# Aes Group Inc.

Canonical: https://abierto.us/vendors/aes-group-inc-kxgtq3by1xb8

- UEI: KXGTQ3BY1XB8
- CAGE: 3CVN8
- Location: Parker, CO
- Awards in window: 60 (139 transactions), $14,271,533 obligated, January 4, 2024 to August 27, 2026

## Awarding agencies

- Department of Veterans Affairs: 50 awards, $11,992,251
- National Park Service: 8 awards, $1,637,205
- Department of the Army: 1 awards, $642,076
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541330 Engineering Services: $12,546,613
- 541310 Architectural Services: $1,724,203
- 541320 Landscape Architectural Services: $717

## Competition

- Full and Open Competition After Exclusion of Sources: 54 awards
- Full and Open Competition: 4 awards
- Not Available for Competition: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Renovate Patient Restrooms (36C24625R0018), $99,354. https://abierto.us/opportunities/36c24625r0018
- Indefinite Delivery, Indefinite Quantity Contract (140P2025F0105), $150,875. https://abierto.us/opportunities/140p2025f0105
- Indefinite Delivery, Indefinite Quantity Contract (IDIQ) for Architect/Engineering (A/E) and Supporting Services for Projects within the National Park Service, Intermountain Region (140P2024F0157), $116,706. https://abierto.us/opportunities/140p2024f0157
- OZAR 325594 ALLEY SPRING CAMPGROUND PD P (140P2024F0141), $306,156. https://abierto.us/opportunities/140p2024f0141

