Federal Contractor Profile
Service Disabled Veterans Business Association, INC.
$82M obligated·319 awards·5 agencies·9 NAICS
Federal Contracts
Showing award actions 1–50 of 376 funded award actions, most recent first.
- Contracts with positive obligations
- 319
- Funded award actions shown
- 376
- Obligations shown
- $82M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0272 | 561210 | TASK ORDER FOR WORK NEEDED TO SUPPORT EARLY RETURN TO OFFICE (RTO) REQUIREMENTS LOCATED AT THE U.S. DEPARTMENT OF VETERANS AFFAIRS HDQ BUILDING (DC0007ZZ), 810 VERMONT AVENUE NW, WASHINGTON, DC 20420. | $40K |
| Aug 27, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0270 | 561210 | VA HQ EMERGENCY FIRE ALARM & FIRE SPRINKLER SYSTEM, 810 VERMONT AVE NW WASHINGTON DC | $24K |
| Aug 13, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0258 | 561210 | VA HQ EMERGENCY I STREET EXIT DOOR FIRE ALARM SYSTEM REPAIR | $14K |
| Aug 6, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0246 | 561210 | TASK ORDER TO REPAIR AN ACTIVE LEAK IN MECHANICAL ROOM 2M LOCATED AT THE U.S. DEPARTMENT OF VETERANS AFFAIRS HDQ BUILDING(DC0007ZZ), 810 VERMONT AVENUE NW., WASHINGTON, DC 20420. | $12K |
| Aug 6, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0247 | 561210 | TASK ORDER TO REPAIR OF 8TH FLOOR STUDIO MECHANICAL ROOM AIR HANDLING UNIT LOCATED AT THE U.S. DEPARTMENT OF VETERANS AFFAIRS HDQ BUILDING(DC0007ZZ), 810 VERMONT AVENUE NW., WASHINGTON, DC 20420 | $30K |
| Aug 3, 2026 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525D0008 | 561210 | BRIDGE CONTRACT FOR CFM SERVICES AT THE VA HQ | $3.5M |
| Jul 29, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0235 | 561210 | URGENT VA HQ FY26 MISC WORK REQUEST FOR THE 10TH THROUGH 4TH FLOORS - VA SECRETARY SUITE, 810 VERMONT AVENUE, WASHINGTON DC | $50K |
| Jul 22, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0206 | 561210 | TASK ORDER FOR EMERGENCY REPAIR OF DETERIORATION AND REMOVAL OF ALL LOOSE AND DELAMINATED CONCRETE POSING AN IMMEDIATE FALLING HAZARD UNDER CONTROLLED CONDITIONS AT THE VETERANS AFFAIRS HQ BUILDING. | $49K |
| Jul 16, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0211 | 561210 | TASK ORDER FOR EMERGENCY LEAK REPAIR FOR THE PHASE I RESTROOMS WHICH HAD FAILED PLUMBING DRAIN LINES AND MOLD SPORE REMEDIATION AT THE VETERANS AFFAIRS HQ BUILDING. | $349K |
| Jul 6, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0188 | 561210 | VA FY26 MISCELLANEOUS WORK 7TH AND 6TH FLOORS CARPET ELECTRICAL AND PAINT WORK AT THE U.S. DEPARTMENT OF VETERANS AFFAIRS HDQ BUILDING IN WASHINGTON, DC | $50K |
| Jun 29, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FASBP0001 | 561210 | BASE OPERATING SUPPORT SERVICES (BOSS) AT AIR STATION BARBERS POINT, HI | $639K |
| Jun 25, 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. | $5K |
| Jun 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0109 | 561210 | MISCELLANEOUS WORK 9TH AND 8TH FLOORS CARPET ELECTRICAL AND PAINT WORK F3 AT THE U.S. DEPARTMENT OF VETERANS AFFAIRS HDQ BUILDING IN WASHINGTON, DC | $50K |
| Jun 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0110 | 561210 | MISCELLANEOUS WORK 11TH AND 10TH FLOORS CARPET ELECTRICAL AND PAINT WORK AT THE U.S. DEPARTMENT OF VETERANS AFFAIRS HDQ BUILDING IN WASHINGTON, DC | $50K |
| Jun 3, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0142 | 561210 | IOC EQUIPMENT INSPECTION, UPKEEP & PREVENTIVE MAINTENANCE FY26, VA HEADQUARTERS BUILDING, 810 VERMONT AVENUE, WASHINGTON, DC 20420 | $170K |
| May 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0123 | 561210 | VA FY26 MISCELLANEOUS WORK TO INCLUDE PAINT, ELECTRICAL, AND CARPET ON THE 5TH AND 4TH FLOORS, 810 VERMONT AVE NW WASHINGTON DC | $49K |
| May 28, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FASBP0001 | 561210 | BASE OPERATING SUPPORT SERVICES (BOSS) AT AIR STATION BARBERS POINT, HI | $213K |
| May 28, 2026 | Department of DefenseCOMMANDING GENERAL | M6700126F0049 | 336390 | COPARS FOR THE PERIOD OF 1 JUNE 2026 - 31 AUGUST 2026 | $355K |
| May 22, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FASBP0003 | 561210 | REPLACE AIR COMPRESSORS FOR BLDG. 170 ASBP | $190K |
| May 7, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0097 | 561210 | EMERGENCY VA HQ AFTER HOURS FIRE WATCH FOR DC WATER OUTAGE TO ADDRESS MAIN WATER VALVE ALONG WHITE HOUSE PARK. | $6K |
| Apr 29, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0078 | 561210 | 47PE5226F0078 - VA HQ A-LEVEL PM - DEHUMIDIFIERS AND HEPA FILTRATION MACHINES FOR THE FACILITATING PM WORK FOR MOLD REMEDIATION COMPLETED AT 810 VERMONT AVE NW, WASHINGTON, DC 20420 | $41K |
| Apr 27, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH E | 47PE5526F0221 | 561210 | TASK ORDER FOR MISCELLANEOUS PAINT AND ELECTRICAL WORK LOCATED AT THE U.S. DEPARTMENT OF VETERANS AFFAIRS HDQ BUILDING(DC0007ZZ), 810 VERMONT AVENUE NW., WASHINGTON, DC 20420. | $11K |
| 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 | 47PE5226F0035 | 561210 | VA MISCELLANEOUS WORK TO INCLUDE PAINT, ELECTRICAL, AND CARPET ON THE 5TH AND 6TH FLOOR | $50K |
| 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 |
| 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 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525F0195 | 561210 | EMERGENCY NTP FOR WATER LINE REPAIR IN VA SECRETARY KITCHEN | $10K |
| Sep 11, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FDL930009 | 561210 | FACILITIES MAINTENANCE USCG BARBERS POINT, HI. OPTION PERIOD 4. | $25K |
| 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 |
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