Vendor, Indianapolis, IN
Sterileco LLC
UEI WLTYUH8JY357, CAGE 9CAE7
246 awards and $17,270,915 obligated between February 6, 2024 and October 28, 2026, 6% under full and open competition, against 5.5 offers on average where reported. 558 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $12,649,020 |
| National Park Service | $869,420 |
| Department of the Army | $626,294 |
| Department of the Air Force | $591,846 |
| Department of the Navy | $456,750 |
| Agricultural Research Service | $345,335 |
| National Oceanic and Atmospheric Administration | $324,203 |
| U.S. Agency for Global Media | $307,330 |
| U.S. Geological Survey | $228,888 |
| Department of Energy | $174,312 |
Industries
NAICS on the awards, by dollars.
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $3,628,075 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $2,222,948 |
| Janitorial ServicesNAICS 561720 | $1,323,872 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $1,062,799 |
| Parking Lots and GaragesNAICS 812930 | $900,500 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $800,942 |
| All Other Transit and Ground Passenger TransportationNAICS 485999 | $546,002 |
| Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingNAICS 333413 | $460,092 |
| Facilities Support ServicesNAICS 561210 | $455,846 |
| Water Supply and Irrigation SystemsNAICS 221310 | $449,408 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 215 |
| Full and Open Competition After Exclusion of Sources | 14 |
| Full and Open Competition | 3 |
| Not Competed | 2 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 95 |
| Small Business Set Aside - Total | 73 |
| Sdvosb Sole Source | 1 |
| Veteran Set Aside | 1 |
| Purchase Order | 156 |
| Definitive Contract | 30 |
| BPA Call | 26 |
| Delivery Order | 16 |
Hear when Sterileco LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Sterileco LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 46
- Obligated so far
- $3,837,208
- Soonest
- October 31, 2026
The 46 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling plumbing, heating, and air-conditioning contractors to Department of Veterans Affairs, by dollars.
| Blueway One JV LLCNaperville, IL | $87,539,251 |
| Jett'S Specialty Contracting, LLCPaducah, KY | $58,292,046 |
| Dunbar Mechanical Contractors, LLCBartlett, TN | $25,017,066 |
| Rjy Group LLCHouston, TX | $24,373,733 |
| Phillips C&C LLCBrightwood, VA | $22,539,077 |
| Recon Construction Specialties LLCVilla Ridge, MO | $22,005,482 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Uninterruptible Power Supply Semi-Annual Maintenance SAVAHCS
Department of Veterans Affairs, 262-Network Contract Office 22
Award noticeSDVOSBNAICS 811210Tucson, AZ36C26227P0032Awarded to Sterileco LLC for $100,000
Posted Sep 24 - HVAC replacement, repair, cleaning, and maintenanc
National Park Service, PWR Sf/Sea Mabo
SolicitationSmall businessNAICS 238220Richmond, CA140P8626Q0044Awarded to Sterileco LLC
Posted Aug 282 publications - CTX Surveillance System Installation Palestine CBOC
Department of Veterans Affairs, 257-Network Contract Office 17
Combined synopsis and solicitationSDVOSBNAICS 561621Palestine, TX36C25726Q0692Awarded to Sterileco LLC
Posted Aug 275 publications - 504-26-008 Replace Water Heater and Boilers Out Buildings
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 236220Amarillo, TX36C25726Q0786Awarded to Sterileco LLC for $148,690
Posted Aug 247 publications - Deionized Tank Maintenance - VA Loma Linda Health Care Systems
Department of Veterans Affairs, 262-Network Contract Office 22
Award noticeSDVOSBNAICS 811310Loma Linda, CA36C26226Q1097Awarded to Sterileco LLC for $467,040
Posted Aug 183 publications - Boiler Plant Safety Devices Testing
Department of Veterans Affairs, 260-Network Contract Office 20
SolicitationSDVOSBNAICS 561210White City, OR36C26026Q0936Awarded to Sterileco LLC
Posted Aug 14 - Intrusion Detection System Services
