Loading recipient profile
The dataset shows $10.1M in net VA obligations to this recipient across 83 awards (83 contracts, 0 assistance) from 19 awarding offices, on awards first made FY2023–FY2026; latest transaction 2026-08-28.
Parent is the recipient_parent_uei reported on the award records in USAspending.gov (from the awardee's SAM.gov registration). It is shown as reported and not verified: it can be stale, can name the firm as its own parent, and can miss affiliations, predecessor names or acquisitions — so a company's VA total may be split across several UEIs.
SAM.gov entity extract · SBA Small Business Search · SAM.gov exclusions — matched by UEI
No current exclusion recorded against this UEI.
Each transaction counted in the U.S. fiscal year (Oct–Sep) of its action date · nominal dollars · USAspending.gov
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| 36C24723P1274contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $2,460,541 | 2023-09-12 |
| 36C25725P0233contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $1,010,867 | 2025-03-27 |
| 36C25024P0936contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
| $417,986 |
| 2024-04-09 |
| 36C10X25P0010contract | SAC FREDERICK (36C10X) | H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $342,759 | 2025-01-03 |
| 36C26224P0366contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $339,769 | 2023-12-11 |
| 36C25724C0060contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $337,333 | 2024-08-09 |
| 36C26224C0055contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $300,257 | 2024-01-12 |
| 36C26024P0598contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $288,419 | 2024-08-29 |
| 36C25625P1470contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $264,730 | 2025-08-25 |
| 36C25025C0058contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $249,069 | 2025-02-03 |
| 36C25724P0180contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $194,607 | 2024-02-27 |
| 36C25524P0473contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $169,420 | 2024-07-08 |
| 36C25724P0347contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $164,420 | 2024-06-12 |
| 36C24125P0972contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $155,915 | 2025-09-26 |
| 36C24124P0572contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $150,649 | 2024-06-12 |
| 36C24725P0398contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $141,339 | 2025-02-14 |
| 36C24826N0527contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $140,882 | 2026-04-24 |
| 36C25924P0124contract | NETWORK CONTRACT OFFICE 19 (36C259) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $136,290 | 2023-11-01 |
| 36C26225C0022contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $131,833 | 2024-10-01 |
| 36C26024P0874contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $123,511 | 2024-07-29 |
| 36C24224P1680contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $115,150 | 2024-08-15 |
| 36C26225C0230contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $113,944 | 2025-06-13 |
| 36C26326P0310contract | NETWORK CONTRACT OFFICE 23 (36C263) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $112,664 | 2026-03-23 |
| 36C24825P0724contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | Q301 · REFERENCE LABORATORY TESTING | $104,545 | 2025-02-20 |
| 36C24124P1068contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $103,562 | 2024-09-18 |
| 36C24625P1208contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $102,997 | 2025-06-20 |
| 36C25226P0231contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $98,388 | 2026-04-01 |
| 36C24125P0466contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | H956 · OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS | $98,087 | 2025-05-12 |
| 36C24225C0022contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $97,750 | 2025-01-31 |
| 36C25725P0722contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $92,160 | 2025-08-12 |
| 36C26325P1094contract | NETWORK CONTRACT OFFICE 23 (36C263) | 4610 · WATER PURIFICATION EQUIPMENT | $90,740 | 2025-09-23 |
| 36C24624P1232contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $82,877 | 2024-06-17 |
| 36C25623P1857contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $74,233 | 2023-09-29 |
| 36C26024P1263contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $73,352 | 2024-09-27 |
| 36C25724P0451contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | Z2EB · REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS | $71,836 | 2024-08-06 |
| 36C10X24C0015contract | SAC FREDERICK (36C10X) | M1AB · OPERATION OF CONFERENCE SPACE AND FACILITIES | $63,923 | 2024-06-27 |
| 36C25226N0081contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $59,266 | 2025-10-01 |
| 36C24125P0824contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | H968 · OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS | $57,920 | 2025-09-16 |
| 36C24624P0039contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $55,593 | 2023-10-02 |
| 36C24624P0155contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $53,277 | 2023-10-16 |
| 36C26225P0774contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $51,647 | 2025-03-18 |
| 36C78624C0054contract | NATIONAL CEMETERY ADMIN (36C786) | Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $51,000 | 2024-07-10 |
| 36C24926C0065contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $49,687 | 2026-08-21 |
| 36C78625C50520contract | NATIONAL CEMETERY ADMIN (36C786) | F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $49,200 | 2025-08-18 |
| 36C24625P0505contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $46,872 | 2025-01-28 |
| 36C25225P0814contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $45,675 | 2025-06-26 |
| 36C25925P0365contract | NETWORK CONTRACT OFFICE 19 (36C259) | H149 · QUALITY CONTROL- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $45,606 | 2025-02-07 |
| 36C24126P0476contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $42,714 | 2026-07-01 |
| 36C25226P0539contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $39,957 | 2026-08-12 |
| 36C25225N0066contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $38,900 | 2024-10-01 |