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MARE SOLUTIONS INC
PITTSBURGH, PA, 15238
Unclaimed
Prime contracting experience
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | REPAIR BASE FIRE SYSTEM | — | $5,019,631 | Sep 11, 2025 | Sep 30, 2022 – Oct 31, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EO14042 ONE OF 8 PARENT MATOCS COVID 19 VACCINE MANDATE | 36C24420D0020USAspending | $471,363 | Jan 16, 2025 | Jul 24, 2023 – Mar 31, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EO14042 ONE OF 8 PARENT MATOCS COVID 19 VACCINE MANDATE | 36C24420D0020USAspending | $264,086 | Nov 21, 2024 | Mar 6, 2023 – Mar 29, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | NURSES STATION EO14042 ONE OF 8 PARENT MATOCS COVID 19 VACCINE MANDATE | 36C24420D0020USAspending | $2,266,038 | Sep 19, 2024 | Sep 1, 2023 – Feb 3, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PURPLE FIRM WATER DAMAGE REPAIRS | — | $293,650 | Sep 19, 2024 | Feb 28, 2024 – Jul 16, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PROVIDE SENSORS FOR RME STORAGE 540-23-121 | — | $373,000 | Sep 3, 2024 | May 30, 2024 – Sep 27, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MATOC I IDIQ CONTRACT OPTION YEAR THREE RENEWAL | 36C24518D0010USAspending | $2,032,549 | Mar 13, 2024 | Sep 29, 2021 – Sep 30, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ONE OF 8 PARENT MATOCS TASK ORDER FOR REPAVE HOSPITAL ROADS | 36C24420D0020USAspending | $2,097,714 | Dec 4, 2023 | Sep 28, 2021 – Apr 7, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CORRECT FIRE ALARM SYSTEM | 36C24518D0151USAspending | $485,499 | Nov 28, 2023 | Jun 21, 2023 – Dec 8, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REPLACE ROOF OVER CATH LABS | 36C24420D0020USAspending | $645,628 | May 12, 2023 | Jun 1, 2022 – Oct 31, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONSTRUCTION - CORRECT VILLA DEFICIENCY | 36C24518D0151USAspending | $290,777 | May 12, 2023 | Jul 7, 2022 – May 12, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REPLACE NUCLEAR MEDICINE AHU | 36C24518D0151USAspending | $442,626 | May 4, 2023 | Jul 12, 2021 – Oct 27, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TASK ORDER FOR B49 HVAC UPGRADES | 36C24420D0020USAspending | $1,674,000 | Jan 13, 2023 | Feb 28, 2022 – Jul 31, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IFG::OT::IGF MATOC I IDIQ BASE CONTRACT OPTION YEAR ONE RENEWAL | 36C24518D0010USAspending | $1,810,704 | Dec 6, 2021 | Jun 12, 2019 – Dec 31, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Veterans AffairsGov-sourced
- Department of DefenseGov-sourced