# Briston Construction, LLC

Canonical: https://abierto.us/vendors/briston-construction-llc-ct93gmzbke24

- UEI: CT93GMZBKE24
- CAGE: 55CW1
- Parent: Briston Construction LLC
- Location: Mesa, AZ
- Awards in window: 46 (113 transactions), $100,386,967 obligated, January 2, 2025 to September 10, 2026

## Awarding agencies

- Department of Veterans Affairs: 45 awards, $100,386,967
- Federal Acquisition Service: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $84,290,731
- 237110 Water and Sewer Line and Related Structures Construction: $10,090,128
- 561210 Facilities Support Services: $5,618,252
- 237310 Highway, Street, and Bridge Construction: $387,857

## Competition

- Full and Open Competition After Exclusion of Sources: 24 awards
- Full and Open Competition: 16 awards
- Competed Under SAP: 3 awards
- Not Available for Competition: 1 awards
- Not Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Solicitations won

- 580-23-108 Upgrade Sewer Distribution System (36C25626R0035), $9,954,976. https://abierto.us/opportunities/36c25626r0035
- 580-23-110 MICU-CCU-SICU Upgrade (36C25625R0096), $10,907,393. https://abierto.us/opportunities/36c25625r0096
- Contract Award 36C25626C0001 - Replace and Upgrade Building Automation System (BAS) (36C25625R0043), $5,280,911. https://abierto.us/opportunities/36c25625r0043
- 580-324 | Replace/Construct Bldg 121 | Houston, TX (36C77625R0030), $9,810,947. https://abierto.us/opportunities/36c77625r0030
- Y1DA | 580-22-100 | REPAIR REPLACE MAIN CHILLED WATER DISTRIBUTION SYSTEM | AMENDMENT 0005 (36C25625R0062). https://abierto.us/opportunities/36c25625r0062
- PN: 636A6-23-101 Construct Steam Tunnel (DM) (36C26325R0017), $10,887,383. https://abierto.us/opportunities/36c26325r0017
- Y1DA | 580-20-106 | INSTALL SALLY PORT (36C25625C0008), $462,280. https://abierto.us/opportunities/36c25625c0008