Department of Veterans Affairs, 261-Network Contract Office 21
Combined synopsis and solicitationSDVOSBNAICS 561621Urban Honolulu, HI36C26126Q0996Awarded to Sterileco LLC
Posted Aug 132 publications - BISO Replacement of 3 BISO HVAC Systems, TN and KY locations
National Park Service, Ser East Mabo
Award noticeSmall businessNAICS 238220Oneida, TN140P5126Q0045Awarded to Sterileco LLC for $24,200
Posted Aug 124 publications - HVAC PREVENTIVE MAINT-NATL WEATHER SVC VERMONT
National Oceanic and Atmospheric Administration, Department of Commerce NOAA
Combined synopsis and solicitationSmall businessNAICS 811310South Burlington, VT1305M326Q0247Awarded to Sterileco LLC
Posted Aug 109 publications - LCHCC Chiller Valve Replacement
Department of Veterans Affairs, 248-Network Contract Office 8
SolicitationSDVOSBNAICS 238220Cape Coral, FL36C24826Q0967Awarded to Sterileco LLC
Posted Aug 54 publications - FIRE SPRINKLER PM&R SERVICES Robert J Dole VA Medical Center
Department of Veterans Affairs, 255-Network Contract Office 15
Combined synopsis and solicitationSDVOSBNAICS 541990Wichita, KS36C25526Q0581Awarded to Sterileco LLC
Posted Aug 52 publications - Wilmington VAMC Hood and Duct Cleaning
Department of Veterans Affairs, 244-Network Contract Office 4
Awarded to Sterileco LLC
Posted Jul 163 publications
Awards
The 100 largest of 246 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24626P0772Purchase Order, June 30, 2026, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Parking Attendant and Shuttle ServicesNAICS 812930, PSC M1LZ | $655,176 |
| 36C24524C0024Definitive Contract, November 5, 2024, Competed Under SAP, 9 offers | 245-Network Contract Office 5Department of Veterans Affairs | Decrease Funding for Unused Services.NAICS 485999, PSC V129 | $546,002 |
| 36C24726C0002Definitive Contract, October 1, 2025, Competed Under SAP, 5 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Chiller Maintenance ServicesNAICS 238220, PSC J041 | $530,407 |
| 36C26226C0168Definitive Contract, April 24, 2026, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Pmi BoilersNAICS 238220, PSC J045 | $500,987 |
| 36C24126P0119Purchase Order, December 9, 2025, Competed Under SAP, 4 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Boiler Operator ServicesNAICS 238220, PSC J045 | $480,500 |
| 36C24226N0411BPA Call, April 1, 2026, Competed Under SAP, 15 offers | 242-Network Contract Office 02Department of Veterans Affairs | Ahu Filter Replacements for the James J. Peters, Bronx Vamc.NAICS 333413, PSC 4120 | $404,608 |
| 36C26225P0595Purchase Order, January 31, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | 262-Network Contract Office 22Department of Veterans Affairs | Legionella Filters InstallationNAICS 238220, PSC J046 | $389,000 |
| 36C25726P0567Purchase Order, July 3, 2026, Competed Under SAP, 4 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Replace Heat Condensate Pump Skid B-1NAICS 811310, PSC J045 | $376,900 |
| 36C24226P0376Purchase Order, February 25, 2026, Competed Under SAP, 8 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Nyh Electrical System ItmNAICS 238210, PSC J059 | $375,649 |
| 36C26324P1228Purchase Order, September 13, 2024, Competed Under SAP, 17 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Emergency Housekeeping Services - NwiNAICS 561720, PSC S201 | $372,663 |
| 36C24624P1246Purchase Order, June 3, 2024, Competed Under SAP, 2 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Emergency Power Supply -Generator ServicesNAICS 221122, PSC H961 | $332,019 |
| 1305M324C0030Definitive Contract, June 5, 2024, Competed Under SAP, 5 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Ted Stevens Marine Research Institute (Tsmri) Heating, Ventilation, and Air Conditioning (Hvac) and Refrigeration System Maintenance and RepNAICS 238220, PSC J045 | $312,203 |
