# Utility Systems Solutions, Inc.

Canonical: https://abierto.us/vendors/utility-systems-solutions-inc-mekrc9f8bzy7

- UEI: MEKRC9F8BZY7
- CAGE: 39KH3
- Location: Dallas, TX
- Awards in window: 25 (52 transactions), $38,985,189 obligated, January 9, 2026 to September 3, 2026

## Awarding agencies

- Department of Veterans Affairs: 19 awards, $38,541,902
- Federal Prison System / Bureau of Prisons: 5 awards, $443,288
- Federal Acquisition Service: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $35,770,822
- 237990 Other Heavy and Civil Engineering Construction: $1,154,467
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,001,102
- 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use: $629,524
- 238160 Roofing Contractors: $222,938
- 811219 Other Services (except Public Administration): $98,859
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $76,477
- 333310 Commercial and Service Industry Machinery Manufacturing: $31,000

## Competition

- Full and Open Competition After Exclusion of Sources: 10 awards
- Not Competed: 5 awards
- Full and Open Competition: 5 awards
- Competed Under SAP: 3 awards
- Not Competed Under SAP: 1 awards
- Not Available for Competition: 1 awards

## Solicitations won

- 640-26-900 | Replace Air Handling Unit, Bldg. 7, PAD (36C26126AP4080), $900,657. https://abierto.us/opportunities/36c26126ap4080
- Energy Study for RCx (Building 710) CO: Valentino Rosas, CS: Joe Senkovich, COR: Frank Quiles - VA-26-00019116 | 640-26-103 (36C77626R0018). https://abierto.us/opportunities/36c77626r0018

## Largest awards

- 36C77625N0001 (delivery order): $34,522,648, Pcac. Notice of Assignment to Financier.. https://www.usaspending.gov/award/CONT_AWD_36C77625N0001_3600_36E77620D0006_3600/
- 36C25626C0027 (definitive contract): $1,154,467, 256-Network Contract Office 16. Proj 667-25-900 - Emergency Erosion Mitigation - Construction. https://www.usaspending.gov/award/CONT_AWD_36C25626C0027_3600_-NONE-_-NONE-/
- 36C26126C0046 (definitive contract): $900,657, 261-Network Contract Office 21. Build 7 Air Handlers. https://www.usaspending.gov/award/CONT_AWD_36C26126C0046_3600_-NONE-_-NONE-/
- 36C77626P0027 (purchase order): $828,060, Pcac. Retro Commissioning Services for Building 710. https://www.usaspending.gov/award/CONT_AWD_36C77626P0027_3600_-NONE-_-NONE-/
- 36C24124F0110 (delivery order): $335,918, 241-Network Contract Office 01. Annual Steam Trap Monitoring. https://www.usaspending.gov/award/CONT_AWD_36C24124F0110_3600_GS07F0508Y_4732/
- 36C25922C0034 (definitive contract): $234,337, Network Contract Office 19. Jack C. Montgomery Vamc Replace Chiller Plant Extension for Delivery and Installation of Electrical Components. https://www.usaspending.gov/award/CONT_AWD_36C25922C0034_3600_-NONE-_-NONE-/
- 36C24723F0709 (delivery order): $183,059, 247-Network Contract Office 7. Steam Trap Monitoring. https://www.usaspending.gov/award/CONT_AWD_36C24723F0709_3600_GS07F0508Y_4732/
- 15BFA025C00000004 (definitive contract): $133,164, Fao. FMC Rochester - Replace BLDG 2, 4 & 10 Roofs. https://www.usaspending.gov/award/CONT_AWD_15BFA025C00000004_1540_-NONE-_-NONE-/
- 15BFA025C00000028 (definitive contract): $124,373, Fao. FCC Tucson_ Replace Chillers and Cooling System (Project 25Z6AC9). https://www.usaspending.gov/award/CONT_AWD_15BFA025C00000028_1540_-NONE-_-NONE-/
- 36C24723F0631 (delivery order): $110,547, 247-Network Contract Office 7. Steam Trap Pm, Option 2. https://www.usaspending.gov/award/CONT_AWD_36C24723F0631_3600_GS07F0508Y_4732/
- 36C25922C0063 (definitive contract): $98,859, Network Contract Office 19. Steam Trap Service and Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25922C0063_3600_-NONE-_-NONE-/
- 15B41826P00000152 (purchase order): $78,274, Usp Terre Haute. Fy 26 PZ 25Z4AG9 Temp Roof PA Temp Roof Repair for the FPC. https://www.usaspending.gov/award/CONT_AWD_15B41826P00000152_1540_-NONE-_-NONE-/
- 15B41426P00000237 (purchase order): $76,477, Usmcfp Springfield. FY26 26Z4AS6 US2 Jy 2 Chiller Rental July 26 Emergency Utility Rental - Life Saving Service. https://www.usaspending.gov/award/CONT_AWD_15B41426P00000237_1540_-NONE-_-NONE-/
- 36C77623C0124 (definitive contract): $75,680, Pcac. Ehrm Training & Admin Support Construct- Muskogee. https://www.usaspending.gov/award/CONT_AWD_36C77623C0124_3600_-NONE-_-NONE-/
- 36C25926C0034 (definitive contract): $49,015, Network Contract Office 19. Emergency Steam Leak Repair. https://www.usaspending.gov/award/CONT_AWD_36C25926C0034_3600_-NONE-_-NONE-/
- 36C25923P1012 (purchase order): $48,669, Network Contract Office 19. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25923P1012_3600_-NONE-_-NONE-/
- 15BFA025C00000023 (definitive contract): $31,000, Fao. Install Bar Screen and Compactor in the Usp Lift Station. https://www.usaspending.gov/award/CONT_AWD_15BFA025C00000023_1540_-NONE-_-NONE-/
- 36C25926N0420 (delivery order): $11,500, Network Contract Office 19. Fund OY4 Pipe Insulation Repair and Services the Rocky Mountain Regional VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C25926N0420_3600_36C25922D0069_3600/
- 36C24724F0017 (delivery order): $0, 247-Network Contract Office 7. Eo 14398, Monitoring Trap Utility System. https://www.usaspending.gov/award/CONT_AWD_36C24724F0017_3600_GS07F0508Y_4732/
- 36C25722C0052 (definitive contract): $0, 257-Network Contract Office 17. Modification P00002 Time Extension, 430 Days Added to Project 549-19-190 Correct Electrical Deficiencies Phase I, Dallas Vamc, Dallas Tx. Work to Be Done: Downgrade Firmware, Testing, Commissioning.. https://www.usaspending.gov/award/CONT_AWD_36C25722C0052_3600_-NONE-_-NONE-/
- 36C25925C0021 (definitive contract): $0, Network Contract Office 19. Increase Pop. https://www.usaspending.gov/award/CONT_AWD_36C25925C0021_3600_-NONE-_-NONE-/
- 36C25922D0069: $0, Network Contract Office 19. Eo 14398. https://www.usaspending.gov/award/CONT_IDV_36C25922D0069_3600/
- 36E77620D0006: $0, Pcac. VA Energy Saving Performance Construction Contract Nationwide IDIQ. https://www.usaspending.gov/award/CONT_IDV_36E77620D0006_3600/
- GS07F0508Y: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0508Y_4732/
- 36C25925C0069 (definitive contract): -$11,515, Network Contract Office 19. 554-25-104 Repair DW Leak and N3 Vault Piping (Emergency). https://www.usaspending.gov/award/CONT_AWD_36C25925C0069_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/utility-systems-solutions-inc-mekrc9f8bzy7.