# The Aulson Co., Inc.

Canonical: https://abierto.us/vendors/the-aulson-co-inc-c4l1wkjv8gm9

- UEI: C4L1WKJV8GM9
- CAGE: 04NF9
- Location: Methuen, MA
- Awards in window: 28 (40 transactions), $1,300,598 obligated, January 7, 2025 to August 20, 2026

## Awarding agencies

- Department of Veterans Affairs: 22 awards, $818,089
- Public Buildings Service: 3 awards, $345,188
- Department of the Army: 1 awards, $83,520
- U.S. Coast Guard: 2 awards, $53,800

## Industries

- 236220 Commercial and Institutional Building Construction: $781,434
- 562910 Remediation Services: $519,164

## Competition

- Full and Open Competition After Exclusion of Sources: 23 awards
- Competed Under SAP: 4 awards

## Solicitations won

- Lead Dust Cleaning (70Z03926QCGA00008), $53,800. https://abierto.us/opportunities/70z03926qcga00008
- Asbestos Abatement (W913E526QA002), $83,520. https://abierto.us/opportunities/w913e526qa002

## Largest awards

- 36C24125N0837 (delivery order): $237,280, 241-Network Contract Office 01. VISN 1 Construction Matoc for All Healthcare Facilities Within the VISN 1 New England Healthcare System. https://www.usaspending.gov/award/CONT_AWD_36C24125N0837_3600_36C24124D0099_3600/
- 47PB0025F0172 (bpa call): $198,958, PBS R1 Acq Management Division. Replace Carpet and Flooring, Paint, Clean and Reseal Grout at the Lee Courthouse in New Haven, Ct.. https://www.usaspending.gov/award/CONT_AWD_47PB0025F0172_4740_47PB0024A0006_4740/
- 36C24126N0217 (delivery order): $149,193, 241-Network Contract Office 01. VISN 1 Construction Matoc Contract for B-Wing (6TH Floor) Roof Repair. https://www.usaspending.gov/award/CONT_AWD_36C24126N0217_3600_36C24124D0099_3600/
- 47PB0025F0248 (bpa call): $146,230, PBS R1 Acq Management Division. Replace USMS Guard Shack at Moakley Federal Courthouse in Boston, Ma.. https://www.usaspending.gov/award/CONT_AWD_47PB0025F0248_4740_47PB0024A0006_4740/
- 36C24126N0167 (delivery order): $100,664, 241-Network Contract Office 01. Replace and Abate Flooring in X-Ray Rooms 1 & 5. https://www.usaspending.gov/award/CONT_AWD_36C24126N0167_3600_36C24124D0099_3600/
- W913E526PA003 (purchase order): $83,520, W2R2 Cold RGNS RSCH Eng Lab. The Removal and Disposal of 3,884 Square Feet of Asbestos Floor Tile, Attached Thin Set Mortar, and 83 Linear Feet X 4-6 Inches of Sheetrock by a Licensed State of New Hampshire Asbestos Abatement Contractor.. https://www.usaspending.gov/award/CONT_AWD_W913E526PA003_9700_-NONE-_-NONE-/
- 36C24125N0416 (delivery order): $58,450, 241-Network Contract Office 01. B-16 Boiler Plant Condensate and Storage Tsi and B-1 7W Suite Floor Abatement. https://www.usaspending.gov/award/CONT_AWD_36C24125N0416_3600_36C24124D0093_3600/
- 36C24126N0358 (delivery order): $58,145, 241-Network Contract Office 01. VISN 1 Asbestos IDIQ. https://www.usaspending.gov/award/CONT_AWD_36C24126N0358_3600_36C24124D0093_3600/
- 70Z03926PCGA00036 (purchase order): $53,800, CG Academy. Quarters 2 at the US Coast Guard Academy on 2 Seneca Drive Is Requiring to Have a Lead Dust Cleaning and Lead Wipe Testing Prior to CMC Moving In.. https://www.usaspending.gov/award/CONT_AWD_70Z03926PCGA00036_7008_-NONE-_-NONE-/
- 36C24126N0755 (delivery order): $42,659, 241-Network Contract Office 01. VISN 1 Asbestos IDIQ. https://www.usaspending.gov/award/CONT_AWD_36C24126N0755_3600_36C24124D0093_3600/
- 36C24126N0544 (delivery order): $33,950, 241-Network Contract Office 01. VISN 1 Asbestos IDIQ. https://www.usaspending.gov/award/CONT_AWD_36C24126N0544_3600_36C24124D0093_3600/
