# Transteck Inc.

Canonical: https://abierto.us/vendors/transteck-inc-mnlyn8klju55

- UEI: MNLYN8KLJU55
- CAGE: 575Y2
- Parent: Transteck, Inc.
- Location: Harrisburg, PA
- Awards in window: 14 (20 transactions), $261,797 obligated, February 29, 2024 to March 26, 2026

## Awarding agencies

- Department of Veterans Affairs: 7 awards, $138,035
- Federal Acquisition Service: 6 awards, $102,899
- U.S. Fish and Wildlife Service: 1 awards, $20,863

## Industries

- 811111 General Automotive Repair: $240,934
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $20,863

## Competition

- Not Competed: 7 awards
- Competed Under SAP: 6 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Notice of intent to sole source MMU-01 Paint, Body, and Vinyl Wrapping (36C24526Q0123). https://abierto.us/opportunities/36c24526q0123
- Special Notice | Intent to Sole Source | DUV-6 Paint and Body Repairs | Request for Information (36C24525Q0479). https://abierto.us/opportunities/36c24525q0479
- DUV-07 Mechanical Repairs (36C24525Q0116). https://abierto.us/opportunities/36c24525q0116
- MD CHESAPEAKE MARSHLAND TRUCK REPAIR (140FS324P0135), $20,863. https://abierto.us/opportunities/140fs324p0135

## Largest awards

- 36C24526P0190 (purchase order): $42,430, 245-Network Contract Office 5. Paint, Body, Vinyl Work on Mmu. https://www.usaspending.gov/award/CONT_AWD_36C24526P0190_3600_-NONE-_-NONE-/
- 47QMCC25PE054 (purchase order): $26,088, Gsa/Fas/Ttl/Qmd/Mcc. Automotive Mechanical Repairs. https://www.usaspending.gov/award/CONT_AWD_47QMCC25PE054_4732_-NONE-_-NONE-/
- 36C24525P0535 (purchase order): $24,999, 245-Network Contract Office 5. DUV-06 Paint, Repair and Wheelchair Lift Fabrication.. https://www.usaspending.gov/award/CONT_AWD_36C24525P0535_3600_-NONE-_-NONE-/
- 140FS324P0135 (purchase order): $20,863, FWS Sat Team 3. MD Chesapeake Marshland Truck Repair. https://www.usaspending.gov/award/CONT_AWD_140FS324P0135_1448_-NONE-_-NONE-/
- 36C24525P0169 (purchase order): $19,556, 245-Network Contract Office 5. DUV-01 Paint and Body Work. https://www.usaspending.gov/award/CONT_AWD_36C24525P0169_3600_-NONE-_-NONE-/
- 36C24526P0144 (purchase order): $18,834, 245-Network Contract Office 5. Body Repairs on Duv Vehicle. https://www.usaspending.gov/award/CONT_AWD_36C24526P0144_3600_-NONE-_-NONE-/
- 47QMCC24PE044 (purchase order): $18,281, Gsa/Fas/Ttl/Qmd/Mcc. Automotive Mechanical Repairs. https://www.usaspending.gov/award/CONT_AWD_47QMCC24PE044_4732_-NONE-_-NONE-/
- 47QMCC25PE007 (purchase order): $17,569, Gsa/Fas/Ttl/Qmd/Mcc. Automotive Mechanical Repairs. https://www.usaspending.gov/award/CONT_AWD_47QMCC25PE007_4732_-NONE-_-NONE-/
- 47QMCC24PE050 (purchase order): $14,626, Gsa/Fas/Ttl/Qmd/Mcc. Automotive Mechanical Repairs. https://www.usaspending.gov/award/CONT_AWD_47QMCC24PE050_4732_-NONE-_-NONE-/
- 47QMCC24PE077 (purchase order): $14,617, Gsa/Fas/Ttl/Qmd/Mcc. Automotive Mechanical Repairs. https://www.usaspending.gov/award/CONT_AWD_47QMCC24PE077_4732_-NONE-_-NONE-/
- 36C24524P0541 (purchase order): $12,076, 245-Network Contract Office 5. Body and Paint Repair Service. https://www.usaspending.gov/award/CONT_AWD_36C24524P0541_3600_-NONE-_-NONE-/
- 47QMCC24PE080 (purchase order): $11,717, Gsa/Fas/Ttl/Qmd/Mcc. Automotive Mechanical Repairs. https://www.usaspending.gov/award/CONT_AWD_47QMCC24PE080_4732_-NONE-_-NONE-/
- 36C24525P0167 (purchase order): $10,566, 245-Network Contract Office 5. DUV-07- Mechanical Repairs. https://www.usaspending.gov/award/CONT_AWD_36C24525P0167_3600_-NONE-_-NONE-/
- 36C24526P0320 (purchase order): $9,574, 245-Network Contract Office 5. DUV-12 Mechanical Repairs. https://www.usaspending.gov/award/CONT_AWD_36C24526P0320_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/transteck-inc-mnlyn8klju55.