# Viakorp Corporation

Canonical: https://abierto.us/vendors/viakorp-corporation-c1lsq82kk4x5

- UEI: C1LSQ82KK4X5
- CAGE: 9AFJ7
- Location: Williamsburg, VA
- Awards in window: 9 (9 transactions), $477,766 obligated, July 1, 2026 to September 9, 2026

## Awarding agencies

- National Park Service: 2 awards, $239,960
- U.S. Coast Guard: 2 awards, $88,060
- Animal and Plant Health Inspection Service: 1 awards, $81,600
- U.S. Fish and Wildlife Service: 1 awards, $38,896
- Department of Veterans Affairs: 2 awards, $29,250
- Forest Service: 1 awards, $0

## Industries

- 561210 Facilities Support Services: $200,004
- 561720 Janitorial Services: $123,399
- 722310 Food Service Contractors: $76,261
- 561730 Landscaping Services: $39,956
- 561612 Security Guards and Patrol Services: $38,896
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: -$750

## Competition

- Competed Under SAP: 7 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Not Competed: 1 awards

## Solicitations won

- SERVICE MAINTENANCE CONTRACT - NWEC MSD (140P5426Q0020). https://abierto.us/opportunities/140p5426q0020

## Largest awards

- 140P5426P0040 (purchase order): $200,004, Ser South Mabo. Service Maintenance Contract- Marjory Stoneman Douglas Visitor Center. https://www.usaspending.gov/award/CONT_AWD_140P5426P0040_1443_-NONE-_-NONE-/
- 12639525C0078 (definitive contract): $81,600, MRPBS Minneapolis MN. Purpose of This Modification Is to Exercise Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_12639525C0078_12K3_-NONE-_-NONE-/
- 70Z08424CDL950010 (definitive contract): $76,261, LOG-9. Sector Delaware Bay Galley Mess Attendant Services Exercise Option Period Two:30sept2026-29sept2027 the Purpose of This Modification Is to Update Option Period One (1) Clin Line from Quantity-Based to Amount-Based.. https://www.usaspending.gov/award/CONT_AWD_70Z08424CDL950010_7008_-NONE-_-NONE-/
- 140P2124C0041 (definitive contract): $39,956, Washington Contracting Office. The Contractor Shall Furnish All Labor, Materials, Tools, Equipment, and Services Necessary to Complete Grounds Maintenance Services and Snow and ICE Removal at the Harpers Ferry Center.. https://www.usaspending.gov/award/CONT_AWD_140P2124C0041_1443_-NONE-_-NONE-/
- 140F0S24C0010 (definitive contract): $38,896, Fws, Over Sat G/S. Modification 3 Is Hereby to Exercise Option Year 2, and Add Eo 14398 - Bilateral Mod to Add FAR 52.222-90. https://www.usaspending.gov/award/CONT_AWD_140F0S24C0010_1448_-NONE-_-NONE-/
- 36C24826P0986 (purchase order): $30,000, 248-Network Contract Office 8. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_36C24826P0986_3600_-NONE-_-NONE-/
- 70Z02424PBOST0197 (purchase order): $11,799, Base Boston. Galley Hood Cleaning for Base Boston, PT Allerton, Gloucester, and Merrimack Base Year Plus 4 Options. https://www.usaspending.gov/award/CONT_AWD_70Z02424PBOST0197_7008_-NONE-_-NONE-/
- 1284LM25P0052 (purchase order): $0, Usda-Fs, Csa Northwest 3. The Purpose of This Modification Is to Incorporate the Mandatory Contract Clause FAR 52.222 90, Addressing Dei Discrimination by Federal Contractors, as Required by Executive Order 14398.. https://www.usaspending.gov/award/CONT_AWD_1284LM25P0052_12C2_-NONE-_-NONE-/
- 36C26224C0311 (definitive contract): -$750, 262-Network Contract Office 22. De-Obligation of Excess Funds to Close. https://www.usaspending.gov/award/CONT_AWD_36C26224C0311_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/viakorp-corporation-c1lsq82kk4x5.