOG-9. Repair and Replace Havac at Airsta Barbers Point. https://www.usaspending.gov/award/CONT_AWD_70Z08425FASBP0002_7008_70Z08421DA1452700_7008/
- 70Z08425FDL930039 (delivery order): $83,445, LOG-9. Repair HVAC System at Thompson Hall, (Ready Crew Berthing or Rcb) at U.S. Coast Guard Air Station Barbers Point, Kapolei, Hawaii. https://www.usaspending.gov/award/CONT_AWD_70Z08425FDL930039_7008_70Z08421DA1452700_7008/
- 47PM0525F0156 (delivery order): $71,202, PBS R11 Building Services Division Center 1. VA FY25 Canteen and Coffee Shop Equipment PM. https://www.usaspending.gov/award/CONT_AWD_47PM0525F0156_4740_47PM0523D0006_4740/
- 47PE5226F0030 (delivery order): $50,000, PBS Project Delivery Central - Branch B. Miscellaneous Work 8TH and 7TH Floors Carpet Electrical and Paint Work Dc0007zz, 810 Vermont Avenue, N.W., Washington, D.C. 20005.. https://www.usaspending.gov/award/CONT_AWD_47PE5226F0030_4740_47PM0525D0008_4740/
- 47PE5226F0188 (delivery order): $50,000, PBS Project Delivery Central - Branch B. VA FY26 Miscellaneous Work 7TH and 6TH Floors Carpet Electrical and Paint Work at the U.S. Department of Veterans Affairs HDQ Building in Washington, DC. https://www.usaspending.gov/award/CONT_AWD_47PE5226F0188_4740_47PM0525D0008_4740/
- 47PE5226F0027 (delivery order): $50,000, PBS Project Delivery Central - Branch B. Miscellaneous Work 8TH and 7TH Floors Carpet Electrical and Paint Work Dc0007zz, 810 Vermont Avenue, N.W., Washington, D.C. 20005.. https://www.usaspending.gov/award/CONT_AWD_47PE5226F0027_4740_47PM0525D0008_4740/
- 47PE5226F0110 (delivery order): $50,000, PBS Project Delivery Central - Branch B. Miscellaneous Work 11TH and 10TH Floors Carpet Electrical and Paint Work at the U.S. Department of Veterans Affairs HDQ Building in Washington, DC. https://www.usaspending.gov/award/CONT_AWD_47PE5226F0110_4740_47PM0525D0008_4740/
- 47PE5226F0109 (delivery order): $50,000, PBS Project Delivery Central - Branch B. Miscellaneous Work 9TH and 8TH Floors Carpet Electrical and Paint Work F3 at the U.S. Department of Veterans Affairs HDQ Building in Washington, DC. https://www.usaspending.gov/award/CONT_AWD_47PE5226F0109_4740_47PM0525D0008_4740/
- 47PE5226F0039 (delivery order): $50,000, PBS Project Delivery Central - Branch B. Miscellaneous Work Consisting of Carpet, Electrical, and Paint Work on 4TH, 3RD, and 2ND Floors.. https://www.usaspending.gov/award/CONT_AWD_47PE5226F0039_4740_47PM0525D0008_4740/
- 47PE5226F0035 (delivery order): $49,999, PBS Project Delivery Central - Branch B. VA Miscellaneous Work to Include Paint, Electrical, and Carpet on the 5TH and 6TH Floor. https://www.usaspending.gov/award/CONT_AWD_47PE5226F0035_4740_47PM0525D0008_4740/
- 47PM0525F0165 (delivery order): $49,985, PBS R11 Building Services Division Center 1. Urgent_fy 2025_miscellaneous Work 10TH Floor Carpet Electrical and Paint Work at VA. https://www.usaspending.gov/award/CONT_AWD_47PM0525F0165_4740_47PM0523D0006_4740/
- 47PM0526F0001 (delivery order): $49,850, PBS R11 Building Services Division Center 1. Emergency A-Level Mold Remediation and Repairs at the VA Headquarters Building in Washington, Dc.. https://www.usaspending.gov/award/CONT_AWD_47PM0526F0001_4740_47PM0525D0008_4740/
- 47PE5226F0235 (delivery order): $49,788, PBS Project Delivery Central - Branch B. Urgent VA HQ FY26 Misc Work Request for the 10TH Through 4TH Floors - VA Secretary Suite, 810 Vermont Avenue, Washington DC. https://www.usaspending.gov/award/CONT_AWD_47PE5226F0235_4740_47PM0525D0008_4740/
- 47PE5226F0206 (delivery order): $49,211, PBS Project Delivery Central - Branch B. Task Order for Emergency Repair of Deterioration and Removal of All Loose and Delaminated Concrete Posing an Immediate Falling Hazard Under Controlled Conditions at the Veterans Affairs HQ Building.. https://www.usaspending.gov/award/CONT_AWD_47PE5226F0206_4740_47PM0525D0008_4740/
- 47PM0525F0105 (delivery order): $49,163, PBS R11 Building Services Division Center 1. Miscellaneous Work 3RD 4TH and 5TH Floors Carpet Electrical and Paint Work at VA Headquarters. https://www.usaspending.gov/award/CONT_AWD_47PM0525F0105_4740_47PM0523D0006_4740/
