Vendor, North East, MD
Tekton Cc, LLC
UEI DKJJJVFBNQB9, CAGE 69SN9
76 awards and $3,878,074 obligated between January 10, 2024 and October 28, 2026, 4% under full and open competition, against 2.7 offers on average where reported. 93 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $711,550 |
| Facilities Support ServicesNAICS 561210 | $614,429 |
| Building Inspection ServicesNAICS 541350 | $442,551 |
| ManufacturingNAICS 333318 | $424,250 |
| Other Building Equipment ContractorsNAICS 238290 | $411,271 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $334,946 |
| All Other Miscellaneous Chemical Product and Preparation ManufacturingNAICS 325998 | $260,011 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $223,303 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $222,144 |
| Other Services (except Public Administration)NAICS 811219 | $138,551 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 55 |
| Not Competed | 12 |
| Not Competed Under SAP | 5 |
| Full and Open Competition After Exclusion of Sources | 3 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 36 |
| Small Business Set Aside - Total | 10 |
| Sdvosb Sole Source | 2 |
| Veteran Set Aside | 2 |
| Purchase Order | 60 |
| Delivery Order | 9 |
| Definitive Contract | 5 |
Hear when Tekton Cc, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Tekton Cc, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 16
- Obligated so far
- $1,132,329
- Soonest
- October 30, 2026
The 16 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and industrial machinery and equipment (except automotive and electronic) repair and maintenance to Department of Veterans Affairs, by dollars.
| R. W. Martin and Sons Inc.Kent, OH | $7,137,913 |
| Bamajack, LLCLake City, MI | $6,384,491 |
| Health Systems Sciences, LLCMankato, MN | $5,596,594 |
| Itw Food Equipment Group LLCGlenview, IL | $4,570,966 |
| Ring Power Corp.Saint Augustine, FL | $4,247,865 |
| Quasar Global Technologies Inc.Lancaster, PA | $3,207,502 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- NYH Medical Gas PM (Base 4)
Department of Veterans Affairs, 242-Network Contract Office 02
SolicitationSDVOSBNAICS 811210New York36C24226Q0595Awarded to Tekton Cc, LLC
Posted May 275 publications - Boiler Useful Life Study Services (VA-26-00043860)
Department of Veterans Affairs, Network Contract Office 23
Award noticeSDVOSBNAICS 541350St. Cloud, MN36C26326Q0522Awarded to Tekton Cc, LLC for $51,980
Posted May 112 publications - REPLACE EXISITNG ROLLING STEEL DOOR LOCATED IN AUDIOLOGY, 2nd FLOOR at the MANHATTAN VAMC
Department of Veterans Affairs, 242-Network Contract Office 02
Awarded to Tekton Cc, LLC
Posted May 12 publications - Installation of OR and Prosthetics Automatic Door Closures
Department of Veterans Affairs, 242-Network Contract Office 02
Combined synopsis and solicitationSDVOSB sole sourceNAICS 238290East Orange, NJ36C24226Q0349Awarded to Tekton Cc, LLC
Posted Apr 308 publications - CS | Automatic Transfer Switch Maintenance and Repair Questions and Answers FINAL
Department of Veterans Affairs, 250-Network Contract Office 10
Combined synopsis and solicitationVOSBNAICS 811210Cleveland, OH36C25026Q0261Awarded to Tekton Cc, LLC
Posted Apr 154 publications - EQUIPMENT - DENTAL AIR COMPRESSOR REPLACEMENT
Department of Veterans Affairs, 242-Network Contract Office 02
Combined synopsis and solicitationSDVOSBNAICS 339114Anywhere in the US36C24226Q0486Awarded to Tekton Cc, LLC
Posted Apr 85 publications - ADA Automatic Door Maintenance/Service
Department of Veterans Affairs, 246-Network Contracting Office 6
Award noticeSDVOSBNAICS 238290Hampton, VA36C24626Q0222Awarded to Tekton Cc, LLC for $173,760
Posted Mar 123 publications - AMEND#2 Q&A-EXTEND QUOTES | 688-26-1-478-0011 | Auto Doors | DC VAMC | BASE 4
Department of Veterans Affairs, 245-Network Contract Office 5
Combined synopsis and solicitationSDVOSBNAICS 561210Washington, DC36C24526Q0031Awarded to Tekton Cc, LLC
Posted Nov 4, 20253 publications - FY26 Elevator Inspections Services
Department of Veterans Affairs, 246-Network Contracting Office 6
Award noticeSmall businessNAICS 541350Durham, NC36C24626Q0051Awarded to Tekton Cc, LLC for $39,512
