Federal Contractor Profile
Service Disabled Veterans Business Association, INC.
$76.2M obligated·300 awards·5 agencies·9 NAICS
Federal Contracts
Showing contracts 1–50 of 354 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FASBP0001 | 561210 | BASE OPERATING SUPPORT SERVICES (BOSS) AT AIR STATION BARBERS POINT, HI | $107K |
| Apr 10, 2026 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0523D0006 | 561210 | BRIDGE CONTRACT FOR CFM SERVICES AT THE VA HQ. | $255K |
| Apr 7, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0069 | 561210 | EMERGENCY MOLD SPORE REMEDIATION AND REPAIR PROJECT FOR THE VA HQ BUILDING. | $185K |
| Apr 6, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0066 | 561210 | O&M TASK ORDER FOR EMERGENCY PLUMBING REPAIRS FOR BATHROOMS AT THE VA HQ. | $350K |
| Apr 2, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FASBP0001 | 561210 | BASE OPERATING SUPPORT SERVICES (BOSS) AT AIR STATION BARBERS POINT, HI | $107K |
| Mar 13, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0054 | 561210 | VA HQ CAFETERIA AND STARBUCKS CLEANING AT 810 VERMONT AVENUE., N.W., WASHINGTON, D.C. 20571 | $134K |
| Mar 10, 2026 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525D0008 | 561210 | BRIDGE CONTRACT FOR CFM SERVICES AT THE VA HQ | $3.5M |
| Mar 9, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0054 | 561210 | VA HQ CAFETERIA AND STARBUCKS CLEANING AT 810 VERMONT AVENUE., N.W., WASHINGTON, D.C. 20571 | $134K |
| Mar 2, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH E | 47PE5526F0119 | 561210 | TASK ORDER PROVIDE VA WITH COMPREHENSIVE PREVENTIVE MAINTENANCE FOR THE CANTEEN AND COFFEE SHOP'S MECHANICAL EQUIPMENT AND APPLIANCES LOCATED AT THE VETERANS AFFAIRS HEADQUARTERS BUILDING(DC0007ZZ), 810 VERMONT AVENUE NW., WASHINGTON, DC 20420. | $250K |
| Feb 24, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH E | 47PE5526F0109 | 561210 | TASK ORDER UNDER CONTRACT 47PM0525D0008 FOR EMERGENCY GENERATOR LEAK REPAIRS LOCATED AT THE VETERANS AFFAIRS BUILDING(DC0007ZZ), 810 VERMONT AVENUE NW., WASHINGTON, DC 20420. | $8K |
| Feb 18, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0039 | 561210 | MISCELLANEOUS WORK CONSISTING OF CARPET, ELECTRICAL, AND PAINT WORK ON 4TH, 3RD, AND 2ND FLOORS. | $50K |
| Feb 18, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0035 | 561210 | VA MISCELLANEOUS WORK TO INCLUDE PAINT, ELECTRICAL, AND CARPET ON THE 5TH AND 6TH FLOOR | $50K |
| Jan 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0007 | 561210 | FY26 SNOW EVENT - VETERANS AFFAIRS DC0007ZZ 810 VERMONT AVENUE, NW WASHINGTON, DC 20420 | $11K |
| Jan 21, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0027 | 561210 | MISCELLANEOUS WORK 8TH AND 7TH FLOORS CARPET ELECTRICAL AND PAINT WORK DC0007ZZ, 810 VERMONT AVENUE, N.W., WASHINGTON, D.C. 20005. | $50K |
| Jan 21, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0030 | 561210 | MISCELLANEOUS WORK 8TH AND 7TH FLOORS CARPET ELECTRICAL AND PAINT WORK DC0007ZZ, 810 VERMONT AVENUE, N.W., WASHINGTON, D.C. 20005. | $50K |
| Jan 12, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0021 | 561210 | VA FY26 MISCELLANEOUS WORK 1ST FLOOR CARPET ELECTRICAL AND PAINT WORK DC0007ZZ F3766176 | $14K |
| Dec 4, 2025 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0007 | 561210 | FY26 SNOW EVENT - VETERANS AFFAIRS DC0007ZZ 810 VERMONT AVENUE, NW WASHINGTON, DC 20420 | $4K |
| Dec 4, 2025 | Department of DefenseCOMMANDING GENERAL | M6700126F0003 | 336390 | FY26 QTR. 1 - COPARS | $375K |
| Dec 2, 2025 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0004 | 561210 | EMERGENCY TASK ORDER FOR A-LEVEL MOLD REMEDIATION AT DEPARTMENT OF VETERANS AFFAIRS HEADQUARTERS, 810 VERMONT AVE NW, WASHINGTON, DC 20420 | $33K |
| Nov 7, 2025 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0004 | 561210 | EMERGENCY TASK ORDER FOR A-LEVEL MOLD REMEDIATION AT DEPARTMENT OF VETERANS AFFAIRS HEADQUARTERS, 810 VERMONT AVE NW, WASHINGTON, DC 20420 | $136K |
| Oct 15, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0526F0001 | 561210 | EMERGENCY A-LEVEL MOLD REMEDIATION AND REPAIRS AT THE VA HEADQUARTERS BUILDING IN WASHINGTON, DC. | $50K |
| Sep 29, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FDL930039 | 561210 | REPAIR HVAC SYSTEM AT THOMPSON HALL, (READY CREW BERTHING OR RCB) AT U.S. COAST GUARD AIR STATION BARBERS POINT, KAPOLEI, HAWAII | $83K |
