# South Town Refrigeration, LLC

Canonical: https://abierto.us/vendors/south-town-refrigeration-llc-y6fhmj5ufmx1

- UEI: Y6FHMJ5UFMX1
- CAGE: 3WKS5
- Location: Frankfort, IL
- Awards in window: 14 (30 transactions), $950,260 obligated, January 23, 2024 to August 4, 2026

## Awarding agencies

- Department of Veterans Affairs: 11 awards, $943,560
- Animal and Plant Health Inspection Service: 1 awards, $6,700
- Federal Bureau of Investigation: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $841,910
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $108,350
- 561210 Facilities Support Services: $0

## Competition

- Not Competed Under SAP: 7 awards
- Not Competed: 5 awards
- Full and Open Competition: 2 awards

## Solicitations won

- Emergency HVAC Coil Replacement 578C50135 (2/18/2025 - 6/6/2025) (57825261340346), $139,700. https://abierto.us/opportunities/57825261340346
- Emergency NTP 578C50193 Steam Leaks Repair Bldg 200 Edward Hines Jr VA Medical Center Hines, IL 60141-3030 (57825361341009), $83,400. https://abierto.us/opportunities/57825361341009
- Emergency Steam Lines Repair (8/6/2024 - 12/31/2024) (57824460981670), $166,700. https://abierto.us/opportunities/57824460981670
- Emergency 578C40186 Steam Pipe Repairs Bldg 1 C306 (57824360980723), $24,950. https://abierto.us/opportunities/57824360980723

## Largest awards

- 36C25224P1132 (purchase order): $166,700, 252-Network Contract Office 12. For the ONE-TIME Emergency Steam Lines Repair at the Edward Hines Jr. VA Hospital.. https://www.usaspending.gov/award/CONT_AWD_36C25224P1132_3600_-NONE-_-NONE-/
- 36C25225P0350 (purchase order): $139,700, 252-Network Contract Office 12. For the Emergency HVAC Coil Replacement at the Edward Hines Jr. VA Hospital (Hines Vah), 5000 South 5TH Avenue, Hines, Illinois 60141.. https://www.usaspending.gov/award/CONT_AWD_36C25225P0350_3600_-NONE-_-NONE-/
- 36C25226P0077 (purchase order): $129,800, 252-Network Contract Office 12. Emergency Steam Pipe Repair Service for Hines VHA. https://www.usaspending.gov/award/CONT_AWD_36C25226P0077_3600_-NONE-_-NONE-/
- 36C25224P0276 (purchase order): $113,625, 252-Network Contract Office 12. For the Emergency Plumbing Repairs at the Edward Hines Jr. VA Hospital, Located at 5000 South 5TH Avenue Hines, Il 60141-5000.. https://www.usaspending.gov/award/CONT_AWD_36C25224P0276_3600_-NONE-_-NONE-/
- 36C25224P0063 (purchase order): $99,685, 252-Network Contract Office 12. For the Emergency Water Pump Electric Panel Repair at Edward Hines JR VA Hospital (Hines Vah), 5000 South 5TH Avenue, Hines, Illinois 60141.. https://www.usaspending.gov/award/CONT_AWD_36C25224P0063_3600_-NONE-_-NONE-/
- 36C25225P0753 (purchase order): $83,400, 252-Network Contract Office 12. Emergency Steam Leaks Repair 578 - Edward Hines Jr. VA Medical Center Hines, Il 60141-3030. https://www.usaspending.gov/award/CONT_AWD_36C25225P0753_3600_-NONE-_-NONE-/
- 36C25226P0138 (purchase order): $81,500, 252-Network Contract Office 12. Emergency Condensate Pump Services. https://www.usaspending.gov/award/CONT_AWD_36C25226P0138_3600_-NONE-_-NONE-/
- 36C25226P0241 (purchase order): $50,000, 252-Network Contract Office 12. Emergency Air Handling Unit Repair Service. https://www.usaspending.gov/award/CONT_AWD_36C25226P0241_3600_-NONE-_-NONE-/
- 36C25223P1028 (purchase order): $36,400, 252-Network Contract Office 12. Modification to Change the Current Po# from 578C30350 to 578C30271.. https://www.usaspending.gov/award/CONT_AWD_36C25223P1028_3600_-NONE-_-NONE-/
- 36C25224P0584 (purchase order): $24,950, 252-Network Contract Office 12. Emergency Steam Pipe Repair. https://www.usaspending.gov/award/CONT_AWD_36C25224P0584_3600_-NONE-_-NONE-/
- 36C25224P1067 (purchase order): $17,800, 252-Network Contract Office 12. Emergency Steam Tunnel Leak. https://www.usaspending.gov/award/CONT_AWD_36C25224P1067_3600_-NONE-_-NONE-/
- 12639526P0044 (purchase order): $6,700, MRPBS Minneapolis MN. Repairs to Dunkirk Boiler Burner. https://www.usaspending.gov/award/CONT_AWD_12639526P0044_12K3_-NONE-_-NONE-/
- 15F06721F0000759 (delivery order): $0, FBI-JEH. Provide Preventive Maintenance Checks and Services to Specified Equipment in and Around the Facility.. https://www.usaspending.gov/award/CONT_AWD_15F06721F0000759_1549_GS21F168AA_4732/
- GS21F168AA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS21F168AA_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/south-town-refrigeration-llc-y6fhmj5ufmx1.