# Above Group Inc.

Canonical: https://abierto.us/vendors/above-group-inc-n5wanjdvrmg8

- UEI: N5WANJDVRMG8
- CAGE: 7DG75
- Location: Melbourne, FL
- Awards in window: 101 (179 transactions), $25,638,994 obligated, January 7, 2025 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 96 awards, $25,044,686
- National Oceanic and Atmospheric Administration: 3 awards, $593,308
- Department of the Army: 2 awards, $1,000

## Industries

- 541330 Engineering Services: $21,981,910
- 541310 Architectural Services: $3,657,084

## Competition

- Full and Open Competition After Exclusion of Sources: 99 awards
- Not Available for Competition: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- 3rd Party Fire Protection Review for Project # 589-021 Construct Warehouse Addition and Reduce Warehouse Footprint - Kansas City VAMC (36C77626Q0115), $7,833. https://abierto.us/opportunities/36c77626q0115
- Project 502-25-145 - AE Design for Boiler Plant Soft Water System (36C25625R0053), $75,871. https://abierto.us/opportunities/36c25625r0053
- Horizon RDG - National AE MATOC IDIQ PCAC (36C77624R0035), $0. https://abierto.us/opportunities/36c77624r0035
- Site-Prep Replace Cath Lab - 552-CSI-180 (36C5025C0167), $295,679. https://abierto.us/opportunities/36c5025c0167
- 502-26-475 AE Replace Chiller #4 (VA-25-00081637) (36C25625R0110). https://abierto.us/opportunities/36c25625r0110
- 673-108 Construct EMS-Linen Office Building Minor Design - Tampa (36C77624R0147), $548,593. https://abierto.us/opportunities/36c77624r0147
- 402-24-111 Boiler Plant Controls Upgrade (36C24124R0094), $302,519. https://abierto.us/opportunities/36c24124r0094
- A-E Design and Construction Period Services for Project Number 657-507, Correct Seismic Deficiencies, Building 14, VAMC Marion, Illinois. -- C215 (QSE--36C10F24R50050), $2,074,926. https://abierto.us/opportunities/qse36c10f24r50050