Posted Oct 28, 20254 publications - NOTICE OF INTENT TO SOLE SOURCE - VACUUM PUMP SYSTEM REPLACEMENT TO TEKTON CC, LCC
Department of Veterans Affairs, 242-Network Contract Office 02
Special noticeNAICS 339113Anywhere in the US36C24225Q0966Awarded to Tekton Cc, LLC
Posted Aug 13, 2025 - PM&R | Boilers | Inspections (VA-25-00083988)
Department of Veterans Affairs, 244-Network Contract Office 4
Combined synopsis and solicitationSDVOSBNAICS 811310Wilkes-Barre, PA36C24425Q0809Awarded to Tekton Cc, LLC
Posted Jul 9, 20253 publications - Boiler Plant Inspections | Start: 7/8/25 | Base 4 Options
Department of Veterans Affairs, 250-Network Contract Office 10
Award noticeSmall businessNAICS 541350Dayton, OH36C25025Q0580Awarded to Tekton Cc, LLC for $114,173
Posted Jul 2, 20257 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24622P0783Purchase Order, January 30, 2024, Competed Under SAP, 5 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Electric Door Maintenance Agreement.NAICS 333318, PSC J059 | $424,250 |
| 36C24526P0188Purchase Order, January 20, 2026, Competed Under SAP, 6 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | PM DC Vamc Auto DoorsNAICS 561210, PSC J035 | $263,009 |
| 36C24725P0018Purchase Order, October 1, 2024, Competed Under SAP, 3 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Water Chiller TreatmentNAICS 325998, PSC J046 | $260,011 |
| 36C24221P1155Purchase Order, May 3, 2024, Competed Under SAP, 3 offers | 242-Network Contract Office 02Department of Veterans Affairs | New Jersey Automatic Doors Maintenance - Exercise Option Year 3NAICS 811310, PSC J059 | $251,045 |
| 36C24626P0459Purchase Order, March 11, 2026, Competed Under SAP, 2 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Automatic Ada Door Service and Maintenance Base Plus 4 Option YearsNAICS 238290, PSC J059 | $236,248 |
| 36C24225P1493Purchase Order, September 16, 2025, Not Competed Under SAP, 1 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Medical Vacuum System ReplacementNAICS 339113, PSC 4310 | $222,144 |
| 36C24523P0511Purchase Order, April 26, 2024, Competed Under SAP, 6 offers | 245-Network Contract Office 5Department of Veterans Affairs | Baltimore/Loch Raven Vamcs Automatic Door PMNAICS 811310, PSC J056 | $213,287 |
| 36C24524P0008Purchase Order, October 2, 2024, Competed Under SAP, 3 offers | 245-Network Contract Office 5Department of Veterans Affairs | Auto Door PM Perry PointNAICS 561210, PSC J059 | $181,027 |
| 36C24226P0713Purchase Order, June 11, 2026, Competed Under SAP, 4 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Medical Gas Systems Preventative Maintenance and TestingNAICS 811210, PSC J065 | $153,530 |
| 36C25024P1954Purchase Order, September 25, 2024, Competed Under SAP, 3 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Triennial Deficiency RepairsNAICS 238210, PSC J059 | $140,000 |
| 36C24526P0346Purchase Order, April 8, 2026, Not Competed, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | DC Auto Doors Service ContractNAICS 561210, PSC J035 | $107,400 |
| 36C25822P0002Purchase Order, October 1, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | 262-Network Contract Office 22Department of Veterans Affairs | EO14042 - Periodic Elevator Inspections for the Phoenix and New Mexico VA Health Care SystemsNAICS 541350, PSC H999 | $89,146 |
| 36C24225P1099Purchase Order, June 18, 2025, Competed Under SAP, 1 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Dock Roll DoorsNAICS 332312, PSC 5670 | $86,627 |
| 36C24223P0494Purchase Order, January 18, 2024, Competed Under SAP, 2 offers | 242-Network Contract Office 02Department of Veterans Affairs | Provide All Labor, Material and Travel to Perform Maintenance on the Automatic Transfer Switches in the Medical Center. Change Purchase OrdeNAICS 238210, PSC J061 | $83,303 |
| 36C24825P0263Purchase Order, November 13, 2024, Not Competed, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Water TestingNAICS 541690, PSC H265 | $80,744 |
| 36C24825P1353Purchase Order, June 26, 2025, Not Competed, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Water TestingNAICS 541690, PSC H265 | $68,736 |
