# Treon Support Services Jv, LLC

Canonical: https://abierto.us/vendors/treon-support-services-jv-llc-n1wnb741l7m5

- UEI: N1WNB741L7M5
- CAGE: 9VDB2
- Location: Anchorage, AK
- Awards in window: 56 (90 transactions), $19,351,622 obligated, January 7, 2025 to September 8, 2026

## Awarding agencies

- National Institutes of Health: 56 awards, $19,351,622

## Industries

- 236220 Commercial and Institutional Building Construction: $19,351,622

## Competition

- Not Competed: 55 awards
- Not Available for Competition: 1 awards

## Largest awards

- 75N99026C00023 (definitive contract): $5,910,302, NIH a E Construction. C201709 Ventilation Upgrades at the Cup Phases 2 and 3. https://www.usaspending.gov/award/CONT_AWD_75N99026C00023_7529_-NONE-_-NONE-/
- 75N99025F00031 (delivery order): $2,977,065, NIH a E Construction. Annual Preventive Maintenance Cogen and Cup - Vanessa Argote Macia. https://www.usaspending.gov/award/CONT_AWD_75N99025F00031_7529_75N99024D00016_7529/
- 75N99026F00009 (delivery order): $2,850,180, NIH a E Construction. C201937-Cup Preventive Maintenance. https://www.usaspending.gov/award/CONT_AWD_75N99026F00009_7529_75N99024D00016_7529/
- 75N99026F00010 (delivery order): $1,579,597, NIH a E Construction. C201897 - Design-Build Services,evaluation, Design, Fabrication, Delivery, Installation, Testing, and Commissioning of New Work Platforms and Trolley Crane System, BLDG 11, Elizabeth Oluwafemi. https://www.usaspending.gov/award/CONT_AWD_75N99026F00010_7529_75N99024D00016_7529/
- 75N99025F00013 (delivery order): $1,000,000, NIH a E Construction. Emergency Repairs for Central Utility Plant.. https://www.usaspending.gov/award/CONT_AWD_75N99025F00013_7529_75N99024D00016_7529/
- 75N99025F00018 (delivery order): $690,065, NIH a E Construction. C201180 - Replace the END-OF-LIFE Six Oxygen Analyzers, Six Nitrogen Oxide Analyzers, One Carbon Monoxide Analyzer, and One Cogen Sampling Probe for Cup/Cogen Continuous Emission Monitoring Systems (Cems). https://www.usaspending.gov/award/CONT_AWD_75N99025F00018_7529_75N99024D00016_7529/
- 75N99026F00005 (delivery order): $682,636, NIH a E Construction. Air Compressors Rental for Cup (3 Months). https://www.usaspending.gov/award/CONT_AWD_75N99026F00005_7529_75N99024D00016_7529/
- 75N99025F00036 (delivery order): $284,253, NIH a E Construction. C201626 - Underground Secondary Diesel Transfer Line Repair - Vanessa Argote Macia. https://www.usaspending.gov/award/CONT_AWD_75N99025F00036_7529_75N99024D00016_7529/
- 75N99025F00022 (delivery order): $275,190, NIH a E Construction. C115560 - Heat Trace Repairs Under Cooling Towers. https://www.usaspending.gov/award/CONT_AWD_75N99025F00022_7529_75N99024D00016_7529/
- 75N99026F00007 (delivery order): $250,000, NIH a E Construction. C201834 - Disassembly of Boiler 5 Rear Wall for Inspection and Design, BLDG 14D, Michael Werner. https://www.usaspending.gov/award/CONT_AWD_75N99026F00007_7529_75N99024D00016_7529/
- 75N99026F00003 (delivery order): $230,745, NIH a E Construction. Flyability Elios 3 Drone System to Support Inspections of Equipment, Stacks, and Confined or Hazardous Spaces Without Scaffolding, Bethesda, Michael Shaw. https://www.usaspending.gov/award/CONT_AWD_75N99026F00003_7529_75N99024D00016_7529/
