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Abierto

Vendor, Rosedale, MD

The Electric Motor Repair Company

UEI K2ZLH1HL99G1, CAGE 8C904

6 awards and $660,056 obligated between August 2, 2024 and September 15, 2026, 0% under full and open competition, against 2.5 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of Veterans Affairs$645,163
Office of the Secretary$18,687
National Institutes of Health-$430
U.S. Coast Guard-$3,364

Industries

NAICS on the awards, by dollars.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310$638,626
Facilities Support ServicesNAICS 561210$21,430

How it wins

Awards by competition, set-aside and type.

Competed Under SAP4
Not Competed1
Not Competed Under SAP1
Purchase Order6

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
36C24524P0747Purchase Order, August 2, 2024, Competed Under SAP, 1 offersSolicitation 245-Network Contract Office 5Department of Veterans AffairsKitchen Equipment PMNAICS 811310, PSC J073$315,125
36C24526P0162Purchase Order, January 6, 2026, Competed Under SAP, 6 offersSolicitation 245-Network Contract Office 5Department of Veterans AffairsKitchen Equipment PMNAICS 811310, PSC J073$308,608
36C24525P0847Purchase Order, September 25, 2025, Competed Under SAP, 3 offers245-Network Contract Office 5Department of Veterans AffairsChiller Pump RepairNAICS 561210, PSC J041$21,430
1331L525P13OS0028Purchase Order, April 9, 2025, Competed Under SAP, 3 offersDepartment of Commerce SspoOffice of the SecretaryCafeteria Equipment Maintenance ContractNAICS 811310, PSC Z1FD$18,687
HHSN269201800289PPurchase Order, September 7, 2024, Not Competed, 1 offersNational Institutes of Health - CCNational Institutes of HealthElectric Motor Repair Company THE:1236488 [18-006899]NAICS 811310, PSC 3605-$430
70Z08022P29015B00Purchase Order, December 19, 2024, Not Competed Under SAP, 1 offersSFLC Procurement Branch 1U.S. Coast GuardRepair Authorized for Baldor Motor PN 352-324-010. the Firm Fixed Price of This Order Is $4,150.00 in Lieu of $7,514.28 S Decrease of $3,364NAICS 811310, PSC J020-$3,364
Places of performance
MarylandDistrict of Columbia
Transactions
11 across 6 awards