# Weathertrol Maintenance Corp.

Canonical: https://abierto.us/vendors/weathertrol-maintenance-corp-hglxbc138c63

- UEI: HGLXBC138C63
- CAGE: 1R2N6
- Location: Sweetwater, FL
- Awards in window: 12 (13 transactions), $4,307,382 obligated, February 23, 2024 to August 7, 2026

## Awarding agencies

- Department of Veterans Affairs: 12 awards, $4,307,382

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $2,898,383
- 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use: $1,353,999
- 237110 Water and Sewer Line and Related Structures Construction: $55,000

## Competition

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

## Largest awards

- 36C24823P2199 (purchase order): $756,000, 248-Network Contract Office 8. Emergency Chiller Rentals. https://www.usaspending.gov/award/CONT_AWD_36C24823P2199_3600_-NONE-_-NONE-/
- 36C24825P1721 (purchase order): $598,000, 248-Network Contract Office 8. Chiller Rental. https://www.usaspending.gov/award/CONT_AWD_36C24825P1721_3600_-NONE-_-NONE-/
- 36C24826P0442 (purchase order): $598,000, 248-Network Contract Office 8. Chiller. https://www.usaspending.gov/award/CONT_AWD_36C24826P0442_3600_-NONE-_-NONE-/
- 36C24826P1092 (purchase order): $598,000, 248-Network Contract Office 8. Chiller Rental. https://www.usaspending.gov/award/CONT_AWD_36C24826P1092_3600_-NONE-_-NONE-/
- 36C24824P2216 (purchase order): $597,999, 248-Network Contract Office 8. Emergency Chiller Rental. https://www.usaspending.gov/award/CONT_AWD_36C24824P2216_3600_-NONE-_-NONE-/
- 36C24825P0662 (purchase order): $597,999, 248-Network Contract Office 8. Chiller Rentals. https://www.usaspending.gov/award/CONT_AWD_36C24825P0662_3600_-NONE-_-NONE-/
- 36C24825P1705 (purchase order): $284,850, 248-Network Contract Office 8. Repair Roof Leak. https://www.usaspending.gov/award/CONT_AWD_36C24825P1705_3600_-NONE-_-NONE-/
- 36C24826P0486 (purchase order): $99,250, 248-Network Contract Office 8. Miami_ Replacement of Return Fan 1-13-RF2. https://www.usaspending.gov/award/CONT_AWD_36C24826P0486_3600_-NONE-_-NONE-/
- 36C24826P0760 (purchase order): $79,220, 248-Network Contract Office 8. Emergency Ahu 20 Repair with Qpac Fan System. https://www.usaspending.gov/award/CONT_AWD_36C24826P0760_3600_-NONE-_-NONE-/
- 36C24824P1503 (purchase order): $55,000, 248-Network Contract Office 8. Wet Tap on Domestic Water Pipe. https://www.usaspending.gov/award/CONT_AWD_36C24824P1503_3600_-NONE-_-NONE-/
- 36C24825P1781 (purchase order): $29,264, 248-Network Contract Office 8. Pharmacy Clean Room Ahu - Repair. https://www.usaspending.gov/award/CONT_AWD_36C24825P1781_3600_-NONE-_-NONE-/
- 36C24824P1321 (purchase order): $13,800, 248-Network Contract Office 8. New Water Line. https://www.usaspending.gov/award/CONT_AWD_36C24824P1321_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/weathertrol-maintenance-corp-hglxbc138c63.