| 36C24223P0105Purchase Order, December 10, 2024, Not Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Annual and Semi-Annual Elevator Inspection Services That Includes a Full Service Elevator Inspection. Exercise Option Year 2NAICS 541350, PSC H399 | $68,601 |
| 36C24825P0369Purchase Order, December 6, 2024, Not Competed, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Facility Plant TestingNAICS 332410, PSC Z1NZ | $66,938 |
| 36C24226N0715Delivery Order, August 13, 2026, Competed Under SAP | 242-Network Contract Office 02Department of Veterans Affairs | Electronic Door Maintenance - Option 4 toNAICS 811310, PSC J065 | $66,602 |
| 36C24226P0596Purchase Order, April 30, 2026, Competed Under SAP, 2 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Dental Air Compressor Tank ReplacementNAICS 339114, PSC 4310 | $63,945 |
| 36C24224P1335Purchase Order, June 5, 2024, Competed Under SAP, 5 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Medical Gas System Preventice Maintenance Services for New Jersey Healthcare System - East Orange and LyonsNAICS 811210, PSC J065 | $60,613 |
| 36C25021P1528Purchase Order, June 4, 2024, Competed Under SAP, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Oy 3 Renewal of Automatic Transfer Switch Maintenance AgreementsNAICS 811219, PSC H359 | $58,769 |
| 36C26324P1141Purchase Order, September 3, 2024, Competed Under SAP, 3 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Engineering Evaluation of Boilers and Deaerator Tanks for Reliability/Life ExpectancyNAICS 541330, PSC H344 | $58,675 |
| 36C24625P1351Purchase Order, July 25, 2025, Competed Under SAP, 2 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Bathroom Doors in SciNAICS 332321, PSC 5340 | $55,957 |
| 36C24225N0742Delivery Order, August 12, 2025, Competed Under SAP | 242-Network Contract Office 02Department of Veterans Affairs | Electronic Door Maintenance - Option 3NAICS 811310, PSC J065 | $54,281 |
| 36C24824P0241Purchase Order, December 2, 2024, Competed Under SAP, 7 offers | 248-Network Contract Office 8Department of Veterans Affairs | Elevator Inspection & Reporting Services_oy1NAICS 541350, PSC H999 | $53,340 |
| 36C26326P0422Purchase Order, May 11, 2026, Competed Under SAP, 5 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Inspection and Uls (Useful Life Study) on the St. Cloud VANAICS 541350, PSC H244 | $51,980 |
| 36C24224N0547Delivery Order, August 7, 2024, Competed Under SAP | 242-Network Contract Office 02Department of Veterans Affairs | Electronic Door MaintenanceNAICS 811310, PSC J065 | $50,786 |
| 36C24825P1134Purchase Order, April 28, 2025, Competed Under SAP, 2 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Boiler InspectionNAICS 541350, PSC 3590 | $49,200 |
| 36C25025P1314Purchase Order, July 2, 2025, Competed Under SAP, 3 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Annual Boiler Plant Inspection ServicesNAICS 541350, PSC H344 | $44,600 |
| 36C24224P1675Purchase Order, August 16, 2024, Competed Under SAP, 3 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Automatic Door Install for NJHCS - LyonsNAICS 238290, PSC Z2JZ | $40,337 |
| 36C24526P0340Purchase Order, April 21, 2026, Not Available for Competition, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Top Door Alarms PMSNAICS 561210, PSC J063 | $39,643 |
| 36C25024P0084Purchase Order, December 31, 2024, Competed Under SAP, 5 offers | 250-Network Contract Office 10Department of Veterans Affairs | Automatic Transfer Switch MaintenanceNAICS 811210, PSC J039 | $37,058 |
| 36C24223P1182Purchase Order, May 9, 2024, Competed Under SAP, 5 offers | 242-Network Contract Office 02Department of Veterans Affairs | Annual Boiler Inspection - Exercise Option Year 1NAICS 541350, PSC H345 | $36,966 |
| 36C24226P0689Purchase Order, July 7, 2026, Competed Under SAP, 2 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Installation of or and Prosthetics Automatic Door Closures- East Orange NJNAICS 238290, PSC N065 | $33,003 |
| 36C25026P0797Purchase Order, June 24, 2026, Competed Under SAP, 5 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Annual Automatic Transfer Switch Repairs and Maintenance Base YearNAICS 811210, PSC H359 | $32,750 |
| 36C24425P0740Purchase Order, August 11, 2025, Competed Under SAP, 1 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | Boiler Inspection ServicesNAICS 811310, PSC H344 | $31,769 |
