<p>Veterans Integrated Service Network 19 issued a purchase order to Stone Security LLC on January 1, 2023, for security services at Salt Lake City, with a ceiling value of $611,489.65. The order represents a decrease to Option Year 2 under an existing contract. Work is performed in Salt Lake City, Utah. The purchase order is firm fixed price with an ultimate completion date of December 31, 2025.</p>
Veterans Integrated Service Network 19 awarded a purchase order to Citadel Federal Solutions LLC (doing business as Falcontek), a Service-Disabled Veteran-Owned Small Business, on January 15, 2026, for unarmed security guard services with a ceiling value of $2,242,802.88. The order is a 100% SDVOSB set-aside under firm fixed-price terms. Performance occurs in Aurora, Colorado, and covers physical security, patrol, alarm monitoring, and facility protection across multiple Eastern Colorado VA...
<p>Veterans Integrated Service Network 21 issued a purchase order to Guard Forces LLC for security guard services on November 1, 2023, with a ceiling value of $842,865.12. Performance takes place in Palo Alto, California. The contract is firm fixed price and runs through August 31, 2025.</p>
Veterans Integrated Service Network 19 (Department of Veterans Affairs) awarded a purchase order to Emp2, Inc., a service-disabled veteran-owned small business, on June 21, 2024, for Denver project facilitator support under a service-disabled veteran-owned small business set-aside, with a ceiling value of $138,350.80 for the exercise of option period 1. Work is performed in Denver, Colorado. The order supports Energy Savings Performance Contract (ESPC) project facilitation at the Denver VA...
The Department of Veterans Affairs, Veterans Integrated Service Network 19 (VISN 19), awarded a purchase order contract to Citadel Security Group, LLC for emergency bridge local in-town medical courier services in Grand Junction, Colorado. This firm fixed-price contract, with a ceiling value of $6,505.20, was awarded on April 1, 2025, and extends through February 28, 2026. The contract represents an increase of trips under a Federal Acquisition Regulation extension provision (FAR 52.217-8) to an...
<p>Veterans Integrated Service Network 19 awarded a purchase order to Yellow Bridge LLC for pharmacy inspection and certification services, valued at $112,200.26, on April 1, 2021, under a Total Small Business set-aside. Performance occurs in Grand Junction, Colorado, with an ultimate completion date of March 31, 2026. The solicitation was posted February 16, 2021, with a March 5, 2021 due date. The contract is firm fixed price.</p>
<p>Veterans Integrated Service Network 19 (VA) awarded a purchase order to Lovell Government Services Inc., a Service-Disabled Veteran-Owned Small Business, for $19,070.35 on June 5, 2026, with completion by June 12, 2026. The order covers prosurgical ecointegration supplies and services, with place of performance in Aurora, Colorado. No set-aside was applied; the award was issued on firm fixed price terms.</p>
<p>Veterans Integrated Service Network 19 issued a purchase order to Avidity Science, LLC on August 1, 2023, for Edstrom Avidity preventive maintenance services, with a ceiling value of $150,301.00. Work is performed in Aurora, Colorado, with an ultimate completion date of July 31, 2028. The order is firm fixed-price with no small business set-aside.</p>
<p>Veterans Integrated Service Network 9 awarded a purchase order to Strategic Security Corp, a woman-owned small business, for $196,589.65 on May 30, 2025, with completion by March 31, 2026. Performance occurs in Lexington, Kentucky. The order is for GUARDS services. No set-aside applies.</p>
<p>The Department of Veterans Affairs Veterans Integrated Service Network 17 issued a purchase order to 3:5 Group, LLC for physical access system installation valued at $16,825.00 on March 20, 2026. This is a total small business set-aside. Work will be performed in Houston, Texas, with an ultimate completion date of April 18, 2026. The order is fixed-price firm.</p>