Vendor, North East, MD
Tekton Cc, LLC
UEI DKJJJVFBNQB9, CAGE 69SN9
16 awards and $282,786 obligated between June 17, 2026 and August 28, 2026, 0% under full and open competition, against 2.5 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $127,925 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $86,981 |
| Other Building Equipment ContractorsNAICS 238290 | $61,668 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $10,990 |
| Building Inspection ServicesNAICS 541350 | $0 |
| Facilities Support ServicesNAICS 561210 | $0 |
| ManufacturingNAICS 333318 | -$1,425 |
| Other Services (except Public Administration)NAICS 811219 | -$3,354 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 13 |
| Not Competed Under SAP | 3 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 8 |
| Small Business Set Aside - Total | 3 |
| Veteran Set Aside | 1 |
| Purchase Order | 15 |
| Delivery Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24226P0713Purchase Order, June 17, 2026, Competed Under SAP, 4 offers | 242-Network Contract Office 02Department of Veterans Affairs | Medical Gas Systems Preventative Maintenance and Testing - Replace Manhattan Vacuum PumpsNAICS 811210, PSC J065 | $95,175 |
| 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 |
| 36C24226P0689Purchase Order, July 7, 2026, Competed Under SAP, 2 offers | 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 offers | 250-Network Contract Office 10Department of Veterans Affairs | Annual Automatic Transfer Switch Repairs and Maintenance Base YearNAICS 811210, PSC H359 | $32,750 |
| 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 |
| 36C24425P0740Purchase Order, August 17, 2026, Competed Under SAP, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Boiler Internal and External Inspection Services Option Year 1 VA Wilkes-BarreNAICS 811310, PSC H344 | $13,709 |
| 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 |
| 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 |
| 36C24222P1302Purchase Order, June 23, 2026, Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Implementing E.O. 14398 Dei DiscriminationNAICS 811310, PSC H149 | $6,670 |
| 36C24223P0105Purchase Order, July 6, 2026, Not Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Eo 14398NAICS 541350, PSC H399 | $0 |
| 36C24225P0887Purchase Order, June 23, 2026, Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Eo 14398-Medical Air and Vacuum Systems Maintenance and RepairNAICS 811210, PSC J065 | $0 |
| 36C24524P0008Purchase Order, June 23, 2026, Competed Under SAP, 3 offers | 245-Network Contract Office 5Department of Veterans Affairs | Eo 14398NAICS 561210, PSC J059 | $0 |
| 36C24526P0188Purchase Order, June 25, 2026, Competed Under SAP, 6 offers | 245-Network Contract Office 5Department of Veterans Affairs | PM DC Vamc Auto DoorsNAICS 561210, PSC J035 | $0 |
| 36C25024P0084Purchase Order, July 1, 2026, Competed Under SAP, 5 offers | 250-Network Contract Office 10Department of Veterans Affairs | Automatic Transfer Switch Maintenance Eo 14398NAICS 811210, PSC J039 | $0 |
| 36C24622P0783Purchase Order, June 25, 2026, Competed Under SAP, 5 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Electric Door Maintenance Agreement. Decrease Oy 3NAICS 333318, PSC J059 | -$1,425 |
| 36C24221P0565Purchase Order, August 6, 2026, Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | All Services Completed. Closing Out Contract for Uninterruptable Power Supply Maintenance at Both East Orange and Lyons CampusesNAICS 811219, PSC J059 | -$3,354 |
- Places of performance
- New YorkNew JerseyOhioWest VirginiaNorth CarolinaDistrict of ColumbiaPennsylvania
- Product and service codes
- J065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and SuppliesN065 Installation of Equipment: Medical, Dental, and Veterinary Equipment and SuppliesH359 Inspection and Laboratory Services (except medical/dental): Electrical and Electronic Equipment ComponentsJ034 Maintenance, Repair and Rebuilding of Equipment: Metalworking MachineryH344 Inspection and Laboratory Services (except medical/dental): Furnace, Steam Plant, and Drying Equipment; and Nuclear ReactorsJ045 Maintenance, Repair and Rebuilding of Equipment: Plumbing, Heating, and Waste Disposal Equipment
- Transactions
- 19 across 16 awards