# VGS Infrastructure Services Inc. Canonical: https://abierto.us/vendors/vgs-infrastructure-services-inc-m3f3bnajhdn5 - UEI: M3F3BNAJHDN5 - CAGE: 4ECA5 - Location: Greenville, SC - Awards in window: 35 (213 transactions), $89,994,130 obligated, January 10, 2024 to September 9, 2026 ## Awarding agencies - Department of the Army: 9 awards, $58,858,842 - Defense Logistics Agency: 6 awards, $23,305,467 - Environmental Protection Agency: 19 awards, $7,829,821 - Federal Acquisition Service: 1 awards, $0 ## Industries - 561210 Facilities Support Services: $66,688,663 - 493190 Other Warehousing and Storage: $19,758,011 - 424710 Petroleum Bulk Stations and Terminals: $3,547,455 ## Competition - Full and Open Competition: 34 awards - Competed Under SAP: 1 awards ## Largest awards - W912DY24F0574 (delivery order): $18,772,770, W2V6 USA Eng SPT CTR Huntsvil. Minor and Emergency Repairs. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0574_9700_47QSHA18D002M_4732/ - W912DY24F0012 (delivery order): $16,092,776, W2V6 USA Eng SPT CTR Huntsvil. Igfotigf Administrative Action. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0012_9700_47QSHA18D002M_4732/ - W912DY24F0257 (delivery order): $15,911,979, W2V6 USA Eng SPT CTR Huntsvil. Dla-E Fuels Recurring Maintenance and Minor Repair Northwestern Division - Navy. the Scope Will Require the Contractor to Properly Maintain and Repair Federally Funded Petroleum Systems and Facilities.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0257_9700_47QSHA18D002M_4732/ - W912DY24F0261 (delivery order): $10,198,670, W2V6 USA Eng SPT CTR Huntsvil. Dla-E Fuels Recurring Maintenance and Minor Repair South Pacific Division - Army. the Scope Will Require the Contractor to Properly Maintain and Repair Federally Funded Petroleum Systems and Facilities.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0261_9700_47QSHA18D002M_4732/ - SPE60321C5017 (definitive contract): $10,111,464, DLA Energy. 8508461329!conus Goco Storage Services. https://www.usaspending.gov/award/CONT_AWD_SPE60321C5017_9700_-NONE-_-NONE-/ - W912DY24F0240 (delivery order): $8,659,803, W2V6 USA Eng SPT CTR Huntsvil. Dla-E Fuels Recurring Maintenance and Minor Repair South Pacific Division - Navy 2. the Scope Will Require the Contractor to Properly Maintain and Repair Federally Funded Petroleum Systems and Facilities.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0240_9700_47QSHA18D002M_4732/ - SPE60015C5002 (definitive contract): $6,220,250, DLA Energy. 8501861766!optimization of Fuel Faciliti. https://www.usaspending.gov/award/CONT_AWD_SPE60015C5002_9700_-NONE-_-NONE-/ - W912DY19F0059 (delivery order): $6,005,772, W2V6 USA Eng SPT CTR Huntsvil. Igfotigf Exercise -8 Option. https://www.usaspending.gov/award/CONT_AWD_W912DY19F0059_9700_47QSHA18D002M_4732/ - 68HERC25F0355 (delivery order): $3,572,744, Cincinnati Acquisition Div (Cad). M1AZ - Service Calls (Sc), Maintenance Repairs (Mr) and Preventive Maintenance Repairs, and Inclement Weather and Snow Removal at Research Triangle Park.. https://www.usaspending.gov/award/CONT_AWD_68HERC25F0355_6800_68HERD21D0001_6800/ - SPE60015C5007 (definitive contract): $3,426,297, DLA Energy. 8501900395!optimization of Fuel Faciliti. https://www.usaspending.gov/award/CONT_AWD_SPE60015C5007_9700_-NONE-_-NONE-/ - SP060008C5815 (definitive contract): $2,334,989, DLA Energy. 