- 47PE5226F0123 (delivery order): $48,800, PBS Project Delivery Central - Branch B. VA FY26 Miscellaneous Work to Include Paint, Electrical, and Carpet on the 5TH and 4TH Floors, 810 Vermont Ave NW Washington DC. https://www.usaspending.gov/award/CONT_AWD_47PE5226F0123_4740_47PM0525D0008_4740/
- 47PE5226F0286 (delivery order): $48,000, PBS Project Delivery Central - Branch B. Task Order for the Remediation of Active Microbial (Mold) Contamination Identified Within the Building'S Loading Dock Mechanical Room and Duct Lines (Areas 118 and 119) at the 810 Veterans Building(Dc0007zz).. https://www.usaspending.gov/award/CONT_AWD_47PE5226F0286_4740_47PM0525D0008_4740/
- 47PE5226F0287 (delivery order): $48,000, PBS Project Delivery Central - Branch B. Task Order for the Remediation of Active Microbial (Mold) Contamination Identified Within Suite 140, the Mechanical Room and Entrance Hallway at the 810 Veterans Building(Dc0007zz).. https://www.usaspending.gov/award/CONT_AWD_47PE5226F0287_4740_47PM0525D0008_4740/
- 47PE5226F0283 (delivery order): $44,000, PBS Project Delivery Central - Branch B. Task Order for the Remediation of Active Microbial (Mold) Contamination Identified Within Suite 314B at the 810 Veterans Building(Dc0007zz).. https://www.usaspending.gov/award/CONT_AWD_47PE5226F0283_4740_47PM0525D0008_4740/
- 47PM0524F0077 (delivery order): $43,466, PBS R11 Building Services Division Center 1. VA BLDG Miscellaneous Work Floors 3-6. https://www.usaspending.gov/award/CONT_AWD_47PM0524F0077_4740_47PM0523D0006_4740/
- 47PM0525F0029 (delivery order): $43,461, PBS R11 Building Services Division Center 1. Contractor to Perform Miscellaneous Work That Includes Carpeting, Painting and Electrical Services at the VA Building.. https://www.usaspending.gov/award/CONT_AWD_47PM0525F0029_4740_47PM0523D0006_4740/
- 47PM0524F0162 (delivery order): $43,389, PBS R11 Building Services Division Center 1. Urgent VA FY24 Miscellaneous Work a Level 7TH and 8TH Floors. https://www.usaspending.gov/award/CONT_AWD_47PM0524F0162_4740_47PM0523D0006_4740/
- 47PM0524F0197 (delivery order): $43,368, PBS R11 Building Services Division Center 1. Contractor to Perform Miscellaneous Work That Includes Painting, Carpeting, and Electric at the VA Building.. https://www.usaspending.gov/award/CONT_AWD_47PM0524F0197_4740_47PM0523D0006_4740/
- 47PM0124F0019 (delivery order): $42,171, PBS R11 Construction Services Divsion Center 1. VA Ioc Arctic Chiller Unit Repairs, VA HQ. https://www.usaspending.gov/award/CONT_AWD_47PM0124F0019_4740_47PM0523D0006_4740/
- 47PE5226F0281 (delivery order): $42,130, PBS Project Delivery Central - Branch B. O&m Task Order for Critical Repairs to Remediate Life Safety Issues with the Sliding Glass Doors on the Building'S 6TH and 4TH Floors at the VA Hq.. https://www.usaspending.gov/award/CONT_AWD_47PE5226F0281_4740_47PM0525D0008_4740/
- 47PM0524F0200 (delivery order): $41,913, PBS R11 Building Services Division Center 1. 47PM0524F0200 - VA Oit FY24 Miscellaneous Work B Level 5TH 7TH and 9TH Floors. https://www.usaspending.gov/award/CONT_AWD_47PM0524F0200_4740_47PM0523D0006_4740/
- 47PE5226F0078 (delivery order): $41,269, PBS Project Delivery Central - Branch B. 47PE5226F0078 - VA HQ A-Level PM - Dehumidifiers and Hepa Filtration Machines for the Facilitating PM Work for Mold Remediation Completed at 810 Vermont Ave Nw, Washington, DC 20420. https://www.usaspending.gov/award/CONT_AWD_47PE5226F0078_4740_47PM0525D0008_4740/
- 47PM0524F0074 (delivery order): $40,998, PBS R11 Building Services Division Center 1. Emergency - VA HQ Chiller 1-3 Repairs. https://www.usaspending.gov/award/CONT_AWD_47PM0524F0074_4740_47PM0523D0006_4740/
- 47PM0524F0151 (delivery order): $40,144, PBS R11 Building Services Division Center 1. Fire Alarm Outage Support for 10TH and 11TH Floor Renovation Work at VA Hq.. https://www.usaspending.gov/award/CONT_AWD_47PM0524F0151_4740_47PM0523D0006_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/service-disabled-veterans-business-association-inc-pnfdfkkwucb3.