Vendor, West, TX, part of Brand Construction Services
Brand Construction LLC
UEI JN8RP53DJ577, CAGE 7YYN4
54 awards and $16,963,818 obligated between January 9, 2024 and October 21, 2026, 13% under full and open competition, against 3.1 offers on average where reported. 100 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $16,949,878 |
| Department of the Army | $13,940 |
Industries
NAICS on the awards, by dollars.
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $12,679,718 |
| Roofing ContractorsNAICS 238160 | $1,952,391 |
| Testing Laboratories and ServicesNAICS 541380 | $659,087 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $388,952 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $245,411 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $222,285 |
| Remediation ServicesNAICS 562910 | $193,724 |
| Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingNAICS 333413 | $183,410 |
| Exterminating and Pest Control ServicesNAICS 561710 | $96,134 |
| All Other Specialty Trade ContractorsNAICS 238990 | $90,454 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 37 |
| Not Competed | 8 |
| Full and Open Competition After Exclusion of Sources | 7 |
| Not Competed Under SAP | 2 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 41 |
| Small Business Set Aside - Total | 2 |
| Purchase Order | 43 |
| Definitive Contract | 11 |
Hear when Brand Construction LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Brand Construction LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 11
- Obligated so far
- $8,902,632
- Soonest
- November 5, 2026
The 11 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling plumbing, heating, and air-conditioning contractors to Department of Veterans Affairs, by dollars.
| Blueway One JV LLCNaperville, IL | $87,539,251 |
| Jett'S Specialty Contracting, LLCPaducah, KY | $58,292,046 |
| Dunbar Mechanical Contractors, LLCBartlett, TN | $25,017,066 |
| Rjy Group LLCHouston, TX | $24,373,733 |
| Phillips C&C LLCBrightwood, VA | $22,539,077 |
| Recon Construction Specialties LLCVilla Ridge, MO | $22,005,482 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- CTX Water Heater Repair and Replacement Temple
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 238220Temple, TX36C25726Q0654Awarded to Brand Construction LLC for $567,695
Posted Aug 174 publications - CTXVA Atrium Bird Netting
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 561710Temple, TX36C25726Q0562Awarded to Brand Construction LLC for $96,134
Posted Aug 103 publications - J&A for Other Than Full and Open Competition Emergency Surgery Direct Expansion (DX) Chiller
Department of Veterans Affairs, 257-Network Contract Office 17
JustificationNAICS 238220Temple, TX36C25726C0078_1Awarded to Brand Construction LLC
Posted Jul 27 - Domestic Water Booster System Replacement
Department of Veterans Affairs, 257-Network Contract Office 17
Combined synopsis and solicitationSDVOSBNAICS 238220Temple, TX36C25726Q0678Awarded to Brand Construction LLC
Posted Jul 132 publications - 674-23-255 NRM Improve RO-DI Recirculation
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 238220Temple, TX36C25726R0024Awarded to Brand Construction LLC for $1,615,968
Posted Jul 98 publications - 36C25726C0040, 549-820E Renovate CUP Scrubbers
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 238220Dallas, TX36C25725R0097Awarded to Brand Construction LLC for $776,990
Posted May 64 publications - Relocation of Mobile Unit on Skids - Adjust Closing Date
Department of Veterans Affairs, 257-Network Contract Office 17
Sources soughtNAICS 238220Amarillo, TX36C25726Q0507Awarded to Brand Construction LLC
Posted Apr 292 publications - Upgrade Environmental Controls Bldg. 223 - 674A4-22-265
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 238220Waco, TX36C25726R0017Awarded to Brand Construction LLC for $2,203,086
Posted Apr 155 publications - Replace (13) Walk-in Condenser & Evaporator
