# Trade on Demand, Inc. Canonical: https://abierto.us/vendors/trade-on-demand-inc-cv4fkx1hhqx3 - UEI: CV4FKX1HHQX3 - CAGE: 80AQ4 - Location: Franklin, TN - Awards in window: 30 (39 transactions), $794,584 obligated, April 16, 2024 to July 22, 2026 ## Awarding agencies - U.S. Coast Guard: 30 awards, $794,584 ## Industries - 238390 Other Building Finishing Contractors: $138,178 - 238330 Flooring Contractors: $103,443 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $93,650 - 238990 All Other Specialty Trade Contractors: $70,134 - 238290 Other Building Equipment Contractors: $70,041 - 236220 Commercial and Institutional Building Construction: $48,658 - 236118 Residential Remodelers: $34,960 - 238190 Other Foundation, Structure, and Building Exterior Contractors: $34,200 - 238160 Roofing Contractors: $33,455 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $30,400 - 238120 Structural Steel and Precast Concrete Contractors: $24,950 - 237110 Water and Sewer Line and Related Structures Construction: $24,322 - 562910 Remediation Services: $24,110 - 423510 Metal Service Centers and Other Metal Merchant Wholesalers: $22,100 - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $17,493 ## Competition - Competed Under SAP: 12 awards - Not Competed Under SAP: 9 awards - Not Available for Competition: 5 awards - Not Competed: 4 awards ## Largest awards - 70Z02925PNEWO0051 (purchase order): $69,980, Base New Orleans. I Have Determined That Procurement 70z02925pnewo0051 Falls Within Section 2(D) as a Non-Covered Contract. This Contract Aligns with One of the Designated Categories: Military. https://www.usaspending.gov/award/CONT_AWD_70Z02925PNEWO0051_7008_-NONE-_-NONE-/ - 70Z02925PGALV0017 (purchase order): $48,658, Base New Orleans. CGC Obion Aton Storage Building Rehab. https://www.usaspending.gov/award/CONT_AWD_70Z02925PGALV0017_7008_-NONE-_-NONE-/ - 70Z02926PGALV0030 (purchase order): $42,199, Base New Orleans. CGC Ouachita HVAC and Electric Panel Review. https://www.usaspending.gov/award/CONT_AWD_70Z02926PGALV0030_7008_-NONE-_-NONE-/ - 70Z02925PNEWO0031 (purchase order): $35,434, Base New Orleans. Repair the Base New Orleans Paint Booth Ventilation System. https://www.usaspending.gov/award/CONT_AWD_70Z02925PNEWO0031_7008_-NONE-_-NONE-/ - 70Z02924PNEWO0183 (purchase order): $35,106, Base New Orleans. Sta Spi Fuel Tank Repair. https://www.usaspending.gov/award/CONT_AWD_70Z02924PNEWO0183_7008_-NONE-_-NONE-/ - 70Z02925PNEWO0176 (purchase order): $34,960, Base New Orleans. Remove and Install Hurricane Impact Windows for Aids to Navigation Team Venice, La.. https://www.usaspending.gov/award/CONT_AWD_70Z02925PNEWO0176_7008_-NONE-_-NONE-/ - 70Z02924PNEWO0163 (purchase order): $34,935, Base New Orleans. Remove and Replace Drywall, and Remove and Replace A/C Ducting and Vents in the Galley at Station Freeport.. https://www.usaspending.gov/award/CONT_AWD_70Z02924PNEWO0163_7008_-NONE-_-NONE-/ - 70Z02924PNEWO0106 (purchase order): $34,800, Base New Orleans. Repair of CG Housing, 815 Olive St, Union City, Tn.. https://www.usaspending.gov/award/CONT_AWD_70Z02924PNEWO0106_7008_-NONE-_-NONE-/ - 70Z02924PNEWO0078 (purchase order): $34,700, Base New Orleans. Repairs to Government Owned Housing in Union City, TN. https://www.usaspending.gov/award/CONT_AWD_70Z02924PNEWO0078_7008_-NONE-_-NONE-/ - 70Z02924PNEWO0234 (purchase order): $34,528, Base New Orleans. Repair Concrete Pillars. https://www.usaspending.gov/award/CONT_AWD_70Z02924PNEWO0234_7008_-NONE-_-NONE-/ - 70Z02924PNEWO0103 (purchase order): $34,450, Base New Orleans. Repair of CG Housing in Union City, TN 854 Gum St.. https://www.usaspending.gov/award/CONT_AWD_70Z02924PNEWO0103_7008_-NONE-_-NONE-/ - 70Z02924PNEWO0083 (purchase order): $34,400, Base New Orleans. Roof Replacement, Repair Subflooring, and Install Carpet at 844 Gum St. Union City, Tn.. https://www.usaspending.gov/award/CONT_AWD_70Z02924PNEWO0083_7008_-NONE-_-NONE-/ - 70Z02925PNEWO0204 (purchase order): $34,200, Base New Orleans. Repair of Ant Venice La Concrete Floor. https://www.usaspending.gov/award/CONT_AWD_70Z02925PNEWO0204_7008_-NONE-_-NONE-/ - 70Z02924PNEWO0196 (purchase order): $33,463, Base New Orleans. Base Galveston Request for Removal of Existing Flooring Adhesive and Install Textured Epoxy Flooring for Approx. 