# Supply Solutions Intl Corp.

Canonical: https://abierto.us/vendors/supply-solutions-intl-corp-tysczxmbjhe9

- UEI: TYSCZXMBJHE9
- CAGE: 9C8G2
- Location: Miami, FL
- Awards in window: 23 (25 transactions), $1,188,818 obligated, January 11, 2024 to September 24, 2026

## Awarding agencies

- Department of Veterans Affairs: 23 awards, $1,188,818

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $416,849
- 811210 Electronic and Precision Equipment Repair and Maintenance: $233,707
- 561210 Facilities Support Services: $171,385
- 561790 Other Services to Buildings and Dwellings: $162,236
- 238990 All Other Specialty Trade Contractors: $75,833
- 238290 Other Building Equipment Contractors: $73,316
- 339113 Surgical Appliance and Supplies Manufacturing: $55,493

## Competition

- Not Competed: 15 awards
- Not Competed Under SAP: 3 awards
- Full and Open Competition: 2 awards
- Competed Under SAP: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- 36C24824P1868 (purchase order): $217,682, 248-Network Contract Office 8. Repair Booster Pump. https://www.usaspending.gov/award/CONT_AWD_36C24824P1868_3600_-NONE-_-NONE-/
- 36C24826P0343 (purchase order): $171,385, 248-Network Contract Office 8. Urgent Replacement of Damaged RE-HEAT Piping on 12TH Floor Chase. https://www.usaspending.gov/award/CONT_AWD_36C24826P0343_3600_-NONE-_-NONE-/
- 36C24825P1440 (purchase order): $145,286, 248-Network Contract Office 8. Stair Repaired. https://www.usaspending.gov/award/CONT_AWD_36C24825P1440_3600_-NONE-_-NONE-/
- 36C24824P2175 (purchase order): $85,186, 248-Network Contract Office 8. Replacement of 8 Rooftop Exhaust Fans. https://www.usaspending.gov/award/CONT_AWD_36C24824P2175_3600_-NONE-_-NONE-/
- 36C24826P1382 (purchase order): $75,833, 248-Network Contract Office 8. Urgent Replacement of Loading Dock Main Gate. https://www.usaspending.gov/award/CONT_AWD_36C24826P1382_3600_-NONE-_-NONE-/
- 36C24825P1211 (purchase order): $66,408, 248-Network Contract Office 8. Loading Gate Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24825P1211_3600_-NONE-_-NONE-/
- 36C24825P0656 (purchase order): $55,493, 248-Network Contract Office 8. Medical Vacuum System Repair Parts. https://www.usaspending.gov/award/CONT_AWD_36C24825P0656_3600_-NONE-_-NONE-/
- 36C24824P1091 (purchase order): $52,000, 248-Network Contract Office 8. Water Tower Discharge Pipe Repair. https://www.usaspending.gov/award/CONT_AWD_36C24824P1091_3600_-NONE-_-NONE-/
- 36C24824P2146 (purchase order): $44,203, 248-Network Contract Office 8. Water Tower Repair. https://www.usaspending.gov/award/CONT_AWD_36C24824P2146_3600_-NONE-_-NONE-/
- 36C24825P0449 (purchase order): $39,949, 248-Network Contract Office 8. Emergency - Carrier Valve Replacements and Repairs. https://www.usaspending.gov/award/CONT_AWD_36C24825P0449_3600_-NONE-_-NONE-/
- 36C24824P1901 (purchase order): $38,685, 248-Network Contract Office 8. Toilet Replacement and Repairs. https://www.usaspending.gov/award/CONT_AWD_36C24824P1901_3600_-NONE-_-NONE-/
- 36C24824P1493 (purchase order): $29,722, 248-Network Contract Office 8. Steam Pipe Repair. https://www.usaspending.gov/award/CONT_AWD_36C24824P1493_3600_-NONE-_-NONE-/
- 36C24824P1451 (purchase order): $28,796, 248-Network Contract Office 8. Urgent - BLDG 7 Water Pipe Repair. https://www.usaspending.gov/award/CONT_AWD_36C24824P1451_3600_-NONE-_-NONE-/
- 36C24824P1833 (purchase order): $26,899, 248-Network Contract Office 8. Sanitary Drain Line Repair. https://www.usaspending.gov/award/CONT_AWD_36C24824P1833_3600_-NONE-_-NONE-/
- 36C24824P1428 (purchase order): $20,108, 248-Network Contract Office 8. Cleaning of Cooling Tower 5 and 6 Sump. https://www.usaspending.gov/award/CONT_AWD_36C24824P1428_3600_-NONE-_-NONE-/
- 36C24824P0771 (purchase order): $18,950, 248-Network Contract Office 8. Water Basin-Pit Cleaning. https://www.usaspending.gov/award/CONT_AWD_36C24824P0771_3600_-NONE-_-NONE-/
- 36C24824P1235 (purchase order): $16,950, 248-Network Contract Office 8. Pressure Clean Sidewalk. https://www.usaspending.gov/award/CONT_AWD_36C24824P1235_3600_-NONE-_-NONE-/
- 36C24824P1300 (purchase order): $16,025, 248-Network Contract Office 8. Repair Pipe Leak. https://www.usaspending.gov/award/CONT_AWD_36C24824P1300_3600_-NONE-_-NONE-/
- 36C24825P0433 (purchase order): $9,972, 248-Network Contract Office 8. Laundry Fan Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24825P0433_3600_-NONE-_-NONE-/
- 36C24825P0222 (purchase order): $8,902, 248-Network Contract Office 8. Emergency Floor Drain Repair - Room 3D100. https://www.usaspending.gov/award/CONT_AWD_36C24825P0222_3600_-NONE-_-NONE-/
- 36C24824P2341 (purchase order): $7,502, 248-Network Contract Office 8. Emergency Steam Leak Repair. https://www.usaspending.gov/award/CONT_AWD_36C24824P2341_3600_-NONE-_-NONE-/
- 36C24825P1588 (purchase order): $6,908, 248-Network Contract Office 8. Elevator Lift Repair. https://www.usaspending.gov/award/CONT_AWD_36C24825P1588_3600_-NONE-_-NONE-/
- 36C24824P0632 (purchase order): $5,975, 248-Network Contract Office 8. Drain Repair. https://www.usaspending.gov/award/CONT_AWD_36C24824P0632_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/supply-solutions-intl-corp-tysczxmbjhe9.