## Largest awards

- 36C10F25C50004 (definitive contract): $2,083,926, Office of Construction & Facilities MGMT. A-E Design and Construction Period Services for Project Number 657-507, Correct Seismic Deficiencies, Building 14, Vamc Marion, Illinois.. https://www.usaspending.gov/award/CONT_AWD_36C10F25C50004_3600_-NONE-_-NONE-/
- 36C77626N0724 (delivery order): $1,926,313, Pcac. National A-E IDIQ Matoc. https://www.usaspending.gov/award/CONT_AWD_36C77626N0724_3600_36C77625D0006_3600/
- 36C77626N0790 (delivery order): $1,540,190, Pcac. National A-E IDIQ Matoc Implementation of Executive Order 14398. https://www.usaspending.gov/award/CONT_AWD_36C77626N0790_3600_36C77625D0006_3600/
- 36C77625N0410 (delivery order): $1,383,004, Pcac. A&e IDIQ Option Year 1 06/28/2024 - 06/27/2025. https://www.usaspending.gov/award/CONT_AWD_36C77625N0410_3600_36C24523D0106_3600/
- 36C24525N0637 (delivery order): $1,121,965, 245-Network Contract Office 5. Upgrade Restroom and Legionella Prevention at VA Maryland Healthcare System Perry Point. https://www.usaspending.gov/award/CONT_AWD_36C24525N0637_3600_36C24523D0106_3600/
- 36C24625C0025 (definitive contract): $909,092, 246-Network Contracting Office 6. Professional Design Services for Masonry Deficiencies on Salem Campus Bldgs.. https://www.usaspending.gov/award/CONT_AWD_36C24625C0025_3600_-NONE-_-NONE-/
- 36C24826N0591 (delivery order): $889,841, 248-Network Contract Office 8. AE Matoc for VISN 8. Fair Opportunity Will Be Given to All Vendors Within the Pool of Vendors for Either the North or the South Region Depending on the Project Location.. https://www.usaspending.gov/award/CONT_AWD_36C24826N0591_3600_36C24824D0014_3600/
- 36C26326N0576 (delivery order): $878,018, Network Contract Office 23. Pn: 438-26-300 Air Handling Unit (Ahu) Replacement Sioux Falls VA Health Care System (Sfvahcs). https://www.usaspending.gov/award/CONT_AWD_36C26326N0576_3600_36C77625D0006_3600/
- 36C24825N1074 (delivery order): $840,295, 248-Network Contract Office 8. AE Matoc for VISN 8. Fair Opportunity Will Be Given to All Vendors Within the Pool of Vendors for Either the North or the South Region Depending on the Project Location.. https://www.usaspending.gov/award/CONT_AWD_36C24825N1074_3600_36C24824D0014_3600/
- 36C24526N0182 (delivery order): $796,656, 245-Network Contract Office 5. A&e IDIQ Design to Relocate Replace Site Water Lines 581-22-129. https://www.usaspending.gov/award/CONT_AWD_36C24526N0182_3600_36C24523D0117_3600/
- 36C24825N0812 (delivery order): $782,591, 248-Network Contract Office 8. Task Order Against NCO-8 AE Matoc Project 675-25-109, Address Lake Nona Electrical Deficiencies. https://www.usaspending.gov/award/CONT_AWD_36C24825N0812_3600_36C24824D0014_3600/
- 36C24626N0684 (delivery order): $710,478, 246-Network Contracting Office 6. To: 36C24626N0684 for the Renovate Cardiac Catheterization Lab Project Number: 658-26-101. https://www.usaspending.gov/award/CONT_AWD_36C24626N0684_3600_36C77625D0006_3600/
- 36C24526N0131 (delivery order): $615,269, 245-Network Contract Office 5. Commissioning Boiler Plant Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24526N0131_3600_36C24523D0117_3600/
- 36C24925N0732 (delivery order): $592,145, 249-Network Contract Office 9. AE IDIQ Matoc Memphis - Project 614-25-104 AE Reno Canteen, Kitchen, & Dining Facility Correct Deficiencies. https://www.usaspending.gov/award/CONT_AWD_36C24925N0732_3600_36C24924D0118_3600/
- 36C24825N1075 (delivery order): $582,882, 248-Network Contract Office 8. AE Matoc for VISN 8. Fair Opportunity Given to All Vendors Within the Pool of Vendors for "ae Replace Cast and Malleable Iron Fittings on Steam Lines". https://www.usaspending.gov/award/CONT_AWD_36C24825N1075_3600_36C24824D0014_3600/
- 36C77625C0040 (definitive contract): $548,593, Pcac. Contractor Will Provide All Design and Constructon Period Services for Construct EMS - Linen Office Building Minor Design at the James A. Haley Veterans Hosptial in Tampa, Fl.. https://www.usaspending.gov/award/CONT_AWD_36C77625C0040_3600_-NONE-_-NONE-/