3100 Sqft. at Naval Engineering Offices.. https://www.usaspending.gov/award/CONT_AWD_70Z02924PNEWO0196_7008_-NONE-_-NONE-/ - 70Z02924PNEWO0190 (purchase order): $33,455, Base New Orleans. Repair the Roof of the Covered Mooring at Station Freeport. https://www.usaspending.gov/award/CONT_AWD_70Z02924PNEWO0190_7008_-NONE-_-NONE-/ - 70Z02924PNEWO0153 (purchase order): $24,950, Base New Orleans. Sta Destin Boat Facility Repair. https://www.usaspending.gov/award/CONT_AWD_70Z02924PNEWO0153_7008_-NONE-_-NONE-/ - 70Z02925PNEWO0149 (purchase order): $24,322, Base New Orleans. Replacement of 02 Fire Hydrants.. https://www.usaspending.gov/award/CONT_AWD_70Z02925PNEWO0149_7008_-NONE-_-NONE-/ - 70Z02924PNEWO0210 (purchase order): $24,110, Base New Orleans. Project #27334144 - Wo #24-252 Mold Remediation for Air Station Houston. https://www.usaspending.gov/award/CONT_AWD_70Z02924PNEWO0210_7008_-NONE-_-NONE-/ - 70Z02924PNEWO0082 (purchase order): $22,865, Base New Orleans. Sta Pensacola - Casrep - Replace HVAC Units - Sta BLDG West Wing. https://www.usaspending.gov/award/CONT_AWD_70Z02924PNEWO0082_7008_-NONE-_-NONE-/ - 70Z02924PNEWO0228 (purchase order): $22,100, Base New Orleans. Base Galveston FRC Brow Modification. https://www.usaspending.gov/award/CONT_AWD_70Z02924PNEWO0228_7008_-NONE-_-NONE-/ - 70Z02924PNEWO0122 (purchase order): $21,450, Base New Orleans. Ant Dulac - Replace Pier Lighting. https://www.usaspending.gov/award/CONT_AWD_70Z02924PNEWO0122_7008_-NONE-_-NONE-/ - 70Z02924PNEWO0202 (purchase order): $17,493, Base New Orleans. Supplies to Repair the HVAC Drift Eliminator at Base Galveston.. https://www.usaspending.gov/award/CONT_AWD_70Z02924PNEWO0202_7008_-NONE-_-NONE-/ - 70Z02924PNEWO0215 (purchase order): $9,891, Base New Orleans. Project #27334142 - Wo #24-251 - Repair Rtu Units for Airsta Houston. https://www.usaspending.gov/award/CONT_AWD_70Z02924PNEWO0215_7008_-NONE-_-NONE-/ - 70Z02925PNEWO0208 (purchase order): $9,500, Base New Orleans. Repair of HVAC System Located at CG Station Grand Isle.. https://www.usaspending.gov/award/CONT_AWD_70Z02925PNEWO0208_7008_-NONE-_-NONE-/ - 70Z02924PNEWO0192 (purchase order): $9,195, Base New Orleans. Sta Houston HVAC Repair. https://www.usaspending.gov/award/CONT_AWD_70Z02924PNEWO0192_7008_-NONE-_-NONE-/ - 70Z02924PNEWO0198 (purchase order): $8,960, Base New Orleans. Sta Houston Fire Alarm Services. https://www.usaspending.gov/award/CONT_AWD_70Z02924PNEWO0198_7008_-NONE-_-NONE-/ - 70Z02924PNEWO0176 (purchase order): $8,950, Base New Orleans. RCF New Orleans Gate Repair. https://www.usaspending.gov/award/CONT_AWD_70Z02924PNEWO0176_7008_-NONE-_-NONE-/ - 70Z02924PNEWO0201 (purchase order): $7,131, Base New Orleans. Sta Houston-Hurricane Beryl-Repairs. https://www.usaspending.gov/award/CONT_AWD_70Z02924PNEWO0201_7008_-NONE-_-NONE-/ - 70Z02925PNEWO0114 (purchase order): $6,300, Base New Orleans. CG Repfac to Be Moved from Leased Housing to Owned Housing.. https://www.usaspending.gov/award/CONT_AWD_70Z02925PNEWO0114_7008_-NONE-_-NONE-/ - 70Z08224PCEUM0001 (purchase order): $2,100, Ceu Miami. D8 Repfac Blower Door Test at U.S. Coast Guard Base New Orleans, La. https://www.usaspending.gov/award/CONT_AWD_70Z08224PCEUM0001_7008_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/trade-on-demand-inc-cv4fkx1hhqx3.