# Tier 1 Management LLC

Canonical: https://abierto.us/vendors/tier-1-management-llc-czrjhm84lxz9

- UEI: CZRJHM84LXZ9
- CAGE: 9NK03
- Location: Union, NJ
- Awards in window: 8 (9 transactions), $258,446 obligated, June 30, 2026 to September 9, 2026

## Awarding agencies

- Bureau of Reclamation: 1 awards, $111,600
- National Park Service: 3 awards, $49,900
- Bureau of Land Management: 1 awards, $39,759
- Forest Service: 2 awards, $32,750
- Office of the Assistant Secretary for Administration and Management: 1 awards, $24,437

## Industries

- 332313 Plate Work Manufacturing: $111,600
- 562998 All Other Miscellaneous Waste Management Services: $64,196
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $49,900
- 336999 All Other Transportation Equipment Manufacturing: $22,500
- 238290 Other Building Equipment Contractors: $10,250
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $0

## Competition

- Competed Under SAP: 8 awards

## Solicitations won

- Triadelphia - B9 Piping Project (1605C4-26-P-00032). https://abierto.us/opportunities/1605c426p00032
- FOLS, Replace Alarm System & Electrical Panel (140P6026Q0042), $99,500. https://abierto.us/opportunities/140p6026q0042
- SCCAO Tracy Fish Collection Facility Fish Sampling (140R2026Q0088), $111,600. https://abierto.us/opportunities/140r2026q0088
- SQF Elevator Maint & Phone Monitoring (127EAS26P0015), $41,390. https://abierto.us/opportunities/127eas26p0015
- GASLINE AND METER REPLACEMENT - MASI (140P4526R0026). https://abierto.us/opportunities/140p4526r0026

## Largest awards

- 140R2026P0071 (purchase order): $111,600, Mp-Regional Office. Eo 14398 - South Central California Area Office Tracy Fish Collection Facility Fish Sampling Bucket Replacement. https://www.usaspending.gov/award/CONT_AWD_140R2026P0071_1425_-NONE-_-NONE-/
- 140L3726P0081 (purchase order): $39,759, National Interagency Fire Center. Seat Base Wash Water Disposal_ontario or. https://www.usaspending.gov/award/CONT_AWD_140L3726P0081_1422_-NONE-_-NONE-/
- 140P4526C0026 (definitive contract): $24,950, Ner Supply Mabo. Masi,gasline and Meter Replacement, Gegr. https://www.usaspending.gov/award/CONT_AWD_140P4526C0026_1443_-NONE-_-NONE-/
- 140P9726P0047 (purchase order): $24,950, Alaska Regional Office. Sitk-350604a Replace CR Toilet. https://www.usaspending.gov/award/CONT_AWD_140P9726P0047_1443_-NONE-_-NONE-/
- 1605C426P00032 (purchase order): $24,437, Dol - Cas Division 4 Procurement. The Government Requires the Storm Catch Basins & Underground Piping to Be Jet/Power Washed and Vacuumed Out to Allow for Proper Surface Water Drainage from the Parking Lots and Driveways. This Is Being Done in the Name of Safety for Employees of. https://www.usaspending.gov/award/CONT_AWD_1605C426P00032_1605_-NONE-_-NONE-/
- 1240LP26P0065 (purchase order): $22,500, Usda-Fs, Csa Intermountain 4. WCF Snowmobile Replacement for the Sulphur District Recreation Program.. https://www.usaspending.gov/award/CONT_AWD_1240LP26P0065_12C2_-NONE-_-NONE-/
- 127EAS26P0015 (purchase order): $10,250, Usda-Fs, Csa Southwest 2. This Project Is for Maintenance, Inspection, and Phone Monitoring Services for the Elevator Located at the Porterville Air Attack Base on the Sequoia National Forest.. https://www.usaspending.gov/award/CONT_AWD_127EAS26P0015_12C2_-NONE-_-NONE-/
- 140P6026C0006 (definitive contract): $0, MWR Midwest Region. "eo 14398" Fols, Replace Alarm System & Electrical Panel. https://www.usaspending.gov/award/CONT_AWD_140P6026C0006_1443_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tier-1-management-llc-czrjhm84lxz9.