# Awen Solutions Group, LLC

Canonical: https://abierto.us/vendors/awen-solutions-group-llc-gq11fk9gnnn1

- UEI: GQ11FK9GNNN1
- CAGE: 85SR0
- Location: Alexandria, VA
- Awards in window: 86 (157 transactions), $17,050,761 obligated, January 16, 2025 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 84 awards, $17,072,476
- Federal Acquisition Service: 1 awards, $0
- Department of the Army: 1 awards, -$21,715

## Industries

- 541330 Engineering Services: $13,029,972
- 541611 Administrative Management and General Management Consulting Services: $3,774,736
- 236220 Commercial and Institutional Building Construction: $342,000
- 541310 Architectural Services: $0
- 541191 Title Abstract and Settlement Offices: -$21,715
- 339950 Sign Manufacturing: -$74,231

## Competition

- Full and Open Competition After Exclusion of Sources: 48 awards
- Full and Open Competition: 28 awards
- Competed Under SAP: 8 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- FY26 NRM |544-26-118 |Renovate Specialty Care Bldg100| Columbia SC|(VA-26-00013217) (36C24726R0055), $1,031,192. https://abierto.us/opportunities/36c24726r0055
- Roof Replacement B6, 13, & 18 (36C24626R0014), $218,185. https://abierto.us/opportunities/36c24626r0014
- Life Safety Statement of Conditions Survey (36C25626Q0308), $34,212. https://abierto.us/opportunities/36c25626q0308
- Dayton EUL Support Services (VA-26-00025810) COR Bryce Stack (36C77626Q0061). https://abierto.us/opportunities/36c77626q0061
- RFI Responses | 595-24-105 Replace Door Frames Bldg 104 DB (VA-26-00010058) (36C24426R0016). https://abierto.us/opportunities/36c24426r0016
- Prevent Legionella and Scalding (36C24625R0033), $441,767. https://abierto.us/opportunities/36c24625r0033
- 663-25-700 EHRM Infrastructure Upgrades Design Seattle, WA (36C77625R0043), $2,057,114. https://abierto.us/opportunities/36c77625r0043
- 646-14-102 Renovate B1 2E for Clinics (36C24425R0027), $375,145. https://abierto.us/opportunities/36c24425r0027

