Je Hurley Co
UEI VCYEWBMTHKB7 · CO · SAM.gov record ↗
$2.9M
FY2025 obligations
37
Contract awards
Sep 29, 2022
First action
Sep 29, 2025
Latest action
Obligations by agency
- Department Of Defense$2.0M
- Department Of Veterans Affairs$823K
- Department Of Commerce$40K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9124D24P0200 ↗ | CELLULAR PHONE BOOSTER HILL HALL AND PALMA HALL | Department Of The Army | 811210 | $19K | Sep 30, 2024 | Sep 29, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SPE7L325P1531 ↗ | 8511073541!PARTS KIT,SPECIALIZ | Defense Logistics Agency | 336390 | $545K | Dec 12, 2024 | Jun 30, 2025 |
| 36C26125P1466 ↗ | COMPUTERIZED DYNAMIC POSTUROGRAPHY SYSTEM - BERTEC BALANCE ADVANTAGE COMPUTERIZED DYNAMIC POSTUROGRAPHY WITH TRAINING | Department Of Veterans Affairs | 334510 | $250K | Sep 1, 2025 | Dec 31, 2025 |
| SPE8E825V0049 ↗ | 8510947907!PARTS KIT,AIR DRIER | Defense Logistics Agency | 333994 | $240K | Oct 9, 2024 | May 17, 2025 |
| SPE8E825P1253 ↗ | 8511660907!PARTS KIT,AIR DRIER | Defense Logistics Agency | 333994 | $231K | Sep 29, 2025 | Jun 8, 2026 |
| SPE8E825P1058 ↗ | 8511568022!PARTS KIT,AIR DRIER | Defense Logistics Agency | 333994 | $213K | Aug 13, 2025 | Mar 23, 2026 |
| 36C25625P1743 ↗ | BERTEC BALANCE ADVANTAGE CONPUTERIZED DYNAMIC POSTUROGRAPHY IVR SYSTEM | Department Of Veterans Affairs | 334510 | $207K | Sep 20, 2025 | Nov 19, 2025 |
| SPE7L325V0591 ↗ | 8510981344!PARTS KIT,SPECIALIZ | Defense Logistics Agency | 336992 | $190K | Oct 25, 2024 | Jun 2, 2025 |
| SPE8E825P1099 ↗ | 8511596055!PARTS KIT,AIR DRIER | Defense Logistics Agency | 333994 | $176K | Aug 26, 2025 | Apr 3, 2026 |
| SPE8E825V1611 ↗ | 8511643029!PARTS KIT,AIR DRIER | Defense Logistics Agency | 333994 | $132K | Sep 15, 2025 | May 26, 2026 |
| SPE8E825V1411 ↗ | 8511536860!PARTS KIT,AIR DRIER | Defense Logistics Agency | 333994 | $106K | Jul 29, 2025 | May 5, 2026 |
| 36C25923C0059 ↗ | DAS MONITORING SERVICES | Department Of Veterans Affairs | 811210 | $78K | Apr 1, 2023 | Mar 31, 2026 |
| SPE7M125V1756 ↗ | 8511095999!PARTS KIT,FLUID PRE | Defense Logistics Agency | 333998 | $73K | Dec 23, 2024 | Jul 31, 2025 |
| 36C25025P1372 ↗ | TRANSDUCER | Department Of Veterans Affairs | 334510 | $67K | Jul 18, 2025 | Dec 26, 2025 |
| 36C24825P0819 ↗ | BERTEC CDPIVR UPGRADES | Department Of Veterans Affairs | 339112 | $64K | Mar 3, 2025 | Mar 31, 2025 |
| 36C24925N0145 ↗ | EXACTVU PREVENTATIVE MAINTENANCE AND SERVICE | Department Of Veterans Affairs | 334510 | $58K | Oct 1, 2024 | Sep 30, 2025 |
| SPE7M125P7746 ↗ | 8511430392!PARTS KIT,FLUID PRE | Defense Logistics Agency | 333998 | $44K | Aug 13, 2025 | Dec 22, 2025 |
| 1331L525P13350068 ↗ | REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Office Of The Secretary | 237310 | $40K | Sep 2, 2025 | Sep 1, 2030 |
| 36C78625N50569 ↗ | OPTION YEAR 1 - LANDSCAPING MATERIALS - FT LOGAN NATIONAL CEMETERY | Department Of Veterans Affairs | 212321 | $36K | Feb 1, 2025 | Jan 31, 2026 |
| 36C78625N50159 ↗ | OPTION YEAR 1 - LANDSCAPING MATERIALS - FT LOGAN NATIONAL CEMETERY | Department Of Veterans Affairs | 212321 | $34K | Feb 1, 2025 | Jan 31, 2026 |
| SPE7M425F0425 ↗ | 8511047490!PARTS KIT,FLUID PRE | Defense Logistics Agency | 333998 | $34K | Nov 28, 2024 | Aug 11, 2025 |
| SPE7M125V2754 ↗ | 8511195145!PARTS KIT,FLUID PRE | Defense Logistics Agency | 333998 | $33K | Feb 18, 2025 | Jun 18, 2025 |
| SPE8E825P0997 ↗ | 8511537384!PARTS KIT,AIR DRIER | Defense Logistics Agency | 333994 | $28K | Jul 29, 2025 | Mar 6, 2026 |
| 36C26225C0148 ↗ | EXACTVU SYSTEM - TRANSDUCER REPAIR | Department Of Veterans Affairs | 811210 | $23K | Feb 28, 2025 | Sep 30, 2025 |
| SPE8E825P0352 ↗ | 8511182837!PARTS KIT,AIR DRIER | Defense Logistics Agency | 333994 | $22K | Feb 13, 2025 | Sep 22, 2025 |
| W9124D24P0200 ↗ | CELLULAR PHONE BOOSTER HILL HALL AND PALMA HALL | Department Of The Army | 811210 | $19K | Sep 30, 2024 | Sep 29, 2026 |