## Largest awards

- 36C25626C0013 (definitive contract): $11,176,456, 256-Network Contract Office 16. 580-23-110 Micu/Ccu/Sicu Upgrades. https://www.usaspending.gov/award/CONT_AWD_36C25626C0013_3600_-NONE-_-NONE-/
- 36C26325C0037 (definitive contract): $11,027,155, Network Contract Office 23. Pn: 636A6-23-101 Construct Steam Tunnel at VA Central Iowa Health Care System (Vacihcs) Des Moines, Ia. https://www.usaspending.gov/award/CONT_AWD_36C26325C0037_3600_-NONE-_-NONE-/
- 36C26225N1129 (delivery order): $10,814,975, 262-Network Contract Office 22. Renovate 2ND Floor Building 8 Phoenix VA. https://www.usaspending.gov/award/CONT_AWD_36C26225N1129_3600_36C26225D0080_3600/
- 36C25626C0044 (definitive contract): $9,954,976, 256-Network Contract Office 16. 580-23-108 Sewer Lines Upgrade B100 2ND Floor - 6TH Floor. https://www.usaspending.gov/award/CONT_AWD_36C25626C0044_3600_-NONE-_-NONE-/
- 36C77625C0077 (definitive contract): $9,950,211, Pcac. This Project Includes the Demolition of the Existing Building 121, and the Construction of a New Replacement Building in the Same Location. the Proposed Facility Is a PRRC (Psychosocial Rehabilitation and Recovery Center).. https://www.usaspending.gov/award/CONT_AWD_36C77625C0077_3600_-NONE-_-NONE-/
- 36C25625C0056 (definitive contract): $8,341,160, 256-Network Contract Office 16. 580-22-100 | Repair Replace Main Chilled Water Distro System. https://www.usaspending.gov/award/CONT_AWD_36C25625C0056_3600_-NONE-_-NONE-/
- 36C26225N1082 (delivery order): $7,731,558, 262-Network Contract Office 22. NCO 22 Construction Matoc - Replace Equipment Booms in Operating Rooms Project No. 501-23-100. https://www.usaspending.gov/award/CONT_AWD_36C26225N1082_3600_36C26225D0080_3600/
- 36C26226N0269 (delivery order): $5,511,111, 262-Network Contract Office 22. NCO 22 Construction Matoc. https://www.usaspending.gov/award/CONT_AWD_36C26226N0269_3600_36C26225D0080_3600/
- 36C25626C0001 (definitive contract): $5,280,911, 256-Network Contract Office 16. 580-22-201 Replace and Upgrade Building Automation System (Bas). https://www.usaspending.gov/award/CONT_AWD_36C25626C0001_3600_-NONE-_-NONE-/
- 36C26225C0287 (definitive contract): $4,889,526, 262-Network Contract Office 22. VA Albuquerque Healthcare System, Provide Surface Parking Project 501-25-110. https://www.usaspending.gov/award/CONT_AWD_36C26225C0287_3600_-NONE-_-NONE-/
- 36C26226N0238 (delivery order): $3,967,818, 262-Network Contract Office 22. NCO 22 Construction Matoc. https://www.usaspending.gov/award/CONT_AWD_36C26226N0238_3600_36C26225D0080_3600/
- 36C26226N0395 (delivery order): $2,207,043, 262-Network Contract Office 22. NCO 22 Construction Matoc Task Order Award at VA Phoenix Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C26226N0395_3600_36C26225D0080_3600/
- 36C26225N0939 (delivery order): $1,938,554, 262-Network Contract Office 22. NCO 22 Construction Matoc. https://www.usaspending.gov/award/CONT_AWD_36C26225N0939_3600_36C26225D0080_3600/
- 36C25625F0377 (delivery order): $1,690,795, 256-Network Contract Office 16. 580-23-101 Site Prep for Pulmonary. https://www.usaspending.gov/award/CONT_AWD_36C25625F0377_3600_47QSHA20D0011_4732/
- 36C25626F0115 (delivery order): $793,710, 256-Network Contract Office 16. 586-26-101 | Replace Roof R-E. https://www.usaspending.gov/award/CONT_AWD_36C25626F0115_3600_47QSHA20D0011_4732/
- 36C26226C0135 (definitive contract): $792,479, 262-Network Contract Office 22. Install Patient Lifts. https://www.usaspending.gov/award/CONT_AWD_36C26226C0135_3600_-NONE-_-NONE-/
- 36C25625F0323 (delivery order): $759,991, 256-Network Contract Office 16. 580-22-107 | Elevator Shaft Repair. https://www.usaspending.gov/award/CONT_AWD_36C25625F0323_3600_47QSHA20D0011_4732/
- 36C26221N0504 (delivery order): $524,799, 262-Network Contract Office 22. Electronic Health Record Modernization Infrastructure Upgrade at New Mexico VA Health Care System, Albuquerque, Nm.. https://www.usaspending.gov/award/CONT_AWD_36C26221N0504_3600_VA25815D0095_3600/
- 36C25625C0008 (definitive contract): $477,074, 256-Network Contract Office 16. 580-20-106 | Construct Sally Port. https://www.usaspending.gov/award/CONT_AWD_36C25625C0008_3600_-NONE-_-NONE-/
- 36C25625F0369 (delivery order): $435,548, 256-Network Contract Office 16. 580-24-108 Repair Roofs. https://www.usaspending.gov/award/CONT_AWD_36C25625F0369_3600_47QSHA20D0011_4732/
- 36C25626F0104 (delivery order): $420,574, 256-Network Contract Office 16. 564-24-901 Correct Fca Deficiencies Bldg. 34 E.O 14398. https://www.usaspending.gov/award/CONT_AWD_36C25626F0104_3600_47QSHA20D0011_4732/
- 36C25626F0046 (delivery order): $385,400, 256-Network Contract Office 16. 580-27-101 Construct Meditation Labyrinth. https://www.usaspending.gov/award/CONT_AWD_36C25626F0046_3600_47QSHA20D0011_4732/
