# TL Services, Inc. Canonical: https://abierto.us/vendors/tl-services-inc-pky8ammmhl38 - UEI: PKY8AMMMHL38 - CAGE: 1M8V9 - Location: Riverview, FL - Awards in window: 43 (124 transactions), $66,441,413 obligated, January 5, 2024 to September 14, 2026 ## Awarding agencies - Department of Veterans Affairs: 37 awards, $64,628,091 - Agricultural Research Service: 1 awards, $1,597,189 - National Institutes of Health: 2 awards, $226,784 - Federal Acquisition Service: 2 awards, $0 - Indian Health Service: 1 awards, -$10,652 ## Industries - 236220 Commercial and Institutional Building Construction: $43,357,683 - 237130 Power and Communication Line and Related Structures Construction: $11,768,532 - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $4,762,756 - 561210 Facilities Support Services: $4,537,584 - 541330 Engineering Services: $1,466,768 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $204,255 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $175,550 - 314120 Curtain and Linen Mills: $103,514 - 337214 Office Furniture (except Wood) Manufacturing: $31,241 - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $22,529 - 326199 All Other Plastics Product Manufacturing: $21,652 - 444110 Home Centers: -$10,652 ## Competition - Full and Open Competition After Exclusion of Sources: 15 awards - Full and Open Competition: 9 awards - Competed Under SAP: 8 awards - Not Competed Under SAP: 8 awards - Not Available for Competition: 2 awards - Not Competed: 1 awards ## Solicitations won - AWARD NOTICE: CONTRACT 36C24826C0042 PROJ: 673-26-111 DB REPLACE & RELOCATE CHILLED WATER PIPING SCI (36C24826Q0005), $2,658,558. https://abierto.us/opportunities/36c24826q0005 - Metasys Maintenance (36C25225Q0649), $3,526,508. https://abierto.us/opportunities/36c25225q0649 - Replace B104 Chiller / Sanitary Sewers B128 & B129 - 550-25-M206 / 550-24-111 - Construction - Danville, IL (36C77625R0087), $4,331,204. https://abierto.us/opportunities/36c77625r0087 - Project 573A4-21-700 EHRM Infrastructure Upgrades construction project at the Lake City, FL VAMC (36C77625B0006), $21,390,496. https://abierto.us/opportunities/36c77625b0006 - Emergency 537C50171 AHU S18 Coil Repair Replacement Jesse Brown Department of Veterans Affairs Medical Center Chicago, IL (53725361111619), $197,400. https://abierto.us/opportunities/53725361111619 - FY25: Privacy Curtains 675A50037 (36C24825Q0614), $103,514. https://abierto.us/opportunities/36c24825q0614 - 578-15-001 Install Patient Lifts - Construction Multiple Locations (36C25225B0011), $1,137,659. https://abierto.us/opportunities/36c25225b0011 - CTX BAS OEM Replacement Parts (36C25725Q0342). https://abierto.us/opportunities/36c25725q0342 - 675-22-701 EHRM Infrastructure Upgrades Construction Lake Baldwin (Orlando) (36C77624B0028), $12,302,271. https://abierto.us/opportunities/36c77624b0028 - 578-M24148 Emergency AC Repairs (36C25224R0086), $348,796. https://abierto.us/opportunities/36c25224r0086 - Window Repair and Replacement Services for Jesse Brown VA Medical Center located in Chicago, IL. (36C25224Q0754). https://abierto.us/opportunities/36c25224q0754 - Variable Frequency Drive (VFD) Replacement (12805B24R0034), $1,597,189. https://abierto.us/opportunities/12805b24r0034 ## Largest awards - 36C77625C0067 (definitive contract): $21,130,821, Pcac. The General Contractor Shall Provide All Labor, Materials, Equipment, Qualified Supervision, and Other Items to Complete the Ehrm Infrastructure Upgrade Project at the Lake City Vamc. https://www.usaspending.gov/award/CONT_AWD_36C77625C0067_3600_-NONE-_-NONE-/ - 36C77625C0013 (definitive contract): $13,082,854, Pcac. Contractor to Provide All Tools, Equipment, Materials, Labor, Supervision, Personnel, and Shall Do All Things Necessary That Will Result in Completion of Ehrm Infrastructure Upgrades Construction Project in Accordance with Specifications & Drawings.. https://www.usaspending.gov/award/CONT_AWD_36C77625C0013_3600_-NONE-_-NONE-/ - 36C24824C0012 (definitive contract): $11,768,532, 248-Network Contract Office 8. Expand Electrical