Federal Contractor Profile
Service Disabled Veterans Business Association, INC.
$82M obligated·319 awards·5 agencies·9 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jul 9, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0194 | 561210 | FURNISH ALL TO REPAIR THE BUILDING'S DOOR SYSTEM NEAR THE METRO ENTRANCE. REPLACE WITH IN-KIND PARTS AND MATERIALS, PER RECOMMENDATIONS THAT LAFAYETTE OFFICE OF THE GSA RECEIVED FROM CONTRACTED TECHNICIANS. | $4K |
| Jul 1, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0189 | 561210 | CONTRACTOR TO PERFORM RESTORATION SERVICES FOR VA CHILLER PLANT. | $40K |
| Jun 27, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424FDL930012 | 561210 | BOSS FACILITIES OPERATIONS BARBER'S POINT, HI. | $521K |
| Jun 25, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0166 | 561210 | PEST CONTROL & EQUIPMENT MAINTENANCE FOR CANTEEN AND COFFEE SHOP, VA HQ | $234K |
| Jun 12, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0185 | 561210 | VA SPRINKLER SYSTEM LEAK REPAIRS | $8K |
| May 30, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0174 | 561210 | CONTRACTOR MUST PROVIDE URGENT VA CHILLER 2&3 PURGE PUMP COMPRESSOR REPLACEMENT AT THE VETERANS AFFAIR BUILDING. | $6K |
| May 28, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0124F0019 | 561210 | VA IOC ARCTIC CHILLER UNIT REPAIRS, VA HQ | $42K |
| May 22, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0168 | 561210 | PRE-FLUSHING AND WATER TESTING SERVICES AT VA HQ. | $28K |
| May 21, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0162 | 561210 | URGENT VA FY24 MISCELLANEOUS WORK A LEVEL 7TH AND 8TH FLOORS | $43K |
| May 20, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0102 | 561210 | ANNUAL CLEANING FOR CANTEEN CAFE AND STARBUCKS AT VA HDQTRS | $128K |
| May 15, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0158 | 561210 | PROJECT CONSISTS OF COMPREHENSIVE EQUIPMENT INSPECTION, UPKEEP AND PREVENTIVE MAINTENANCE SERVICE THROUGHOUT THE FISCAL YEAR FOR: HVAC-AHU-01-02M (A-13) APPROX. 7 UNITS HVAC-AHU-0101Y (A-5) APPROX. 42 UNITS. RWA: N3146576 POC: RICARDO HAMILTON | $27K |
| Apr 23, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0151 | 561210 | FIRE ALARM OUTAGE SUPPORT FOR 10TH AND 11TH FLOOR RENOVATION WORK AT VA HQ. | $20K |
| Apr 22, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0144 | 561210 | REPAIR DAMAGED MAIN DRAIN AND RESTORE TO NORMAL OPERATING CONDITIONS THE WOMEN'S RESTROOM ON THE 4TH FLOOR [PHASE ONE SIDE] OF THE VA HQ BLDG. | $16K |
| Apr 8, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424FDL930014 | 561210 | FACILITIES SUPPORT BARBERS POINT, HI. | $6K |
| Apr 5, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0135 | 561210 | VA HQ O&M - SUPPORT FOR 2ND FLOOR RENOVATION WORK FY24 | $30K |
| Mar 29, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0523D0006 | 561210 | BRIDGE CONTRACT FOR CFM SERVICES AT THE VA HQ. | $3.0M |
| Mar 28, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424FDL930012 | 561210 | BOSS FACILITIES OPERATIONS BARBER'S POINT, HI. | $428K |
| Mar 11, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0114 | 561210 | VA - FY24 AHU MERV-13 FILTER CHANGE OUT | $22K |
| Mar 8, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0115 | 561210 | AWARD TITLE VA - EXEC AREA 00 RISER BATHROOM EXHAUST FAN REPLACEMENT | $4K |
| Mar 8, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0121 | 561210 | CONTRACTOR MUST PERFORM IOC 1074 ANNUAL PM ON EQUIPMENT AT VETERANS AFFAIRS, HEADQUARTERS BUILDING, 810 VERMONT AVE, NW, WASHINGTON, DC 20420. | $143K |
| Mar 6, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0117 | 561210 | VA HQ ELEVATOR MACHINE ROOM WALL REPAIRS | $4K |
| Mar 1, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0116 | 561210 | VA HQ - A-13 STEAM STATION #1 REPAIRS | $34K |
| Feb 13, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0100 | 561210 | CONTRACTOR MUST PERFORM MISCELLANEOUS WORK THAT INCLUDES CARPETING, PAINTING AND ELECTRICAL SERVICES ON VARIOUS FLOORS AT THE VA, HEADQUARTERS BLDG. | $35K |
| Jan 19, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0077 | 561210 | VA BLDG MISCELLANEOUS WORK FLOORS 3-6 | $43K |
| Jan 12, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0074 | 561210 | EMERGENCY - VA HQ CHILLER 1-3 REPAIRS | $41K |