- 36C24126N0131 (delivery order): $33,925, 241-Network Contract Office 01. VISN 1 Asbestos IDIQ. https://www.usaspending.gov/award/CONT_AWD_36C24126N0131_3600_36C24124D0093_3600/
- 36C24125N1098 (delivery order): $33,750, 241-Network Contract Office 01. VISN 1 Asbestos IDIQ. https://www.usaspending.gov/award/CONT_AWD_36C24125N1098_3600_36C24124D0093_3600/
- 36C24126N0642 (delivery order): $32,679, 241-Network Contract Office 01. VISN 1 Asbestos IDIQ. https://www.usaspending.gov/award/CONT_AWD_36C24126N0642_3600_36C24124D0093_3600/
- 36C24125N0568 (delivery order): $19,910, 241-Network Contract Office 01. VISN 1 Asbestos IDIQ. https://www.usaspending.gov/award/CONT_AWD_36C24125N0568_3600_36C24124D0093_3600/
- 36C24126N0853 (delivery order): $19,800, 241-Network Contract Office 01. VISN 1 Asbestos IDIQ - Remove and Disposal Floor Tiles at Jamaica Plain VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C24126N0853_3600_36C24124D0093_3600/
- 36C24125N1446 (delivery order): $19,288, 241-Network Contract Office 01. VISN 1 Asbestos IDIQ. https://www.usaspending.gov/award/CONT_AWD_36C24125N1446_3600_36C24124D0093_3600/
- 36C24125N1481 (delivery order): $19,288, 241-Network Contract Office 01. VISN 1 Asbestos IDIQ. https://www.usaspending.gov/award/CONT_AWD_36C24125N1481_3600_36C24124D0093_3600/
- 36C24125N1478 (delivery order): $11,150, 241-Network Contract Office 01. VISN 1 Asbestos IDIQ. https://www.usaspending.gov/award/CONT_AWD_36C24125N1478_3600_36C24124D0093_3600/
- 36C77626N0170 (delivery order): $1,000, Pcac. VISN 8 Construction IDIQ Matoc - Caribbean to Min Guarantee Rfo Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C77626N0170_3600_36C77626D0031_3600/
- 36C24125C0031 (definitive contract): $0, 241-Network Contract Office 01. 631-23-016 Abate Asbestos Renovation 2024 - Admin Mod to Change Cor. https://www.usaspending.gov/award/CONT_AWD_36C24125C0031_3600_-NONE-_-NONE-/
- 36C24124D0093: $0, 241-Network Contract Office 01. VISN 1 Asbestos IDIQ. https://www.usaspending.gov/award/CONT_IDV_36C24124D0093_3600/
- 36C24124D0099: $0, 241-Network Contract Office 01. VISN 1 Construction Matoc for All Healthcare Facilities Within the VISN 1 New England Healthcare System-Modification to Incorporate Vaar 852.222-71 in Accordance with Eo 13899.. https://www.usaspending.gov/award/CONT_IDV_36C24124D0099_3600/
- 36C77626D0031: $0, Pcac. VISN 8 Construction IDIQ Matoc - Caribbean Rfo Eo 14398. https://www.usaspending.gov/award/CONT_IDV_36C77626D0031_3600/
- 47PB0024A0006: $0, PBS R1 Acq Management Division. The Government Is Issuing a Bilateral Modification to Incorporate Commercial Terms and Conditions Into Your Contract, in Accordance with FAR Part 12, (Gsa Class Deviation RFO-2025-12). https://www.usaspending.gov/award/CONT_IDV_47PB0024A0006_4740/
- 70Z08521DP4503600: $0, SFLC Procurement Branch 2. Exercising OY4. https://www.usaspending.gov/award/CONT_IDV_70Z08521DP4503600_7008/
- 36C24121N0348 (delivery order): -$1,150, 241-Network Contract Office 01. Asbestos Abatement Vamc Northampton, MA-DE-OB. https://www.usaspending.gov/award/CONT_AWD_36C24121N0348_3600_VA24117D0006_3600/
- 36C24122N1034 (delivery order): -$51,892, 241-Network Contract Office 01. Satoc for Manchester. Emergency Roof Leak Repairs - P00002 - Deobligation of Unused Funds on Closed Out Project.. https://www.usaspending.gov/award/CONT_AWD_36C24122N1034_3600_36C24119D0012_3600/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-aulson-co-inc-c4l1wkjv8gm9.