Distribution. https://www.usaspending.gov/award/CONT_AWD_36C24824C0012_3600_-NONE-_-NONE-/ - 36C77625C0146 (definitive contract): $4,498,691, Pcac. Sanitary Sewer Replacement & Chiller Installation. https://www.usaspending.gov/award/CONT_AWD_36C77625C0146_3600_-NONE-_-NONE-/ - 36C24826C0042 (definitive contract): $2,658,558, 248-Network Contract Office 8. Replace Child Water Piping. https://www.usaspending.gov/award/CONT_AWD_36C24826C0042_3600_-NONE-_-NONE-/ - 36C25223F0177 (delivery order): $2,463,696, 252-Network Contract Office 12. Exercise OY2 for Temperature Control Maintenance Services 578C50019. https://www.usaspending.gov/award/CONT_AWD_36C25223F0177_3600_GS21F0185W_4730/ - 36C24822C0088 (definitive contract): $2,237,957, 248-Network Contract Office 8. FY22 NRM Tier 2 (Proj: 573A4-21-816) DB - Replace Cooling Towers.. https://www.usaspending.gov/award/CONT_AWD_36C24822C0088_3600_-NONE-_-NONE-/ - 12805B24C0017 (definitive contract): $1,597,189, USDA ARS PA Aao Acq/Per Prop. Variable Frequency Drive (Vfd) Replacement - Replacing 38 VFDS and Enclosures to Upgrade Systems Capital Improvement. https://www.usaspending.gov/award/CONT_AWD_12805B24C0017_12H2_-NONE-_-NONE-/ - 36E77619C0002 (definitive contract): $1,466,768, Pcac. EO14042 - Vaccine Mandate. Energy Savings Performance Contract at White River Junction VT Vamc. https://www.usaspending.gov/award/CONT_AWD_36E77619C0002_3600_-NONE-_-NONE-/ - 36C25225C0035 (definitive contract): $1,236,229, 252-Network Contract Office 12. Project 578-15-001 Install Patient Lifts in Multiple Locations at Edward Hines VA Medical Center, Hines, Il. https://www.usaspending.gov/award/CONT_AWD_36C25225C0035_3600_-NONE-_-NONE-/ - 36C25226P0158 (purchase order): $943,415, 252-Network Contract Office 12. Service Metasys System. https://www.usaspending.gov/award/CONT_AWD_36C25226P0158_3600_-NONE-_-NONE-/ - 36C24818C0143 (definitive contract): $536,756, 248-Network Contract Office 8. Modification to Add Scc.. https://www.usaspending.gov/award/CONT_AWD_36C24818C0143_3600_-NONE-_-NONE-/ - 36C77623C0059 (definitive contract): $400,094, Pcac. General Contractor to Provide All Construction Services to Complete the Electronic Health Records Modernization (Ehrm) Infrastructure Upgrades Construction Project at the Lake Nona (Orlando) VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C77623C0059_3600_-NONE-_-NONE-/ - 36C24825F0229 (delivery order): $365,210, 248-Network Contract Office 8. Aurora Fire Pumps. https://www.usaspending.gov/award/CONT_AWD_36C24825F0229_3600_GS21F0185W_4730/ - 36C25224C0057 (definitive contract): $348,796, 252-Network Contract Office 12. 578-M24148 Emergency Ac Repairs. https://www.usaspending.gov/award/CONT_AWD_36C25224C0057_3600_-NONE-_-NONE-/ - 36C25222F0018 (delivery order): $233,913, 252-Network Contract Office 12. Mod for Air Cooled A/C Equipment Maintenance for Hines VA. https://www.usaspending.gov/award/CONT_AWD_36C25222F0018_3600_GS21F0185W_4730/ - 75N98026P00198 (purchase order): $204,255, National Institutes of Health Olao. Pleated Filters. https://www.usaspending.gov/award/CONT_AWD_75N98026P00198_7529_-NONE-_-NONE-/ - 36C25725P0389 (purchase order): $201,701, 257-Network Contract Office 17. CTX Bas Oem Replacement of Parts. https://www.usaspending.gov/award/CONT_AWD_36C25725P0389_3600_-NONE-_-NONE-/ - 36C25225P0979 (purchase order): $197,400, 252-Network Contract Office 12. Emergency Ahu S-18 Coil Repair Jesse Brown Department of Veterans Affairs Medical Center Chicago, Illinois. https://www.usaspending.gov/award/CONT_AWD_36C25225P0979_3600_-NONE-_-NONE-/ - 36C25225P1069 (purchase order): $175,550, 252-Network Contract Office 12. Emergency Chiller Repair Services. https://www.usaspending.gov/award/CONT_AWD_36C25225P1069_3600_-NONE-_-NONE-/ - 36C25224F0246 (delivery order): $114,348, 252-Network Contract Office 12. For the ONE-TIME Emergency Ac Spring Repairs at the Edward Hines Jr. VA Hospital (Hines Vah), and the Joliet Cboc, Building Pact C, Building 128 and Building 113.. https://www.usaspending.gov/award/CONT_AWD_36C25224F0246_3600_GS21F0185W_4730/ - 36C25224C0032 (definitive contract): $112,972, 252-Network Contract Office 12. Replacement of Police Ahu. https://www.usaspending.gov/award/CONT_AWD_36C25224C0032_3600_-NONE-_-NONE-/ - 36C24825P1094 (purchase order): $103,514, 248-Network Contract Office 8. Privacy Curtains. https://www.usaspending.gov/award/CONT_AWD_36C24825P1094_3600_-NONE-_-NONE-/ - 36C24823C0016 (definitive contract): $67,246, 248-Network Contract Office 8. Correct Electrical Deficiencies (3-Year Test). https://www.usaspending.gov/award/CONT_AWD_36C24823C0016_3600_-NONE-_-NONE-/ - 36C10X26P0030 (purchase order): $62,364, Sac Frederick. Hines Portable Ac Units. https://www.usaspending.gov/award/CONT_AWD_36C10X26P0030_3600_-NONE-_-NONE-/ - 36C24826F0113 (delivery order): $50,705, 248-Network Contract Office 8. Hepa Air Filters. https://www.usaspending.gov/award/CONT_AWD_36C24826F0113_3600_GS21F0185W_4730/ - 36C25224C0042 (definitive contract): $35,325, 252-Network Contract Office 12. Emergency Repairs to Steam Line. https://www.usaspending.gov/award/CONT_AWD_36C25224C0042_3600_-NONE-_-NONE-/ - 36C24W24P0039 (purchase order): $31,241, Rpo West. Housekeeping Carts and Trash Cans. https://www.usaspending.gov/award/CONT_AWD_36C24W24P0039_3600_-NONE-_-NONE-/ - 36C24924C0085 (definitive contract): $26,150, 249-Network Contract Office 9. Road Repair. https://www.usaspending.gov/award/CONT_AWD_36C24924C0085_3600_-NONE-_-NONE-/ - 36C24924C0047 (definitive contract): $24,634, 249-Network Contract Office 9. Construction. https://www.usaspending.gov/award/CONT_AWD_36C24924C0047_3600_-NONE-_-NONE-/ - 36C24824F0255 (delivery order): $22,915, 248-Network Contract Office 8. Hydraulic Dock Leveler. https://www.usaspending.gov/award/CONT_AWD_36C24824F0255_3600_GS21F0185W_4730/ - 75N99026P00010 (purchase order): $22,529, NIH a E Construction. M32486781/M32486787. https://www.usaspending.gov/award/CONT_AWD_75N99026P00010_7529_-NONE-_-NONE-/ - 36C24W25P0038 (purchase order): $21,652, Rpo West. Carts and Waste Cans. https://www.usaspending.gov/award/CONT_AWD_36C24W25P0038_3600_-NONE-_-NONE-/ - 36C25225C0027 (definitive contract): $12,399, 252-Network Contract Office 12. Emergency Leak Damen 6TH Floor. https://www.usaspending.gov/award/CONT_AWD_36C25225C0027_3600_-NONE-_-NONE-/ - 36C25224P1341 (purchase order): $11,404, 252-Network Contract Office 12. Window Repair/Replacement Services. https://www.usaspending.gov/award/CONT_AWD_36C25224P1341_3600_-NONE-_-NONE-/ - 36C25225P0793 (purchase order): $9,175, 252-Network Contract Office 12. Emeregency Steam Trap and Pipe Repair Services for Jesse Brown Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25225P0793_3600_-NONE-_-NONE-/ - 36C24823C0017 (definitive contract): $0, 248-Network Contract Office 8. DB Install Boiler Plant Stairs P00001 Te. https://www.usaspending.gov/award/CONT_AWD_36C24823C0017_3600_-NONE-_-NONE-/ - 36C25623C0041 (definitive contract): $0, 256-Network Contract Office 16. Construction Project #667-18-119 Upgrade Water Distribution Mod 1 - Additional Valves and Time Extension. https://www.usaspending.gov/award/CONT_AWD_36C25623C0041_3600_-NONE-_-NONE-/ - GS06F0062R: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS06F0062R_4730/ - GS21F0185W: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS21F0185W_4730/ - 36C24823C0023 (definitive contract): -$2,000, 248-Network Contract Office 8. DB Renovate Room A180 for Dexa System. https://www.usaspending.gov/award/CONT_AWD_36C24823C0023_3600_-NONE-_-NONE-/ - 75H71120F80254 (delivery order): -$10,652, Indian Health Service. DE-OB and Close Evs -For Cleaning Supplies and Restock Items. https://www.usaspending.gov/award/CONT_AWD_75H71120F80254_7527_GS06F0062R_4730/ - 36C25919C0047 (definitive contract): -$22,894, Network Contract Office 19. Exercise Option Year Four - EO4042 - Boiler and Water Treatment Service Contract for VA Medical Center in Oklahoma City Ok. https://www.usaspending.gov/award/CONT_AWD_36C25919C0047_3600_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tl-services-inc-pky8ammmhl38.