Vendor, Aurora, CO
Servitech, Inc.
UEI GEUNZZ25GQ45, CAGE 65X77
22 awards and $7,374,039 obligated between January 10, 2024 and September 2, 2026, 14% under full and open competition, against 1.8 offers on average where reported. 15 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $4,692,430 |
| Public Buildings Service | $1,152,720 |
| Department of Energy | $1,116,744 |
| Forest Service | $330,315 |
| National Oceanic and Atmospheric Administration | $48,755 |
| Environmental Protection Agency | $30,000 |
| Department of the Army | $3,075 |
Industries
NAICS on the awards, by dollars.
| Power and Communication Line and Related Structures ConstructionNAICS 237130 | $3,559,854 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $1,483,035 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $1,132,576 |
| Switchgear and Switchboard Apparatus ManufacturingNAICS 335313 | $1,099,804 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $48,755 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $30,000 |
| Other Measuring and Controlling Device ManufacturingNAICS 334519 | $16,940 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $3,075 |
| Audio and Video Equipment ManufacturingNAICS 334310 | $0 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 13 |
| Not Available for Competition | 5 |
| Full and Open Competition After Exclusion of Sources | 3 |
| Competed Under SAP | 1 |
| 8(A) Sole Source | 10 |
| Small Business Set Aside - Total | 2 |
| Women Owned Small Business | 1 |
| 8A Competed | 1 |
| Definitive Contract | 7 |
| Delivery Order | 7 |
| Purchase Order | 6 |
Hear when Servitech, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Servitech, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $74,500
- Soonest
- January 19, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling power and communication line and related structures construction to Department of the Air Force, by dollars.
| Piril Insaat Ticaret Bilgisayar Elektronik Buro Donanimlari Anonim SirketiAdana | $21,095,037 |
| Golden Relief Resources Ltd.Road Town | $8,768,532 |
| Tucson Electric Power CompanyTucson, AZ | $7,622,850 |
| Transfluid Services, Inc.Houston, TX | $2,824,044 |
| Layer-1 Technologies Group, LLCPhoenix, AZ | $880,704 |
| Minto Brawley Jv, LLCFairbanks, AK | $792,445 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- WAPA-Wide Switchboard IDIQ - 5-year
Department of Energy, Western-Corporate Services Office
Award noticeNAICS 335313Anywhere in the US89503025RWA000029Awarded to Servitech, Inc. for $7,000,000
Posted Feb 14, 2025 - Upgrade connectivity via fiber optic lines from building 5130 to 4199 to 2354 to 1021 to 1054
Department of the Air Force, FA7000 10 Cons LGC
SolicitationWOSBNAICS 237130ColoradoFA700024R0002Awarded to Servitech, Inc.
Posted Sep 17, 20248 publications - Monument Fire Center Telecom Upgrade
Forest Service, Usda-Fs, Csa Intermountain 8
Award noticeSmall businessNAICS 236220Monument, CO1240LT24R0039Awarded to Servitech, Inc. for $282,980
Posted Jul 15, 20246 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA700024C0024Definitive Contract, September 30, 2024, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | FA7000 10 Cons LGCDepartment of the Air Force | FY24 USAF Academy Fiber Optic Cable Upgrade Sow Revision 3 Dated 16 September 2024NAICS 237130, PSC Y1NZ | $3,559,854 |
| FA461324C0014Definitive Contract, September 30, 2024, Not Competed Under SAP, 1 offers | FA4613 90 Cons PKDepartment of the Air Force | The Contractor Shall Engineer, Furnish, Install, and Test Armored Single Mode Fiber Optic Cable to Upgrade and Enhance the Fiber Optic CableNAICS 238210, PSC N059 | $1,076,349 |
| 47PJ0024C0005Definitive Contract, January 19, 2024, Not Available for Competition, 1 offers | PBS R8 Acquisition Management DivisionPublic Buildings Service | Perform Tenant Improvements to 1C505, 1C506, 1C507, 1C508, 1C509, and 1C511 at the David Skaggs Research Center, 325 Broadway Boulder, Co 80NAICS 236220, PSC Z2AA | $796,165 |
| 89503025FWA401020Delivery Order, May 8, 2025, Not Competed Under SAP | Western-Corporate Services OfficeDepartment of Energy | Vertical Control Switchboards -- Eagle Butte Substation, Stage 03, SD - HQ Contract 89503025DWA000026NAICS 335313, PSC 6110 | $362,160 |
| 47PJ0024C0018Definitive Contract, March 26, 2024, Not Available for Competition, 1 offers | PBS R8 Acquisition Management DivisionPublic Buildings Service | Tenant Improvements Including Electrical, Carpet, Acoustical Tile, and Audio Video Installation to Room 3C302 at the David Skaggs Research CNAICS 236220, PSC Z2AA | $342,857 |
