# Thompson-Greene Investments L.L.C.

Canonical: https://abierto.us/vendors/thompson-greene-investments-l-l-c-gw36ram62xd9

- UEI: GW36RAM62XD9
- CAGE: 9NBX4
- Location: Washington, DC
- Awards in window: 7 (12 transactions), $290,717 obligated, April 1, 2024 to December 23, 2025

## Awarding agencies

- Department of the Air Force: 1 awards, $135,351
- U.S. Coast Guard: 2 awards, $53,111
- Department of the Army: 1 awards, $51,580
- U.S. Fish and Wildlife Service: 2 awards, $33,825
- Maritime Administration: 1 awards, $16,850

## Industries

- 562219 Other Nonhazardous Waste Treatment and Disposal: $135,351
- 238290 Other Building Equipment Contractors: $53,111
- 541990 All Other Professional, Scientific, and Technical Services: $51,580
- 238990 All Other Specialty Trade Contractors: $33,825
- 562910 Remediation Services: $16,850

## Competition

- Competed Under SAP: 7 awards

## Solicitations won

- Fire Sprinkler System Inspection and Repair Services at PEWARS (W911WN26PA005), $51,580. https://abierto.us/opportunities/w911wn26pa005
- Overhead Door Replacement (30466PR250000028). https://abierto.us/opportunities/30466pr250000028
- USMMA Mold Remediation Misc. Rooms (6923G225Q000003). https://abierto.us/opportunities/6923g225q000003
- TX - INKS DAM NATIONAL FISH HATCHERY Radon Mitigat (140FS224Q0249), $19,350. https://abierto.us/opportunities/140fs224q0249
- TX INKS DAM NFH RADON MITIGATION for QUARTERS (140FS224Q0097), $14,475. https://abierto.us/opportunities/140fs224q0097

## Largest awards

- FA440724P0008 (purchase order): $135,351, FA4407 375 Cons LGC. Service to Clean Oil Water Separators (Ows) and Inlet Grates at Various Locations at Scott Air Force Base. Contractor Furnish All Labor, Transportation, Materials, and Equipment.. https://www.usaspending.gov/award/CONT_AWD_FA440724P0008_9700_-NONE-_-NONE-/
- W911WN26PA005 (purchase order): $51,580, W072 Endist Pittsburgh. Inspection and Repair Services for Existing WET-PIPE Fire Sprinkler Systems. https://www.usaspending.gov/award/CONT_AWD_W911WN26PA005_9700_-NONE-_-NONE-/
- 70Z03125PALAM0083 (purchase order): $39,190, Base Alameda. Repair of Elevator in Building 55 on Coast Guard Island. https://www.usaspending.gov/award/CONT_AWD_70Z03125PALAM0083_7008_-NONE-_-NONE-/
- 140FS224P0346 (purchase order): $19,350, Fws, Sat Team 2. TX - Inks Dam National Fish Hatchery Radon Mitigation at Inks Dam. https://www.usaspending.gov/award/CONT_AWD_140FS224P0346_1448_-NONE-_-NONE-/
- 6923G225P000146 (purchase order): $16,850, 6923G2 DOT Maritime Administration. Nys Dol Mold Remediation Contractor to Provide All Services to Remediate Mold from Land Hall Storage RM (203) and Jones Hall Mechanical Rm. See Attached Sow for Additional Details.. https://www.usaspending.gov/award/CONT_AWD_6923G225P000146_6938_-NONE-_-NONE-/
- 140FS224P0168 (purchase order): $14,475, Fws, Sat Team 2. TX Inks Dam NFH Radon Mitigation for Quarters. https://www.usaspending.gov/award/CONT_AWD_140FS224P0168_1448_-NONE-_-NONE-/
- 70Z03125PALAM0160 (purchase order): $13,921, Base Alameda. USCG Station Humboldt Bay Overhead Door Replacement. https://www.usaspending.gov/award/CONT_AWD_70Z03125PALAM0160_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/thompson-greene-investments-l-l-c-gw36ram62xd9.