# Apogee Consulting Group, P.A.

Canonical: https://abierto.us/vendors/apogee-consulting-group-p-a-c2tlu3vgkpc6

- UEI: C2TLU3VGKPC6
- CAGE: 4CEE7
- Location: Cary, NC
- Awards in window: 101 (128 transactions), $8,672,429 obligated, January 9, 2026 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 93 awards, $7,177,583
- Department of the Army: 2 awards, $1,446,500
- Indian Health Service: 6 awards, $48,346

## Industries

- 541330 Engineering Services: $8,748,394
- 236220 Commercial and Institutional Building Construction: $0
- 541310 Architectural Services: -$75,965

## Competition

- Full and Open Competition After Exclusion of Sources: 85 awards
- Not Available for Competition: 8 awards
- Not Competed: 4 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- 652-25-111 Repair USP 800 AC-59 (36C24626R0028), $110,228. https://abierto.us/opportunities/36c24626r0028
- 657A4-26-101, Replace Electrical Switchboards Building 1, 7 and 20 (36C25526R0054), $985,012. https://abierto.us/opportunities/36c25526r0054
- 619A4-23-105 Renovate Building 10 - AE CPS (36C24726R0031), $244,575. https://abierto.us/opportunities/36c24726r0031
- 619A4-24-102, Replace Roofs Building 19, 20, 50, 51, and 62 - AE CPS (36C24726R0042), $88,496. https://abierto.us/opportunities/36c24726r0042
- 619A4-23-104 - Replace Generator for the Buildings 5 and 90 (36C24726R0071). https://abierto.us/opportunities/36c24726r0071
- 557-26-3-5815-0003 | 557-20-103 | AE Construction Period Services for Renovate Urgent Care (VA-26-00020387) (36C24726R0056). https://abierto.us/opportunities/36c24726r0056

