# Cavu Consulting LLC

Canonical: https://abierto.us/vendors/cavu-consulting-llc-gjmlvwmlbmn4

- UEI: GJMLVWMLBMN4
- CAGE: 7Y3P6
- Location: Virginia Beach, VA
- Awards in window: 29 (64 transactions), $80,831,718 obligated, June 21, 2024 to September 15, 2026

## Awarding agencies

- Department of Veterans Affairs: 24 awards, $78,674,075
- Department of the Air Force: 2 awards, $2,152,335
- Department of the Navy: 1 awards, $4,307
- Department of the Army: 2 awards, $1,000

## Industries

- 236220 Commercial and Institutional Building Construction: $52,737,903
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $11,568,681
- 238910 Site Preparation Contractors: $5,695,067
- 238290 Other Building Equipment Contractors: $4,348,067
- 238120 Structural Steel and Precast Concrete Contractors: $3,860,206
- 237310 Highway, Street, and Bridge Construction: $1,980,000
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $399,000
- 238990 All Other Specialty Trade Contractors: $125,593
- 237110 Water and Sewer Line and Related Structures Construction: $117,200

## Competition

- Full and Open Competition After Exclusion of Sources: 26 awards
- Competed Under SAP: 3 awards

## Solicitations won

- Upgrade Elevators 506-24-102 (36C25026B0028), $4,343,760. https://abierto.us/opportunities/36c25026b0028
- 687-24-101 Demolish Regrade Connecting Corridor (36C26026R0080), $5,695,067. https://abierto.us/opportunities/36c26026r0080
- PROJECT 675-22-106, Bid-Build (BB) Address Lake Baldwin Site Deficiencies (36C24826Q0585), $3,195,423. https://abierto.us/opportunities/36c24826q0585
- Warehouse Exterior Improvements (36C24626Q0638), $125,593. https://abierto.us/opportunities/36c24626q0638
- Emergent East Parking Structure Repair 506-25-104 (36C25026B0038), $1,980,000. https://abierto.us/opportunities/36c25026b0038
- Relocate Sewer-Pump Station No 3 Controls 553-21-204 (36C25026B0037). https://abierto.us/opportunities/36c25026b0037
- (PROJ 675-24-106) BB Upgrade Lake Baldwin Pharmacy Hazardous Mixing Room - Construction (36C24826Q0673). https://abierto.us/opportunities/36c24826q0673
- Remodel A2South to Cancer Clinic 553-21-100 - Amendment 006 (36C25026B0024). https://abierto.us/opportunities/36c25026b0024
- Z1DA-Upgrade TV System IFB 553-22-209 Amendment 003 (36C25026B0031). https://abierto.us/opportunities/36c25026b0031
- PROJECT 675-23-105, Bid-Build (BB Renovate Various Spaces at Lake Nona (36C24826Q0105), $2,625,000. https://abierto.us/opportunities/36c24826q0105
- 550-24-102 Replace AHU B102 (CON) (36C25226B0010), $1,656,000. https://abierto.us/opportunities/36c25226b0010
- Site Prep for D758 & D759 506-CSI-133 (36C25026B0022). https://abierto.us/opportunities/36c25026b0022

