# Seva Technical Services, Inc. Canonical: https://abierto.us/vendors/seva-technical-services-inc-mekkpta6trs4 - UEI: MEKKPTA6TRS4 - CAGE: 4WQA9 - Location: Newport News, VA - Awards in window: 1,337 (1,660 transactions), $6,184,988 obligated, January 3, 2024 to September 10, 2026 ## Awarding agencies - Department of Veterans Affairs: 21 awards, $1,151,465 - Defense Logistics Agency: 318 awards, $885,613 - Forest Service: 8 awards, $820,583 - Federal Acquisition Service: 387 awards, $615,258 - Department of the Navy: 424 awards, $508,633 - Under Secretary for Farm and Foreign Agricultural Services: 1 awards, $503,872 - Department of the Air Force: 20 awards, $500,739 - Food Safety and Inspection Service: 6 awards, $209,019 - Animal and Plant Health Inspection Service: 2 awards, $138,440 - Drug Enforcement Administration: 7 awards, $110,272 - Department of State: 7 awards, $102,990 - U.S. Coast Guard: 4 awards, $98,965 - Bureau of Reclamation: 2 awards, $70,601 - Department of the Army: 78 awards, $68,557 - Indian Health Service: 1 awards, $66,339 ## Industries - 423830 Industrial Machinery and Equipment Merchant Wholesalers: $5,241,923 - 339999 All Other Miscellaneous Manufacturing: $277,570 - 339113 Surgical Appliance and Supplies Manufacturing: $105,379 - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $72,800 - 333991 Power-Driven Handtool Manufacturing: $70,094 - 561621 Security Systems Services (except Locksmiths): $66,800 - 315992 Manufacturing: $58,193 - 339940 Office Supplies (except Paper) Manufacturing: $48,268 - 493110 General Warehousing and Storage: $41,776 - 337127 Institutional Furniture Manufacturing: $22,650 - 333993 Packaging Machinery Manufacturing: $22,245 - 333241 Food Product Machinery Manufacturing: $21,776 - 311999 All Other Miscellaneous Food Manufacturing: $21,534 - 333618 Other Engine Equipment Manufacturing: $19,200 - 339950 Sign Manufacturing: $15,270 ## Competition - Full and Open Competition: 1,288 awards - Competed Under SAP: 31 awards - Not Competed Under SAP: 17 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Solicitations won - BREATHER (70Z08526Q40105B00). https://abierto.us/opportunities/70z08526q40105b00 - Bariatric Power Ambulance Cot and Fastening System (75H71026Q00037). https://abierto.us/opportunities/75h71026q00037 - NOCA STEHEKIN FIRE CACHE (RFQ1769577), $41,105. https://abierto.us/opportunities/rfq1769577 - Felling Wedges, 8", Textured/Smooth, NFES 0884 (1202SC25K2720), $31,313. https://abierto.us/opportunities/1202sc25k2720 - MARKER TUBE (SPMYM225Q1159). https://abierto.us/opportunities/spmym225q1159 - Pneumatic Tools for DLA Dist. Red River, TX (SP330025Q0014), $55,160. https://abierto.us/opportunities/sp330025q0014 - TPP CHAIN HOIST (RFQ44002873), $70,661. https://abierto.us/opportunities/rfq44002873 - Equipment - Food Delivery Equipment - Detroit (36C25024Q1000). https://abierto.us/opportunities/36c25024q1000 - WET SIEVING APPARATUSES (12FPC424F0110), $503,872. https://abierto.us/opportunities/12fpc424f0110 - Biomedical Work Bench (36C257-24-AP-0653), $17,085. https://abierto.us/opportunities/36c25724ap0653 ## Largest awards - 12FPC424F0110 (delivery order): $503,872, Fpac Bus Cntr-Acq Div-Eastern Sec. Wet Sieving Apparatuses. https://www.usaspending.gov/award/CONT_AWD_12FPC424F0110_12D0_GS21F089BA_4732/ - 36C26025F0266 (delivery order): $467,364, 260-Network Contract Office 20. 