## Largest awards

- 36C24826N0614 (delivery order): $3,018,442, 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_36C24826N0614_3600_36C24824D0017_3600/
- W912HP26FA063 (delivery order): $1,446,500, W074 Endist Charleston. Multiple Award Task Order Contract (Matoc) for Multi-Discipline Architect-Engineer (A-E) Services - Pool B (Sdvosb). https://www.usaspending.gov/award/CONT_AWD_W912HP26FA063_9700_W912HP25DA003_9700/
- 36C25526C0053 (definitive contract): $985,012, 255-Network Contract Office 15. 657A4-26-101, Replace Electrical Switchboards Building 1, 7 and 20. https://www.usaspending.gov/award/CONT_AWD_36C25526C0053_3600_-NONE-_-NONE-/
- 36C26226N0534 (delivery order): $983,889, 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_36C26226N0534_3600_36C26225D0153_3600/
- 36C26226N0653 (delivery order): $539,809, 262-Network Contract Office 22. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26226N0653_3600_36C26225D0153_3600/
- 36C24826N0484 (delivery order): $327,680, 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_36C24826N0484_3600_36C24824D0017_3600/
- 36C25626N0723 (delivery order): $300,054, 256-Network Contract Office 16. 580-27-114 Correct or Electrical System Deficiencies. https://www.usaspending.gov/award/CONT_AWD_36C25626N0723_3600_36C10F23D0006_3600/
- 36C26126N0566 (delivery order): $286,779, 261-Network Contract Office 21. Add Exec Order 14398 Clause Architecture and Engineering Design Services for Ir/Ct Equipment in the Radiology Department.. https://www.usaspending.gov/award/CONT_AWD_36C26126N0566_3600_36C26123D0030_3600/
- 36C24726C0007 (definitive contract): $244,575, 247-Network Contract Office 7. 619A4-23-105 CPS and Site Visits for Construction Project.. https://www.usaspending.gov/award/CONT_AWD_36C24726C0007_3600_-NONE-_-NONE-/
- 36C25626N0636 (delivery order): $217,847, 256-Network Contract Office 16. 586-27-103 | AE Renovate Chapel Services. https://www.usaspending.gov/award/CONT_AWD_36C25626N0636_3600_36C10F23D0006_3600/
- 36C26126N0551 (delivery order): $209,175, 261-Network Contract Office 21. Design to Correct Building Drainage at Vamc Las Vegas, Nv. Add Exec Order 14398 Clause. https://www.usaspending.gov/award/CONT_AWD_36C26126N0551_3600_36C26123D0030_3600/
- 36C25626N0681 (delivery order): $205,165, 256-Network Contract Office 16. AE 564-24-407 Replace Elevators B-1 -Eo 14398-. https://www.usaspending.gov/award/CONT_AWD_36C25626N0681_3600_36C10F23D0006_3600/
- 36C24726C0084 (definitive contract): $196,972, 247-Network Contract Office 7. A Structural Condition Assessment and Gravity Load Capacity Evaluation of Buildings 129 and 3A.. https://www.usaspending.gov/award/CONT_AWD_36C24726C0084_3600_-NONE-_-NONE-/
- 36C24726C0031 (definitive contract): $176,167, 247-Network Contract Office 7. Renovate Urgent Care CPS. https://www.usaspending.gov/award/CONT_AWD_36C24726C0031_3600_-NONE-_-NONE-/
- 36C24825N0673 (delivery order): $143,962, 248-Network Contract Office 8. P00002 - Replace Ahu'S/Construct Enclosure, Vaar and FAR Class Deviations. https://www.usaspending.gov/award/CONT_AWD_36C24825N0673_3600_36C24824D0017_3600/
- 36C77623C0064 (definitive contract): $125,986, Pcac. Adding FAR 52.222-90 Addressing Dei Discrimination by Federal Contractors in Full Text Into the Contract Per Eo 14398, Fiber Duct Bank, and Extend the Pop. https://www.usaspending.gov/award/CONT_AWD_36C77623C0064_3600_-NONE-_-NONE-/
- 36C26120N0235 (delivery order): $112,757, 261-Network Contract Office 21. Modification P00008 -Redesign the Fire Alarm System and Provide Updated Documentation.. https://www.usaspending.gov/award/CONT_AWD_36C26120N0235_3600_VA26117D0102_3600/
- 36C24726C0013 (definitive contract): $88,496, 247-Network Contract Office 7. 619A4-24-102 | Replace Roofs Buildings 19, 20, 50, 51 and 62, AE CPS. https://www.usaspending.gov/award/CONT_AWD_36C24726C0013_3600_-NONE-_-NONE-/
- 36C77621C0090 (definitive contract): $83,277, 258-Network Cntrct Off 22G. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C77621C0090_3600_-NONE-_-NONE-/
- 36C24626C0062 (definitive contract): $76,267, 246-Network Contracting Office 6. A/E Design Services for Project 652-25-111 Repair Usp 800 AC-59 at the Central Virginia VA Health Care System in Richmond, Va.. https://www.usaspending.gov/award/CONT_AWD_36C24626C0062_3600_-NONE-_-NONE-/
- 36C24726C0021 (definitive contract): $74,475, 247-Network Contract Office 7. This Is a Contract for Construction Period Services.. https://www.usaspending.gov/award/CONT_AWD_36C24726C0021_3600_-NONE-_-NONE-/
- 36C25726C0093 (definitive contract): $60,832, 257-Network Contract Office 17. Eo 14398 519-17-800 Construction Period Services for the Renovation of Police Service. https://www.usaspending.gov/award/CONT_AWD_36C25726C0093_3600_-NONE-_-NONE-/
- 36C26024C0062 (definitive contract): $52,641, 260-Network Contract Office 20. Project AE 663A4-23-201 Replace 40 Ton Condenser at B200, Community Living Center (Clc), VA Puget Sound Health Care System (Vapshcs), American Lake (Amlk) Campus, Tacoma, Washington. Obligation of Construction Period Services.. https://www.usaspending.gov/award/CONT_AWD_36C26024C0062_3600_-NONE-_-NONE-/
- 36C77621C0085 (definitive contract): $45,213, Pcac. EO14042 Contractor Will Provide All Design and Construction Period Services for the Parking Structure Design Project at the Loma Linda, Ca VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C77621C0085_3600_-NONE-_-NONE-/
- 75H70726P00123 (purchase order): $40,000, Albuquerque Area Indian Health SVC. Interior Design - Asu. https://www.usaspending.gov/award/CONT_AWD_75H70726P00123_7527_-NONE-_-NONE-/