## Largest awards

- 36C77625C0008 (definitive contract): $14,885,000, Pcac. Ehrm Infrastructure Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C77625C0008_3600_-NONE-_-NONE-/
- 36C25026C0123 (definitive contract): $8,750,000, 250-Network Contract Office 10. Remodel A2 South to Cancer Clinic - 553-21-100. https://www.usaspending.gov/award/CONT_AWD_36C25026C0123_3600_-NONE-_-NONE-/
- 36C26025C0050 (definitive contract): $8,159,345, 260-Network Contract Office 20. Project 687-21-106, Replace Mechanical and Pluming in Several Buildings at the Walla Walla, Wa Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C26025C0050_3600_-NONE-_-NONE-/
- 36C26026C0058 (definitive contract): $5,695,067, 260-Network Contract Office 20. Con Nrm, Project 687-24-101, Demo Regrade Connecting Corridor, Jonathan M. Wainwright Memorial VA Medical Center, Walla Walla, Wa. https://www.usaspending.gov/award/CONT_AWD_36C26026C0058_3600_-NONE-_-NONE-/
- 36C77625C0053 (definitive contract): $4,709,363, Pcac. The Contractor Shall Provide All Tools, Equipment, Materials, Labor, Supervision, Personnel, and Shall Do All Things Necessary That Will Result in the Completion of the Ehrm Iu Construction Viera Project, in Accordance with the Specs and Drawings.. https://www.usaspending.gov/award/CONT_AWD_36C77625C0053_3600_-NONE-_-NONE-/
- 36C25026C0164 (definitive contract): $4,343,760, 250-Network Contract Office 10. Project 506-24-102 Upgrade Elevators. https://www.usaspending.gov/award/CONT_AWD_36C25026C0164_3600_-NONE-_-NONE-/
- 36C24825C0039 (definitive contract): $4,180,794, 248-Network Contract Office 8. Renovate Lake Nona Building 1 for Women'S Health. https://www.usaspending.gov/award/CONT_AWD_36C24825C0039_3600_-NONE-_-NONE-/
- 36C24826C0049 (definitive contract): $3,949,515, 248-Network Contract Office 8. Upgrade Lake Baldwin Pharmacy Hazardous Mixing Room. https://www.usaspending.gov/award/CONT_AWD_36C24826C0049_3600_-NONE-_-NONE-/
- 36C25025C0057 (definitive contract): $3,860,206, 250-Network Contract Office 10. 553-23-100 Termo Storage Tank. https://www.usaspending.gov/award/CONT_AWD_36C25025C0057_3600_-NONE-_-NONE-/
- 36C25025C0083 (definitive contract): $3,829,499, 250-Network Contract Office 10. Repair Parking Garage Deficiencies - 553-21-105. https://www.usaspending.gov/award/CONT_AWD_36C25025C0083_3600_-NONE-_-NONE-/
- 36C24826C0044 (definitive contract): $3,195,423, 248-Network Contract Office 8. BID-BUILD (Bb) Address Lake Baldwin Site Deficiencies, Project 675-22-106. https://www.usaspending.gov/award/CONT_AWD_36C24826C0044_3600_-NONE-_-NONE-/
- 36C24826C0019 (definitive contract): $2,625,000, 248-Network Contract Office 8. Project Number 675-23-105, BID-BUILD (Bb) Renovate Various Spaces at Lake Nona. https://www.usaspending.gov/award/CONT_AWD_36C24826C0019_3600_-NONE-_-NONE-/
- 36C25026C0141 (definitive contract): $1,980,000, 250-Network Contract Office 10. East Parking Structure Repairs, Project 506-25-104. https://www.usaspending.gov/award/CONT_AWD_36C25026C0141_3600_-NONE-_-NONE-/
- 36C25225C0017 (definitive contract): $1,970,894, 252-Network Contract Office 12. Project 550-24-103 Replace Air Handler Units 98 Con. https://www.usaspending.gov/award/CONT_AWD_36C25225C0017_3600_-NONE-_-NONE-/
- FA252125C0010 (definitive contract): $1,753,335, FA2521 45 Cons PK. See Section J Attachments. https://www.usaspending.gov/award/CONT_AWD_FA252125C0010_9700_-NONE-_-NONE-/
- 36C25226C0023 (definitive contract): $1,656,000, 252-Network Contract Office 12. Project 550-24-102 Replace Ahu B102 Con. https://www.usaspending.gov/award/CONT_AWD_36C25226C0023_3600_-NONE-_-NONE-/
- 36C25025C0031 (definitive contract): $1,463,040, 250-Network Contract Office 10. Atrium Renovation Building 22 Project # 655-20-202. https://www.usaspending.gov/award/CONT_AWD_36C25025C0031_3600_-NONE-_-NONE-/
- 36C25026C0072 (definitive contract): $1,270,000, 250-Network Contract Office 10. Construction Project 506-CSI-133 Site Prep for D758 & D759. https://www.usaspending.gov/award/CONT_AWD_36C25026C0072_3600_-NONE-_-NONE-/
- 36C25025C0136 (definitive contract): $625,000, 250-Network Contract Office 10. 506-22-207 Facility Maintenance Upgrades Construction. https://www.usaspending.gov/award/CONT_AWD_36C25025C0136_3600_-NONE-_-NONE-/
- 36C25026C0133 (definitive contract): $625,000, 250-Network Contract Office 10. Upgrade TV System - 553-22-209. https://www.usaspending.gov/award/CONT_AWD_36C25026C0133_3600_-NONE-_-NONE-/
- FA252125C0011 (definitive contract): $399,000, FA2521 45 Cons PK. See Section J Attachments. https://www.usaspending.gov/award/CONT_AWD_FA252125C0011_9700_-NONE-_-NONE-/
- 36C25024C0134 (definitive contract): $388,421, 250-Network Contract Office 10. 553-22-231 Replace Fire Pump and Ats 5. https://www.usaspending.gov/award/CONT_AWD_36C25024C0134_3600_-NONE-_-NONE-/
- 36C25026C0152 (definitive contract): $195,000, 250-Network Contract Office 10. Relocate Sewer Pump Controls - 553-21-204. https://www.usaspending.gov/award/CONT_AWD_36C25026C0152_3600_-NONE-_-NONE-/
- 36C24626P0977 (purchase order): $125,593, 246-Network Contracting Office 6. The Contractor Shall Provide All Labor, Materials, Tools, Equipment, and Supervision to Perform All Operations Necessary to Install Concrete Pads at the Hampton VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24626P0977_3600_-NONE-_-NONE-/
- 36C25024C0178 (definitive contract): $117,200, 250-Network Contract Office 10. 506-24-505 Unusual and Compelling. https://www.usaspending.gov/award/CONT_AWD_36C25024C0178_3600_-NONE-_-NONE-/
- 36C25025C0122 (definitive contract): $74,954, 250-Network Contract Office 10. Lower Level Pharmacy Floor Replacement 553-25-500.. https://www.usaspending.gov/award/CONT_AWD_36C25025C0122_3600_-NONE-_-NONE-/
- N0018924P0439 (purchase order): $4,307, NAVSUP FLT Log CTR Norfolk. Stanchion and Chains Installation. https://www.usaspending.gov/award/CONT_AWD_N0018924P0439_9700_-NONE-_-NONE-/
- W912CH25FA085 (delivery order): $1,000, W6QK Acc- Dta. Construction Matoc Corporate Quality Control Plan. https://www.usaspending.gov/award/CONT_AWD_W912CH25FA085_9700_W912CH25DA024_9700/
- W912CH25DA024: $0, W6QK Acc- Dta. Indefinite Delivery Indefinite Quantity (Idiq), Multiple Award Task Order Contract (Matoc) with a Five (5) Year Ordering Period for a Broad Range of Minor Construction Projects.. https://www.usaspending.gov/award/CONT_IDV_W912CH25DA024_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cavu-consulting-llc-gjmlvwmlbmn4.