102 Ferno Evacuation Stair Chairs. https://www.usaspending.gov/award/CONT_AWD_36C26025F0266_3600_GS21F089BA_4732/ - 1202SC25K2737 (delivery order): $433,247, Usda-Fs, Incident Procurement Logistics. ** Moratorium Exception ** Nfes 1145 Class a Foam Concentrate, Phos-Chek, 5-GL Pails Poc: Travis Nemeth O-928-777-5632, C-928-598-3758 Travis.Nemeth@usda.Gov. https://www.usaspending.gov/award/CONT_AWD_1202SC25K2737_12C2_GS21F089BA_4732/ - 36C25526F0060 (delivery order): $194,996, 255-Network Contract Office 15. Transcend Stair Chair. https://www.usaspending.gov/award/CONT_AWD_36C25526F0060_3600_GS21F089BA_4732/ - 1202SC26K2739 (delivery order): $183,332, Usda-Fs, Incident Procurement Logistics. Phos Chek Foam WD881, 5G Pails Ipp Approver: Travis Nemeth Email: Travis.Nemeth@usda.Gov Phone: 928-777-5632. https://www.usaspending.gov/award/CONT_AWD_1202SC26K2739_12C2_GS21F089BA_4732/ - FA441924F0076 (delivery order): $168,026, FA4419 97 Conf CC. Modular Cabinets 9 Drawers, 13 Drawers, and 15 Drawers,. https://www.usaspending.gov/award/CONT_AWD_FA441924F0076_9700_GS21F089BA_4732/ - SPMYM125F0018 (delivery order): $161,100, DLA Maritime - Norfolk. N4215850344922 Superpass 5 with Accountability Key. https://www.usaspending.gov/award/CONT_AWD_SPMYM125F0018_9700_GS21F089BA_4732/ - 1202SC26K2729 (delivery order): $79,685, Usda-Fs, Incident Procurement Logistics. Phos Chek Foam WD881, 5G Pails Ipp Approver: Travis Nemeth Email: Travis.Nemeth@usda.Gov Phone: 928-777-5632. https://www.usaspending.gov/award/CONT_AWD_1202SC26K2729_12C2_GS21F089BA_4732/ - 70Z02426PBOST0107 (purchase order): $79,455, Base Boston. Foul Weather Gear. https://www.usaspending.gov/award/CONT_AWD_70Z02426PBOST0107_7008_-NONE-_-NONE-/ - FA251724FX036 (delivery order): $73,242, FA2517 21 Cons BLDG 350. Self-Bailing Rafts. https://www.usaspending.gov/award/CONT_AWD_FA251724FX036_9700_GS21F089BA_4732/ - FA830724PB018 (purchase order): $72,800, FA8307 AFLCMC HNCK HNC Cyber & NTR. Air Conditioner Units. https://www.usaspending.gov/award/CONT_AWD_FA830724PB018_9700_-NONE-_-NONE-/ - 12639525F0890 (delivery order): $72,600, MRPBS Minneapolis MN. Personal Protective Equipment Chemical Resistant Overboots. https://www.usaspending.gov/award/CONT_AWD_12639525F0890_12K3_GS21F089BA_4732/ - 140R1725F0001 (delivery order): $70,661, Grand Coulee Power Office. TPP Chain Hoist. https://www.usaspending.gov/award/CONT_AWD_140R1725F0001_1425_GS21F089BA_4732/ - 123A9424F0097 (delivery order): $68,313, Usda, Fsis, Oas PCMB. Fsis-50-Polar Cut Resistant Gloves. https://www.usaspending.gov/award/CONT_AWD_123A9424F0097_12G2_GS21F089BA_4732/ - 19AL6024P0507 (purchase order): $66,800, U.S. Embassy Tirana. Inl: Metal Detector Wand. https://www.usaspending.gov/award/CONT_AWD_19AL6024P0507_1900_-NONE-_-NONE-/ - 75H71026P00087 (purchase order): $66,339, Navajo Area Indian Health SVC. NNMC Emergency Department Power Bariatric Stretcher and Fastening System. https://www.usaspending.gov/award/CONT_AWD_75H71026P00087_7527_-NONE-_-NONE-/ - 36C24225F0122 (delivery order): $65,945, 242-Network Contract Office 02. FDRP Decontamination Equipment for the James J. Peters Vamc. -Alkaline Battery -Sentinel XL Papr -Dupont Coveralls. https://www.usaspending.gov/award/CONT_AWD_36C24225F0122_3600_GS21F089BA_4732/ - 12639526F0659 (delivery order): $65,840, MRPBS Minneapolis MN. Requesting the Procurement of Tyvek Ppe for PCN Program.. https://www.usaspending.gov/award/CONT_AWD_12639526F0659_12K3_GS21F089BA_4732/ - 47QSSC26F9Q19 (delivery order): $63,137, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 3915d29zfp Mailbox 4c/Private Bronze 29 Doors 72 H. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F9Q19_4732_GS21F089BA_4732/ - 47QSSC26FA41U (delivery order): $55,942, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 3916d20afp Mailbox 4c/Private Alum 22 Doors 72 H. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FA41U_4732_GS21F089BA_4732/ - SP330025P0192 (purchase order): $55,160, DLA Distribution. 8511056800!strapping Tensioner Heavy Dut. https://www.usaspending.gov/award/CONT_AWD_SP330025P0192_9700_-NONE-_-NONE-/ - FA940126F0034 (delivery order): $49,000, FA9401 377 MSG PK. 377 Msg/Cef Fire Shelters Procurement of Regular Size Replacement Fire Shelters QTY:80 and Large Size Replacement Fire Shelters QTY:20. https://www.usaspending.gov/award/CONT_AWD_FA940126F0034_9700_GS21F089BA_4732/ - 123A9424F0175 (delivery order): $47,175, Usda, Fsis, Oas PCMB. Fsis-69 Gatorade. https://www.usaspending.gov/award/CONT_AWD_123A9424F0175_12G2_GS21F089BA_4732/ - 36C24226F0076 (delivery order): $45,520, 242-Network Contract Office 02. Power Air-Purifying Respirators (Paprs) for Hudson Valley Healthcare System.. https://www.usaspending.gov/award/CONT_AWD_36C24226F0076_3600_GS21F089BA_4732/ - 75D30126F21340 (delivery order): $45,000, CDC Office of Acquisition Services. Diesel Welder. https://www.usaspending.gov/award/CONT_AWD_75D30126F21340_7523_GS07F0100W_4730/ - 1284LL25F0038 (delivery order): $44,800, Usda-Fs, Csa Intermountain 1. Seedling Tubes (5" X 24"), Kootenai National Forest. https://www.usaspending.gov/award/CONT_AWD_1284LL25F0038_12C2_GS21F089BA_4732/ - 36C25225P1028 (purchase order): $41,776, 252-Network Contract Office 12. High Boy/Storage Tent. https://www.usaspending.gov/award/CONT_AWD_36C25225P1028_3600_-NONE-_-NONE-/ - 140PS125F0073 (delivery order): $41,105, Doi, NPS Conops Strategic. Noca Stehekin Fire Cache Forestry Hose and Various Appliances for Firefighting. https://www.usaspending.gov/award/CONT_AWD_140PS125F0073_1443_GS21F089BA_4732/ - 36C24726F0206 (delivery order): $40,390, 247-Network Contract Office 7. Infusion Chairs. https://www.usaspending.gov/award/CONT_AWD_36C24726F0206_3600_GS21F089BA_4732/ - 47QSSC26FA1NP (delivery order): $39,904, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 3915s14afp Mailbox Free Standing Aluminum 14 Doors. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FA1NP_4732_GS21F089BA_4732/ - 36C24725F0279 (delivery order): $38,787, 247-Network Contract Office 7. Evacuation Stair Chair. https://www.usaspending.gov/award/CONT_AWD_36C24725F0279_3600_GS21F089BA_4732/ - 36C26124F0322 (delivery order): $34,768, 261-Network Contract Office 21. Empi Decontamination Items. https://www.usaspending.gov/award/CONT_AWD_36C26124F0322_3600_GS21F089BA_4732/ - N6146325FLH0059 (delivery order): $32,500, Navy Region Mid Atlantic. Anchor Shackles - 9.5 Ton & 17 Ton. https://www.usaspending.gov/award/CONT_AWD_N6146325FLH0059_9700_GS21F089BA_4732/ - 36C24826F0225 (delivery order): $32,049, 248-Network Contract Office 8. Self-Propelled Vertical Mast Aerial Work Platform/ Electric Lift. https://www.usaspending.gov/award/CONT_AWD_36C24826F0225_3600_GS21F089BA_4732/ - SP47W124F4534 (delivery order): $31,786, Dcso Fedmall. 