- 75N98026F00005 (delivery order): $227,454, National Institutes of Health Olao. C201979-Rebuild Breakers-Michael Shaw. https://www.usaspending.gov/award/CONT_AWD_75N98026F00005_7529_75N99024D00016_7529/
- 75N99025F00011 (delivery order): $213,925, NIH a E Construction. Refurbish Nine (9) Various Model Circuit Breakers.. https://www.usaspending.gov/award/CONT_AWD_75N99025F00011_7529_75N99024D00016_7529/
- 75N99025F00004 (delivery order): $168,773, NIH a E Construction. C115560-Parts Needed for Ups, O2 Analyzers and Cems Cor - Vanessa Argote Macia Co - Chris Postek Contractor - Matt Perry. https://www.usaspending.gov/award/CONT_AWD_75N99025F00004_7529_75N99024D00016_7529/
- 75N98026F00007 (delivery order): $135,704, National Institutes of Health Olao. C202097 - Replace the Condenser Water Pump Shaft.. https://www.usaspending.gov/award/CONT_AWD_75N98026F00007_7529_75N99024D00016_7529/
- 75N99025F00037 (delivery order): $126,127, NIH a E Construction. C201464 - Two-Factor Authentication for Cup Exterior Doors and Interior Card Reader Repair and Replacement to Upgrade Cup Security Appropriate for a Level 5 Secure Facility, BLDG 11, Joshua Miller. https://www.usaspending.gov/award/CONT_AWD_75N99025F00037_7529_75N99024D00016_7529/
- 75N99025F00014 (delivery order): $125,973, NIH a E Construction. C115560 - One (1) Surplus, Refurbished Ge Akr-10d-125, 5000 a with Microversa Trip Device, Circuit Breaker and Lateral Repairs of 20A Cooling Tower, BLDG 11, Michael Shaw. https://www.usaspending.gov/award/CONT_AWD_75N99025F00014_7529_75N99024D00016_7529/
- 75N99025F00033 (delivery order): $119,104, NIH a E Construction. C108762-Cogen Oil Lubricant Replacement for the Cogen Gas Turbine. https://www.usaspending.gov/award/CONT_AWD_75N99025F00033_7529_75N99024D00016_7529/
- 75N99025F00008 (delivery order): $101,555, NIH a E Construction. Surplus, Quick Overhaul, Ge Power Vac VB1-4.16-350-3, 1200 A, 125 VDC Circuit Breaker.. https://www.usaspending.gov/award/CONT_AWD_75N99025F00008_7529_75N99024D00016_7529/
- 75N99026F00006 (delivery order): $98,607, NIH a E Construction. C202166 - Professional Engineering and Inspection Services for All Fixed Ladders, Grating and Catwalk Systems Within the Cup Facility, BLDG 11, Roshan Pandey. https://www.usaspending.gov/award/CONT_AWD_75N99026F00006_7529_75N99024D00016_7529/
- 75N98026F00003 (delivery order): $89,928, National Institutes of Health Olao. C201883-Build and Install an Enclosure for the 500 Kv, and Build and Install a Platform for the Brine Tank-Michael Shaw. https://www.usaspending.gov/award/CONT_AWD_75N98026F00003_7529_75N99024D00016_7529/
- 75N99025F00024 (delivery order): $89,242, NIH a E Construction. C115560- Cup Parts Needed for Operations Cor: Vanessa Argote Macia Co: Chris Postek Ktr: Matt Perry. https://www.usaspending.gov/award/CONT_AWD_75N99025F00024_7529_75N99024D00016_7529/
- 75N99025F00009 (delivery order): $87,932, NIH a E Construction. C115560 - Spare Parts Replacement and Conduit Wiring Required by Cup. https://www.usaspending.gov/award/CONT_AWD_75N99025F00009_7529_75N99024D00016_7529/