## Largest awards

- 36C10F24F0004 (delivery order): $3,317,550, Office of Construction & Facilities MGMT. X.O.X..Oo.X. https://www.usaspending.gov/award/CONT_AWD_36C10F24F0004_3600_47QRAA22D00DR_4732/
- 36C10F26N0040 (delivery order): $1,426,416, Office of Construction & Facilities MGMT. Facility Condition Assessment of National Cemetery Administration Pacific District.. https://www.usaspending.gov/award/CONT_AWD_36C10F26N0040_3600_36C10F23D0010_3600/
- 36C10F26N0034 (delivery order): $1,356,710, Office of Construction & Facilities MGMT. Facility Condition Assessment of National Cemetery Administration Continental District.. https://www.usaspending.gov/award/CONT_AWD_36C10F26N0034_3600_36C10F23D0010_3600/
- 36C10F24N0041 (delivery order): $1,057,289, Office of Construction & Facilities MGMT. Morovis National Cemetery, Phase 1B Design. https://www.usaspending.gov/award/CONT_AWD_36C10F24N0041_3600_36C10F23D0010_3600/
- 140P2025F0161 (delivery order): $706,820, DSC Contracting Services Division. Lake 318673 - Design Services for Construction Documents (Cd) to Extend Public Launch Ramp at Callville Bay. https://www.usaspending.gov/award/CONT_AWD_140P2025F0161_1443_140P2020D0002_1443/
- W9126G24C0013 (definitive contract): $642,076, W076 Endist FT Worth. Base - B6626 CCF Reno Barksdale Afb, La. https://www.usaspending.gov/award/CONT_AWD_W9126G24C0013_9700_-NONE-_-NONE-/
- 36C25924N0195 (delivery order): $640,908, Network Contract Office 19. Task Order on AE IDIQ for Waterproofing and Repair of Exterior Envelope. https://www.usaspending.gov/award/CONT_AWD_36C25924N0195_3600_36C25922D0013_3600/
- 36C25924N0377 (delivery order): $633,558, Network Contract Office 19. EO14042 and AE IDIQ 623-24-104: Install a New Ahu in A-Wing of Building 1 Jack C. Montgomery Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25924N0377_3600_36C25922D0013_3600/
- 36C77624C0043 (definitive contract): $574,763, Pcac. Contractor Shall Provide Solicitation Support Services Consistent with Provided Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_36C77624C0043_3600_-NONE-_-NONE-/
- 36C25925N0575 (delivery order): $562,153, Network Contract Office 19. EO14042 and AE IDIQ Task Order for AE Services. https://www.usaspending.gov/award/CONT_AWD_36C25925N0575_3600_36C25922D0013_3600/
- 36C26019N0310 (delivery order): $473,800, 260-Network Contract Office 20. Architect/Engineer Non-Recurring Maintenance Project 663-18-102 Replace Roofs for the Puget Sound VA Medical Center-Modification to Extend the Task Order to Provide Construction Period Services During Phase 2/3 of Construction.. https://www.usaspending.gov/award/CONT_AWD_36C26019N0310_3600_36C26018D0047_3600/
- 36C10F22F0022 (delivery order): $360,331, Office of Construction & Facilities MGMT. Cms....Xxxx...Ooo. https://www.usaspending.gov/award/CONT_AWD_36C10F22F0022_3600_GS23F0250N_4730/
- 140P2024F0141 (delivery order): $336,186, DSC Contracting Services Division. Ozar 325594 Alley Spring Campground PD P. https://www.usaspending.gov/award/CONT_AWD_140P2024F0141_1443_140P2020D0002_1443/
- 36C25924N0222 (delivery order): $317,249, Network Contract Office 19. EO14042 and AE IDIQ - Task Order. https://www.usaspending.gov/award/CONT_AWD_36C25924N0222_3600_36C25922D0013_3600/
- 36C25924N0255 (delivery order): $221,414, Network Contract Office 19. EO14042 and AE IDIQ. https://www.usaspending.gov/award/CONT_AWD_36C25924N0255_3600_36C25922D0013_3600/
- 36C26225N0297 (delivery order): $212,110, 262-Network Contract Office 22. AE IDIQ Updates. https://www.usaspending.gov/award/CONT_AWD_36C26225N0297_3600_36C25819D0034_3600/
- 140P1225F0001 (delivery order): $205,115, Imr Intermountain Region. Cany Needles PV System Title III Service. https://www.usaspending.gov/award/CONT_AWD_140P1225F0001_1443_140P2020D0002_1443/
- 36C26226N0297 (delivery order): $187,545, 262-Network Contract Office 22. Professional Architect/Engineering (A/E) Firms to Provide Professional Multi-Discipline Expert Consulting Services to All VISN 22 Facilities in Arizona, New Mexico & Southern California.. https://www.usaspending.gov/award/CONT_AWD_36C26226N0297_3600_36C26225D0150_3600/
- 36C26224N0174 (delivery order): $183,367, 262-Network Contract Office 22. Pop Extension 7/31/24 to 5/1/25. https://www.usaspending.gov/award/CONT_AWD_36C26224N0174_3600_36C25819D0034_3600/
- 36C25925N0245 (delivery order): $156,027, Network Contract Office 19. EO14042 and AE IDIQ Task Order. https://www.usaspending.gov/award/CONT_AWD_36C25925N0245_3600_36C25922D0013_3600/
- 36C25924N0433 (delivery order): $154,427, Network Contract Office 19. Construct New Sci Apartments. https://www.usaspending.gov/award/CONT_AWD_36C25924N0433_3600_36C25922D0013_3600/
- 140P2025F0105 (delivery order): $150,875, DSC Contracting Services Division. Lake 332529 - Hemenway Harbor Launch Ra. https://www.usaspending.gov/award/CONT_AWD_140P2025F0105_1443_140P2020D0002_1443/
- VA24615J3381 (delivery order): $122,941, 246-Network Contracting Office 6. Extend CPS Thru Construction Period. https://www.usaspending.gov/award/CONT_AWD_VA24615J3381_3600_VA24613D0101_3600/
- 140P2025F0045 (delivery order): $121,503, DSC Contracting Services Division. Ozar 325594 Alley Spring Campground SD. https://www.usaspending.gov/award/CONT_AWD_140P2025F0045_1443_140P2020D0002_1443/
- 140P2024F0157 (delivery order): $116,706, DSC Contracting Services Division. Maca 272091 SD Phase Rehab Headquarters. https://www.usaspending.gov/award/CONT_AWD_140P2024F0157_1443_140P2020D0002_1443/
- 36C24625C0031 (definitive contract): $99,354, 246-Network Contracting Office 6. Renovate Patient Restrooms. https://www.usaspending.gov/award/CONT_AWD_36C24625C0031_3600_-NONE-_-NONE-/
