# Washington Overhead Door, Inc.

Canonical: https://abierto.us/vendors/washington-overhead-door-inc-nnd4ffskqlw1

- UEI: NND4FFSKQLW1
- CAGE: 0GAX2
- Location: Beltsville, MD
- Awards in window: 13 (23 transactions), $334,881 obligated, March 5, 2024 to August 28, 2026

## Awarding agencies

- District of Columbia Courts: 4 awards, $145,325
- Smithsonian Institution: 5 awards, $97,486
- National Gallery of Art: 1 awards, $58,244
- Department of the Navy: 1 awards, $24,888
- Drug Enforcement Administration: 2 awards, $8,938

## Industries

- 238290 Other Building Equipment Contractors: $276,353
- 238330 Flooring Contractors: $33,640
- 236220 Commercial and Institutional Building Construction: $24,888

## Competition

- Not Competed Under SAP: 7 awards
- Competed Under SAP: 4 awards
- Full and Open Competition: 1 awards
- Not Competed: 1 awards

## Largest awards

- 95C67824P0287 (purchase order): $80,698, DC Courts. FY24 Dcsc-24-Rfq-231 Washington Overhead Doors Base Year Period of Performance June 7, 2024 Through June 6, 2025. https://www.usaspending.gov/award/CONT_AWD_95C67824P0287_9534_-NONE-_-NONE-/
- 33301123CFC0022 (definitive contract): $58,244, NGA Procurement Contracts. Overhead Door Maintenance. https://www.usaspending.gov/award/CONT_AWD_33301123CFC0022_3355_-NONE-_-NONE-/
- 95C67826P0251 (purchase order): $33,640, DC Courts. FY26 Dcsc-24-Rfq-231 Washington Over Head Partially Funded- Option Year 2 Period of Performance July 7, 2026 Through June 6, 2027-THE Nte Amount Will Be $33,640.00. https://www.usaspending.gov/award/CONT_AWD_95C67826P0251_9534_-NONE-_-NONE-/
- 33312925P00527952 (purchase order): $33,235, SF Operations and Maintinance. Service: Security Gates Replacement at Nmai-Dc. https://www.usaspending.gov/award/CONT_AWD_33312925P00527952_3300_-NONE-_-NONE-/
- 33312924P00505621 (purchase order): $27,246, SF Operations and Maintinance. Speed Door Repair. https://www.usaspending.gov/award/CONT_AWD_33312924P00505621_3300_-NONE-_-NONE-/
- N0016725P1116 (purchase order): $24,888, NSWC Carderock. The Contractor Shall Provide Removal and Installation Services in Support of the B63 High Bay Garage Door on Site at Nswccd, Building 63.. https://www.usaspending.gov/award/CONT_AWD_N0016725P1116_9700_-NONE-_-NONE-/
- 95C67825P0270 (purchase order): $18,640, DC Courts. F25 Dcsc-24-Rfq-231 Washington Overhead Doors PM on Garage Doors Action No. 2 Option Year 1 Pop June 7, 2025 Through June 6, 2026. https://www.usaspending.gov/award/CONT_AWD_95C67825P0270_9534_-NONE-_-NONE-/
- 33313224P00507827 (purchase order): $15,992, SF Smithsonian Facilities. Rollup Door Repairs for EMZ-HAZY. https://www.usaspending.gov/award/CONT_AWD_33313224P00507827_3300_-NONE-_-NONE-/
- 95C67826P0159 (purchase order): $12,347, DC Courts. Ref Award 95C67825P0270 Dcsc-24-Rfq-231 Wod Option Year One- Mod NO.2 February 26, 2026 Through June 6, 2026 for Damages Caused to Sally Port Door Quote NO.967322. https://www.usaspending.gov/award/CONT_AWD_95C67826P0159_9534_-NONE-_-NONE-/
- 33312925P00524359 (purchase order): $10,986, SF Operations and Maintinance. Service: Repair Roll Up Door (Nmah). https://www.usaspending.gov/award/CONT_AWD_33312925P00524359_3300_-NONE-_-NONE-/
- 33312925P00517333 (purchase order): $10,027, SF Operations and Maintinance. Service: East Speed Door Repair - Nmah. https://www.usaspending.gov/award/CONT_AWD_33312925P00517333_3300_-NONE-_-NONE-/
- 15DDTR25P00000022 (purchase order): $6,166, Office of Training. Title: 331472 - Overhead Doors Requestor: Elizabeth R Lewis Delivery Date: 03/28/2025. https://www.usaspending.gov/award/CONT_AWD_15DDTR25P00000022_1524_-NONE-_-NONE-/
- 15DDTR24P00000065 (purchase order): $2,772, Office of Training. Title: Overhead Door Co.-Repair-Trab-24-0096 Requestor: Tabitha Louise Castillo Delivery Date: 06/25/2024. https://www.usaspending.gov/award/CONT_AWD_15DDTR24P00000065_1524_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/washington-overhead-door-inc-nnd4ffskqlw1.