# Solara Systems, Inc.

Canonical: https://abierto.us/vendors/solara-systems-inc-x2bkbw8hflp4

- UEI: X2BKBW8HFLP4
- CAGE: 84R98
- Location: Pensacola, FL
- Awards in window: 8 (38 transactions), $1,163,232 obligated, January 6, 2025 to September 10, 2026

## Awarding agencies

- Department of Veterans Affairs: 5 awards, $978,086
- Department of the Army: 2 awards, $185,145
- Federal Acquisition Service: 1 awards, $0

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $709,962
- 236220 Commercial and Institutional Building Construction: $232,791
- 541519 Other Computer Related Services: $203,918
- 517810 All Other Telecommunications: $16,560

## Competition

- Competed Under SAP: 5 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- CCTV SERVICE & MAINTENANCE (36C26226Q1049). https://abierto.us/opportunities/36c26226q1049
- Chiller Repair VA Loma Linda Health Care Systems One time Service (36C26225Q0497). https://abierto.us/opportunities/36c26225q0497

## Largest awards

- 36C26222P0601 (purchase order): $618,134, 262-Network Contract Office 22. Preventive Maintenance Service for VA Loma Linda (Annual) - Exercise/Fund Option Year 3. https://www.usaspending.gov/award/CONT_AWD_36C26222P0601_3600_-NONE-_-NONE-/
- 36C26226C0314 (definitive contract): $203,918, 262-Network Contract Office 22. CCTV Service Maintenance.. https://www.usaspending.gov/award/CONT_AWD_36C26226C0314_3600_-NONE-_-NONE-/
- W50S7425CA015 (definitive contract): $93,083, W7MX Uspfo Activity Caang 163. The Purpose of This Project Is to Complete Ongoing Construction of Bldg. 2279, Recreation/Restroom at 163D Attack Wing in March Arb Ca. Work Includes But Not Limited to Interior Finishes, Installation of Plumbing Fixtures, Lighting and Accessories.. https://www.usaspending.gov/award/CONT_AWD_W50S7425CA015_9700_-NONE-_-NONE-/
- W50S7424C0001 (definitive contract): $92,062, W7MX Uspfo Activity Caang 163. Renovate Command Post. https://www.usaspending.gov/award/CONT_AWD_W50S7424C0001_9700_-NONE-_-NONE-/
- 36C26225P0909 (purchase order): $91,828, 262-Network Contract Office 22. Chiller #3 Repair. https://www.usaspending.gov/award/CONT_AWD_36C26225P0909_3600_-NONE-_-NONE-/
- 36C26226P0124 (purchase order): $47,646, 262-Network Contract Office 22. Med Gas Cable Install. https://www.usaspending.gov/award/CONT_AWD_36C26226P0124_3600_-NONE-_-NONE-/
- 36C25924P1396 (purchase order): $16,560, Network Contract Office 19. Das Upgrade and Testing. https://www.usaspending.gov/award/CONT_AWD_36C25924P1396_3600_-NONE-_-NONE-/
- 47QTCA22D00AC: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA22D00AC_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/solara-systems-inc-x2bkbw8hflp4.