# Aeonrg LLC

Canonical: https://abierto.us/vendors/aeonrg-llc-kj4jt1zwmgk1

- UEI: KJ4JT1ZWMGK1
- CAGE: 6QSS3
- Location: Downingtown, PA
- Awards in window: 51 (102 transactions), $24,299,328 obligated, January 1, 2024 to September 15, 2026

## Awarding agencies

- Department of Veterans Affairs: 49 awards, $24,284,500
- U.S. Coast Guard: 1 awards, $14,828
- Federal Acquisition Service: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $24,051,668
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $239,925
- 221310 Water Supply and Irrigation Systems: $14,828
- 561790 Other Services to Buildings and Dwellings: $9,576
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $8,603
- 561210 Facilities Support Services: $0
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: -$91
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: -$10,930
- 562111 Solid Waste Collection: -$14,251

## Competition

- Full and Open Competition After Exclusion of Sources: 38 awards
- Competed Under SAP: 8 awards
- Not Competed Under SAP: 2 awards
- Not Available for Competition: 1 awards
- Full and Open Competition: 1 awards
- Not Competed: 1 awards

## Solicitations won

- Dock Lifts for Pittsburgh VAMC (36C244), $79,978. https://abierto.us/opportunities/36c244
- Correct FCA D & F Deficiencies Boiler Plant. (36C24226R0032), $51,878,826. https://abierto.us/opportunities/36c24226r0032
- Award - 603-23-102 - Replace Electrical Main Feeders and Switchgear (36C24924R0080), $1,178,723. https://abierto.us/opportunities/36c24924r0080
- Electrical Maintenance/Inspection/Testing Electrical Power Distribution System (36C24424Q0908). https://abierto.us/opportunities/36c24424q0908
- 542-22-133 | Construction IV Cleanroom Replacement (36C24424B0001), $1,384,000. https://abierto.us/opportunities/36c24424b0001