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 238220Temple, TX36C25726Q0272Awarded to Brand Construction LLC for $719,377
Posted Mar 315 publications - CTX Vent Hoods
Department of Veterans Affairs, 257-Network Contract Office 17
Combined synopsis and solicitationNAICS 333413Anywhere in the US36C25726Q0317Awarded to Brand Construction LLC
Posted Mar 102 publications - NTX - CHILLER REPAIR
Department of Veterans Affairs, 257-Network Contract Office 17
Combined synopsis and solicitationSDVOSBNAICS 238220Dallas, TX36C25726Q0192Awarded to Brand Construction LLC
Posted Feb 152 publications - FY25 CON Project 674A4-21-108 - Upgrade Fire Alarm System Campus Wide (Waco)
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 238210Waco, TX36C25725R0069Awarded to Brand Construction LLC for $7,320,577
Posted Sep 23, 20256 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C25726C0029Definitive Contract, April 15, 2026, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | CTX Environmental Controls Bldg. 223 at Waco Doris Miller VA Medical CenterNAICS 238220, PSC Z1DA | $2,203,086 |
| 36C25724C0079Definitive Contract, September 20, 2024, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Emergency Replace Roof Building 18.NAICS 238160, PSC Y1DA | $1,920,451 |
| 36C25726C0078Definitive Contract, July 1, 2026, Not Competed, 1 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Eo 14398 Emergency Surgery DX Chiller ReplacementNAICS 238220, PSC J041 | $1,770,296 |
| 36C25726C0073Definitive Contract, July 9, 2026, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Eo 14398 674-23-255 NRM Improve RO-DI RecirculationNAICS 238220, PSC Z2DA | $1,615,968 |
| 36C25725C0048Definitive Contract, August 5, 2025, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Vav Box Repair at Bldg. 60 Dallas Veterans Affairs Medical Center Texas.NAICS 238220, PSC Z1DA | $1,381,464 |
| 36C25724P0575Purchase Order, September 5, 2024, Competed Under SAP, 5 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Bldg. 221 HVAC RepairsNAICS 238220, PSC J041 | $1,224,860 |
| 36C25726C0040Definitive Contract, May 6, 2026, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Eo 14398 36C25726C0040, 549-820E Renovate Cup Scrubbers (Pop: 120 Days)NAICS 238220, PSC J041 | $776,990 |
| 36C25726P0324Purchase Order, March 31, 2026, Competed Under SAP, 3 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Replace (13) Walk-In Condenser & EvaporatorNAICS 238220, PSC J045 | $737,130 |
| 36C25724P0205Purchase Order, April 2, 2024, Competed Under SAP, 2 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Air Rate Exchange Testing Base Plus 4NAICS 541380, PSC F101 | $659,087 |
| 36C25726P0614Purchase Order, July 16, 2026, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | CTX Emergency HVAC System Repair - CLCNAICS 238220, PSC J041 | $641,602 |
| 36C25726P0687Purchase Order, August 17, 2026, Competed Under SAP, 4 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Water Heater Repair and Replacement at Central TX Vamc.NAICS 238220, PSC J045 | $567,695 |
| 36C25724P0453Purchase Order, August 20, 2024, Competed Under SAP, 3 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | 5C400 Wing HVAC SystemsNAICS 333415, PSC 4120 | $345,992 |
| 36C25724P0455Purchase Order, July 29, 2024, Competed Under SAP, 2 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | CTX Facility Booster Station ReplacementsNAICS 238220, PSC J043 | $319,843 |
| 36C25726P0548Purchase Order, June 8, 2026, Not Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Emergency - Coil & Exhaust Fan Replacement BLDG 60NAICS 238220, PSC J041 | $233,240 |
| 36C25724P0241Purchase Order, May 22, 2024, Competed Under SAP, 8 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Damper TestingNAICS 561621, PSC H363 | $222,285 |
| 36C25726P0667Purchase Order, July 31, 2026, Competed Under SAP, 3 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Domestic Water Booster System ReplacementNAICS 238220, PSC N045 | $201,711 |