- 36C24826N0478 (delivery order): $526,736, 248-Network Contract Office 8. AE Matoc for VISN 8. Fair Opportunity Will Be Given to All Vendors Within the Pool of Vendors for Either the North or the South Region Depending on the Project Location.. https://www.usaspending.gov/award/CONT_AWD_36C24826N0478_3600_36C24824D0014_3600/
- 36C24525N0833 (delivery order): $515,182, 245-Network Contract Office 5. Replace Multiple Existing Fire Alarm Systems (And Provide a Fire Alarm System for the First Time in Some Buildings) at the Loch Raven Vamc with a Single Modern, Non-Proprietary, Networked Fire Alarm System.. https://www.usaspending.gov/award/CONT_AWD_36C24525N0833_3600_36C24523D0106_3600/
- 36C24825N0407 (delivery order): $426,198, 248-Network Contract Office 8. AE Matoc for VISN 8. Fair Opportunity Will Be Given to All Vendors Within the Pool of Vendors for Either the North or the South Region Depending on the Project Location.. https://www.usaspending.gov/award/CONT_AWD_36C24825N0407_3600_36C24824D0014_3600/
- 36C24526N0170 (delivery order): $420,742, 245-Network Contract Office 5. A&e Design for Parking Lot 10 Ground Slip Huntington Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24526N0170_3600_36C24523D0117_3600/
- 36C24825N1034 (delivery order): $416,366, 248-Network Contract Office 8. AE Matoc for VISN 8. Fair Opportunity Will Be Given to All Vendors Within the Pool of Vendors for Either the North or the South Region Depending on the Project Location.. https://www.usaspending.gov/award/CONT_AWD_36C24825N1034_3600_36C24824D0014_3600/
- 36C24826N0316 (delivery order): $391,735, 248-Network Contract Office 8. AE Matoc for VISN 8. Fair Opportunity Will Be Given to All Vendors Within the Pool of Vendors for Either the North or the South Region Depending on the Project Location.. https://www.usaspending.gov/award/CONT_AWD_36C24826N0316_3600_36C24824D0014_3600/
- 1332KP25F0088 (delivery order): $383,167, Department of Commerce NOAA. Demolition Assessment for Six Excess Structures at the Nesdis Fcdas Facility in Fairbanks, Alaska.. https://www.usaspending.gov/award/CONT_AWD_1332KP25F0088_1330_1332KP25D0007_1330/
- 36C24826N0521 (delivery order): $335,208, 248-Network Contract Office 8. AE Matoc for Upgrade Hot Water Systems, Lake City VA Medical Center, Lake City, FL. https://www.usaspending.gov/award/CONT_AWD_36C24826N0521_3600_36C24824D0014_3600/
- 36C24125C0046 (definitive contract): $320,094, 241-Network Contract Office 01. 402-24-111 AE Boiler Plant Controls Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C24125C0046_3600_-NONE-_-NONE-/
- 36C25025C0167 (definitive contract): $295,679, 250-Network Contract Office 10. 552-CSI-182 - AE Site Prep New 1.5T MRI. https://www.usaspending.gov/award/CONT_AWD_36C25025C0167_3600_-NONE-_-NONE-/
- 36C24525N0168 (delivery order): $291,503, 245-Network Contract Office 5. Engineering Design Services for Geotech Study for Ground Slips. https://www.usaspending.gov/award/CONT_AWD_36C24525N0168_3600_36C24523D0117_3600/
- 36E77620C0009 (definitive contract): $285,349, Pcac. Design of Replacement Outpatient Clinic - Coast Guard Cape Cod (Providence VA Medical Center). https://www.usaspending.gov/award/CONT_AWD_36E77620C0009_3600_-NONE-_-NONE-/
- 36C25626C0040 (definitive contract): $273,754, 256-Network Contract Office 16. 502-26-475 Replace Chiller 4. https://www.usaspending.gov/award/CONT_AWD_36C25626C0040_3600_-NONE-_-NONE-/
- 36C77623C0053 (definitive contract): $267,655, Pcac. The Government May Exercise Option Line Items for Solicitation Support Services and Construction Period Services in Writing in Accordance with the Terms and Conditions of the Contract Within 365 Calendar Days After Final Design Acceptance.. https://www.usaspending.gov/award/CONT_AWD_36C77623C0053_3600_-NONE-_-NONE-/
- 36C24526N0208 (delivery order): $263,357, 245-Network Contract Office 5. Replace Spec/ CT Design A&e IDIQ Option Year 3 06/28/2026 - 06/27/2027. https://www.usaspending.gov/award/CONT_AWD_36C24526N0208_3600_36C24523D0117_3600/
- 36C24524N0574 (delivery order): $261,687, 245-Network Contract Office 5. 512-24-124 Construct Hybrid or (Design). https://www.usaspending.gov/award/CONT_AWD_36C24524N0574_3600_36C24523D0106_3600/
- 36C24726N0339 (delivery order): $260,615, 247-Network Contract Office 7. AE Design Services 534C65239. https://www.usaspending.gov/award/CONT_AWD_36C24726N0339_3600_36C77625D0006_3600/