| 140P8625P0008Purchase Order, January 31, 2025, Competed Under SAP, 8 offersSolicitation | PWR GogaNational Park Service | Security Guard Services Contract for Mare Island, Vallejo, Solano County, California.NAICS 561612, PSC S206 | $309,396 |
| 95170024P0247Purchase Order, August 20, 2024, Competed Under SAP, 5 offersSolicitation | Office of ContractsU.S. Agency for Global Media | Generator MaintenanceNAICS 238210, PSC J059 | $307,330 |
| 36C24824P0712Purchase Order, February 14, 2024, Competed Under SAP, 6 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Generator MaintenanceNAICS 811310, PSC J043 | $272,132 |
| 36C25024C0077Definitive Contract, March 15, 2024, Competed Under SAP, 4 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Generator Maintenance Service Contract IndianapolisNAICS 811310, PSC J061 | $267,295 |
| 36C26225P0372Purchase Order, December 21, 2024, Competed Under SAP, 10 offers | 262-Network Contract Office 22Department of Veterans Affairs | Boiler Plant Testing and InspectionsNAICS 238290, PSC H244 | $262,812 |
| 36C25525N0196Delivery Order, March 3, 2025, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Base Period, Generator Maintenance & Load Bank TestingNAICS 811310, PSC J061 | $237,100 |
| N4523A24P4057Purchase Order, September 30, 2024, Competed Under SAP, 1 offersSolicitation | Puget Sound Naval Shipyard ImfDepartment of the Navy | Overhaul Four GeneratorsNAICS 335312, PSC J061 | $233,580 |
| 36C25526N0181Delivery Order, March 5, 2026, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Generator Maintenance and Load Bank Testing for Eks Ordering Period 2NAICS 811310, PSC J061 | $232,554 |
| 36C25924P0002Purchase Order, October 1, 2024, Competed Under SAP, 8 offers | Network Contract Office 19Department of Veterans Affairs | Document Destruction - Option Year 1NAICS 561210, PSC R614 | $228,623 |
| 36C24725P0668Purchase Order, April 23, 2025, Competed Under SAP, 4 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Boiler Maintenance ServicesNAICS 221330, PSC J046 | $215,604 |
| 36C26224C0148Definitive Contract, March 29, 2024, Competed Under SAP, 20 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Janitorial ServicesNAICS 561720, PSC S201 | $201,511 |
| 36C26226C0239Definitive Contract, July 21, 2026, Competed Under SAP, 3 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | PMR Reverse Osmosis Water SystemNAICS 221310, PSC J045 | $193,900 |
| 140G0125P0151Purchase Order, July 2, 2025, Competed Under SAP, 12 offersSolicitation | Ofc of Acqusition Grants-NationalU.S. Geological Survey | Replace Fulton Boiler in LafayetteNAICS 332410, PSC N045 | $193,833 |
| FA282325P0030Purchase Order, May 30, 2025, Competed Under SAP, 4 offersSolicitation | FA2823 Aftc PzioDepartment of the Air Force | Infant Security Systems (Allguard)NAICS 561621, PSC 6350 | $190,281 |
| N0018924PG040Purchase Order, August 28, 2024, Competed Under SAP, 2 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Electronic Security System (Ess) MaintenanceNAICS 561621, PSC J063 | $189,180 |
| 36C26326P0330Purchase Order, March 30, 2026, Competed Under SAP, 6 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Replacement of Chilled Water Piping Replace CLC N Side Service for the VA Nebraska-Western Iowa Health Care SystemNAICS 238220, PSC J041 | $185,000 |
| 89503625CSW000080Definitive Contract, February 5, 2025, Competed Under SAP, 3 offersSolicitation | Southwestern Power AdministrationDepartment of Energy | Tulsa HQ Mechanical Preventive Maintenance-Mechanical Maintenance for the Tulsa HQ at 6655 S. Lewis Ave., Tulsa Ok 74136.NAICS 238220, PSC J041 | $174,312 |
| 36C25626P0504Purchase Order, April 14, 2026, Competed Under SAP, 4 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Replacement of Chiller Water Skid Pump, Motor, and Taco Triple Duty ValveNAICS 333415, PSC J041 | $169,000 |
| 36C26324P0690Purchase Order, June 6, 2024, Competed Under SAP, 13 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Housekeeping ServicesNAICS 561720, PSC S201 | $167,474 |
