# Service Mechanical Inc.

Canonical: https://abierto.us/vendors/service-mechanical-inc-e565hkg7c2y9

- UEI: E565HKG7C2Y9
- CAGE: 3LEZ8
- Location: Lorton, VA
- Awards in window: 12 (47 transactions), $3,102,232 obligated, January 3, 2024 to September 10, 2026

## Awarding agencies

- National Gallery of Art: 11 awards, $3,071,148
- Smithsonian Institution: 1 awards, $31,084

## Industries

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

## Competition

- Full and Open Competition: 9 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 33301121CFC0035 (definitive contract): $1,056,650, NGA Procurement Contracts. Kitchen Equipment Maintenance and Repair Add Funds. https://www.usaspending.gov/award/CONT_AWD_33301121CFC0035_3355_-NONE-_-NONE-/
- 33301126FFT0020 (delivery order): $857,698, NGA Procurement Contracts. Mechanical Services. https://www.usaspending.gov/award/CONT_AWD_33301126FFT0020_3355_33301124DFI0004_3355/
- 33301123CFC0006 (definitive contract): $277,550, NGA Procurement Contracts. Mellon Fountain Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_33301123CFC0006_3355_-NONE-_-NONE-/
- 33301125FFT0025 (delivery order): $267,665, NGA Procurement Contracts. Mechanical Services. https://www.usaspending.gov/award/CONT_AWD_33301125FFT0025_3355_33301124DFI0004_3355/
- 33301125FFT0024 (delivery order): $247,426, NGA Procurement Contracts. Mechanical Services. https://www.usaspending.gov/award/CONT_AWD_33301125FFT0024_3355_33301124DFI0004_3355/
- 33301121CFC0017 (definitive contract): $173,231, NGA Procurement Contracts. Option Period 2 Add'L IDIQ Funds. https://www.usaspending.gov/award/CONT_AWD_33301121CFC0017_3355_-NONE-_-NONE-/
- 33301125FFT0015 (delivery order): $79,665, NGA Procurement Contracts. Mechanical Services. https://www.usaspending.gov/award/CONT_AWD_33301125FFT0015_3355_33301124DFI0004_3355/
- 33301125CFC0013 (definitive contract): $65,723, NGA Procurement Contracts. Dishwasher Maintenance. https://www.usaspending.gov/award/CONT_AWD_33301125CFC0013_3355_-NONE-_-NONE-/
- 33301125FFT0019 (delivery order): $37,140, NGA Procurement Contracts. Mechanical Services. https://www.usaspending.gov/award/CONT_AWD_33301125FFT0019_3355_33301124DFI0004_3355/
- 33313224P00507780 (purchase order): $31,084, SF Smithsonian Facilities. Replace Broken Storm Water Drain Doors in Parking Lot at Acm. https://www.usaspending.gov/award/CONT_AWD_33313224P00507780_3300_-NONE-_-NONE-/
- 33301125PFP0036 (purchase order): $8,400, NGA Procurement Contracts. Gate Repair. https://www.usaspending.gov/award/CONT_AWD_33301125PFP0036_3355_-NONE-_-NONE-/
- 33301124DFI0004: $0, NGA Procurement Contracts. Mechanical Services. https://www.usaspending.gov/award/CONT_IDV_33301124DFI0004_3355/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/service-mechanical-inc-e565hkg7c2y9.