| Jan 12, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0075 | 561210 | VA FIRE ALARM SYSTEM DEFICIENCY REPAIRS FY24 | $7K |
| Nov 29, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0022 | 561210 | URGENT - VA FY24 MISCELLANEOUS WORK ON 1ST, 7TH, 8TH AND 9TH FLOORS | $43K |
| Nov 15, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0018 | 561210 | THIS TASK ORDER IS TO PROVIDE URGENT O&M SUPPORT FOR 10TH AND 11TH FLOOR RENOVATION WORK AT VA HQ | $10K |
| Nov 1, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0010 | 561210 | CONTRACTOR TO PERFORM SNOW AND ICE REMOVAL SERVICES AT THE VETERANS AFFAIRS, HEADQUARTERS BUILDING. | $5K |
| Oct 31, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0007 | 561210 | CONTRACTOR MUST PROVIDE O&M SUPPORT TO CONTRACTORS FOR 2ND FLOOR RENOVATION WORK AT THE VETERAN AFFAIRS, HQ BLDG, WASH. DC. | $40K |
| Sep 29, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0523D0006 | 561210 | BRIDGE CONTRACT FOR CFM SERVICES AT THE VA HQ. | $3.0M |
| Sep 25, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0620D0002 | 561210 | CONVERT CFM CONTRACT AT VA FROM LOGO TO FULLY FUNDED | $572K |
| Sep 1, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0523F0193 | 561210 | EMERGENCY - VA HQ WATER LEAK REMOVAL AND REMEDIATION FY23 | $17K |
| Aug 17, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0523F0160 | 561210 | REPLACE HEAT RECOVERY PUMP #1 FY23 | $8K |
| Aug 17, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0523F0175 | 561210 | CONTRACTOR MUST PERFORM MISCELLANEOUS WORK, CARPETING AND ELECTRICAL SERVICES ON THE 5TH AND 6TH FLOORS AT THE VETERANS AFFAIRS BUILDING. | $13K |
| Aug 16, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0523F0178 | 561210 | REPAIR OF FIRE ALARM SYSTEMS AT VA HQ | $27K |
| Aug 15, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0523F0144 | 561210 | VA FY23 MISCELLANEOUS WORK FOR B AND C LEVELS | $18K |
| Aug 11, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0523F0164 | 561210 | THIS TASK ORDER IS FOR AN NTP TO REPAIR THE COOLING TOWER 3 FAN ASSEMBLY AT VETERANS ADMINISTRATION HEADQUARTERS BUILDING. | $15K |
| Aug 9, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0523F0168 | 561210 | VA HQ 10TH FLOOR BATHROOM REFRESH | $13K |
| Aug 9, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0620D0002 | 561210 | CONVERT CFM CONTRACT AT VA FROM LOGO TO FULLY FUNDED | $36K |
| Aug 7, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0523F0151 | 561210 | REPLACE COOLING TOWER BOOSTER PUMP | $3K |
| Aug 1, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0523F0161 | 561210 | VA MISCELLANEOUS WORK ON 7TH FLOOR | $20K |
| Jul 26, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0620D0002 | 561210 | CONVERT CFM CONTRACT AT VA FROM LOGO TO FULLY FUNDED | $88K |
| Jul 26, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818D0008 | 561210 | CFM SERVICES AT THE VA HQ BUILDING. IGF::OT::IGF | $123K |
| Jul 21, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0523F0141 | 561210 | VA 36 MTH EMERGENCY POWER SUPPLY SYSTEM, LIFE SAFETY SYSTEMS TEST AND ROOFTOP GENERATOR TEST | $29K |
| Jul 14, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818D0008 | 561210 | CFM SERVICES AT THE VA HQ BUILDING. IGF::OT::IGF | $110K |
| Jul 12, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0523F0140 | 561210 | FY23 VA ROOF ANCHOR TESTING & INSPECTION | $20K |
| Jun 30, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0523F0102 | 561210 | VA BLDG FY23. ONE YEAR CLEANING OF CANTEEN CAFETERIA (C-LEVEL AND ROOM C7), CANTEEN STORE, AND STARBUCKS. SERVICE INCLUDES BUT NOT LIMITED TO REMOVAL OF TRASH AND DEBRIS, DEEP CLEANING OF CEILING TILES, FLOOR TILES, WALLS, BUFFING/WAXING FLOORS, ETC. | $124K |
| Jun 30, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0523F0142 | 561210 | CONTRACTOR WILL PERFORM MISCELLANEOUS WORK FOR 8TH FLOOR AT THE VA HEADQUARTERS | $17K |
| Jun 22, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0523F0129 | 561210 | TO REPLACE (IN-KIND) A FAULTY SHAFT, FAN & FAN SHEAVE BUSHINGS (ALONG WITH ALL ASSOCIATED HARDWARE, ETC.) IN THE FACILITY'S COOLING TOWER. CONTRACTOR SHALL TEST THE REPAIRED COOLING TOWER FOR PROPER OPERATION AND DISPOSE OF PROJECT WASTE. | $8K |
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