| 36C26225P1807Purchase Order, August 7, 2025, Competed Under SAP, 9 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Duct Cleaning and Repair ServicesNAICS 561790, PSC J041 | $149,435 |
| 36C25726P0745Purchase Order, August 24, 2026, Competed Under SAP, 3 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Eo 14398 Replace Water Heaters and Boilers Out BuildingsNAICS 236220, PSC Z2DA | $148,690 |
| 36C25626P0468Purchase Order, March 26, 2026, Competed Under SAP, 5 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Laundry Compressor ReplacementNAICS 333912, PSC 4310 | $145,853 |
| 36C26326C0028Definitive Contract, March 19, 2026, Competed Under SAP, 7 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Physically Challenged Parking ServicesNAICS 812930, PSC M1LZ | $144,000 |
| 36C78625C50215Definitive Contract, July 16, 2025, Competed Under SAP, 1 offers | National Cemetery AdminDepartment of Veterans Affairs | The Purpose of This Requirement Is for a New Janitorial Services Contract at the Long Island National Cemetery (Linc). the Period of PerformNAICS 561720, PSC S201 | $144,000 |
| 1232SA26P0112Purchase Order, March 11, 2026, Competed Under SAP, 6 offersSolicitation | USDA ARS Afm ApdAgricultural Research Service | Nbaf - Generator Annual Reliability Assessment and Load Bank Service ContractNAICS 561210, PSC R706 | $133,190 |
| W912P824P0039Purchase Order, September 24, 2024, Competed Under SAP, 3 offersSolicitation | W07V Endist New OrleansDepartment of the Army | Removal/Re-Installation of Main EnginesNAICS 333618, PSC J028 | $130,869 |
| W50S9925PA005Purchase Order, September 29, 2025, Competed Under SAP, 11 offers | W7N1 Uspfo Activity Tnang 164Department of the Army | Air Compressor Replacement- Installation Labor and Materials in Accordance with the Statement of Work.NAICS 333912, PSC J049 | $126,216 |
| W911SA24P3106Purchase Order, August 20, 2024, Competed Under SAP, 4 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | Pest Control ServicesNAICS 561710, PSC S207 | $125,132 |
| 140P4325P0080Purchase Order, August 26, 2025, Competed Under SAP, 11 offersSolicitation | Ner Services MaboNational Park Service | Replace Security Cameras at AsisNAICS 561621, PSC N063 | $115,129 |
| 36C25626P0487Purchase Order, March 26, 2026, Competed Under SAP, 8 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | CT ScannerNAICS 532490, PSC 6525 | $115,000 |
| 36C24625P1240Purchase Order, July 1, 2025, Competed Under SAP, 2 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Annunciator Panels and Installation ServiceNAICS 238210, PSC J063 | $114,000 |
| 36C24625P0903Purchase Order, June 10, 2025, Competed Under SAP, 4 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Generator Preventative MaintenanceNAICS 811310, PSC J065 | $113,719 |
| 70FBR624P00000061Purchase Order, August 9, 2024, Competed Under SAP, 3 offersSolicitation | Region 6 : Emergency Preparedness aFederal Emergency Management Agency | The Purpose of This Purchase Order Is to Procure Commercial Services to Replace the Ejector Pumps in the Stairwell #2 and in the Jade Room ENAICS 237110, PSC N045 | $112,270 |
| 36C78623C50574Definitive Contract, September 10, 2024, Competed Under SAP, 6 offers | National Cemetery AdminDepartment of Veterans Affairs | Funding New Janitorial with New Igce Attached Funding Base Year and Updating Option Years Pop 9/1/23 to 8/31/28 Igce Base Plus 4 Please See NAICS 561720, PSC S201 | $107,500 |
| 36C24124P0551Purchase Order, June 27, 2024, Competed Under SAP, 3 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Ats MaintenanceNAICS 811310, PSC J061 | $103,003 |
| 36C26226C0238Definitive Contract, August 4, 2026, Competed Under SAP, 6 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Fire Alarm InspectionNAICS 922160, PSC H342 | $101,383 |
| 36C25225P0902Purchase Order, August 5, 2025, Competed Under SAP, 11 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Valet ServicesNAICS 812930, PSC M1LZ | $101,324 |