| 36C25726P0332Purchase Order, April 8, 2026, Competed Under SAP, 7 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | NTX - Chiller RepairNAICS 238220, PSC J041 | $201,570 |
| 36C25726P0364Purchase Order, March 30, 2026, Competed Under SAP, 1 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | CTX Vent HoodsNAICS 333413, PSC 4140 | $183,410 |
| 36C25725P0483Purchase Order, May 22, 2025, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Emergency HVAC Repairs Building 200, 201 44E, 46E & 47E at Central TX Va.NAICS 238220, PSC J041 | $176,653 |
| 36C25725C0075Definitive Contract, September 23, 2025, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Upgrade Fire Alarm System Campus Wide WacoNAICS 238210, PSC Y1DA | $166,767 |
| 36C25725P0719Purchase Order, August 19, 2025, Competed Under SAP, 7 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | CTX Emergency Department Mold Remediation, Temple TXNAICS 562910, PSC F108 | $126,793 |
| 36C25725P0770Purchase Order, August 1, 2025, Not Competed Under SAP, 1 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Urgent Requirement for Repair/Replace Dallas Veterans Affairs Medical Center Bldg. 44 Chiller.NAICS 238220, PSC Z2NZ | $121,233 |
| 36C25727P0027Purchase Order, October 21, 2026, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Emergency AhuNAICS 238220, PSC J041 | $108,610 |
| 36C25726P0461Purchase Order, May 5, 2026, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Special | CTX Install Temporary Chiller TIE-INS for Surgery AhuNAICS 238220, PSC J041 | $104,094 |
| 36C25726P0684Purchase Order, August 5, 2026, Competed Under SAP, 3 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Atrium Bird NettingNAICS 561710, PSC S207 | $96,134 |
| 36C25725P0088Purchase Order, December 10, 2024, Competed Under SAP, 9 offers | 257-Network Contract Office 17Department of Veterans Affairs | Provide and Install Diesel GeneratorNAICS 238290, PSC N061 | $85,003 |
| 36C25725P0197Purchase Order, April 1, 2025, Competed Under SAP, 4 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | CTX Electrical for Portable BoilerNAICS 238210, PSC J059 | $78,644 |
| 36C25724P0545Purchase Order, August 28, 2024, Competed Under SAP, 7 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Remove and Install Flagpole for Temple TX VANAICS 238990, PSC Z1PZ | $75,440 |
| 36C25725P0092Purchase Order, December 10, 2024, Competed Under SAP, 3 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Mobile Chiller TIE-IN for Building 202NAICS 238220, PSC J041 | $68,732 |
| 36C25725P0399Purchase Order, May 15, 2025, Competed Under SAP, 2 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Acid Waste Tank RepairNAICS 562910, PSC J045 | $66,931 |
| 36C25725P0785Purchase Order, August 12, 2025, Competed Under SAP, 6 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | CTX Water Softener ReplacementNAICS 238220, PSC 4610 | $59,214 |
| 36C25724P0513Purchase Order, August 16, 2024, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Repair/Replace Exposed GaslineNAICS 237120, PSC Z1DA | $58,862 |
| 36C25726P0186Purchase Order, January 27, 2026, Competed Under SAP, 2 offers | 257-Network Contract Office 17Department of Veterans Affairs | HVAC System ServicesNAICS 238220, PSC J041 | $56,179 |
| 36C25724P0546Purchase Order, September 10, 2024, Competed Under SAP, 10 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Tornado Tree Damage Clean-UpNAICS 561730, PSC S208 | $46,315 |
| 36C25724P0591Purchase Order, September 10, 2024, Competed Under SAP, 3 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Inpatient Mental Health Refresh - AwningNAICS 332322, PSC J072 | $30,792 |
| 36C25723C0067Definitive Contract, January 9, 2024, Competed Under SAP, 2 offers | 257-Network Contract Office 17Department of Veterans Affairs | Replace Condensate Line BLDG 171NAICS 236220, PSC Y1DA | $29,726 |
