# B&M Construction, Inc.

Canonical: https://abierto.us/vendors/b-and-m-construction-inc-pe3bpn7dknf7

- UEI: PE3BPN7DKNF7
- CAGE: 3G1E7
- Parent: BM Construction
- Location: Colorado Springs, CO
- Awards in window: 12 (33 transactions), $1,098,191 obligated, January 6, 2025 to August 20, 2026

## Awarding agencies

- Department of Veterans Affairs: 10 awards, $1,083,072
- Offices, Boards and Divisions: 1 awards, $15,120
- Federal Acquisition Service: 1 awards, $0

## Industries

- 484210 Used Household and Office Goods Moving: $836,366
- 562211 Hazardous Waste Treatment and Disposal: $246,706
- 337214 Office Furniture (except Wood) Manufacturing: $15,120

## Competition

- Competed Under SAP: 9 awards
- Full and Open Competition: 2 awards
- Not Competed: 1 awards

## Largest awards

- 36C25525N0335 (delivery order): $549,890, 255-Network Contract Office 15. Install and Moving Supporting the VA St. Louis Healthcare System Oy III. https://www.usaspending.gov/award/CONT_AWD_36C25525N0335_3600_36C25522D0047_3600/
- 36C25526N0240 (delivery order): $378,595, 255-Network Contract Office 15. Fund Oy IV. https://www.usaspending.gov/award/CONT_AWD_36C25526N0240_3600_36C25522D0047_3600/
- 36C78625C0032 (definitive contract): $246,706, National Cemetery Admin. Abatement. https://www.usaspending.gov/award/CONT_AWD_36C78625C0032_3600_-NONE-_-NONE-/
- 36C25524N0272 (delivery order): $117,976, 255-Network Contract Office 15. Increase Funding to Cover Additional Moves Required by the Rto Mandate. https://www.usaspending.gov/award/CONT_AWD_36C25524N0272_3600_36C25522D0047_3600/
- 15JA1326F00000018 (delivery order): $15,120, U.S. Attorneys Office-Co. Conference Room Table. https://www.usaspending.gov/award/CONT_AWD_15JA1326F00000018_1501_GS29F0005U_4730/
- 36C25522D0047: $0, 255-Network Contract Office 15. Exercise Oy III. https://www.usaspending.gov/award/CONT_IDV_36C25522D0047_3600/
- GS29F0005U: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS29F0005U_4730/
- 36C25521N0380 (delivery order): -$77, 255-Network Contract Office 15. Exercising O.Y. #1 Furniture, Fixture, and Equipment Moving Services for St. Louis VA Healthcare System.. https://www.usaspending.gov/award/CONT_AWD_36C25521N0380_3600_36C25520D0042_3600/
- 36C25523N0354 (delivery order): -$10,321, 255-Network Contract Office 15. Increasing Funding for O.Y. 1 Install and Moving Supporting the VA St. Louis Healthcare System - Deob Remaining Funds. https://www.usaspending.gov/award/CONT_AWD_36C25523N0354_3600_36C25522D0047_3600/
- 36C24819P1955 (purchase order): -$51,968, 248-Network Contract Office 8. Relocation Services. https://www.usaspending.gov/award/CONT_AWD_36C24819P1955_3600_-NONE-_-NONE-/
- 36C25521N0192 (delivery order): -$65,661, 255-Network Contract Office 15. De-Ob- 657C10142 & 657C00355. https://www.usaspending.gov/award/CONT_AWD_36C25521N0192_3600_36C25520D0042_3600/
- 36C25522N0313 (delivery order): -$82,068, 255-Network Contract Office 15. Moving and Installation Services for the VA St. Louis Health Care System.. https://www.usaspending.gov/award/CONT_AWD_36C25522N0313_3600_36C25522D0047_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/b-and-m-construction-inc-pe3bpn7dknf7.