# Swain Enterprises LLC

Canonical: https://abierto.us/vendors/swain-enterprises-llc-cc1ugy7c3jn5

- UEI: CC1UGY7C3JN5
- CAGE: 8QQ57
- Location: Arlington, VA
- Awards in window: 9 (12 transactions), $1,633,107 obligated, March 13, 2024 to May 14, 2026

## Awarding agencies

- Department of Veterans Affairs: 8 awards, $1,393,107
- Federal Aviation Administration: 1 awards, $240,000

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,406,340
- 221310 Water Supply and Irrigation Systems: $146,690
- 332510 Hardware Manufacturing: $38,251
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $21,830
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $19,996

## Competition

- Competed Under SAP: 7 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Domestic Water Preventative Maintenance (36C24625Q0629), $47,327. https://abierto.us/opportunities/36c24625q0629
- Chiller Bypass | Bray S70 Actuator with Installation (36C24624Q1096). https://abierto.us/opportunities/36c24624q1096
- Richmond VAMC Lab Exhaust Fan Replacement (36C24624Q0261). https://abierto.us/opportunities/36c24624q0261
- ***BIL- FUNDED***SIR FOR REPLACEMENT OF BOILERS AND PUMPS at RICHMOND AIR TRAFFIC CONTROL TOWER located at Richmond International Airport 5701 Gulfstream Rd, Richmond VA. (6973GH-24-R-00040). https://abierto.us/opportunities/6973gh24r00040

## Largest awards

- 36C24825P0269 (purchase order): $836,400, 248-Network Contract Office 8. Chillers. https://www.usaspending.gov/award/CONT_AWD_36C24825P0269_3600_-NONE-_-NONE-/
- 6973GH24C00054 (definitive contract): $240,000, 6973GH Franchise Acquisition SVCS. Removal 2 Gas Boilers Atct Richmond VA. https://www.usaspending.gov/award/CONT_AWD_6973GH24C00054_6920_-NONE-_-NONE-/
- 36C24624P0827 (purchase order): $179,920, 246-Network Contracting Office 6. Lab Fan Replacement and Installation. https://www.usaspending.gov/award/CONT_AWD_36C24624P0827_3600_-NONE-_-NONE-/
- 36C24625P1132 (purchase order): $146,690, 246-Network Contracting Office 6. Domestic Water Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24625P1132_3600_-NONE-_-NONE-/
- 36C24624P1597 (purchase order): $93,220, 246-Network Contracting Office 6. Cooling Tower Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_36C24624P1597_3600_-NONE-_-NONE-/
- 36C24625P1112 (purchase order): $56,800, 246-Network Contracting Office 6. Replace Fan on Hospital Roof. https://www.usaspending.gov/award/CONT_AWD_36C24625P1112_3600_-NONE-_-NONE-/
- 36C24624P1788 (purchase order): $38,251, 246-Network Contracting Office 6. Bray S70 Actuator with Installation.. https://www.usaspending.gov/award/CONT_AWD_36C24624P1788_3600_-NONE-_-NONE-/
- 36C24623P1643 (purchase order): $21,830, 246-Network Contracting Office 6. Main Compensate Pump with Installation. https://www.usaspending.gov/award/CONT_AWD_36C24623P1643_3600_-NONE-_-NONE-/
- 36C24625P0875 (purchase order): $19,996, 246-Network Contracting Office 6. Liquid Bromine Feed for Cooling Towers. https://www.usaspending.gov/award/CONT_AWD_36C24625P0875_3600_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/swain-enterprises-llc-cc1ugy7c3jn5.