| 36C26022P0441Purchase Order, February 6, 2024, Competed Under SAP, 4 offers | 260-Network Contract Office 20Department of Veterans Affairs | Eaton Ups Annual Preventative Maintenance and Repair ServiceNAICS 811219, PSC J061 | $28,935 |
| 36C24224P1353Purchase Order, June 7, 2024, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Emergency Boiler InspectionNAICS 811210, PSC J065 | $28,800 |
| 36C24626P0099Purchase Order, October 27, 2025, Competed Under SAP, 1 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | FY26 Elevator Inspection ServiceNAICS 541350, PSC H399 | $28,022 |
| 36C25522P0710Purchase Order, August 6, 2024, Competed Under SAP, 1 offers | 255-Network Contract Office 15Department of Veterans Affairs | Exercise Option Year 1NAICS 811219, PSC J061 | $26,406 |
| 36C24525P0249Purchase Order, January 28, 2025, Competed Under SAP, 4 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | Boiler ServicesNAICS 561210, PSC H335 | $23,350 |
| 36C24225P0887Purchase Order, April 25, 2025, Competed Under SAP, 1 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Medical Air and Vacuum Systems Maintenance and RepairNAICS 811210, PSC J065 | $22,194 |
| 36C24524P0852Purchase Order, August 21, 2024, Competed Under SAP, 5 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | Useful Life Boiler Study and Inspection.NAICS 541350, PSC H335 | $20,696 |
| 36C24226P0690Purchase Order, June 12, 2026, Competed Under SAP, 3 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Remove Existing and Replace Motorized Rolling Grill Security DoorNAICS 238290, PSC J036 | $20,548 |
| 36C24526P0610Purchase Order, August 27, 2026, Not Competed Under SAP, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | New North West DoorNAICS 238290, PSC J034 | $20,147 |
| 36C24526N0220Delivery Order, February 12, 2026, Not Competed | 245-Network Contract Office 5Department of Veterans Affairs | MRI Door PMNAICS 238290, PSC J059 | $18,644 |
| 36C24222P1302Purchase Order, July 11, 2024, Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Maintenance and Repairs on the Main Fire Pump at the James J. Peters VA Medical Center.NAICS 811310, PSC H149 | $18,420 |
| 36C24525N0320Delivery Order, February 6, 2025, Not Competed | 245-Network Contract Office 5Department of Veterans Affairs | MRI Door PMNAICS 238290, PSC J059 | $17,556 |
| 36C24224P1764Purchase Order, August 30, 2024, Not Competed, 1 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Medical Air System RepairNAICS 811310, PSC 4310 | $16,390 |
| 36C24524N0304Delivery Order, February 1, 2024, Not Competed | 245-Network Contract Office 5Department of Veterans Affairs | MRI Door PMNAICS 238290, PSC J059 | $16,270 |
| 36C24226P0407Purchase Order, March 17, 2026, Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Med Gas Deficiencies CorrectionsNAICS 238220, PSC Y1DA | $15,564 |
| 36C24921P0681Purchase Order, June 17, 2024, Competed Under SAP, 9 offers | 249-Network Contract Office 9Department of Veterans Affairs | Ups MaintenanceNAICS 811219, PSC J061 | $10,997 |
| 36C24626P0954Purchase Order, August 14, 2026, Competed Under SAP, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | 6 Year Da Tank Inspection for the Salisbury Vamc in Salisbury, NCNAICS 238220, PSC J045 | $10,990 |
| 36C25024C0188Definitive Contract, September 27, 2024, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Da Tank Magnetic Particle TestingNAICS 238220, PSC H945 | $10,980 |
| 36C24225C0065Definitive Contract, June 12, 2025, Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Radiology Oncology Med Gas RelocationNAICS 238220, PSC N047 | $10,460 |
| 36C24221C0069Definitive Contract, July 2, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 242-Network Contract Office 02Department of Veterans Affairs | Medical Gas Service - Co ChangeNAICS 811219, PSC J065 | $10,219 |
| 36C24224P0713Purchase Order, February 26, 2024, Competed Under SAP, 3 offers | 242-Network Contract Office 02Department of Veterans Affairs | Med Gas System Repairs at the James J Peters VA Medical Center, Bronx Ny (One Time Service)NAICS 811310, PSC J065 | $10,000 |
