Contractor
SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC.
- UEI
- PNFDFKKWUCB3
- Parent UEI
- PNFDFKKWUCB3
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 26, 2025 to Aug 3, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 2 | $1,078,355 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47PM0525D0008 BRIDGE CONTRACT FOR CFM SERVICES AT THE VA HQ | General Services Administration | — | Sep 26, 2025 | — |
| 47PE5226F0235 URGENT VA HQ FY26 MISC WORK REQUEST FOR THE 10TH THROUGH 4TH FLOORS - VA SECRETARY SUITE, 810 VERMONT AVENUE, WASHINGTON DC | General Services Administration | DC | Jul 29, 2026 | $49,788 |
| 47PE5226F0206 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. | General Services Administration | DC | Jul 22, 2026 | $49,211 |
| 47PE5226F0211 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. | General Services Administration | DC | Jul 16, 2026 | $348,750 |
| 47PM0523D0006 REA FOR OPTION PERIODS | General Services Administration | — | Apr 10, 2026 | — |
| 47PE5226F0188 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 | General Services Administration | DC | Jul 6, 2026 | $50,000 |
| 70Z08426FASBP0001 BASE OPERATING SUPPORT SERVICES (BOSS) AT AIR STATION BARBERS POINT, HI | Department of Homeland Security | HI | Apr 2, 2026 | $1,065,408 |
| 47PE5526F0109 MOD TO ADD ADDITIONAL FUNDING FOR EMERGENCY VA GENERATOR REPAIRS LOCATED AT THE VETERANS AFFAIRS BUILDING(DC0007ZZ), 810 VERMONT AVENUE NW. WASHINGTON, DC 20420. | General Services Administration | DC | Jun 25, 2026 | $12,947 |
| 47PE5226F0109 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 | General Services Administration | DC | Jun 23, 2026 | $50,000 |
| 47PE5226F0110 MISCELLANEOUS WORK 11TH AND 10TH FLOORS CARPET ELECTRICAL AND PAINT WORK AT THE U.S. DEPARTMENT OF VETERANS AFFAIRS HDQ BUILDING IN WASHINGTON, DC | General Services Administration | DC | Jun 23, 2026 | $50,000 |
| 47PE5226F0142 IOC EQUIPMENT INSPECTION, UPKEEP & PREVENTIVE MAINTENANCE FY26, VA HEADQUARTERS BUILDING, 810 VERMONT AVENUE, WASHINGTON, DC 20420 | General Services Administration | DC | Jun 3, 2026 | $169,686 |
| 47PE5226F0123 VA FY26 MISCELLANEOUS WORK TO INCLUDE PAINT, ELECTRICAL, AND CARPET ON THE 5TH AND 4TH FLOORS, 810 VERMONT AVE NW WASHINGTON DC | General Services Administration | DC | May 28, 2026 | $48,800 |
| 70Z08426DASBP0001 BASE OPERATION SUPPORT SERVICES (BOSS) AT AIR STATION BARBERS POINT, HAWAII | Department of Homeland Security | — | Mar 27, 2026 | — |
| 70Z08426FASBP0003 REPLACE AIR COMPRESSORS FOR BLDG. 170 ASBP | Department of Homeland Security | HI | May 22, 2026 | $190,000 |
| 47PE5326F0007 THIS MOD REPRESENTS FFP FIRM UP OF PREVIOUS MOD PC01 FOR FY 26 SNOW REMOVAL SERVICES AT VA HQ, 810 VERMONT AVE NW, WASHINGTON, DC 20420. | General Services Administration | DC | May 15, 2026 | $8,301 |
| 47PE5226F0097 EMERGENCY VA HQ AFTER HOURS FIRE WATCH FOR DC WATER OUTAGE TO ADDRESS MAIN WATER VALVE ALONG WHITE HOUSE PARK. | General Services Administration | DC | May 7, 2026 | $6,000 |
| 47PE5226F0078 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 | General Services Administration | DC | Apr 29, 2026 | $41,269 |
| 47PE5526F0221 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. | General Services Administration | DC | Apr 27, 2026 | $11,200 |
| M6700126F0025 COPARS 1 MARCH 2026 - 31 MAY 2026 | Department of Defense | NC | Apr 10, 2026 | $374,608 |
| 47PE5226F0069 EMERGENCY MOLD SPORE REMEDIATION AND REPAIR PROJECT FOR THE VA HQ BUILDING. | General Services Administration | DC | Apr 7, 2026 | $185,000 |
| M6700125D0002 COPARS | Department of Defense | — | Apr 7, 2026 | — |
| 47PE5226F0066 O&M TASK ORDER FOR EMERGENCY PLUMBING REPAIRS FOR BATHROOMS AT THE VA HQ. | General Services Administration | DC | Apr 6, 2026 | $350,000 |
| 47PE5226F0054 VA HQ CAFETERIA AND STARBUCKS CLEANING AT 810 VERMONT AVENUE., N.W., WASHINGTON, D.C. 20571 | General Services Administration | DC | Mar 9, 2026 | $133,562 |
| 47PE5526F0119 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. | General Services Administration | DC | Mar 2, 2026 | $250,000 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier PNFDFKKWUCB3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.