# Tierra Consulting Group, LLC Canonical: https://abierto.us/vendors/tierra-consulting-group-llc-fjhsftpnlkm3 - UEI: FJHSFTPNLKM3 - CAGE: 1VL34 - Location: Pompano Beach, FL - Awards in window: 30 (37 transactions), $1,339,980 obligated, January 9, 2024 to July 14, 2026 ## Awarding agencies - Department of Veterans Affairs: 30 awards, $1,339,980 ## Industries - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $925,351 - 314110 Carpet and Rug Mills: $146,177 - 332911 Industrial Valve Manufacturing: $78,882 - 236220 Commercial and Institutional Building Construction: $74,196 - 562910 Remediation Services: $26,695 - 811210 Electronic and Precision Equipment Repair and Maintenance: $25,684 - 562211 Hazardous Waste Treatment and Disposal: $16,823 - 541330 Engineering Services: $15,140 - 811412 Appliance Repair and Maintenance: $14,918 - 332410 Power Boiler and Heat Exchanger Manufacturing: $11,340 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $9,801 - 221122 Electric Power Distribution: $8,970 - 237120 Oil and Gas Pipeline and Related Structures Construction: $4,500 - 541620 Environmental Consulting Services: $3,337 - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: -$21,832 ## Competition - Not Competed: 21 awards - Competed Under SAP: 4 awards - Full and Open Competition After Exclusion of Sources: 3 awards - Full and Open Competition: 2 awards ## Largest awards - 36C24824P0569 (purchase order): $232,875, 248-Network Contract Office 8. Commercial Duct Work Cleaning of Sterile Area. https://www.usaspending.gov/award/CONT_AWD_36C24824P0569_3600_-NONE-_-NONE-/ - 36C24826P0774 (purchase order): $164,926, 248-Network Contract Office 8. Temporary Rooftop Unit (Rtu) and Monthly Maintenance to Backfill Non-Operational RTU-3 Cancer Center.. https://www.usaspending.gov/award/CONT_AWD_36C24826P0774_3600_-NONE-_-NONE-/ - 36C24824P1205 (purchase order): $157,090, 248-Network Contract Office 8. Emergency Fisher House HVAC Remediation and Repair, Proj. No. 548-24-156. https://www.usaspending.gov/award/CONT_AWD_36C24824P1205_3600_-NONE-_-NONE-/ - 36C24826P0150 (purchase order): $146,177, 248-Network Contract Office 8. Entrance Mats Replacements. https://www.usaspending.gov/award/CONT_AWD_36C24826P0150_3600_-NONE-_-NONE-/ - 36C24825P1281 (purchase order): $143,916, 248-Network Contract Office 8. Temporary Rooftop Unit. https://www.usaspending.gov/award/CONT_AWD_36C24825P1281_3600_-NONE-_-NONE-/ - 36C24824P1331 (purchase order): $116,807, 248-Network Contract Office 8. Temporary Rooftop Unit and Monthly Maintenance to Backfill Non-Operational and Removed RTU-3 Serving Cancer Center.. https://www.usaspending.gov/award/CONT_AWD_36C24824P1331_3600_-NONE-_-NONE-/ - 36C24824P0680 (purchase order): $93,797, 248-Network Contract Office 8. Emergency Remediation of Ahu Air Handlers. https://www.usaspending.gov/award/CONT_AWD_36C24824P0680_3600_-NONE-_-NONE-/ - 36C24824P1611 (purchase order): $74,647, 248-Network Contract Office 8. Chiller Pump Repair Service. https://www.usaspending.gov/award/CONT_AWD_36C24824P1611_3600_-NONE-_-NONE-/ - 36C24824P1940 (purchase order): $45,369, 248-Network Contract Office 8. Emergency Mold Removal in Cancer Center. https://www.usaspending.gov/award/CONT_AWD_36C24824P1940_3600_-NONE-_-NONE-/ - 36C24826P0797 (purchase order): $29,146, 248-Network Contract Office 8. Resurface Patio. https://www.usaspending.gov/award/CONT_AWD_36C24826P0797_3600_-NONE-_-NONE-/ - 36C24826P0511 (purchase order): $24,751, 248-Network Contract Office 8. Emergency Replace Piping and Flange Cooling Tower (VA-26-00045542). https://www.usaspending.gov/award/CONT_AWD_36C24826P0511_3600_-NONE-_-NONE-/ - 36C24824P1510 (purchase order): $19,870, 248-Network Contract Office 8. Air Testing CLC Service. https://www.usaspending.gov/award/CONT_AWD_36C24824P1510_3600_-NONE-_-NONE-/ - 36C24824P1642 (purchase order): $16,823, 248-Network Contract Office 8. Mold Remediation Canteen Kitchen. https://www.usaspending.gov/award/CONT_AWD_36C24824P1642_3600_-NONE-_-NONE-/ - 36C24826P0830 (purchase order): $15,140, 248-Network Contract Office 8. Wpb_ Urgent Spill Prevention, Control, and Countermeasure (Spcc). https://www.usaspending.gov/award/CONT_AWD_36C24826P0830_3600_-NONE-_-NONE-/ - 36C24825P1913 (purchase order): $14,918, 248-Network Contract Office 8. Freezer Door Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24825P1913_3600_-NONE-_-NONE-/ - 36C24824P1368 (purchase order): $12,225, 248-Network Contract Office 8. Emergency Laundry Room/Mechanical Room Restoration and Remodel Due to Mold. https://www.usaspending.gov/award/CONT_AWD_36C24824P1368_3600_-NONE-_-NONE-/ - 36C24825P0900 (purchase order): $11,340, 248-Network Contract Office 8. Boiler Inspection for Stacks. https://www.usaspending.gov/award/CONT_AWD_36C24825P0900_3600_-NONE-_-NONE-/ - 36C24824P2461 (purchase order): $9,801, 248-Network Contract Office 8. Emergency Ahu Repair. https://www.usaspending.gov/award/CONT_AWD_36C24824P2461_3600_-NONE-_-NONE-/ - 36C24825P0242 (purchase order): $9,550, 248-Network Contract Office 8. Enclosed Patio Screen Repair. https://www.usaspending.gov/award/CONT_AWD_36C24825P0242_3600_-NONE-_-NONE-/ - 36C24825P2121 (purchase order): $8,970, 248-Network Contract Office 8. Shore Power Upc Mmu Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24825P2121_3600_-NONE-_-NONE-/ - 36C24822P1899 (purchase order): $8,092, 248-Network Contract Office 8. Emergency Replacement of Roof Top Ac Unit. https://www.usaspending.gov/award/CONT_AWD_36C24822P1899_3600_-NONE-_-NONE-/ - 36C24824P1573 (purchase order): $7,052, 248-Network Contract Office 8. Removal of Drywall. https://www.usaspending.gov/award/CONT_AWD_36C24824P1573_3600_-NONE-_-NONE-/ - 36C24824P1117 (purchase order): $6,825, 248-Network Contract Office 8. Mold Remediation Services. https://www.usaspending.gov/award/CONT_AWD_36C24824P1117_3600_-NONE-_-NONE-/ - 36C24824P0565 (purchase order): $4,500, 248-Network Contract Office 8. Fuel Tank Inspection. https://www.usaspending.gov/award/CONT_AWD_36C24824P0565_3600_-NONE-_-NONE-/ - 36C24824P1135 (purchase order): $4,235, 248-Network Contract Office 8. Bearing Replacement Services. https://www.usaspending.gov/award/CONT_AWD_36C24824P1135_3600_-NONE-_-NONE-/ - 36C24824P2228 (purchase order): $4,035, 248-Network Contract Office 8. Groundwater Samples. https://www.usaspending.gov/award/CONT_AWD_36C24824P2228_3600_-NONE-_-NONE-/ - 36C24822P1834 (purchase order): -$698, 248-Network Contract Office 8. County Letter. https://www.usaspending.gov/award/CONT_AWD_36C24822P1834_3600_-NONE-_-NONE-/ - 36C24823P0755 (purchase order): -$3,462, 248-Network Contract Office 8. Repair Ac Handlers. https://www.usaspending.gov/award/CONT_AWD_36C24823P0755_3600_-NONE-_-NONE-/ - 36C24823P1195 (purchase order): -$16,902, 248-Network Contract Office 8. Emergency Cancer Center Temp Ccrtu-3. https://www.usaspending.gov/award/CONT_AWD_36C24823P1195_3600_-NONE-_-NONE-/ - 36C24823P1597 (purchase order): -$21,832, 248-Network Contract Office 8. Air Filters. https://www.usaspending.gov/award/CONT_AWD_36C24823P1597_3600_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tierra-consulting-group-llc-fjhsftpnlkm3.