# Spi Contracting LLC

Canonical: https://abierto.us/vendors/spi-contracting-llc-yu1wvxhna1n3

- UEI: YU1WVXHNA1N3
- CAGE: 9DSH5
- Location: Newport News, VA
- Awards in window: 15 (25 transactions), $399,080 obligated, January 30, 2024 to September 1, 2026

## Awarding agencies

- Department of the Army: 3 awards, $128,135
- National Park Service: 1 awards, $104,870
- Department of Veterans Affairs: 4 awards, $102,698
- U.S. Coast Guard: 4 awards, $39,145
- Department of the Air Force: 1 awards, $11,776
- Forest Service: 1 awards, $10,855
- National Oceanic and Atmospheric Administration: 1 awards, $1,602

## Industries

- 532210 Consumer Electronics and Appliances Rental: $123,935
- 238290 Other Building Equipment Contractors: $104,870
- 562910 Remediation Services: $72,720
- 541620 Environmental Consulting Services: $45,600
- 238330 Flooring Contractors: $19,176
- 562111 Solid Waste Collection: $15,202
- 812320 Drycleaning and Laundry Services (except Coin-Operated): $11,776
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $4,200
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,602

## Competition

- Competed Under SAP: 14 awards
- Not Competed: 1 awards

## Solicitations won

- Airstation New Orleans Hangar Door Repair and Troubleshooting (70Z02924QNEWO00216). https://abierto.us/opportunities/70z02924qnewo00216
- Prairie Creek Solid Waste/Debris Removal (W9127S24Q0037), $129,604. https://abierto.us/opportunities/w9127s24q0037
- Well abatement for Hiawatha National Forest (12444524Q0089), $10,855. https://abierto.us/opportunities/12444524q0089
- FY24 HIHW Kihei HVAC Maintenance (1305M224Q0339). https://abierto.us/opportunities/1305m224q0339
- NVANG Air Compressor Maintenance (W50S8C24QA010), $8,140. https://abierto.us/opportunities/w50s8c24qa010
- Refrigerated Multi-Temperature Cold Storage, Material Handling Support, & Fuel Operations for Fort McCoy, WI (W911SA-24-Q-3123), $460,000. https://abierto.us/opportunities/w911sa24q3123
- 70Z03024QCLEV0044 - U.S. COAST GUARD STATION NIAGARA FLOORING REMOVAL AND REPLACEMENT (70Z03024QCLEV0044). https://abierto.us/opportunities/70z03024qclev0044

## Largest awards

- W911SA24P3097 (purchase order): $123,935, W6QM MICC FT Mccoy (Rc). Fuel Operations. https://www.usaspending.gov/award/CONT_AWD_W911SA24P3097_9700_-NONE-_-NONE-/
- 140P5224C0004 (definitive contract): $104,870, Ser West. Vicksburg MS Install New Garage Doors at Maint. Comp. FY24 Vicksburg National Battlefield. the National Park Service, Southeast Region, West Major Acquisition Buying Office, Hereby Issues a Combined Synopsis/Solicitation for a Requirement Vicksb. https://www.usaspending.gov/award/CONT_AWD_140P5224C0004_1443_-NONE-_-NONE-/
- 36C24624P1636 (purchase order): $45,600, 246-Network Contracting Office 6. Asbestos Air Monitoring. https://www.usaspending.gov/award/CONT_AWD_36C24624P1636_3600_-NONE-_-NONE-/
- 36C24626P0891 (purchase order): $34,768, 246-Network Contracting Office 6. Building 135 Remediation. https://www.usaspending.gov/award/CONT_AWD_36C24626P0891_3600_-NONE-_-NONE-/
- 70Z03024PCLEV0043 (purchase order): $19,969, Base Cleveland. U.S. Coast Guard Sta Niagara Asbestos Abatement. https://www.usaspending.gov/award/CONT_AWD_70Z03024PCLEV0043_7008_-NONE-_-NONE-/
- 70Z03024PCLEV0044 (purchase order): $19,176, Base Cleveland. Sta Niagara Flooring Tile Replacement. https://www.usaspending.gov/award/CONT_AWD_70Z03024PCLEV0044_7008_-NONE-_-NONE-/
- 36C26124P0561 (purchase order): $15,202, 261-Network Contract Office 21. Trash Waste Refuse Removal Service. https://www.usaspending.gov/award/CONT_AWD_36C26124P0561_3600_-NONE-_-NONE-/
- FA442724P0094 (purchase order): $11,776, FA4427 60 Cons LGC. Professional Laundry Services for Joint Service Lightweight Integrated Suit Technology (Jslist) and Cotton Inserts. https://www.usaspending.gov/award/CONT_AWD_FA442724P0094_9700_-NONE-_-NONE-/
- 12444524P0091 (purchase order): $10,855, Usda-Fs, Csa East 6. Well Abatements for Hiawatha National Forest. https://www.usaspending.gov/award/CONT_AWD_12444524P0091_12C2_-NONE-_-NONE-/
- 36C24626P0924 (purchase order): $7,128, 246-Network Contracting Office 6. Emergency Remediation Services at the Hampton VA Health Care System in Hampton, Va.. https://www.usaspending.gov/award/CONT_AWD_36C24626P0924_3600_-NONE-_-NONE-/
- W50S8C24PA008 (purchase order): $4,200, W7NM Uspfo Activity Nvang 152. Service Air Compressor. https://www.usaspending.gov/award/CONT_AWD_W50S8C24PA008_9700_-NONE-_-NONE-/
- 1305M224P0327 (purchase order): $1,602, Department of Commerce NOAA. HVAC Quarterly Maintenance. https://www.usaspending.gov/award/CONT_AWD_1305M224P0327_1330_-NONE-_-NONE-/
- 70Z02924PNEWO0226 (purchase order): $0, Base New Orleans. Hangar Door Repair. https://www.usaspending.gov/award/CONT_AWD_70Z02924PNEWO0226_7008_-NONE-_-NONE-/
- 70Z03324PSEAT0099 (purchase order): $0, Base Seattle. Flooring Installation and Removal at Triumph Houisng.. https://www.usaspending.gov/award/CONT_AWD_70Z03324PSEAT0099_7008_-NONE-_-NONE-/
- W9127S24P0088 (purchase order): $0, W076 Endist Little Rock. Dumpster/Debris Removal, Prairie Creek Sump Station, Russellville Site Office, Mkarns Project. 12-Month Base Period with 2 12-Month Option Periods.. https://www.usaspending.gov/award/CONT_AWD_W9127S24P0088_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/spi-contracting-llc-yu1wvxhna1n3.