- 36C25924N0220 (delivery order): $64,294, Network Contract Office 19. Rehabilitate Mechanical Spaces. https://www.usaspending.gov/award/CONT_AWD_36C25924N0220_3600_36C25922D0013_3600/
- 36C26223N0559 (delivery order): $58,526, 262-Network Contract Office 22. 678-23-101 Plumbing Systems Building 2 and 38. https://www.usaspending.gov/award/CONT_AWD_36C26223N0559_3600_36C25819D0034_3600/
- 36C25923N0163 (delivery order): $34,613, Network Contract Office 19. EO14042 and AE Idiq, Stair Replacement. https://www.usaspending.gov/award/CONT_AWD_36C25923N0163_3600_36C25922D0013_3600/
- 36C25923N0391 (delivery order): $22,635, Network Contract Office 19. EO14042 and AE IDIQ. https://www.usaspending.gov/award/CONT_AWD_36C25923N0391_3600_36C25922D0013_3600/
- 36C26222N0511 (delivery order): $11,997, 262-Network Contract Office 22. Additional Facility Condition Assessment and Time Extension. https://www.usaspending.gov/award/CONT_AWD_36C26222N0511_3600_36C25819D0034_3600/
- 36C25925N0379 (delivery order): $6,171, Network Contract Office 19. AE IDIQ Statement of Conditions. https://www.usaspending.gov/award/CONT_AWD_36C25925N0379_3600_36C25922D0013_3600/
- VA101F15C0012 (definitive contract): $717, Office of Construction & Facilities MGMT. Administrative Funding Action Only. https://www.usaspending.gov/award/CONT_AWD_VA101F15C0012_3600_-NONE-_-NONE-/
- 140P4223F0003 (delivery order): $0, Northeast Regional Contracting. Fone Title III Services for Replacement of 4 HVAC Systems. https://www.usaspending.gov/award/CONT_AWD_140P4223F0003_1443_140P2020D0002_1443/
- 36C25819N0333 (delivery order): $0, 258-Network Cntrct Off 22G. A/E Task Order for Project 649-19-301, Renovate Interior of Building 17. https://www.usaspending.gov/award/CONT_AWD_36C25819N0333_3600_36C25819D0034_3600/
- 36C26019N0592 (delivery order): $0, 648-Portland. A No Cost Mod Ton Extend Date to 7-29-2024 A/E NRM 648-19-104 Correct Fca Deficiencie for the Portland VA Medical Center, Portland, or. https://www.usaspending.gov/award/CONT_AWD_36C26019N0592_3600_36C26018D0047_3600/
- 36C26021N0227 (delivery order): $0, Pcac. Modification P00002 Is an Administrative Modification to Change the Contracting Officer Only for Project 668-318, Renovate and Expand Community Living Center at Spokane Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C26021N0227_3600_36C26018D0047_3600/
- 36C26021N0475 (delivery order): $0, 260-Network Contract Office 20. Project 668-21-102 Upgrade AHU-1 and AHU-4 Mechanical Systems. Modification P00003: Extend Period of Performance by 302 Days.. https://www.usaspending.gov/award/CONT_AWD_36C26021N0475_3600_36C26018D0047_3600/
- 36C26022N0684 (delivery order): $0, 260-Network Contract Office 20. Project # 531-22-108, Expand Pharmacy, No Cost Modification to Align Construction Period Services to the Construction Contract Completion Date of 6/17/2025.. https://www.usaspending.gov/award/CONT_AWD_36C26022N0684_3600_36C26018D0047_3600/
- 36C26023N0328 (delivery order): $0, 260-Network Contract Office 20. Modification to Align the Period of Performance for Construction Period Services to the Construction Contract Schedule / Completion Date.. https://www.usaspending.gov/award/CONT_AWD_36C26023N0328_3600_36C26018D0047_3600/
- 36C26023N0357 (delivery order): $0, 260-Network Contract Office 20. IDIQ Matoc for A/E and Related Professional Services for VA Facilities in VISN 20. VISN 20 Facilities Are Located in Alaska, Idaho, Oregon, and Washington, Exercise the Option to Extend Services.. https://www.usaspending.gov/award/CONT_AWD_36C26023N0357_3600_36C26018D0047_3600/
- 36C26023N0404 (delivery order): $0, 260-Network Contract Office 20. The Purpose of Mod 1 Is to Document the DWFL for This AE Project.. https://www.usaspending.gov/award/CONT_AWD_36C26023N0404_3600_36C26018D0047_3600/
- 36C26023N0425 (delivery order): $0, 260-Network Contract Office 20. Project 648-22-108 Location Vancouver Campus, Vancouver Wa P00002 Is to Extend the Pop and to Deobligate Expiring Funds, Which Will Be Placed on an Updated Modification and Po Number.. https://www.usaspending.gov/award/CONT_AWD_36C26023N0425_3600_36C26018D0047_3600/
- 36C26220N0615 (delivery order): $0, 262-Network Contract Office 22. A/E Design of Ehrm Upgrade for Savahcs, Tucson, Az.. https://www.usaspending.gov/award/CONT_AWD_36C26220N0615_3600_36C25819D0034_3600/
- 140P2020D0002: $0, DSC Contracting Services Division. Indefinite Delivery, Indefinite Quantity Contract (Idiq) for Architect/Engineering (A/E) and Supporting Services for Projects Within the Nps, Intermountain Region and Nationwide. Mod. P00005 to Exercise Option Yr 4 6-Month Extension. https://www.usaspending.gov/award/CONT_IDV_140P2020D0002_1443/
- 36C10F23D0010: $0, Office of Construction & Facilities MGMT. Exercise of Option -- Year 1. https://www.usaspending.gov/award/CONT_IDV_36C10F23D0010_3600/
- 36C10F25A0003: $0, Office of Construction & Facilities MGMT. Electrical Studies BPA. https://www.usaspending.gov/award/CONT_IDV_36C10F25A0003_3600/
- 36C25819D0034: $0, 262-Network Contract Office 22. AE IDIQ Updates. https://www.usaspending.gov/award/CONT_IDV_36C25819D0034_3600/
- 36C25922D0013: $0, Network Contract Office 19. EO14042 and AE IDIQ. https://www.usaspending.gov/award/CONT_IDV_36C25922D0013_3600/
- 36C26225D0150: $0, 262-Network Contract Office 22. Professional Architect/Engineering (A/E) Firms to Provide Professional Multi-Discipline Expert Consulting Services to All VISN 22 Facilities in Arizona, New Mexico & Southern California.. https://www.usaspending.gov/award/CONT_IDV_36C26225D0150_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aes-group-inc-kxgtq3by1xb8.