## Largest awards

- 36C24425N1275 (delivery order): $7,150,064, 244-Network Contract Office 4. Philadelphia Construction IDIQ Matoc Repair Sanitary Mains. https://www.usaspending.gov/award/CONT_AWD_36C24425N1275_3600_36C24422D0052_3600/
- 36C24226C0081 (definitive contract): $5,187,886, 242-Network Contract Office 02. Project 561A4-18-113 Correct D&F Deficiencies.. https://www.usaspending.gov/award/CONT_AWD_36C24226C0081_3600_-NONE-_-NONE-/
- 36C24924C0093 (definitive contract): $2,220,943, 249-Network Contract Office 9. Replace Electrical Main Feeders and Switchgear at the Louisville Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C24924C0093_3600_-NONE-_-NONE-/
- 36C24422N1047 (delivery order): $1,643,106, 244-Network Contract Office 4. 642-16-103 Domestic Water Pipping Building 1 Phase 2 P00001. This Modification Includes: Furnishing and Installation of Booster Pumps. the Relocation of Monochromine Panels, and the Removal of the Existing Laundry Chute from the Existing Shaft.. https://www.usaspending.gov/award/CONT_AWD_36C24422N1047_3600_36C24422D0052_3600/
- 36C24424C0013 (definitive contract): $1,500,297, 244-Network Contract Office 4. Construct IV Cleanroom Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24424C0013_3600_-NONE-_-NONE-/
- 36C24424N0796 (delivery order): $1,186,505, 244-Network Contract Office 4. 36C24424N0796 | 642-CSI-124 | Site Prep for Spect CT2. https://www.usaspending.gov/award/CONT_AWD_36C24424N0796_3600_36C24422D0052_3600/
- 36C24424N0428 (delivery order): $996,415, 244-Network Contract Office 4. Philadelphia Construction IDIQ (Matoc). Emergency Water Main Leak at Philadelphia VA Hospital.. https://www.usaspending.gov/award/CONT_AWD_36C24424N0428_3600_36C24422D0052_3600/
- 36C24426N0816 (delivery order): $839,262, 244-Network Contract Office 4. Logical Follow on Replace Sanitary Mains B1 | 642-16-102 | Insulation Abatement. https://www.usaspending.gov/award/CONT_AWD_36C24426N0816_3600_36C24422D0052_3600/
- 36C24426N0697 (delivery order): $558,196, 244-Network Contract Office 4. Signage at Pedestrian Bridge Project No. 642-22-132. https://www.usaspending.gov/award/CONT_AWD_36C24426N0697_3600_36C24422D0052_3600/
- 36C24425N0869 (delivery order): $507,594, 244-Network Contract Office 4. Philadelphia Construction IDIQ Matoc Storage Room Conversions. https://www.usaspending.gov/award/CONT_AWD_36C24425N0869_3600_36C24422D0052_3600/
- 36C24426N0695 (delivery order): $294,934, 244-Network Contract Office 4. Install Physical Security Measures at CLC Exterior. https://www.usaspending.gov/award/CONT_AWD_36C24426N0695_3600_36C24422D0052_3600/
- 36C24926C0007 (definitive contract): $293,865, 249-Network Contract Office 9. Install Emergency Power for CT. https://www.usaspending.gov/award/CONT_AWD_36C24926C0007_3600_-NONE-_-NONE-/
- 36C24425N0745 (delivery order): $259,686, 244-Network Contract Office 4. Philadelphia Matoc--Abate and Restore Rooms. https://www.usaspending.gov/award/CONT_AWD_36C24425N0745_3600_36C24422D0052_3600/
- 36C24222P1491 (purchase order): $240,060, 242-Network Contract Office 02. High Voltage Electrical System Service. https://www.usaspending.gov/award/CONT_AWD_36C24222P1491_3600_-NONE-_-NONE-/
- 36C24425N0495 (delivery order): $191,049, 244-Network Contract Office 4. Philadelphia VA Medical Center | Construction | Replace Building 2 Booster Control System. https://www.usaspending.gov/award/CONT_AWD_36C24425N0495_3600_36C24422D0052_3600/
- 36C24426N0405 (delivery order): $190,695, 244-Network Contract Office 4. Repair and Replace Ug Sanitary | PHL Cmcvamc |. https://www.usaspending.gov/award/CONT_AWD_36C24426N0405_3600_36C24422D0052_3600/
- 36C24425N1166 (delivery order): $189,094, 244-Network Contract Office 4. Patch and Repair Roofing on Multiple Buildings on Campus. Damaged Roof Is Causing Leaks in Multiple Areas.. https://www.usaspending.gov/award/CONT_AWD_36C24425N1166_3600_36C24422D0052_3600/
- 36C24426N0555 (delivery order): $164,114, 244-Network Contract Office 4. Philadelphia Construction IDIQ Matoc Repair Floor Drainage Issues 5TH and 7TH Floors. https://www.usaspending.gov/award/CONT_AWD_36C24426N0555_3600_36C24422D0052_3600/
- 36C24425N0048 (delivery order): $145,796, 244-Network Contract Office 4. Philadelphia Construction IDIQ (Matoc). https://www.usaspending.gov/award/CONT_AWD_36C24425N0048_3600_36C24422D0052_3600/
- 36C24424N0294 (delivery order): $133,729, 244-Network Contract Office 4. Philadelphia Construction IDIQ (Matoc). https://www.usaspending.gov/award/CONT_AWD_36C24424N0294_3600_36C24422D0052_3600/
- 36C24426N1073 (delivery order): $112,031, 244-Network Contract Office 4. Repair Windows in 7 West Behavioral Health Day Room, the Micu and the Community Living Center. https://www.usaspending.gov/award/CONT_AWD_36C24426N1073_3600_36C24422D0052_3600/
- 36C24424P0936 (purchase order): $94,709, 244-Network Contract Office 4. Maintenance, Testing, and Repair of Electrical System. https://www.usaspending.gov/award/CONT_AWD_36C24424P0936_3600_-NONE-_-NONE-/
- 36C24424N1058 (delivery order): $69,845, 244-Network Contract Office 4. Philadelphia Construction IDIQ (Matoc). https://www.usaspending.gov/award/CONT_AWD_36C24424N1058_3600_36C24422D0052_3600/
- 36C24423P0500 (purchase order): $68,026, 244-Network Contract Office 4. Maintenance, Inspection and Testing of the Electrical Distribution System for Philadelphia Veterans Hospital Administration.. https://www.usaspending.gov/award/CONT_AWD_36C24423P0500_3600_-NONE-_-NONE-/