- 36C77622C0093 (definitive contract): $258,395, Pcac. Ehrm Infrastructure Upgrades Design Salisbury, NC. https://www.usaspending.gov/award/CONT_AWD_36C77622C0093_3600_-NONE-_-NONE-/
- 36C24825N1007 (delivery order): $255,939, 248-Network Contract Office 8. Task Order Against AE Matoc for VISN 8 North Region. Address Lake Baldwin Cast Iron & Malleable Fittings Project 675-25-106. https://www.usaspending.gov/award/CONT_AWD_36C24825N1007_3600_36C24824D0014_3600/
- 36C24825N0997 (delivery order): $250,937, 248-Network Contract Office 8. AE Matoc for VISN 8. Fair Opportunity Was Given for the "remove and Replace Cast Iron Malleable Fittings" Project at the WPB Vamc for Design Services.. https://www.usaspending.gov/award/CONT_AWD_36C24825N0997_3600_36C24824D0014_3600/
- 36C24826N0649 (delivery order): $229,086, 248-Network Contract Office 8. Perform Study to Identify A307 Bolts Gainesville and Lake City. https://www.usaspending.gov/award/CONT_AWD_36C24826N0649_3600_36C24824D0014_3600/
- 36C24823C0122 (definitive contract): $211,271, 248-Network Contract Office 8. P00001 Extending Pop to 11/30/24 Cancer Center Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C24823C0122_3600_-NONE-_-NONE-/
- 1332KP26F0065 (delivery order): $210,141, Department of Commerce NOAA. Wallops Command and Data Acquisition Station Geostationary Operational Environmental Satellite 4 and 5 Backup Feeder Circuits and Power Shelter Design Task Order. https://www.usaspending.gov/award/CONT_AWD_1332KP26F0065_1330_1332KP25D0007_1330/
- 36C24525N0822 (delivery order): $200,913, 245-Network Contract Office 5. A&e Services. https://www.usaspending.gov/award/CONT_AWD_36C24525N0822_3600_36C24523D0117_3600/
- 36C24525N0442 (delivery order): $198,555, 245-Network Contract Office 5. AE to Provide Inspection, Evaluation of Emergent Needs, and a Repair Plan for the Project Titled Emergent Garage Repairs.. https://www.usaspending.gov/award/CONT_AWD_36C24525N0442_3600_36C24523D0117_3600/
- 36C24526N0373 (delivery order): $186,601, 245-Network Contract Office 5. AE Design Campus Wide Walkways for Ada Compliance 581-26-500. https://www.usaspending.gov/award/CONT_AWD_36C24526N0373_3600_36C24523D0117_3600/
- 36C24826N0255 (delivery order): $179,179, 248-Network Contract Office 8. AE Matoc for VISN 8. Fair Opportunity Will Be Given to All Vendors Within the Pool of Vendors for Either the North or the South Region Depending on the Project Location.. https://www.usaspending.gov/award/CONT_AWD_36C24826N0255_3600_36C24824D0014_3600/
- 36C24824N0806 (delivery order): $151,280, 248-Network Contract Office 8. 516-CSI-134 AE Pet Ct. Mod P0001 - Adding 117 Days No Cost Time Ext. https://www.usaspending.gov/award/CONT_AWD_36C24824N0806_3600_36C24824D0014_3600/
- 36C24525N0661 (delivery order): $148,591, 245-Network Contract Office 5. A&e IDIQ Option Year 2 06/28/2025 - 06/27/2026. https://www.usaspending.gov/award/CONT_AWD_36C24525N0661_3600_36C24523D0117_3600/
- 36C24626N0887 (delivery order): $148,463, 246-Network Contracting Office 6. Replace and Upsize Underground Storage Tanks. https://www.usaspending.gov/award/CONT_AWD_36C24626N0887_3600_36C77625D0006_3600/
- 36C24525N0843 (delivery order): $142,060, 245-Network Contract Office 5. Project 512-25-115 Replace Escalators at the Baltimore Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24525N0843_3600_36C24523D0106_3600/
- 36C24826N0387 (delivery order): $140,466, 248-Network Contract Office 8. Task Order Issued from the AE Matoc for VISN 8. Firm Shall Conduct A307 Bolt Updates Study on Steam and Hot Water Piping Systems at the Vamc West Palm Beach Campus. https://www.usaspending.gov/award/CONT_AWD_36C24826N0387_3600_36C24824D0014_3600/
- 36C25626C0003 (definitive contract): $136,372, 256-Network Contract Office 16. Project #502-25-145 (Ae) Soft Water System. https://www.usaspending.gov/award/CONT_AWD_36C25626C0003_3600_-NONE-_-NONE-/
- 36C24526N0504 (delivery order): $125,430, 245-Network Contract Office 5. A&e IDIQ Option Year 2 06/28/2025 - 06/27/2026. https://www.usaspending.gov/award/CONT_AWD_36C24526N0504_3600_36C24523D0117_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/above-group-inc-n5wanjdvrmg8.