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Abierto

Vendor, Lorton, VA

Service Mechanical Inc.

UEI E565HKG7C2Y9, CAGE 3LEZ8

12 awards and $3,102,232 obligated between January 3, 2024 and September 10, 2026, 75% under full and open competition, against 2.3 offers on average where reported.

Sells to

Awarding agencies by dollars.

National Gallery of Art$3,071,148
Smithsonian Institution$31,084

Industries

NAICS on the awards, by dollars.

Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220$1,971,459
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310$1,065,050
Appliance Repair and MaintenanceNAICS 811412$65,723

How it wins

Awards by competition, set-aside and type.

Full and Open Competition9
Competed Under SAP2
Not Competed Under SAP1
Delivery Order5
Definitive Contract4
Purchase Order2

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
33301121CFC0035Definitive Contract, January 3, 2024, Full and Open Competition, 2 offersNGA Procurement ContractsNational Gallery of ArtKitchen Equipment Maintenance and Repair Add FundsNAICS 811310, PSC J035$1,056,650
33301126FFT0020Delivery Order, June 30, 2026, Full and Open Competition, 3 offersNGA Procurement ContractsNational Gallery of ArtMechanical ServicesNAICS 238220, PSC K045$857,698
33301123CFC0006Definitive Contract, May 6, 2024, Full and Open Competition, 3 offersNGA Procurement ContractsNational Gallery of ArtMellon Fountain Preventative MaintenanceNAICS 238220, PSC K045$277,550
33301125FFT0025Delivery Order, August 27, 2025, Full and Open Competition, 3 offersNGA Procurement ContractsNational Gallery of ArtMechanical ServicesNAICS 238220, PSC K045$267,665
33301125FFT0024Delivery Order, August 12, 2025, Full and Open Competition, 3 offersNGA Procurement ContractsNational Gallery of ArtMechanical ServicesNAICS 238220, PSC K045$247,426
33301121CFC0017Definitive Contract, January 4, 2024, Full and Open Competition, 1 offersNGA Procurement ContractsNational Gallery of ArtOption Period 2 Add'L IDIQ FundsNAICS 238220, PSC J041$173,231
33301125FFT0015Delivery Order, April 15, 2025, Full and Open Competition, 3 offersNGA Procurement ContractsNational Gallery of ArtMechanical ServicesNAICS 238220, PSC K045$79,665
33301125CFC0013Definitive Contract, February 28, 2025, Competed Under SAP, 1 offersNGA Procurement ContractsNational Gallery of ArtDishwasher MaintenanceNAICS 811412, PSC J072$65,723
33301125FFT0019Delivery Order, April 15, 2025, Full and Open Competition, 3 offersNGA Procurement ContractsNational Gallery of ArtMechanical ServicesNAICS 238220, PSC K045$37,140
33313224P00507780Purchase Order, April 18, 2024, Competed Under SAP, 1 offersSF Smithsonian FacilitiesSmithsonian InstitutionReplace Broken Storm Water Drain Doors in Parking Lot at AcmNAICS 238220, PSC 4610$31,084
33301125PFP0036Purchase Order, February 20, 2025, Not Competed Under SAP, 1 offersNGA Procurement ContractsNational Gallery of ArtGate RepairNAICS 811310, PSC 5660$8,400
33301124DFI0004September 3, 2024, Full and Open Competition, 3 offersNGA Procurement ContractsNational Gallery of ArtMechanical ServicesNAICS 238220, PSC K045$0
Places of performance
District of Columbia
Transactions
47 across 12 awards