## Largest awards

- 36C77625P0032 (purchase order): $2,766,805, Pcac. Eul Support Services. https://www.usaspending.gov/award/CONT_AWD_36C77625P0032_3600_-NONE-_-NONE-/
- 36C77625C0098 (definitive contract): $2,057,114, Pcac. The Architect-Engineer (A-E) Is to Provide All Design and Engineering Services to Complete the Ehrm Infrastructure Upgrades Design Project at the Seattle, Wa VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C77625C0098_3600_-NONE-_-NONE-/
- 36C24125C0073 (definitive contract): $1,329,057, 241-Network Contract Office 01. AE CLC Phase II Design. https://www.usaspending.gov/award/CONT_AWD_36C24125C0073_3600_-NONE-_-NONE-/
- 36C25026N0730 (delivery order): $1,299,622, 250-Network Contract Office 10. Design Services to Renovate Annex.. https://www.usaspending.gov/award/CONT_AWD_36C25026N0730_3600_36C77625D0012_3600/
- 36C24726N0254 (delivery order): $1,031,192, 247-Network Contract Office 7. Project#544-26-118 Renovate Specialty Care BLDG 100. https://www.usaspending.gov/award/CONT_AWD_36C24726N0254_3600_36C77625D0012_3600/
- 36C26026N0444 (delivery order): $905,345, 260-Network Contract Office 20. Project 687-26-100 Modernize Physical and Electronic Security Systems. https://www.usaspending.gov/award/CONT_AWD_36C26026N0444_3600_36C77625D0012_3600/
- 36C24626N0764 (delivery order): $740,238, 246-Network Contracting Office 6. Architect Engineer Services to Design a Hybrid Operating Room at the Hampton VA Health Care System in Hampton, Virginia.. https://www.usaspending.gov/award/CONT_AWD_36C24626N0764_3600_36C77625D0012_3600/
- 36C77622C0113 (definitive contract): $699,601, Pcac. Ehrm Iu Design-Asheville,nc. https://www.usaspending.gov/award/CONT_AWD_36C77622C0113_3600_-NONE-_-NONE-/
- 36C10F22C0019 (definitive contract): $687,657, Office of Construction & Facilities MGMT. Option Year. https://www.usaspending.gov/award/CONT_AWD_36C10F22C0019_3600_-NONE-_-NONE-/
- 36C77624C0169 (definitive contract): $653,913, Pcac. Contractor Will Provide All Design and Construction Period Services for the Ehrm Infrastructure Upgrades at the American Lake Vamc in Joint Base Lewis-Mcchord, Washington.. https://www.usaspending.gov/award/CONT_AWD_36C77624C0169_3600_-NONE-_-NONE-/
- 36C26126N0603 (delivery order): $630,025, 261-Network Contract Office 21. Remediation for Ada Compliance of Facility Parking Design. https://www.usaspending.gov/award/CONT_AWD_36C26126N0603_3600_36C26123D0031_3600/
- 36C26026N0345 (delivery order): $626,346, 260-Network Contract Office 20. 663A4-25-102 A/E NRM Modernize Fire Alarm System American Lake. https://www.usaspending.gov/award/CONT_AWD_36C26026N0345_3600_36C77625D0012_3600/
- 36C26026N0423 (delivery order): $588,483, 260-Network Contract Office 20. Modernize Physical Access Control System - VA Puget Sound Health Care System. https://www.usaspending.gov/award/CONT_AWD_36C26026N0423_3600_36C77625D0012_3600/
- 36C24425C0011 (definitive contract): $545,357, 244-Network Contract Office 4. CPS for 2E for Clinics. https://www.usaspending.gov/award/CONT_AWD_36C24425C0011_3600_-NONE-_-NONE-/
- 36C26126N0440 (delivery order): $488,613, 261-Network Contract Office 21. Project #593-25-305, AE Services to Replace Roof for Buildings 2,3,5,6 & 7 at VA Southern Nevada Healthcare System. https://www.usaspending.gov/award/CONT_AWD_36C26126N0440_3600_36C26123D0031_3600/
- 36C77622C0166 (definitive contract): $468,915, Pcac. AE Contract for Ehrm Upgrades to Wilmington Vamc Insfrastructure - Time Extension for Gov Review Design. https://www.usaspending.gov/award/CONT_AWD_36C77622C0166_3600_-NONE-_-NONE-/
- 36C24625C0065 (definitive contract): $441,767, 246-Network Contracting Office 6. A/E Services to Prevent Legionella and Scalding. https://www.usaspending.gov/award/CONT_AWD_36C24625C0065_3600_-NONE-_-NONE-/