| 1240LT24C0021Definitive Contract, July 2, 2024, Full and Open Competition After Exclusion of Sources, 7 offersSolicitation | Usda-Fs, Csa Intermountain 8Forest Service | PPK Monument Fire Center Telecom UpgradeNAICS 236220, PSC Y1NZ | $330,315 |
| 89503025FWA401012Delivery Order, April 23, 2025, Not Competed Under SAP | Western-Corporate Services OfficeDepartment of Energy | Control Switchboards at Whiterock SubstationNAICS 335313, PSC 6110 | $220,233 |
| 89503026FWA401097Delivery Order, November 4, 2025, Not Competed Under SAP | Western-Corporate Services OfficeDepartment of Energy | Wapa-Wide Switchboard IDIQ - Virgil Fodness Substation, Stage 03, SDNAICS 335313, PSC 6110 | $163,991 |
| 89503025FWA401072Delivery Order, August 14, 2025, Not Competed Under SAP | Western-Corporate Services OfficeDepartment of Energy | Control Switchboards Cha1-Cha3 for Heart Mountain SubstationNAICS 335313, PSC 6110 | $149,923 |
| 89503026FWA401192Delivery Order, July 7, 2026, Not Competed Under SAP | Western-Corporate Services OfficeDepartment of Energy | Wapa-Wide Switchboard IDIQ - Weld Stage 05 and Sdmo SparesNAICS 335313, PSC 6110 | $74,500 |
| 89503025FWA401074Delivery Order, August 20, 2025, Not Competed Under SAP | Western-Corporate Services OfficeDepartment of Energy | Hoyt Control SwitchboardNAICS 335313, PSC 6110 | $64,555 |
| 89503025FWA401075Delivery Order, August 21, 2025, Not Competed Under SAP | Western-Corporate Services OfficeDepartment of Energy | Wapa-Wide Switchboard IDIQ - Sidney Control Switch BoardNAICS 335313, PSC 6110 | $64,443 |
| FA461325P0041Purchase Order, September 2, 2025, Not Competed Under SAP, 1 offers | FA4613 90 Cons PKDepartment of the Air Force | The Contractor Shall Engineer, Furnish, Install, and Test Armored Single Mode Fiber Optic Cable (Foc) to Upgrade and Enhance the Fiber OpticNAICS 238210, PSC N059 | $56,227 |
| 1305M324P0151Purchase Order, April 23, 2024, Not Competed Under SAP, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Ups Battery ReplacementsNAICS 335999, PSC 6140 | $48,755 |
| 68HE0823P0033Purchase Order, July 30, 2024, Competed Under SAP, 1 offers | Region 8 Contracting OfficeEnvironmental Protection Agency | Annual Maintenance Contract for CCTVNAICS 334220, PSC J063 | $30,000 |
| 89233124PNA000194Purchase Order, September 18, 2024, Not Competed Under SAP, 1 offers | NNSA NON-MO Cntrctng Ops DivDepartment of Energy | Procure Yorkie-Pro Handheld Wireless Intrusion Detection System for the Sandia Field Office, Provide Detection Capabilities at Multiple LocaNAICS 334519, PSC 3690 | $16,940 |
| 47PJ0025C0006Definitive Contract, December 3, 2024, Not Competed Under SAP, 1 offers | PBS R8 Acquisition Management DivisionPublic Buildings Service | TV Mount, TV Install, Conduit Install, Conductor Install, in Room 2C406 at David Skaggs Research Center, 325 Broadway Boulder, CoNAICS 236220, PSC Z1AA | $7,012 |
| 47PJ0023C0008Definitive Contract, December 3, 2024, Not Available for Competition, 1 offers | PBS R8 Acquisition Management DivisionPublic Buildings Service | Modification for Additional Cable Runs to Complete 2B304 Tenant Improvements at the Dsrc, 325 Broadway Boulder, Co 80305-3337NAICS 236220, PSC Z2AA | $6,686 |
| W911RZ23P0069Purchase Order, January 22, 2024, Not Available for Competition, 1 offers | W6QM Micc-Ft CarsonDepartment of the Army | Surveillance Camera System B2700 Change Order for Axis AdaptersNAICS 561621, PSC Z2JZ | $3,075 |
| W911RZ23P0072Purchase Order, January 10, 2024, Not Available for Competition, 1 offers | W6QM Micc-Ft CarsonDepartment of the Army | VSS Cameras and InstallationNAICS 334310, PSC 5836 | $0 |
| 47PJ0020D0003January 11, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | PBS R8 Acquisition Management DivisionPublic Buildings Service | The Purpose of This Modification Is to Include Fascsa Into the Contract.NAICS 236220, PSC Z2AA | $0 |
| 89503025DWA000026February 14, 2025, Not Competed Under SAP, 1 offersSolicitation | Western-Corporate Services OfficeDepartment of Energy | Western Area Power Administration (Wapa) Has an Ongoing Need for New and Replacement Control Switchboards, Indoor Termination Cabinets, and NAICS 335313, PSC 6110 | $0 |
- Places of performance
- ColoradoTexasWyomingSouth Dakota
- Product and service codes
- Y1NZ Construction Of Other UtilitiesZ2AA Repair Or Alteration Of Office BuildingsN059 Installation of Equipment: Electrical and Electronic Equipment Components6110 Electrical Control Equipment6140 Batteries, RechargeableJ063 Maintenance, Repair and Rebuilding of Equipment: Alarm, Signal, and Security Detection Systems
- Transactions
- 67 across 22 awards