# Bexar-Advanced Solutions Group, LLC

Canonical: https://abierto.us/vendors/bexar-advanced-solutions-group-llc-hspnn66k4hc7

- UEI: HSPNN66K4HC7
- CAGE: 4UPG2
- Location: Kaysville, UT
- Awards in window: 18 (45 transactions), $12,179,410 obligated, January 11, 2024 to September 1, 2026

## Awarding agencies

- Department of Veterans Affairs: 18 awards, $12,179,410

## Industries

- 236220 Commercial and Institutional Building Construction: $12,179,410

## Competition

- Full and Open Competition After Exclusion of Sources: 15 awards
- Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Solicitations won

- Correct Martinez and Mare Island Generator Fuel Lines VA Northern California Health Care System (36C26126R0048), $3,214,131. https://abierto.us/opportunities/36c26126r0048
- 660-26-220 - Replace Furniture, Fixtures & Equipment for IPU for VAMC in Salt Lake City, UT (36C25926R0053). https://abierto.us/opportunities/36c25926r0053
- Emergency - Remediation Diesel Fuel Spill (36C26125C0045), $269,918. https://abierto.us/opportunities/36c26125c0045

## Largest awards

- 36C26125N0611 (delivery order): $3,295,980, 261-Network Contract Office 21. Project No. 662-23-113, Renovate NIH Bio-Safety Lab to Class III Level. https://www.usaspending.gov/award/CONT_AWD_36C26125N0611_3600_36C26120D0081_3600/
- 36C26126C0066 (definitive contract): $3,214,131, 261-Network Contract Office 21. Correct Martinez and Mare Island Fuel Lines. https://www.usaspending.gov/award/CONT_AWD_36C26126C0066_3600_-NONE-_-NONE-/
- 36C26124N0779 (delivery order): $1,354,824, 261-Network Contract Office 21. Repair Safety Fire Won Doors at Vasnhcs. https://www.usaspending.gov/award/CONT_AWD_36C26124N0779_3600_36C26120D0081_3600/
- 36C26125N0238 (delivery order): $1,027,468, 261-Network Contract Office 21. Project No. 612A4-24-002, Replace MCC Dental Air and Vacuum Equipment.. https://www.usaspending.gov/award/CONT_AWD_36C26125N0238_3600_36C26120D0081_3600/
- 36C25926C0064 (definitive contract): $842,382, Network Contract Office 19. Replace Furniture, Fixtures & Equipment for Ipu. https://www.usaspending.gov/award/CONT_AWD_36C25926C0064_3600_-NONE-_-NONE-/
- 36C26123N0814 (delivery order): $564,736, 261-Network Contract Office 21. Modification P00001 - Asbestos and Lead Abatement. https://www.usaspending.gov/award/CONT_AWD_36C26123N0814_3600_36C26120D0081_3600/
- 36C26125N0715 (delivery order): $520,671, 261-Network Contract Office 21. Replace Flooring Throughout VA Northern California Health Care System (Vanchcs). https://www.usaspending.gov/award/CONT_AWD_36C26125N0715_3600_36C26120D0081_3600/
- 36C26125C0045 (definitive contract): $420,065, 261-Network Contract Office 21. Emergency Fuel Spill Remediation. https://www.usaspending.gov/award/CONT_AWD_36C26125C0045_3600_-NONE-_-NONE-/
- 36C26125N0576 (delivery order): $376,645, 261-Network Contract Office 21. Task Order No. 36C26125N0576, Project No. 612A4-25-004, Replace Ats 3 B701. https://www.usaspending.gov/award/CONT_AWD_36C26125N0576_3600_36C26120D0081_3600/
- 36C26125N0647 (delivery order): $295,833, 261-Network Contract Office 21. Construction: Site Prep to Allow Install of Pharmacy Carousel Medication Dispensers.. https://www.usaspending.gov/award/CONT_AWD_36C26125N0647_3600_36C26120D0081_3600/
- 36C26123N0478 (delivery order): $291,887, 261-Network Contract Office 21. VISN 21 Macc - Repair and Repaint Parking Structure.. https://www.usaspending.gov/award/CONT_AWD_36C26123N0478_3600_36C26120D0081_3600/
- 36C26123N0248 (delivery order): $11,615, 261-Network Contract Office 21. Request for Equitable Adjustment. https://www.usaspending.gov/award/CONT_AWD_36C26123N0248_3600_36C26119D0095_3600/
- 36C26123N0784 (delivery order): $0, 261-Network Contract Office 21. Suspension of Work Due to Inclement Weather: Matadero Creek Bank Restoration for VA Palo Alto Hcs. (Lifted). https://www.usaspending.gov/award/CONT_AWD_36C26123N0784_3600_36C26119D0095_3600/
- 36C26123N0837 (delivery order): $0, 261-Network Contract Office 21. Modification P00001 - Pop Extension. https://www.usaspending.gov/award/CONT_AWD_36C26123N0837_3600_36C26119D0095_3600/
- 36C26123N0866 (delivery order): $0, 261-Network Contract Office 21. Modification to Extend the Pop. https://www.usaspending.gov/award/CONT_AWD_36C26123N0866_3600_36C26120D0081_3600/
- 36C26124C0025 (definitive contract): $0, 261-Network Contract Office 21. Modification P00001 Extends the Contract by 90 Calendar Days.. https://www.usaspending.gov/award/CONT_AWD_36C26124C0025_3600_-NONE-_-NONE-/
- 36C26120D0081: $0, 261-Network Contract Office 21. Execute Option Year 3 for VISN 21 Macc. https://www.usaspending.gov/award/CONT_IDV_36C26120D0081_3600/
- 36C25923C0097 (definitive contract): -$36,827, Network Contract Office 19. Repave Parking Lots and Roads - Mod 0001. https://www.usaspending.gov/award/CONT_AWD_36C25923C0097_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bexar-advanced-solutions-group-llc-hspnn66k4hc7.