| 36C25724P0359Purchase Order, June 14, 2024, Competed Under SAP, 6 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Demo and Install New 10 Ton Split A/C Unit on Director'S Conference Room at Dallas VA Med CenterNAICS 238220, PSC N041 | $96,900 |
| 36C25526N0047Delivery Order, November 21, 2025, Full and Open Competition After Exclusion of Sources | 255-Network Contract Office 15Department of Veterans Affairs | Generator Maintenance & Repairs Services, Exercise OY2NAICS 238210, PSC J061 | $95,486 |
| 36C25625P0525Purchase Order, February 3, 2025, Competed Under SAP, 11 offers | 256-Network Contract Office 16Department of Veterans Affairs | Pest Control Base Plus 4NAICS 561710, PSC S207 | $93,840 |
| 36C24225N0258Delivery Order, December 31, 2024, Competed Under SAP | 242-Network Contract Office 02Department of Veterans Affairs | Sensitive Document Destruction and Removal Services for Visn2n FacilitiesNAICS 561990, PSC R614 | $93,690 |
| 36C24226N0039Delivery Order, November 28, 2025, Competed Under SAP | 242-Network Contract Office 02Department of Veterans Affairs | Sensitive Document Destruction and Removal Services for Visn2n FacilitiesNAICS 561990, PSC R614 | $93,690 |
| 36C24126P0581Purchase Order, August 11, 2026, Competed Under SAP, 3 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | West Haven Vamc Variable Frequency DrivesNAICS 238220, PSC 6110 | $92,000 |
| 36C24626P0369Purchase Order, February 27, 2026, Competed Under SAP, 3 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | (9)asco Power Technologies 5350 8-Channel Generator Annunciators, (6)moxa Mgate MB3170 Modbus Gateway Transfer Switch for (4) Caterpillar D3NAICS 335313, PSC 6350 | $91,020 |
| 36C26226P1401Purchase Order, August 17, 2026, Competed Under SAP, 7 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Deionized Tank Maintenance Base YearNAICS 811310, PSC J046 | $89,520 |
| 36C25525N0028Delivery Order, October 2, 2024, Full and Open Competition After Exclusion of Sources | 255-Network Contract Office 15Department of Veterans Affairs | Generator Maintenance & Repairs Services, Exercise OY1NAICS 238210, PSC J061 | $89,113 |
| 36C25025P0548Purchase Order, January 27, 2025, Competed Under SAP, 2 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Chiller Shaft ReplacementNAICS 238220, PSC J041 | $89,100 |
| FA301625P0199Purchase Order, September 15, 2025, Competed Under SAP, 7 offersSolicitation | FA3016 502 Cons CLDepartment of the Air Force | The 37TH Training Support Squadron (Trss), Joint Base San Antonio (Jbsa) Lackland, TX Has a Requirement for Eight (8) Public Address (Pa) SyNAICS 334310, PSC 5830 | $86,620 |
| 140P2125P0049Purchase Order, July 11, 2025, Competed Under SAP, 6 offersSolicitation | Washington Contracting OfficeNational Park Service | Hafe Hazard Tree MitigationNAICS 561730, PSC F014 | $86,000 |
| 140P8626P0035Purchase Order, September 22, 2026, Competed Under SAP, 3 offersSolicitation | PWR GogaNational Park Service | HVAC Replacement, Repair, Cleaning, and Maintenance Services for Four Existing HVAC Systems at Rosie the Riveter/Wwii Home Front National HiNAICS 238220, PSC Z1NB | $84,000 |
| 36C25025C0082Definitive Contract, March 21, 2025, Competed Under SAP, 7 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Legionella Testing at Rlrvamc Base YearNAICS 541380, PSC H945 | $81,700 |
| 36C25726P0447Purchase Order, May 4, 2026, Competed Under SAP, 8 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Camera InstallationNAICS 334111, PSC N063 | $76,090 |
| 140P8625P0049Purchase Order, August 19, 2025, Competed Under SAP, 3 offersSolicitation | PWR GogaNational Park Service | Deep Clean Baker-Barry Tunnel, GogaNAICS 561990, PSC M1LC | $74,000 |
| 12805B25P0060Purchase Order, May 22, 2025, Competed Under SAP, 2 offersSolicitation | USDA ARS PA Aao Acq/Per PropAgricultural Research Service | 10BAC-17630-1 & 2 Air Compressor VFD ReplacementsNAICS 811310, PSC J036 | $72,600 |