| 36C25724P0470Purchase Order, July 29, 2024, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | CTX 3G Air Handler Chill Water RepairNAICS 333415, PSC H141 | $28,911 |
| 36C25726P0178Purchase Order, January 7, 2026, Competed Under SAP, 2 offers | 257-Network Contract Office 17Department of Veterans Affairs | CTX Butterfly Valve Replacement for EvaporatorNAICS 238220, PSC J041 | $24,505 |
| 36C25726P0495Purchase Order, May 28, 2026, Competed Under SAP, 3 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Relocation of Mobile Unit on SkidsNAICS 238220, PSC N065 | $21,950 |
| 36C25725P0290Purchase Order, March 18, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Neptune Drain InstallNAICS 238220, PSC J046 | $21,866 |
| 36C25725P0096Purchase Order, December 16, 2024, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Building 146 Complete HVAC Systems Rebalance.NAICS 238220, PSC J041 | $18,119 |
| 36C25724P0377Purchase Order, May 24, 2024, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Emergency Roof Repair Bldg. 202 at Central Texas VA Health Care System, Temple, Tx.NAICS 238160, PSC J056 | $18,000 |
| 36C25724P0289Purchase Order, April 15, 2024, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Exhaust System Installation BLDG 163 (Ctx)NAICS 238220, PSC J041 | $16,000 |
| 36C25724P0299Purchase Order, April 22, 2024, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | CTX Flag Pole RelocationNAICS 238990, PSC J036 | $15,014 |
| 36C25724P0452Purchase Order, August 9, 2024, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Delivery Oh (1) Ahu Coil for RepairNAICS 333415, PSC 4130 | $14,050 |
| W9126G23C0036Definitive Contract, March 5, 2024, Competed Under SAP, 9 offers | W076 Endist FT WorthDepartment of the Army | Picnic Shelter Roof ReplacementNAICS 238160, PSC Z2FB | $13,940 |
| 36C25725P0486Purchase Order, May 23, 2025, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Emergency Bulk Oxygen Alarm ReplacementsNAICS 621999, PSC J065 | $11,538 |
| 36C25725P0158Purchase Order, January 22, 2025, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Provide and Install New 14 INC Butterfly Valve on Boiler CondenserNAICS 238220, PSC J048 | $7,310 |
| 36C25725P0954Purchase Order, September 17, 2025, Competed Under SAP, 1 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Chill Water Leak RepairNAICS 238220, PSC H141 | $820 |
| 36C25722P0391Purchase Order, March 28, 2024, Competed Under SAP, 8 offers | 257-Network Contract Office 17Department of Veterans Affairs | Door and Door Hardware Replacement for Buildings 163 and 204 at Temple VA Facility - Time ExtensionNAICS 238290, PSC 5670 | $0 |
| 36C25723P0665Purchase Order, January 31, 2024, Competed Under SAP, 2 offers | 257-Network Contract Office 17Department of Veterans Affairs | Repair Med Gas Pad Alarm SystemNAICS 561621, PSC J063 | $0 |
| W9126G23C0035Definitive Contract, February 1, 2024, Competed Under SAP, 2 offers | W076 Endist FT WorthDepartment of the Army | Construction of ShedNAICS 332311, PSC Y1GD | $0 |
| 36C25918C0345Definitive Contract, February 15, 2024, Competed Under SAP, 2 offers | Network Contract Office 19Department of Veterans Affairs | Decrease and Closeout for Air Handler Maintenance ServiceNAICS 238220, PSC J041 | -$1,023 |
| 36C25723P0643Purchase Order, February 15, 2024, Competed Under SAP, 2 offers | 257-Network Contract Office 17Department of Veterans Affairs | Construction, Asbestos Abatement for Water Damaged Office, Ctvhcs-Doris Miller VA Medical Center.NAICS 236220, PSC Z2DA | -$9,984 |
- Places of performance
- Texas
- Product and service codes
- J041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating EquipmentZ1DA Maintenance Of Hospitals And InfirmariesY1DA Construction Of Hospitals And InfirmariesZ2DA Repair Or Alteration Of Hospitals And InfirmariesJ045 Maintenance, Repair and Rebuilding of Equipment: Plumbing, Heating, and Waste Disposal EquipmentF101 Air Quality Support Services
- Transactions
- 110 across 54 awards