| Sep 26, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FASBP0002 | 561210 | REPAIR AND REPLACE HAVAC AT AIRSTA BARBERS POINT | $88K |
| Sep 26, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525D0008 | 561210 | BRIDGE CONTRACT FOR CFM SERVICES AT THE VA HQ | $4.0M |
| Sep 25, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FASBP0001 | 561210 | REPAIR EXISTING IRRIGATION SYSTEM AT AIRSTA BARBERS POINT, HI | $96K |
| Sep 11, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FDL930009 | 561210 | FACILITIES MAINTENANCE USCG BARBERS POINT, HI. OPTION PERIOD 4. | $25K |
| Sep 11, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525F0195 | 561210 | EMERGENCY NTP FOR WATER LINE REPAIR IN VA SECRETARY KITCHEN | $10K |
| Sep 10, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525F0194 | 561210 | EMERGENCY NTP FOR SEWER LINE REPAIR AT THE VETERAN ADMINISTRATION | $15K |
| Aug 22, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FDL930025 | 561210 | BARBERS POINT, HI. BOSS FACILITIES SERVICES. | $8K |
| Aug 14, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FDL930029 | 561210 | AIR STATION BARBERS POINT HI. FACILITIES BOSS CONTRACT. | $27K |
| Aug 6, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525F0161 | 561210 | EMERGENCY PHASE I WOMENS RESTROOM ACCESS PANEL INSTALLATION VA HQ | $5K |
| Aug 5, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525F0044 | 561210 | EMERGENCY VA HQ INAUGURATION SUPPORT | $10K |
| Aug 4, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525F0165 | 561210 | URGENT_FY 2025_MISCELLANEOUS WORK 10TH FLOOR CARPET ELECTRICAL AND PAINT WORK AT VA | $50K |
| Aug 1, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525F0166 | 561210 | URGENT I STREET MOAT GRATE REPLACEMENT- EP-47PM0525F0166 | $16K |
| Jul 30, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525F0164 | 561210 | EMERGENCY METAL FLASHING REPAIR AT VA HQ | $7K |
| Jul 29, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525F0150 | 561210 | EMERGENCY 6TH AND 7TH FLOOR LADIES RESTROOM REPAIRS | $16K |
| Jul 25, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525F0156 | 561210 | VA FY25 CANTEEN AND COFFEE SHOP EQUIPMENT PM | $71K |
| Jul 10, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525F0154 | 561210 | THIS REQUIREMENT IS FOR AN EMERGENCY FIRE WATCH OF THE 9TH AND 10TH FLOORS DUE TO MAIN FIRE PANEL COMMUNICATION LOSS AT THE VA HEADQUARTERS BUILDING IN WASHINGTON, DC | $2K |
| Jul 9, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525F0151 | 561210 | THIS REQUIREMENT IS TO REPAIR A COLLAPSED ROOF AT THE VA HEADQUARTERS BUILDING IN WASHINGTON, DC. | $40K |
| Jul 8, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525F0148 | 561210 | THIS REQUIREMENT IS FOR MISCELLANEOUS WORK SUCH AS PAINTING AND TILE REPLACEMENT FOR THE VA HEADQUARTERS BUILDING IN WASHINGTON, DC. | $25K |
| Jul 3, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525F0044 | 561210 | EMERGENCY VA HQ INAUGURATION SUPPORT | $10K |
| Jun 25, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525F0137 | 561210 | CAFETERIA AND STARBUCKS CLEANING AT VA HEADQUARTERS | $35K |
| Jun 4, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FDL930009 | 561210 | FACILITIES MAINTENANCE USCG BARBERS POINT, HI. OPTION PERIOD 4. | $725K |
| Jun 4, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525F0135 | 561210 | AHU MERV-13 FILTER CHANGE OUT | $22K |
| May 22, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FDL930014 | 561210 | REPLACE WATER HEATER | $13K |
| May 20, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525F0125 | 561210 | VA TELECOMMUNICATION CLOSET AC UNIT PREVENTIVE MAINTENANCE FY25 | $29K |
| Apr 30, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525F0120 | 561210 | TO REPLACE AND REPAIR THE FIRE ALARM SPEAKER STROBES IN AREA 230 AT THE VA HEADQUARTERS BUILDING. | $7K |
| Apr 29, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FDL930009 | 561210 | FACILITIES MAINTENANCE USCG BARBERS POINT, HI. OPTION PERIOD 4. | $159K |
| Apr 23, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525F0117 | 561210 | PREVENTATIVE MAINTENANCE OF IOC UNIT EQUIPMENT AT THE VA HEADQUARTERS BUILDING | $165K |
| Apr 2, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525F0110 | 561210 | EMERGENCY MAIN ENTRANCE DOOR REPAIRS AT I STREET | $6K |
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