- 36C25626N0551 (delivery order): $434,212, 256-Network Contract Office 16. 520-26-108 AE Replace Roof BLDGS. https://www.usaspending.gov/award/CONT_AWD_36C25626N0551_3600_36C77625D0012_3600/
- 36C77622C0109 (definitive contract): $424,253, Pcac. Pop Extension Is for 365 Days for Potential Construction Period Services. https://www.usaspending.gov/award/CONT_AWD_36C77622C0109_3600_-NONE-_-NONE-/
- 36C24426C0030 (definitive contract): $342,000, 244-Network Contract Office 4. Replace Door Frames 104. https://www.usaspending.gov/award/CONT_AWD_36C24426C0030_3600_-NONE-_-NONE-/
- 36C77626P0031 (purchase order): $325,249, Pcac. Dayton Eul Support Services. https://www.usaspending.gov/award/CONT_AWD_36C77626P0031_3600_-NONE-_-NONE-/
- 36C24626C0042 (definitive contract): $218,185, 246-Network Contracting Office 6. A/E Services for Roof Replacement for Building 6, 13, & 18 at Salisbury Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C24626C0042_3600_-NONE-_-NONE-/
- 36C77624C0183 (definitive contract): $124,172, Pcac. CLC Addition for Modernization Design-Wilmington. https://www.usaspending.gov/award/CONT_AWD_36C77624C0183_3600_-NONE-_-NONE-/
- 36C77623C0105 (definitive contract): $123,033, Pcac. Contractor Will Provide All Design and Construction Period Services for the Electronic Health Records Modernization Infrastructure Upgrades Design Project at the Bronx, Ny VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C77623C0105_3600_-NONE-_-NONE-/
- 36C77622C0169 (definitive contract): $57,769, Pcac. The Purpose of This Modification Is to Extend the Pop 75 Calendar Days to Complete an Aerial Topographic Survey Prior to 35% Submission VS Prior to 65% Design.. https://www.usaspending.gov/award/CONT_AWD_36C77622C0169_3600_-NONE-_-NONE-/
- 36C26119N0828 (delivery order): $54,954, 261-Network Contract Office 21. The Purpose of This Modification P0003 Is to Exercise Construction Period Services.. https://www.usaspending.gov/award/CONT_AWD_36C26119N0828_3600_VA26117D0104_3600/
- 36C25626P0526 (purchase order): $34,212, 256-Network Contract Office 16. Procurement of Professional Life Safety Inspection Services. https://www.usaspending.gov/award/CONT_AWD_36C25626P0526_3600_-NONE-_-NONE-/
- 36C24126N0270 (bpa call): $33,577, 241-Network Contract Office 01. Fire Code Reviews Multiple Projects. https://www.usaspending.gov/award/CONT_AWD_36C24126N0270_3600_36C24426A0004_3600/
- 36C24126N0363 (delivery order): $20,162, 241-Network Contract Office 01. Architect-Engineering Services to Provide an Alta Land Title Survey.. https://www.usaspending.gov/award/CONT_AWD_36C24126N0363_3600_36C77625D0012_3600/
- 36C77623C0020 (definitive contract): $17,433, Pcac. No Cost 185-DAY Pop Extension Will Allow VA and Awen Time to Perform Remaining Required Submittals Outlined in the Sow, Including Incorporation the Reduction of Waos, Mechanical Re-Design and Electrical Rack Reduction Per Guidance Provided by Hefp.. https://www.usaspending.gov/award/CONT_AWD_36C77623C0020_3600_-NONE-_-NONE-/
- 36C24126N0215 (bpa call): $14,652, 241-Network Contract Office 01. 631-25-002: Fire Protection and Life Safety Reviews for AE Designs.. https://www.usaspending.gov/award/CONT_AWD_36C24126N0215_3600_36C24426A0004_3600/
- 36C77623C0044 (definitive contract): $14,103, Pcac. 154-DAY Pop Extension Will Allow VA and Awen Time to Perform Remaining Required Submittals Outlined in the Sow, Including Incorporation the Reduction of Waos, Mechanical Re-Design and Electrical Rack Reduction Per Guidance Provided by Hefp.. https://www.usaspending.gov/award/CONT_AWD_36C77623C0044_3600_-NONE-_-NONE-/
- 36C24426N0346 (bpa call): $8,547, 244-Network Contract Office 4. Fire and Life Safety Review - Lebanon Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24426N0346_3600_36C24426A0004_3600/
