Vendor, Helotes, TX
Torres Jeffrey J
UEI G42QB1ZJK3L4, CAGE 72TY8
7 awards and $399,642 obligated between January 26, 2024 and September 2, 2026, 0% under full and open competition, against 1.1 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $329,239 |
| Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingNAICS 333413 | $26,820 |
| Fabricated Structural Metal ManufacturingNAICS 332312 | $24,560 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $9,513 |
| Water and Sewer Line and Related Structures ConstructionNAICS 237110 | $9,510 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4 |
| Not Competed | 2 |
| Not Competed Under SAP | 1 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 4 |
| Purchase Order | 5 |
| Definitive Contract | 2 |
Hear when Torres Jeffrey J wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Torres Jeffrey J holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $26,820
- Soonest
- April 30, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and institutional building construction to Department of Veterans Affairs, by dollars.
| Sawtooth Construction JV II LLCChicago, IL | $258,581,168 |
| Richard Group LLCChicago, IL | $234,851,709 |
| Hurley Jv, LLPColorado Springs, CO | $228,102,665 |
| Hsgs-Ameresco, LLCSummerville, SC | $202,439,821 |
| Birmingham Industrial Construction, LLCColumbiana, AL | $189,329,279 |
| Esa South, Inc.Cantonment, FL | $188,414,105 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Emergency Contract for HVAC Replacement
Department of Veterans Affairs, 257-Network Contract Office 17
JustificationNAICS 23822Corpus Christi, TX36C25725P0403Awarded to Torres Jeffrey J
Posted May 5, 2025 - Emergency GLA/GLB Fixture Changes
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSB sole sourceNAICS 236220Temple, TX36C25724C0072Awarded to Torres Jeffrey J for $524,690
Posted Sep 3, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C25725C0006Definitive Contract, November 7, 2024, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Emergency Replacement and Testing of Fire Smoke Dampers at Audie L Murphy VA and Polytrauma Rehabilitation Center, San Antonio, Tx.NAICS 236220, PSC Z1DA | $177,443 |
| 36C25724C0072Definitive Contract, August 9, 2024, Not Competed, 1 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Emergency Gla/Glb Fixture Changes at South TX Vahcs, San Antonio, Tx.NAICS 236220, PSC Z2DA | $151,797 |
| 36C25725P0403Purchase Order, May 2, 2025, Not Competed, 1 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Emergency Contract for HVAC WorkNAICS 238220, PSC J041 | $98,225 |
| 36C25722P0467Purchase Order, February 20, 2024, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Exhaust Fans Quarterly Maintenance (Base + 4) - OY2NAICS 333413, PSC J041 | $26,820 |
| 36C25725P0019Purchase Order, October 16, 2024, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | STX Sci Center Accordion Door & Installation.NAICS 332312, PSC N054 | $24,560 |
| 36C25724P0542Purchase Order, August 23, 2024, Competed Under SAP, 2 offers | 257-Network Contract Office 17Department of Veterans Affairs | Emergency Pipe Repair at Corpus Christi Outpatient Clinic, Corpus Christi, Tx.NAICS 237110, PSC Z2DA | $9,510 |
| 36C25723P0232Purchase Order, January 26, 2024, Not Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | De-Obligation of Excess FundsNAICS 238220, PSC J045 | -$88,713 |
- Places of performance
- Texas
- Product and service codes
- Z1DA Maintenance Of Hospitals And InfirmariesZ2DA Repair Or Alteration Of Hospitals And InfirmariesJ041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating EquipmentN054 Installation of Equipment: Prefabricated Structures and ScaffoldingJ045 Maintenance, Repair and Rebuilding of Equipment: Plumbing, Heating, and Waste Disposal Equipment
- Transactions
- 14 across 7 awards