8500481889!optimization of Fuel Faciliti. https://www.usaspending.gov/award/CONT_AWD_SP060008C5815_9700_-NONE-_-NONE-/ - SP060003C5308 (definitive contract): $1,061,392, DLA Energy. 8500481884!optimization of Fuel Faciliti. https://www.usaspending.gov/award/CONT_AWD_SP060003C5308_9700_-NONE-_-NONE-/ - 68HERF26F0092 (delivery order): $951,213, Construction, Finance, Administrative & Ia Division. Z2AA - RTP High Bay Building Roof Replacement. https://www.usaspending.gov/award/CONT_AWD_68HERF26F0092_6800_68HERD21D0001_6800/ - 68HERC25F0367 (delivery order): $830,792, Cincinnati Acquisition Div (Cad). M1AZ - Supply Inventory Management and Supply Procedures (Logistics) at Research Triangle Park.. https://www.usaspending.gov/award/CONT_AWD_68HERC25F0367_6800_68HERD21D0001_6800/ - 68HERF26F0101 (delivery order): $293,504, Construction, Finance, Administrative & Ia Division. J044 - RTP O&m Construction Task Order to Replace B6.1 Surge Tank (DST02) Under IDIQ Contract# 68herd21d00001. https://www.usaspending.gov/award/CONT_AWD_68HERF26F0101_6800_68HERD21D0001_6800/ - 68HERF26F0108 (delivery order): $267,612, Construction, Finance, Administrative & Ia Division. Z2EB - O&m Construction Task Order to Install Touchless Faucet Utility/Hardwire Power Conversion at RTP Campus Under IDIQ Contract# 68herd21d0001. https://www.usaspending.gov/award/CONT_AWD_68HERF26F0108_6800_68HERD21D0001_6800/ - 68HERF26F0150 (delivery order): $267,485, Construction, Finance, Administrative & Ia Division. Z2EB - O&m Construction Task Order to Replace Protected Hot Water Heater Phw-1-B Under IDIQ Contract# 68herd21d0001. https://www.usaspending.gov/award/CONT_AWD_68HERF26F0150_6800_68HERD21D0001_6800/ - 68HERF26F0100 (delivery order): $263,990, Construction, Finance, Administrative & Ia Division. J044 - RTP O&m Construction Task Order to Replace B2.1 and B2.2 Surge Tank (DST01). https://www.usaspending.gov/award/CONT_AWD_68HERF26F0100_6800_68HERD21D0001_6800/ - 68HERF26F0091 (delivery order): $244,709, Construction, Finance, Administrative & Ia Division. N063 - O&m Construction Task Order to Upgrade the Building C Fire Alarm Control System Under IDIQ Contract# 68herd21d0001. https://www.usaspending.gov/award/CONT_AWD_68HERF26F0091_6800_68HERD21D0001_6800/ - 68HERF26F0135 (delivery order): $221,963, Construction, Finance, Administrative & Ia Division. Z2AZ - O&m Construction Task Order - Utility Meter Replacements. https://www.usaspending.gov/award/CONT_AWD_68HERF26F0135_6800_68HERD21D0001_6800/ - 68HERF26F0132 (delivery order): $167,163, Construction, Finance, Administrative & Ia Division. J041 - Task Order to Replace RAD-01 and CPR-2.8 Under IDIQ 68herd20d001. https://www.usaspending.gov/award/CONT_AWD_68HERF26F0132_6800_68HERD21D0001_6800/ - 68HERF26F0127 (delivery order): $155,978, Construction, Finance, Administrative & Ia Division. J045 - Task Order to Replace Kitchen Hot Water Heater Kwh-1-B Under IDIQ 68herd21d0001. https://www.usaspending.gov/award/CONT_AWD_68HERF26F0127_6800_68HERD21D0001_6800/ - SP060011C5103 (definitive contract): $151,074, DLA Energy. 