A-TEAM SOLUTIONS LLC
EO 14398-PHARMACIST, PHARMACY TECH, SHIPPER/PACKER STAFFING SERVICES.
View on USAspending.gov → · Award 36C77027N0013 · Delivery Order
25 awards in the U.S. signed in the last 90 days, worth $37.6M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| A-TEAM SOLUTIONS LLC | 1 | $13.3M |
| CITADEL FEDERAL SOLUTIONS LLC | 1 | $9.2M |
| ANSIBLE GOVERNMENT SOLUTIONS LLC | 1 | $4.3M |
| HAMHED LLC | 2 | $4.2M |
| B2 CONSTRUCTORS, LLC | 1 | $2.0M |
| CAMERON STRATEGIC MANAGEMENT LLC | 1 | $1.3M |
| FLOWSENSE, LLC | 2 | $658,664 |
| US&S INC | 1 | $485,224 |
| B2 CONSTRUCTORS, LLC | 1 | $384,678 |
| SIEMENS INDUSTRY INC | 1 | $334,062 |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
EO 14398-PHARMACIST, PHARMACY TECH, SHIPPER/PACKER STAFFING SERVICES.
View on USAspending.gov → · Award 36C77027N0013 · Delivery Order
STAFFING FOR PHARMACISTS, PHARMACY TECHNICIANS, AND SHIPPER/PACKERS.
View on USAspending.gov → · Award 36C77027N0011 · Delivery Order
STAFFING SERVICES FOR PHARMACISTS, PHARMACY TECHNICIANS, AND SHIPPERS/PACKERS.
View on USAspending.gov → · Award 36C77027N0012 · Delivery Order
CHILLER MAINTENANCE SERVICES
View on USAspending.gov → · Award 36C24927F0019 · Delivery Order
BOILER INSPECTION, TESTING, AND MAINTENANCE SERVICES
View on USAspending.gov → · Award 36C24727P0001 · Purchase Order
HVAC AND REFREIGERATION PMI AND EMERGENCY MAINTENANCE SERVICES
View on USAspending.gov → · Award 36C24927N0055 · Bpa Call
ELEVATOR PMI AND EMERGENCY REPAIR
View on USAspending.gov → · Award 36C24927N0057 · Bpa Call
PUGET SOUND VA MEDICAL CENTER, SEATTLE WASHINGTON.IDIQ TASKORDER FOR ELECTRICAL WORK AT THE SEATTLE VA PHARMACY.
View on USAspending.gov → · Award 36C26027N0078 · Delivery Order
LEGIONELLA TESTING FSS BPA VA HUDSON VALLEY
View on USAspending.gov → · Award 36C24227N0090 · Bpa Call
BOILER MAINTENANCE AND TUNING SERVICES
View on USAspending.gov → · Award 36C24727F0016 · Delivery Order
ATS PM MAINTENANCE & TESTING - [605] VALLHCS - TASK ORDER ONE (TO1) - POP: 10/01/2026-09/30/2027
View on USAspending.gov → · Award 36C26227N0064 · Bpa Call
FIRE EXTINGUISHER INSPECTION AND MAINTENANCE FOR RICHARD L. ROUDEBUSH VA MEDICAL CENTER OY 2
View on USAspending.gov → · Award 36C25027F0001 · Delivery Order
REMOTE WATER SERVICE MONITORING
View on USAspending.gov → · Award 36C24527P0026 · Purchase Order
VAHO FACILITIES MAINTENANCE
View on USAspending.gov → · Award 36C10F26F50002 · Delivery Order
HVAC DIGITAL CONTROLS SERVICE CONTRACT AT THE CHILLICOTHE VAMC
View on USAspending.gov → · Award 36C25026F0783 · Delivery Order
FIRE ALARM SYSTEM MODIFICATION
View on USAspending.gov → · Award 36C25026F0745 · Delivery Order
FIRE SUPPRESSION SYSTEM REPAIRS EO 14398
View on USAspending.gov → · Award 36C25626N0843 · Delivery Order
J041-- Boiler Inspection, Testing, and Maintenance Services Base + 4
View on SAM.gov → · Award 36C24727P0001 · Award Notice
BUILDING 4 FIRE ALARM SYSTEM
View on USAspending.gov → · Award 36C25526N0424 · Bpa Call
REPLACE ELECTRIC TANKLESS WATER HEATERS
View on USAspending.gov → · Award 36C26026F0429 · Delivery Order
Underground Storage Tank - Erie VA Medical Center
View on SAM.gov → · Award 36C24426P0526 · Award Notice
J042--FIRE SUPPRESSION SYSTEM REPAIRS (VA-26-00075910) (VA-26-00083574)
View on SAM.gov → · Award 36C25626D0084 · Award Notice
Also as JSON. USAspending publishes Defense awards about 90 days after signing.