8510793660!emall NON-NSN Materials. https://www.usaspending.gov/award/CONT_AWD_SP47W124F4534_9700_SP47W121D0033_9700/ - SP47W124F4611 (delivery order): $31,786, Dcso Fedmall. 8510793973!emall NON-NSN Materials. https://www.usaspending.gov/award/CONT_AWD_SP47W124F4611_9700_SP47W121D0033_9700/ - SP47W124F4615 (delivery order): $31,786, Dcso Fedmall. 8510793965!emall NON-NSN Materials. https://www.usaspending.gov/award/CONT_AWD_SP47W124F4615_9700_SP47W121D0033_9700/ - SP47W124F4625 (delivery order): $31,786, Dcso Fedmall. 8510793957!emall NON-NSN Materials. https://www.usaspending.gov/award/CONT_AWD_SP47W124F4625_9700_SP47W121D0033_9700/ - SP47W124F4627 (delivery order): $31,786, Dcso Fedmall. 8510793919!emall NON-NSN Materials. https://www.usaspending.gov/award/CONT_AWD_SP47W124F4627_9700_SP47W121D0033_9700/ - SP47W124F4668 (delivery order): $31,786, Dcso Fedmall. 8510794167!emall NON-NSN Materials. https://www.usaspending.gov/award/CONT_AWD_SP47W124F4668_9700_SP47W121D0033_9700/ - 1202SC25K2720 (delivery order): $31,313, Usda-Fs, Incident Procurement Logistics. Wedge, Felling, 8", Textured/Smooth, Qty. 2,505, Nfes 0884, Request B-5022. https://www.usaspending.gov/award/CONT_AWD_1202SC25K2720_12C2_GS21F089BA_4732/ - 123A9424F0091 (delivery order): $31,238, Usda, Fsis, Oas PCMB. Fsis-76 Stop Watches. https://www.usaspending.gov/award/CONT_AWD_123A9424F0091_12G2_GS21F089BA_4732/ - 47QSSC24F2834 (delivery order): $31,200, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. B661949-Sev138 Correll Deluxe Commercial Duty Flip Top Table, 24" X 60" Black Granite This Commercial Duty Flip Top Table Has a 1-1/4" Thick High-Pressure Top with Backer Sheet, and Extra Reinforcement on 60" and 72" Sizes. Tops Fold and Tables Nest. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F2834_4732_GS21F089BA_4732/ - 47QSSC26F5UGH (delivery order): $31,056, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. SH20M30 Hazardgard SH20M30 Window Air Conditioner. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F5UGH_4732_GS21F089BA_4732/ - 47QSWA25F0G3M (delivery order): $28,950, Gsa/Fas Scientfc,temp Svcs,adint. Pn: 70GS16 Storm XT Single Point Sling Coyote Tan. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F0G3M_4732_GS21F089BA_4732/ - 36C24626F0183 (delivery order): $25,829, 246-Network Contracting Office 6. Portable Acoustical Partition Panels. https://www.usaspending.gov/award/CONT_AWD_36C24626F0183_3600_GS21F089BA_4732/ - 70LGLY25FGLB00156 (delivery order): $25,826, FLETC Glynco Procurement Office. MAX-1 D Single-Use Earplugs, Cordless, 33NRR, Coral, LS 500 Refill, 323 Cases. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FGLB00156_7015_GS21F089BA_4732/ - SPMYM225P1251 (purchase order): $25,700, DLA Maritime - Puget Sound. Marker Tube. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1251_9700_-NONE-_-NONE-/ - 47QSSC26FD00N (delivery order): $24,994, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bestar P/N 160851-47, L-Desk with Frosted Glass Door Hutch - Bark Gray. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FD00N_4732_GS21F089BA_4732/ - 36C25624F0138 (delivery order): $24,876, 256-Network Contract Office 16. Ppe Equipment. https://www.usaspending.gov/award/CONT_AWD_36C25624F0138_3600_GS21F089BA_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/seva-technical-services-inc-mekkpta6trs4.