| W912P526PA009Purchase Order, March 25, 2026, Competed Under SAP, 5 offersSolicitation | W072 Endist NashvilleDepartment of the Army | J. Percy Priest Lake HVAC ReplacementNAICS 333415, PSC 4120 | $70,605 |
| 36C25726P0443Purchase Order, May 8, 2026, Competed Under SAP, 5 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Eo 14398-Hamilton Ventilator SupportNAICS 339112, PSC J065 | $70,400 |
| 36C24425P0722Purchase Order, August 6, 2025, Competed Under SAP, 1 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | Boiler Tuning ServicesNAICS 811310, PSC J045 | $70,001 |
| 19SN1026C0002Definitive Contract, March 10, 2026, Competed Under SAP, 5 offersSolicitation | U.S. Embassy SingaporeDepartment of State | One Year - Chancery HVAC Maintenance Services (FY26)NAICS 238220, PSC J041 | $69,106 |
| 36C78626C50290Definitive Contract, July 9, 2026, Competed Under SAP, 11 offersSolicitation | National Cemetery AdminDepartment of Veterans Affairs | Unarmed Security Guard Patrols for Station 962 (Mare Island Nc).NAICS 561612, PSC S206 | $68,610 |
| 36C24726P0183Purchase Order, December 3, 2025, Competed Under SAP, 6 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Steam Humidifier Repair ServicesNAICS 238220, PSC J041 | $67,700 |
| 36C26325P1046Purchase Order, August 18, 2025, Competed Under SAP, 5 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Liebert Computer Room Air Conditioning (Crac) Unit Repair for the St. Cloud VA Health Care System,NAICS 238220, PSC J041 | $67,052 |
| 36C24825P0007Purchase Order, October 2, 2024, Competed Under SAP, 2 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Lake and Fountain MaintenanceNAICS 561730, PSC S208 | $67,048 |
| 140P2125P0057Purchase Order, July 31, 2025, Competed Under SAP, 4 offersSolicitation | Washington Contracting OfficeNational Park Service | Hafc Ids Motion SensorsNAICS 561621, PSC 7J20 | $65,467 |
| 36C26224P0760Purchase Order, February 21, 2024, Competed Under SAP, 5 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Replacement of Emergency Cat Power Generator Day Tank and Ensure That Main Tank Is Operating with Day Tank at the Greater Los Angeles HealthNAICS 811310, PSC J061 | $65,416 |
| 36C24426N0936Delivery Order, September 3, 2026, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Walk-Off Mat Rental and Cleaning - Year 3 toNAICS 561720, PSC S214 | $63,879 |
| 36C25726P0801Purchase Order, September 9, 2026, Competed Under SAP, 7 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | CTX Surveillance System Installation Palestine CbocNAICS 561621, PSC J063 | $63,358 |
| 36C24926P0278Purchase Order, April 17, 2026, Competed Under SAP, 2 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | TVHS Key BoxesNAICS 561622, PSC 5340 | $62,365 |
| 36C25526D0073August 21, 2026, Competed Under SAP, 4 offersSolicitation | 255-Network Contract Office 15Department of Veterans Affairs | Fire System Inspection ServicesNAICS 541990, PSC H112 | $62,000 |
| 36C25626N0162Delivery Order, October 1, 2025, Competed Under SAP, 2 offers | 256-Network Contract Office 16Department of Veterans Affairs | Reverse Osmosis ServicesNAICS 221310, PSC J046 | $60,000 |
| 36C25627N0036Delivery Order, October 1, 2026, Competed Under SAP, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Eo 14398 Reverse Osmosis ServicesNAICS 221310, PSC J046 | $60,000 |
| 36C24425N0826Delivery Order, May 28, 2025, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Walk-Off Mat Rental and Cleaning - to Year 2NAICS 561720, PSC S214 | $59,938 |
| 36C24424N1155Delivery Order, September 18, 2024, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Task Order - Walk-Off Mat Rental and CleaningNAICS 561720, PSC S214 | $58,763 |
| FA440725P0020Purchase Order, April 17, 2025, Competed Under SAP, 13 offersSolicitation | FA4407 375 Cons LGCDepartment of the Air Force | The Contractor Will Remove All Accumulated Grease, Dust, Lint and Dirt from the Hood, Duct, Fans and Equipment Without Utilizing Flammable SNAICS 561790, PSC R499 | $58,130 |