- 36C24426N0928 (bpa call): $8,547, 244-Network Contract Office 4. Fire and Life Safety Review - Philadelphia Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24426N0928_3600_36C24426A0004_3600/
- 36C24126N0660 (bpa call): $7,936, 241-Network Contract Office 01. 405-26-205 WRJ FY26 Multi Award Fire Protection Review. https://www.usaspending.gov/award/CONT_AWD_36C24126N0660_3600_36C24426A0004_3600/
- 36C24526N0775 (bpa call): $6,715, 245-Network Contract Office 5. Fire Life Safety Review - Huntington Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24526N0775_3600_36C24426A0004_3600/
- 36C26026N0347 (delivery order): $6,600, 260-Network Contract Office 20. 668-24-106, Mann-Grandstaff VA Medical Center. Third Party Fire Life Safety Review. https://www.usaspending.gov/award/CONT_AWD_36C26026N0347_3600_36C77625D0012_3600/
- 36C24626N0750 (delivery order): $5,408, 246-Network Contracting Office 6. Third Party Fire Protection Review for Correct Water System Distribution.. https://www.usaspending.gov/award/CONT_AWD_36C24626N0750_3600_36C77625D0012_3600/
- 36C24426N0506 (bpa call): $4,273, 244-Network Contract Office 4. Fire and Life Safety Review - Visns 1,2,4 and 5. https://www.usaspending.gov/award/CONT_AWD_36C24426N0506_3600_36C24426A0004_3600/
- 36C24526N0204 (bpa call): $4,273, 245-Network Contract Office 5. Fire Life Safety Review - Baltimore. https://www.usaspending.gov/award/CONT_AWD_36C24526N0204_3600_36C24426A0004_3600/
- 36C24526N0244 (bpa call): $4,273, 245-Network Contract Office 5. Fire Protection Life Safety - Martinsburg Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24526N0244_3600_36C24426A0004_3600/
- 36C24526N0253 (bpa call): $4,273, 245-Network Contract Office 5. Fire Life Safety Review - Washington DC VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C24526N0253_3600_36C24426A0004_3600/
- 36C24526N0499 (bpa call): $4,273, 245-Network Contract Office 5. Fire Protection and Life Safety Code Review - VA Maryland Healthcare. https://www.usaspending.gov/award/CONT_AWD_36C24526N0499_3600_36C24426A0004_3600/
- 36C77626N0519 (bpa call): $4,273, Pcac. The BPA Holder Is Required to Provide a Fire Safety and Life Safety Review of the Design Drawings for the Ehrm Infrastructure Upgrades Design Projects at the East Orange Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C77626N0519_3600_36C24426A0004_3600/
- 36C24126N0567 (bpa call): $3,968, 241-Network Contract Office 01. 650-24-114 Re-Purpose Building 9 Linen Space and 402-24-111 Boiler Plant Controls Upgrade Third Party Fire Protection Safety Review. https://www.usaspending.gov/award/CONT_AWD_36C24126N0567_3600_36C24426A0004_3600/
- 36C24426N0751 (bpa call): $3,968, 244-Network Contract Office 4. Fire and Life Safety Review -Pittsburgh Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24426N0751_3600_36C24426A0004_3600/
- 36C24626N1016 (delivery order): $3,634, 246-Network Contracting Office 6. Third Party Fire Protection Review for Upgrad and Modernize Building 116 at the Hampton VA Health Care System, Hampton, Virginia.. https://www.usaspending.gov/award/CONT_AWD_36C24626N1016_3600_36C77625D0012_3600/
- 36C25526N0296 (delivery order): $2,945, 255-Network Contract Office 15. Fire Protection and Life Safety Code Review. https://www.usaspending.gov/award/CONT_AWD_36C25526N0296_3600_36C77625D0012_3600/
- 36C77625N1318 (delivery order): $2,500, Pcac. National AE IDIQ Matoc Kickoff Meeting. https://www.usaspending.gov/award/CONT_AWD_36C77625N1318_3600_36C77625D0012_3600/
- 36C24126N0426 (bpa call): $2,442, 241-Network Contract Office 01. 405-21-001 B28 Hvac, Third Party Fire Protection Safety Review. https://www.usaspending.gov/award/CONT_AWD_36C24126N0426_3600_36C24426A0004_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/awen-solutions-group-llc-gq11fk9gnnn1.