| 36C24221P0565Purchase Order, March 11, 2024, Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Uninterruptable Power Supply Maintenance at Both East Orange and Lyons CampusesNAICS 811219, PSC J059 | $9,421 |
| 36C24227P0045Purchase Order, October 13, 2026, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Emergency Replacement of Fire PumpNAICS 238220, PSC J012 | $9,000 |
| 36C24526P0608Purchase Order, August 26, 2026, Not Competed Under SAP, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Repair Morgue DoorNAICS 238290, PSC J034 | $8,517 |
| 36C24223P1741Purchase Order, January 10, 2024, Competed Under SAP, 4 offers | 242-Network Contract Office 02Department of Veterans Affairs | Automatic Door Repair Services - Extend PopNAICS 811310, PSC J059 | $0 |
| 36C24224C0116Definitive Contract, August 13, 2024, Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Installation of Med Gas in Radiology SuiteNAICS 238220, PSC N047 | $0 |
| 36C24224P1555Purchase Order, July 18, 2024, Not Competed Under SAP, 1 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Emergency Boiler InspectionsNAICS 238220, PSC H345 | $0 |
| 36C24222D0114August 6, 2024, Competed Under SAP, 2 offers | 242-Network Contract Office 02Department of Veterans Affairs | Electronic Door MaintenanceNAICS 811310, PSC J065 | $0 |
| 36C24524D0026February 1, 2024, Not Competed, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | MRI Door PMNAICS 238290, PSC J059 | $0 |
| 36C10E18P1095Purchase Order, August 27, 2024, Competed Under SAP, 4 offers | VBA Field ContractingDepartment of Veterans Affairs | Modification Uninterrupted Power Supply Maintenance Contract - Option Year 3 Lincoln VaroNAICS 811212, PSC J070 | -$67 |
| 36C24719P1195Purchase Order, February 15, 2024, Competed Under SAP, 2 offers | 247-Network Contract Office 7Department of Veterans Affairs | Decrease OY2 Funds by $104.59 the Total Contract Value Is Decreased by ($104.59) from $32,724.96 to $32,620.37.NAICS 221320, PSC S222 | -$105 |
| 36C24223N0623Delivery Order, February 13, 2024, Competed Under SAP | 242-Network Contract Office 02Department of Veterans Affairs | Electronic Door MaintenanceNAICS 811310, PSC J065 | -$1,029 |
| VA24817P0316Purchase Order, May 1, 2024, Competed Under SAP, 5 offers | 248-Network Contract Office 8Department of Veterans Affairs | Dental Chair Water Lines Testing.NAICS 541620, PSC H265 | -$1,720 |
| 36C26320P0780Purchase Order, November 18, 2024, Competed Under SAP, 4 offers | Network Contract Office 23Department of Veterans Affairs | Ups Insp. and MaintenanceNAICS 811212, PSC J059 | -$3,000 |
| 36C24623C0052Definitive Contract, May 30, 2024, Not Competed, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Campus Door Replacement Modification for Funding Decrease.NAICS 236220, PSC Z2DA | -$3,814 |
| 36C24821P1229Purchase Order, May 31, 2024, Competed Under SAP, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Testing and Recertification of Door AlarmsNAICS 561621, PSC H163 | -$5,933 |
| 36C25521P0083Purchase Order, February 3, 2025, Competed Under SAP, 5 offers | 255-Network Contract Office 15Department of Veterans Affairs | De-Obligate Funds for Ups Maintenance Service Oy 3 POP:12/15/2023 - 12/14/2024.NAICS 811219, PSC J061 | -$6,196 |
| 36C24823N1047Delivery Order, February 3, 2025, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Water System Testing and Chemical Treatment ServiceNAICS 541690, PSC H265 | -$171,884 |
| 36C24822N0854Delivery Order, April 26, 2024, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Water System Testing and Chemical Treatment ServiceNAICS 541690, PSC H265 | -$257,026 |
- Places of performance
- New YorkMarylandNew JerseyFloridaOhioNorth CarolinaDistrict of ColumbiaWest Virginia
- Product and service codes
- J059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment ComponentsJ065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and SuppliesJ035 Maintenance, Repair and Rebuilding of Equipment: Service and Trade Equipment4310 Compressors and Vacuum PumpsJ046 Maintenance, Repair and Rebuilding of Equipment: Water Purification and Sewage Treatment EquipmentJ056 Maintenance, Repair and Rebuilding of Equipment: Construction and Building Materials
- Transactions
- 179 across 76 awards