# Calvary Contracting Inc.

Canonical: https://abierto.us/vendors/calvary-contracting-inc-jn57wu75km29

- UEI: JN57WU75KM29
- CAGE: 3HME5
- Location: Tipp City, OH
- Awards in window: 19 (28 transactions), $19,585,325 obligated, January 12, 2026 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 15 awards, $19,135,960
- Department of the Army: 1 awards, $275,137
- Public Buildings Service: 3 awards, $174,228

## Industries

- 236220 Commercial and Institutional Building Construction: $14,301,518
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $4,105,537
- 237110 Water and Sewer Line and Related Structures Construction: $1,123,000
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $55,270

## Competition

- Full and Open Competition After Exclusion of Sources: 16 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Replace Dual Duct Boxes on Second Floor - 539-21-201 (36C25026B0042), $1,104,400. https://abierto.us/opportunities/36c25026b0042
- Renovate Hot Lab 539-26-502 (36C25026Q0424), $344,000. https://abierto.us/opportunities/36c25026q0424
- Project No. 539-21-207 - Relocate Infusion Clinic and Hemo Offices. (36C25026B0016), $1,192,900. https://abierto.us/opportunities/36c25026b0016
- Site Security Updates 539-22-208 (36C25026B0032), $1,849,700. https://abierto.us/opportunities/36c25026b0032
- Project No. 583-23-102 - Replace Patient Care Sanitary Pipe in Interstitial Space 3rd and 5th Floor. (36C25026B0036), $1,123,000. https://abierto.us/opportunities/36c25026b0036
- Install Patient Ceiling Lift 583-26-509 (36C25026Q0243), $358,000. https://abierto.us/opportunities/36c25026q0243
- Renovate MICU/SICU 539-20-104 (36C25026B0001), $8,989,000. https://abierto.us/opportunities/36c25026b0001
- Replace iDXA C211 539-26-505 (36C25026Q0375). https://abierto.us/opportunities/36c25026q0375
- Repair and Replace Doors 539-22-202 (36C25026B0003), $1,076,289. https://abierto.us/opportunities/36c25026b0003
- Remediate Temperature Controls 539-21-108 (36C25026B0002), $2,726,000. https://abierto.us/opportunities/36c25026b0002

## Largest awards

- 36C25026C0086 (definitive contract): $8,989,000, 250-Network Contract Office 10. Project No. 539-20-104 - Renovate Micu-Sicu. https://www.usaspending.gov/award/CONT_AWD_36C25026C0086_3600_-NONE-_-NONE-/
- 36C25026C0063 (definitive contract): $2,726,000, 250-Network Contract Office 10. Project No. 539-21-108 - Remediate Temperature Controls. https://www.usaspending.gov/award/CONT_AWD_36C25026C0063_3600_-NONE-_-NONE-/
- 36C25026C0118 (definitive contract): $1,849,700, 250-Network Contract Office 10. Improve Site Security. 539-22-208. https://www.usaspending.gov/award/CONT_AWD_36C25026C0118_3600_-NONE-_-NONE-/
- 36C25026C0129 (definitive contract): $1,192,900, 250-Network Contract Office 10. 539-21-207 Relocate Infusion Clinic and Hemo. https://www.usaspending.gov/award/CONT_AWD_36C25026C0129_3600_-NONE-_-NONE-/
- 36C25026C0125 (definitive contract): $1,123,000, 250-Network Contract Office 10. Project No. 583-23-102 - Replace Patient Care Sanitary Pipe in Interstitial Space 3RD and 5TH Floor.. https://www.usaspending.gov/award/CONT_AWD_36C25026C0125_3600_-NONE-_-NONE-/
- 36C25026C0144 (definitive contract): $1,104,400, 250-Network Contract Office 10. Replace Dual Duct Mixing Boxes on the Second Floor 539-21-201. https://www.usaspending.gov/award/CONT_AWD_36C25026C0144_3600_-NONE-_-NONE-/
- 36C25026C0085 (definitive contract): $1,076,289, 250-Network Contract Office 10. Project No. 539-22-202 - Repair and Replace Doors. https://www.usaspending.gov/award/CONT_AWD_36C25026C0085_3600_-NONE-_-NONE-/
- 36C25026P0514 (purchase order): $358,000, 250-Network Contract Office 10. Install Patient Ceiling Lift. https://www.usaspending.gov/award/CONT_AWD_36C25026P0514_3600_-NONE-_-NONE-/
- 36C25026C0180 (definitive contract): $344,000, 250-Network Contract Office 10. Renovate Hot Lab 539-26-502. https://www.usaspending.gov/award/CONT_AWD_36C25026C0180_3600_-NONE-_-NONE-/
- W50S8Q26PA001 (purchase order): $275,137, W7NU Uspfo Activity Ohang 178. Repair HVAC at BLDG 1, Blue Ash Angb. Replace 30-TON Rtu and DDC Controller. Install New Controls, Computer and Workstation. Replace Roof Access Ladder/Handrail. New Curbing If Needed.. https://www.usaspending.gov/award/CONT_AWD_W50S8Q26PA001_9700_-NONE-_-NONE-/
- 36C25022C0050 (definitive contract): $132,247, 250-Network Contract Office 10. Project # 539-21-111 - Upgrade Terminal Units. https://www.usaspending.gov/award/CONT_AWD_36C25022C0050_3600_-NONE-_-NONE-/
- 47PE5626F0408 (delivery order): $101,537, PBS Project Delivery Central - Branch F. Construction Services for Kinneary US Courthouse, Lower Garage Door Rollup Replacement, 85 Marconi Blvd.Columbus, Oh 43215. https://www.usaspending.gov/award/CONT_AWD_47PE5626F0408_4740_47PF0024D0037_4740/
- 36C25026P0659 (purchase order): $88,963, 250-Network Contract Office 10. Replace Idxa 539-20-505. https://www.usaspending.gov/award/CONT_AWD_36C25026P0659_3600_-NONE-_-NONE-/
- 47PE5626F0425 (delivery order): $72,691, PBS Project Delivery Central - Branch F. Replacement of VCT Tile on the 10TH Floor in the Peck Federal Building in the Amount of $72,690.66.. https://www.usaspending.gov/award/CONT_AWD_47PE5626F0425_4740_47PF0024D0037_4740/
- 36C78623C0052 (definitive contract): $59,443, National Cemetery Admin. Mod P00009 - Change Order for Within Scope Work Due to Differing Site Conditions, Finish Schedule Design Changes, and a Time Extension.. https://www.usaspending.gov/award/CONT_AWD_36C78623C0052_3600_-NONE-_-NONE-/
- 36C25025P1350 (purchase order): $55,270, 250-Network Contract Office 10. Repair Emergency Power. https://www.usaspending.gov/award/CONT_AWD_36C25025P1350_3600_-NONE-_-NONE-/
- 36C25025C0100 (definitive contract): $36,748, 250-Network Contract Office 10. Project No. 539-22-203 - Electric Deficiencies.. https://www.usaspending.gov/award/CONT_AWD_36C25025C0100_3600_-NONE-_-NONE-/
- 36C25024C0013 (definitive contract): $0, 250-Network Contract Office 10. Construct Chiller Plant 757-15-102 - Vaacc Columbus Modification P00006 No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_36C25024C0013_3600_-NONE-_-NONE-/
- 47PF0024D0037: $0, PBS R5 Acquisition Management Division. Incorporation of FAR Part 12 Commercial Terms and Conditions. https://www.usaspending.gov/award/CONT_IDV_47PF0024D0037_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/calvary-contracting-inc-jn57wu75km29.