- 75N99025F00034 (delivery order): $71,268, NIH a E Construction. C115560 -Spare Parts for Cup and Motor Rewinding - Vanessa Argote Macia. https://www.usaspending.gov/award/CONT_AWD_75N99025F00034_7529_75N99024D00016_7529/
- 75N99025F00030 (delivery order): $69,003, NIH a E Construction. C115560-Safety Relief Valves Repair - Vanessa Argote Macia. https://www.usaspending.gov/award/CONT_AWD_75N99025F00030_7529_75N99024D00016_7529/
- 75N99025F00025 (delivery order): $68,232, NIH a E Construction. C200086-IR Scanning FY25 Cor: Vanessa Argote Macia Co: Chris Postek Ktr: Matt Perry. https://www.usaspending.gov/award/CONT_AWD_75N99025F00025_7529_75N99024D00016_7529/
- 75N99025F00012 (delivery order): $62,613, NIH a E Construction. Parts Order Modification, BLDG 11, Amir Abdelsalam. https://www.usaspending.gov/award/CONT_AWD_75N99025F00012_7529_75N99024D00016_7529/
- 75N98026F00004 (delivery order): $56,075, National Institutes of Health Olao. C201714- Lube Oil Bank Battery Replacement for Cogen Operation Power Backup System. https://www.usaspending.gov/award/CONT_AWD_75N98026F00004_7529_75N99024D00016_7529/
- 75N98026F00002 (delivery order): $55,138, National Institutes of Health Olao. C200972 - Replacement of Two Outdated Boiler Data Loggers at Cems Dahs Supporting Central Utility Plant Operations, Building 11 Central Utility Plant (Cup), Andrew Gomes. https://www.usaspending.gov/award/CONT_AWD_75N98026F00002_7529_75N99024D00016_7529/
- 75N99024F00001 (delivery order): $50,885, NIH a E Construction. Cup and Cogen Repair and PM Service Contract. https://www.usaspending.gov/award/CONT_AWD_75N99024F00001_7529_75N99024D00016_7529/
- 75N98026F00001 (delivery order): $43,731, National Institutes of Health Olao. Abb Parts for the Cup Equipment. https://www.usaspending.gov/award/CONT_AWD_75N98026F00001_7529_75N99024D00016_7529/
- 75N99025F00020 (delivery order): $40,621, NIH a E Construction. C115560-Two Weil Sump Pumps for Cup - Vanessa Argote Macia. https://www.usaspending.gov/award/CONT_AWD_75N99025F00020_7529_75N99024D00016_7529/
- 75N99025F00015 (delivery order): $39,899, NIH a E Construction. C200086 - Transformer Troubleshooting and Repair. https://www.usaspending.gov/award/CONT_AWD_75N99025F00015_7529_75N99024D00016_7529/
- 75N99026F00004 (delivery order): $39,222, NIH a E Construction. Cogen Transformer Oil Sampling. https://www.usaspending.gov/award/CONT_AWD_75N99026F00004_7529_75N99024D00016_7529/
- 75N99026F00008 (delivery order): $35,650, NIH a E Construction. C202207 Cup ER-LEVEL 13.8KV & 4.16KV SWGRS Protection System Verification. https://www.usaspending.gov/award/CONT_AWD_75N99026F00008_7529_75N99024D00016_7529/
- 75N99026F00002 (delivery order): $33,829, NIH a E Construction. C115560 - Ups Battery Replacement. https://www.usaspending.gov/award/CONT_AWD_75N99026F00002_7529_75N99024D00016_7529/
- 75N98026F00006 (delivery order): $33,774, National Institutes of Health Olao. C201789 - CT (Current Transformer) and PT (Potential Transformer) Field Verification for the Cup 2.4KV Boiler System Electrical Switchgear. https://www.usaspending.gov/award/CONT_AWD_75N98026F00006_7529_75N99024D00016_7529/
