# Brand Construction LLC

Canonical: https://abierto.us/vendors/brand-construction-llc-jn8rp53dj577

- UEI: JN8RP53DJ577
- CAGE: 7YYN4
- Parent: Brand Construction Services
- Location: West, TX
- Awards in window: 20 (35 transactions), $3,374,499 obligated, January 7, 2026 to September 10, 2026

## Awarding agencies

- Department of Veterans Affairs: 20 awards, $3,374,499

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $9,853,541
- 541380 Testing Laboratories and Services: $395,225
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $183,410
- 561710 Exterminating and Pest Control Services: $96,134
- 238210 Electrical Contractors and Other Wiring Installation Contractors: -$7,153,810

## Competition

- Competed Under SAP: 11 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Not Competed: 3 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- CTX Water Heater Repair and Replacement Temple (36C25726Q0654), $567,695. https://abierto.us/opportunities/36c25726q0654
- CTXVA Atrium Bird Netting (36C25726Q0562), $96,134. https://abierto.us/opportunities/36c25726q0562
- J&A for Other Than Full and Open Competition Emergency Surgery Direct Expansion (DX) Chiller (36C25726C0078_1). https://abierto.us/opportunities/36c25726c00781
- Domestic Water Booster System Replacement (36C25726Q0678). https://abierto.us/opportunities/36c25726q0678
- 674-23-255 NRM Improve RO-DI Recirculation (36C25726R0024), $1,615,968. https://abierto.us/opportunities/36c25726r0024
- 36C25726C0040, 549-820E Renovate CUP Scrubbers (36C25725R0097), $776,990. https://abierto.us/opportunities/36c25725r0097
- Relocation of Mobile Unit on Skids - Adjust Closing Date (36C25726Q0507). https://abierto.us/opportunities/36c25726q0507
- Upgrade Environmental Controls Bldg. 223 - 674A4-22-265 (36C25726R0017), $2,203,086. https://abierto.us/opportunities/36c25726r0017
- Replace (13) Walk-in Condenser & Evaporator (36C25726Q0272), $719,377. https://abierto.us/opportunities/36c25726q0272
- CTX Vent Hoods (36C25726Q0317). https://abierto.us/opportunities/36c25726q0317
- NTX - CHILLER REPAIR (36C25726Q0192). https://abierto.us/opportunities/36c25726q0192

## Largest awards

- 36C25726C0029 (definitive contract): $2,203,086, 257-Network Contract Office 17. CTX Environmental Controls Bldg. 223 at Waco Doris Miller VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C25726C0029_3600_-NONE-_-NONE-/
- 36C25726C0078 (definitive contract): $1,740,296, 257-Network Contract Office 17. Eo 14398 Emergency Surgery DX Chiller Replacement. https://www.usaspending.gov/award/CONT_AWD_36C25726C0078_3600_-NONE-_-NONE-/
- 36C25726C0073 (definitive contract): $1,615,968, 257-Network Contract Office 17. Eo 14398 674-23-255 NRM Improve RO-DI Recirculation. https://www.usaspending.gov/award/CONT_AWD_36C25726C0073_3600_-NONE-_-NONE-/
- 36C25726C0040 (definitive contract): $776,990, 257-Network Contract Office 17. Eo 14398 36C25726C0040, 549-820E Renovate Cup Scrubbers (Pop: 120 Days). https://www.usaspending.gov/award/CONT_AWD_36C25726C0040_3600_-NONE-_-NONE-/
- 36C25725C0048 (definitive contract): $760,033, 257-Network Contract Office 17. Vav Box Repair at Bldg. 60 Dallas Veterans Affairs Medical Center Texas.. https://www.usaspending.gov/award/CONT_AWD_36C25725C0048_3600_-NONE-_-NONE-/
- 36C25726P0324 (purchase order): $737,130, 257-Network Contract Office 17. Replace (13) Walk-In Condenser & Evaporator. https://www.usaspending.gov/award/CONT_AWD_36C25726P0324_3600_-NONE-_-NONE-/
- 36C25726P0614 (purchase order): $641,602, 257-Network Contract Office 17. CTX Emergency HVAC System Repair - CLC. https://www.usaspending.gov/award/CONT_AWD_36C25726P0614_3600_-NONE-_-NONE-/
- 36C25726P0687 (purchase order): $567,695, 257-Network Contract Office 17. Water Heater Repair and Replacement at Central TX Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C25726P0687_3600_-NONE-_-NONE-/
- 36C25724P0205 (purchase order): $395,225, 257-Network Contract Office 17. Exercise OY2. https://www.usaspending.gov/award/CONT_AWD_36C25724P0205_3600_-NONE-_-NONE-/
- 36C25726P0548 (purchase order): $233,240, 257-Network Contract Office 17. Emergency - Coil & Exhaust Fan Replacement BLDG 60. https://www.usaspending.gov/award/CONT_AWD_36C25726P0548_3600_-NONE-_-NONE-/
- 36C25726P0667 (purchase order): $201,711, 257-Network Contract Office 17. Domestic Water Booster System Replacement. https://www.usaspending.gov/award/CONT_AWD_36C25726P0667_3600_-NONE-_-NONE-/
- 36C25726P0332 (purchase order): $201,570, 257-Network Contract Office 17. NTX - Chiller Repair. https://www.usaspending.gov/award/CONT_AWD_36C25726P0332_3600_-NONE-_-NONE-/
- 36C25726P0364 (purchase order): $183,410, 257-Network Contract Office 17. CTX Vent Hoods. https://www.usaspending.gov/award/CONT_AWD_36C25726P0364_3600_-NONE-_-NONE-/
- 36C25726P0461 (purchase order): $104,094, 257-Network Contract Office 17. Special | CTX Install Temporary Chiller TIE-INS for Surgery Ahu. https://www.usaspending.gov/award/CONT_AWD_36C25726P0461_3600_-NONE-_-NONE-/
- 36C25726P0684 (purchase order): $96,134, 257-Network Contract Office 17. Atrium Bird Netting. https://www.usaspending.gov/award/CONT_AWD_36C25726P0684_3600_-NONE-_-NONE-/
- 36C25726P0186 (purchase order): $56,179, 257-Network Contract Office 17. HVAC System Services. https://www.usaspending.gov/award/CONT_AWD_36C25726P0186_3600_-NONE-_-NONE-/
- 36C25726P0178 (purchase order): $24,505, 257-Network Contract Office 17. CTX Butterfly Valve Replacement for Evaporator. https://www.usaspending.gov/award/CONT_AWD_36C25726P0178_3600_-NONE-_-NONE-/
- 36C25726P0495 (purchase order): $21,950, 257-Network Contract Office 17. Relocation of Mobile Unit on Skids. https://www.usaspending.gov/award/CONT_AWD_36C25726P0495_3600_-NONE-_-NONE-/
- 36C25725P0954 (purchase order): -$32,508, 257-Network Contract Office 17. Chill Water Leak Repair. https://www.usaspending.gov/award/CONT_AWD_36C25725P0954_3600_-NONE-_-NONE-/
- 36C25725C0075 (definitive contract): -$7,153,810, 257-Network Contract Office 17. Upgrade Fire Alarm System Campus Wide Waco. https://www.usaspending.gov/award/CONT_AWD_36C25725C0075_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/brand-construction-llc-jn8rp53dj577.