| 140P2124P0110Purchase Order, September 12, 2024, Competed Under SAP, 9 offersSolicitation | Washington Contracting OfficeNational Park Service | Hafe - Hazard Tree Thinning FY24NAICS 561730, PSC F014 | $58,100 |
| 36C26226P0290Purchase Order, December 19, 2025, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Bridge for Reverse OsmosisNAICS 221310, PSC J046 | $57,008 |
| 36C25725P0154Purchase Order, February 26, 2025, Competed Under SAP, 4 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Surveillance Cameras & ServiceNAICS 561621, PSC 6350 | $55,570 |
| 36C26126P1142Purchase Order, September 17, 2026, Competed Under SAP, 4 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Intrusion Detection Service | Eo 14398 RequirementNAICS 561621, PSC J063 | $54,318 |
| 36C24724P0603Purchase Order, April 4, 2024, Competed Under SAP, 1 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Fire Pump ReplacementNAICS 238220, PSC J063 | $54,200 |
| FA502524CB002Definitive Contract, February 6, 2024, Competed Under SAP, 3 offersSolicitation | FA5025 356 Eceg PKDepartment of the Air Force | Dormitory CleaningNAICS 562910, PSC R499 | $54,130 |
| 36C24825P0315Purchase Order, December 20, 2024, Competed Under SAP, 6 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Exhaust Air Duct Cleaning in Operating Rooms (10)NAICS 561790, PSC J041 | $52,452 |
| 70Z08125PELIZ0197Purchase Order, September 23, 2025, Full and Open Competition After Exclusion of Sources, 6 offersSolicitation | Base Elizabeth CityU.S. Coast Guard | Replace Fire AlarmNAICS 811310, PSC J039 | $52,000 |
| 36C24826P1402Purchase Order, September 28, 2026, Not Competed Under SAP, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Floating Fountain ReplacementNAICS 333914, PSC 4320 | $50,108 |
| FA487724P0092Purchase Order, August 21, 2024, Competed Under SAP, 5 offers | FA4877 355 Cons PKDepartment of the Air Force | 355 Muns Security CamerasNAICS 334310, PSC 5836 | $48,811 |
| FA330024P0042Purchase Order, March 27, 2024, Competed Under SAP, 5 offers | FA3300 42 Cons CCDepartment of the Air Force | The 42D Contracting Squadron, Maxwell Air Force Base (Afb), Al, Is Seeking Sources That Can Provide All Personnel, Supervision, and Other ItNAICS 532284, PSC W078 | $47,120 |
| 1232SA25P0117Purchase Order, July 24, 2025, Competed Under SAP, 3 offersSolicitation | USDA ARS Afm ApdAgricultural Research Service | Chiller Repair ServiceNAICS 811310, PSC J041 | $46,240 |
| 36C25725P0075Purchase Order, December 2, 2024, Competed Under SAP, 4 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Acid Neutralization Basin Services & Maintenance (Ntx)NAICS 562910, PSC J046 | $45,420 |
| 12405B24P0361Purchase Order, September 6, 2024, Competed Under SAP, 2 offersSolicitation | USDA ARS Sea Aao Acq/Per PropAgricultural Research Service | Upgrade Elevator'S Cab Door MonitoringNAICS 811310, PSC J039 | $42,000 |
| 36C78626P50084Purchase Order, February 20, 2026, Not Competed, 1 offers | National Cemetery AdminDepartment of Veterans Affairs | This Requirement Is for Urgent Sole Source Janitorial Services at the St. Albans National Cemetery for a Base Year. the Pop Is from 3/1/2026NAICS 561720, PSC S201 | $42,000 |
- Places of performance
- IndianaTexasCaliforniaColoradoNorth CarolinaFloridaOklahomaNew York
- Product and service codes
- J045 Maintenance, Repair and Rebuilding of Equipment: Plumbing, Heating, and Waste Disposal EquipmentJ041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating EquipmentJ061 Maintenance, Repair and Rebuilding of Equipment: Electric Wire, and Power and Distribution EquipmentS201 Custodial Janitorial ServicesJ046 Maintenance, Repair and Rebuilding of Equipment: Water Purification and Sewage Treatment EquipmentM1LZ Operation Of Parking Facilities
- Transactions
- 495 across 246 awards