8500481905!optimization of Fuel Faciliti. https://www.usaspending.gov/award/CONT_AWD_SP060011C5103_9700_-NONE-_-NONE-/ - 68HERF26F0055 (delivery order): $134,802, Construction, Finance, Administrative & Ia Division. J039 - Task Order for Elevator Repairs (3 and 6). https://www.usaspending.gov/award/CONT_AWD_68HERF26F0055_6800_68HERD21D0001_6800/ - 68HERF26F0130 (delivery order): $120,346, Construction, Finance, Administrative & Ia Division. Z2EB - O&m Construction Task Order to Retrofit All EPA-RTP Urinals with Pint-Flush Units Under IDIQ Contract# 68herd21d0001. https://www.usaspending.gov/award/CONT_AWD_68HERF26F0130_6800_68HERD21D0001_6800/ - 68HERF26F0104 (delivery order): $95,237, Construction, Finance, Administrative & Ia Division. Z2EB - O&m Construction Task Order to Install New Occupancy Sensors to Automate and Control Lights at RTP Campus Restrooms Under IDIQ Contract# 68herd21d0001. https://www.usaspending.gov/award/CONT_AWD_68HERF26F0104_6800_68HERD21D0001_6800/ - 68HERF26F0084 (delivery order): $70,344, Construction, Finance, Administrative & Ia Division. Z1AZ - RTP Main Campus Exterior Lighting. https://www.usaspending.gov/award/CONT_AWD_68HERF26F0084_6800_68HERD21D0001_6800/ - 68HERF26F0106 (delivery order): $69,398, Construction, Finance, Administrative & Ia Division. Z2EB - O&m Construction Task Order to Install New Occupancy Sensors to Automate and Control Lights at RTP Campus Lab Service Corridors Under IDIQ Contract# 68herd21d0001. https://www.usaspending.gov/award/CONT_AWD_68HERF26F0106_6800_68HERD21D0001_6800/ - 68HERC25F0360 (delivery order): $38,745, Cincinnati Acquisition Div (Cad). M1AZ - Hspd-12 Physical Access Control System Maintenance (Pacs) at Research Triangle Park, Nc.. https://www.usaspending.gov/award/CONT_AWD_68HERC25F0360_6800_68HERD21D0001_6800/ - 68HERC25F0348 (delivery order): $36,612, Cincinnati Acquisition Div (Cad). M1AZ - Consolidated Construction: Water Damage Repair (Wdr), Interior and Exterior Coatings (Paint), and Video Television Conferencing (Vtc) Installation Support Services at Research Triangle Park, Nc.. https://www.usaspending.gov/award/CONT_AWD_68HERC25F0348_6800_68HERD21D0001_6800/ - 68HERF26F0146 (delivery order): $27,183, Construction, Finance, Administrative & Ia Division. Z2EB - O&m Construction Task Order for High Bay Building Meter Replacements at RTP Campus Under IDIQ Contract# 68herd21d0001. https://www.usaspending.gov/award/CONT_AWD_68HERF26F0146_6800_68HERD21D0001_6800/ - W912DY24F0028 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. Dla-E Fuels RMMR Southwestern Division. the Scope Will Require the Contractor Properly Maintain and Repair Federally Funded Petroleum Systems and Facilities in Compliance with Applicable Code, Criteria, and Federal, State, and Local Regulations.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0028_9700_47QSHA18D002M_4732/ - 47QSHA18D002M: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA18D002M_4732/ - W912DY20F0042 (delivery order): -$6,882,285, W2V6 USA Eng SPT CTR Huntsvil. Igfotigf No Cost Modification for Business Name Change.. https://www.usaspending.gov/award/CONT_AWD_W912DY20F0042_9700_47QSHA18D002M_4732/ - W912DY20F0068 (delivery order): -$9,900,643, W2V6 USA Eng SPT CTR Huntsvil. Igfotigf No Cost Modification for Business Name Change.. https://www.usaspending.gov/award/CONT_AWD_W912DY20F0068_9700_47QSHA18D002M_4732/ --- Source: USAspending.gov award data, keyed by UEI. 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