- 36C26119N0727 (delivery order): $22,980, 261-Network Contract Office 21. AE Services for Renovation of Outpatient Pharmacy and HVAC at Mather Mod P0002- Extends Pop for CPS and Settle Rea Due to Price Escalation. https://www.usaspending.gov/award/CONT_AWD_36C26119N0727_3600_VA26117D0102_3600/
- 36C24223C0038 (definitive contract): $19,646, 242-Network Contract Office 02. 632-18-113 Renovate and Expand Ambulatory Surgery Endoscopy Unit, Phase 1, Eo 14398.. https://www.usaspending.gov/award/CONT_AWD_36C24223C0038_3600_-NONE-_-NONE-/
- 36C25625N0937 (delivery order): $13,632, 256-Network Contract Office 16. 564-24-901 AE | Repair Services Fca Deficiencies in Bldgs. 33 and 34. https://www.usaspending.gov/award/CONT_AWD_36C25625N0937_3600_36C10F23D0006_3600/
- 36C24722C0132 (definitive contract): $10,890, 247-Network Contract Office 7. Mod for Vaar and FAR Clauses. Project No. 679-22-100. AE Elevator Upgrades Tuscaloosa Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24722C0132_3600_-NONE-_-NONE-/
- 75H70125F30002 (delivery order): $8,346, Div of Engineering SVCS - Seattle. Desert Visions and Nevada Skies HVAC & Ligature (Ph24dv01z6). https://www.usaspending.gov/award/CONT_AWD_75H70125F30002_7527_75H70124D00002_7527/
- 36C25625N1002 (delivery order): $8,125, 256-Network Contract Office 16. Igf: A/E IDIQ. https://www.usaspending.gov/award/CONT_AWD_36C25625N1002_3600_36C25620D0093_3600/
- 36C24223C0078 (definitive contract): $0, 242-Network Contract Office 02. AE Services for Elevator Upgrades at Eo Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24223C0078_3600_-NONE-_-NONE-/
- 36C24424C0014 (definitive contract): $0, 244-Network Contract Office 4. AE Modification to Extend the Period of Performance at No Cost. https://www.usaspending.gov/award/CONT_AWD_36C24424C0014_3600_-NONE-_-NONE-/
- 36C24618N4406 (delivery order): $0, 246-Network Contracting Office 6. Change in Co. https://www.usaspending.gov/award/CONT_AWD_36C24618N4406_3600_VA24613D0104_3600/
- 36C24619C0080 (definitive contract): $0, 246-Network Contracting Office 6. New Specialty Care Bldg. 42 A/E Services. https://www.usaspending.gov/award/CONT_AWD_36C24619C0080_3600_-NONE-_-NONE-/
- 36C24622C0009 (definitive contract): $0, 246-Network Contracting Office 6. Pop Extended to 06/15/26 to Align with Construction Completion. https://www.usaspending.gov/award/CONT_AWD_36C24622C0009_3600_-NONE-_-NONE-/
- 36C24623C0014 (definitive contract): $0, 246-Network Contracting Office 6. AE Design No Cost Time Extension for Replace Nurse Call Project at Richmond Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C24623C0014_3600_-NONE-_-NONE-/
- 36C24623C0017 (definitive contract): $0, 246-Network Contracting Office 6. AE Services for the AC-13 Duct Replacement Design Presidential Eos Mod. https://www.usaspending.gov/award/CONT_AWD_36C24623C0017_3600_-NONE-_-NONE-/
- 36C24625C0010 (definitive contract): $0, 246-Network Contracting Office 6. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24625C0010_3600_-NONE-_-NONE-/
- 36C24625C0035 (definitive contract): $0, 246-Network Contracting Office 6. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24625C0035_3600_-NONE-_-NONE-/
- 36C24625C0060 (definitive contract): $0, 246-Network Contracting Office 6. Replace Fire Pump AE Services. https://www.usaspending.gov/award/CONT_AWD_36C24625C0060_3600_-NONE-_-NONE-/
- 36C24626C0004 (definitive contract): $0, 246-Network Contracting Office 6. AE Services for Increase Chilled Water Capacity. https://www.usaspending.gov/award/CONT_AWD_36C24626C0004_3600_-NONE-_-NONE-/
- 36C24626C0014 (definitive contract): $0, 246-Network Contracting Office 6. Implementation of Executive Order 14398 Addressing Dei Discrimination by Federal Contractors. https://www.usaspending.gov/award/CONT_AWD_36C24626C0014_3600_-NONE-_-NONE-/
- 36C24721C0147 (definitive contract): $0, 247-Network Contract Office 7. AE Services / Hepa Filter Installation Pharmacy Cleanroom. https://www.usaspending.gov/award/CONT_AWD_36C24721C0147_3600_-NONE-_-NONE-/
- 36C24721N0303 (delivery order): $0, 247-Network Contract Office 7. Exercise Option Year 2 AE IDIQ. https://www.usaspending.gov/award/CONT_AWD_36C24721N0303_3600_VA24717D0147_3600/
- 36C24723C0118 (definitive contract): $0, 247-Network Contract Office 7. Correct Critical Parking and Accessibility Deficiencies. https://www.usaspending.gov/award/CONT_AWD_36C24723C0118_3600_-NONE-_-NONE-/
- 36C24723C0151 (definitive contract): $0, 247-Network Contract Office 7. Ncte to Complete CPS Services. https://www.usaspending.gov/award/CONT_AWD_36C24723C0151_3600_-NONE-_-NONE-/
- 36C24725C0027 (definitive contract): $0, 247-Network Contract Office 7. 508-19-101, CPS AE Correct Elevator Deficiencies. https://www.usaspending.gov/award/CONT_AWD_36C24725C0027_3600_-NONE-_-NONE-/
- 36C24725C0028 (definitive contract): $0, 247-Network Contract Office 7. This 90-DAY Ncte Provides Time to Prepare a Revised Proposal, Cost Estimate, and Funding Request for the Contract Extension.. https://www.usaspending.gov/award/CONT_AWD_36C24725C0028_3600_-NONE-_-NONE-/
- 36C24825N0432 (delivery order): $0, 248-Network Contract Office 8. AE Matoc for VISN 8. Task Order Modification Awarded for Design Services for Building Automation Upgrades for a No Cost Time Extension.. https://www.usaspending.gov/award/CONT_AWD_36C24825N0432_3600_36C24824D0017_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/apogee-consulting-group-p-a-c2tlu3vgkpc6.