- 36C24425N0380 (delivery order): $44,928, 244-Network Contract Office 4. Philadelphia Construction - Emergency - Asbestos Abatement and Ige. https://www.usaspending.gov/award/CONT_AWD_36C24425N0380_3600_36C24422D0052_3600/
- 36C24425N0856 (delivery order): $44,780, 244-Network Contract Office 4. Repair Failed Air Separator Tank. https://www.usaspending.gov/award/CONT_AWD_36C24425N0856_3600_36C24422D0052_3600/
- 36C24425N0353 (delivery order): $40,000, 244-Network Contract Office 4. Philadelphia Construction IDIQ (Matoc). https://www.usaspending.gov/award/CONT_AWD_36C24425N0353_3600_36C24422D0052_3600/
- 36C24425N0769 (delivery order): $28,418, 244-Network Contract Office 4. Philadelphia, PA Vamc - Installing Radiology Fiber Optic Cables. https://www.usaspending.gov/award/CONT_AWD_36C24425N0769_3600_36C24422D0052_3600/
- 36C24426N0631 (delivery order): $21,426, 244-Network Contract Office 4. Repair Charlie Gate | PHL Cmcvamc |. https://www.usaspending.gov/award/CONT_AWD_36C24426N0631_3600_36C24422D0052_3600/
- 36C24425N1333 (delivery order): $14,987, 244-Network Contract Office 4. Philadelphia Construction IDIQ Matoc Physical Security Gate. https://www.usaspending.gov/award/CONT_AWD_36C24425N1333_3600_36C24422D0052_3600/
- 70Z03924PCGA00002 (purchase order): $14,828, CG Academy. 70Z03922PC0000662 (Water Treatment of Heating & Cooling Systems) to Exercise Option Year Three (3) for the Period of 01 October L 2023 Through 30 September 2024.. https://www.usaspending.gov/award/CONT_AWD_70Z03924PCGA00002_7008_-NONE-_-NONE-/
- 36C24425N0617 (delivery order): $9,600, 244-Network Contract Office 4. Emergency Asbestos Abatement BLDG 1 Room A007 - Philadelphia PA Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24425N0617_3600_36C24422D0052_3600/
- 36C24423P0115 (purchase order): $9,576, 244-Network Contract Office 4. Pool Service - OY2. https://www.usaspending.gov/award/CONT_AWD_36C24423P0115_3600_-NONE-_-NONE-/
- 36C24426P0487 (purchase order): $8,603, 244-Network Contract Office 4. Urgent Requirement to Repair Utility Line 324 at the Philadelphia VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C24426P0487_3600_-NONE-_-NONE-/
- 36C24425P0203 (purchase order): $7,520, 244-Network Contract Office 4. Emergency Electrical Repairs. https://www.usaspending.gov/award/CONT_AWD_36C24425P0203_3600_-NONE-_-NONE-/
- 36C24426N0507 (delivery order): $7,424, 244-Network Contract Office 4. Philadelphia Construction IDIQ Matoc Icra Training. https://www.usaspending.gov/award/CONT_AWD_36C24426N0507_3600_36C24422D0052_3600/
- 36C24426N0370 (delivery order): $5,000, 244-Network Contract Office 4. Lebanon-Altoona Matoc Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_36C24426N0370_3600_36C24426D0036_3600/
- 36C78623P50367 (purchase order): $1,188, National Cemetery Admin. North Atlantic District. Trash Removal / Dumpster Services, Salisbury Nc.M 6 Month Bridge Extension.. https://www.usaspending.gov/award/CONT_AWD_36C78623P50367_3600_-NONE-_-NONE-/
- 36C24424P0048 (purchase order): $0, 244-Network Contract Office 4. Replace Rtu. https://www.usaspending.gov/award/CONT_AWD_36C24424P0048_3600_-NONE-_-NONE-/
- 36C24422D0052: $0, 244-Network Contract Office 4. Philadelphia Construction IDIQ Matoc Icra Training. https://www.usaspending.gov/award/CONT_IDV_36C24422D0052_3600/
- 36C24426D0036: $0, 244-Network Contract Office 4. Multiple Award Task Order Contract (Matoc) for Lebanon and Altoona VA Medical Centers.. https://www.usaspending.gov/award/CONT_IDV_36C24426D0036_3600/
- 36C78619D0109: $0, National Cemetery Admin. Provide Dumpster&waste Removal Services. https://www.usaspending.gov/award/CONT_IDV_36C78619D0109_3600/
- 47QSHA22D0015: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA22D0015_4732/
- 36C24218P3268 (purchase order): -$91, 242-Network Contract Office 02. Mod Issued to Provide Funding for Exercised Option Year 3 for Boiler-Chiller Water Plant Maintenance at the Albany Stratton VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C24218P3268_3600_-NONE-_-NONE-/
- 36C78623P50352 (purchase order): -$242, National Cemetery Admin. North Atlantic District. Trash Removal / Dumpster Services, Salisbury Nc.M 4 Month Bridge Extension.. https://www.usaspending.gov/award/CONT_AWD_36C78623P50352_3600_-NONE-_-NONE-/
- 36C78624N0175 (delivery order): -$436, National Cemetery Admin. Provide Dumpster&waste Removal Services. https://www.usaspending.gov/award/CONT_AWD_36C78624N0175_3600_36C78619D0109_3600/
- 36C78624N0027 (delivery order): -$782, National Cemetery Admin. Provide Dumpster&waste Removal Services. https://www.usaspending.gov/award/CONT_AWD_36C78624N0027_3600_36C78619D0109_3600/
- 36C78621N0841 (delivery order): -$2,454, National Cemetery Admin. Waste Services. https://www.usaspending.gov/award/CONT_AWD_36C78621N0841_3600_36C78618D0160_3600/
- 36C24619P0820 (purchase order): -$10,930, 246-Network Contracting Office 6. Deob for Closeout. https://www.usaspending.gov/award/CONT_AWD_36C24619P0820_3600_-NONE-_-NONE-/
- 36C78623N0023 (delivery order): -$11,526, National Cemetery Admin. Provide Dumpster&waste Removal Services. https://www.usaspending.gov/award/CONT_AWD_36C78623N0023_3600_36C78619D0109_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aeonrg-llc-kj4jt1zwmgk1.