- 75N99025F00029 (delivery order): $33,353, NIH a E Construction. C201506 - Specialty Gases for Cup/Cogen, BLDG 11, Vanessa Argote Macia. https://www.usaspending.gov/award/CONT_AWD_75N99025F00029_7529_75N99024D00016_7529/
- 75N99025F00026 (delivery order): $31,125, NIH a E Construction. C115560 - RTDS and Parts for Cup. https://www.usaspending.gov/award/CONT_AWD_75N99025F00026_7529_75N99024D00016_7529/
- 75N99025F00023 (delivery order): $29,967, NIH a E Construction. C115560 - Offloading Crane Services for Spare Compressor Motor for Cup. https://www.usaspending.gov/award/CONT_AWD_75N99025F00023_7529_75N99024D00016_7529/
- 75N99025F00035 (delivery order): $28,346, NIH a E Construction. C115560 - Replace Charger at Cogen and Battery Wiring Modification, BLDG 11, Vanessa Argote Macia Co: Chris Postek Cor: Vanessa Argote Macia Ktr: Matt Perry. https://www.usaspending.gov/award/CONT_AWD_75N99025F00035_7529_75N99024D00016_7529/
- 75N99025F00032 (delivery order): $26,307, NIH a E Construction. C115560 -Relocate Camera Wiring in Cogen --Michael Shaw. https://www.usaspending.gov/award/CONT_AWD_75N99025F00032_7529_75N99024D00016_7529/
- 75N99025F00007 (delivery order): $24,333, NIH a E Construction. C115560-Vfd Replacement at Cooling Tower Shaft-Vanessa Argote Macia. https://www.usaspending.gov/award/CONT_AWD_75N99025F00007_7529_75N99024D00016_7529/
- 75N99025F00010 (delivery order): $24,031, NIH a E Construction. Emergency Feedwater Spare Parts - Mike Shaw JR. https://www.usaspending.gov/award/CONT_AWD_75N99025F00010_7529_75N99024D00016_7529/
- 75N99025F00005 (delivery order): $23,305, NIH a E Construction. C115560 - Design Services for Auxiliary Boiler Safety Platforms, Cogen Burner Platforms, Boiler Burner Deck Walkway, and Trolley Crane System.. https://www.usaspending.gov/award/CONT_AWD_75N99025F00005_7529_75N99024D00016_7529/
- 75N99025F00017 (delivery order): $21,565, NIH a E Construction. C115560-Boiler 1 Refractory Repairs Cor: Vanessa Argote-Macia Co: Chris Postek Contractor: Matt Perry. https://www.usaspending.gov/award/CONT_AWD_75N99025F00017_7529_75N99024D00016_7529/
- 75N99025F00021 (delivery order): $18,554, NIH a E Construction. C115560 - Temperature Calibrator for Cup. https://www.usaspending.gov/award/CONT_AWD_75N99025F00021_7529_75N99024D00016_7529/
- 75N99025F00028 (delivery order): $17,802, NIH a E Construction. C115560-Provide a Temporary 100amps-240volts Power Feed to Office Trailer (40'' X10'') for Siemens Gas Turbine Overhaul Crew. https://www.usaspending.gov/award/CONT_AWD_75N99025F00028_7529_75N99024D00016_7529/
- 75N99025F00006 (delivery order): $16,299, NIH a E Construction. C115560 - Maintenance Work on Cogen Gas Compressor Motor.. https://www.usaspending.gov/award/CONT_AWD_75N99025F00006_7529_75N99024D00016_7529/
- 75N99025F00019 (delivery order): $15,449, NIH a E Construction. C115560-Cwp 20 in Seal - Vanessa Argote Macia. https://www.usaspending.gov/award/CONT_AWD_75N99025F00019_7529_75N99024D00016_7529/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/treon-support-services-jv-llc-n1wnb741l7m5.