- 36C25623C0089 (definitive contract): $345,243, 256-Network Contract Office 16. 580-16-102 Road Repairs VA Campus Mod #1 Unforeseen Site Conditions and Extend Completion Date. https://www.usaspending.gov/award/CONT_AWD_36C25623C0089_3600_-NONE-_-NONE-/
- 36C25626F0103 (delivery order): $325,191, 256-Network Contract Office 16. 580-26-110 Phase 1B of Heat Exchanger Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C25626F0103_3600_47QSHA20D0011_4732/
- 36C25626F0060 (delivery order): $212,140, 256-Network Contract Office 16. 580-26-110 Heat Exchanger Upgrade B109, B110, B108. https://www.usaspending.gov/award/CONT_AWD_36C25626F0060_3600_47QSHA20D0011_4732/
- 36C25626F0032 (delivery order): $208,709, 256-Network Contract Office 16. 564-25-108 Replace Flooring in 3B Icu. https://www.usaspending.gov/award/CONT_AWD_36C25626F0032_3600_47QSHA20D0011_4732/
- 36C25522C0029 (definitive contract): $193,616, 255-Network Contract Office 15. 589A7-21-700 - Electronic Health Records (Ehrm) Infrastructure Upgrades. https://www.usaspending.gov/award/CONT_AWD_36C25522C0029_3600_-NONE-_-NONE-/
- 36C25625F0370 (delivery order): $135,591, 256-Network Contract Office 16. 580-23-110 NU4C Upgrades (Med Gas & Security Doors). https://www.usaspending.gov/award/CONT_AWD_36C25625F0370_3600_47QSHA20D0011_4732/
- 36C25626P0585 (purchase order): $135,152, 256-Network Contract Office 16. Hydronic Cooling Coil Repair. https://www.usaspending.gov/award/CONT_AWD_36C25626P0585_3600_-NONE-_-NONE-/
- 36C26224C0105 (definitive contract): $126,474, 262-Network Contract Office 22. VA Phoenix Healthcare System Halls and Walls BLDG 16. https://www.usaspending.gov/award/CONT_AWD_36C26224C0105_3600_-NONE-_-NONE-/
- 36E77621C0001 (definitive contract): $117,503, Pcac. Final Equitable Adjustment for Government-Caused Delays.. https://www.usaspending.gov/award/CONT_AWD_36E77621C0001_3600_-NONE-_-NONE-/
- 36C25821N0295 (delivery order): $114,081, 258-Network Cntrct Off 22G. Change Order Increase to Complete Sow Requirements.. https://www.usaspending.gov/award/CONT_AWD_36C25821N0295_3600_VA25815D0095_3600/
- 36C25625F0201 (delivery order): $103,373, 256-Network Contract Office 16. 580-23-110 NU4C Electrical Upgrades. https://www.usaspending.gov/award/CONT_AWD_36C25625F0201_3600_47QSHA20D0011_4732/
- 36C25623N1107 (delivery order): $62,104, 256-Network Contract Office 16. 580-23-112 or Flooring P00002 Design Omissions and Unforeseen Site Conditions. https://www.usaspending.gov/award/CONT_AWD_36C25623N1107_3600_47QSHA20D0011_4732/
- 36C25623C0065 (definitive contract): $42,614, 256-Network Contract Office 16. 580-22-105 Correct Safety Hazards Sci and Main Entrance Mod #3 Differing Site Conditions. https://www.usaspending.gov/award/CONT_AWD_36C25623C0065_3600_-NONE-_-NONE-/
- 36C25626P0624 (purchase order): $37,903, 256-Network Contract Office 16. 580-26-502 Emergency Repair of Natural Gas Leak. https://www.usaspending.gov/award/CONT_AWD_36C25626P0624_3600_-NONE-_-NONE-/
- 36C25622C0080 (definitive contract): $21,653, 256-Network Contract Office 16. 580-21-705GE & 580-21-705GH Mod #1 Add Ups for Required Runtime. https://www.usaspending.gov/award/CONT_AWD_36C25622C0080_3600_-NONE-_-NONE-/
- 36C25624F0238 (delivery order): $20,741, 256-Network Contract Office 16. 580-24-109 Vmu Flooring P00001 Unforeseen Conditions/Descope. https://www.usaspending.gov/award/CONT_AWD_36C25624F0238_3600_47QSHA20D0011_4732/
- 36C25623C0060 (definitive contract): $14,873, 256-Network Contract Office 16. Ehrm Lufkin Cboc Mod #1 Add Ups and Extend.. https://www.usaspending.gov/award/CONT_AWD_36C25623C0060_3600_-NONE-_-NONE-/
- 36C25624F0289 (delivery order): $14,199, 256-Network Contract Office 16. 580-24-109 Correct Boiler Plant Deficiencies B105 P00001- Changes. https://www.usaspending.gov/award/CONT_AWD_36C25624F0289_3600_47QSHA20D0011_4732/
- 36C25625F0056 (delivery order): $12,283, 256-Network Contract Office 16. 580-24-110 Replace Medvac Compressors B100 Mod P00001 Design Error with Power Panel. https://www.usaspending.gov/award/CONT_AWD_36C25625F0056_3600_47QSHA20D0011_4732/
- 36C25821N0202 (delivery order): $0, 258-Network Cntrct Off 22G. 501-21-104 Incident Command Center Upgrades. https://www.usaspending.gov/award/CONT_AWD_36C25821N0202_3600_VA25815D0095_3600/
- 36C25725D0071: $0, 257-Network Contract Office 17. VISN 17 Central Texas Multiple Award Task Order Contract (Matoc) Idiq.. https://www.usaspending.gov/award/CONT_IDV_36C25725D0071_3600/
- 36C26225D0080: $0, 262-Network Contract Office 22. NCO 22 Construction Matoc. https://www.usaspending.gov/award/CONT_IDV_36C26225D0080_3600/
- 47QSHA20D0011: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA20D0011_4732/
- 36C77622C0126 (definitive contract): -$928,302, Pcac. Iowa City Ehrm Upgrades. https://www.usaspending.gov/award/CONT_AWD_36C77622C0126_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/briston-construction-llc-ct93gmzbke24.