# Cdeem Co

Canonical: https://abierto.us/vendors/cdeem-co-ktlfhlm53xc7

- UEI: KTLFHLM53XC7
- CAGE: 84VF1
- Location: Orlando, FL
- Awards in window: 19 (45 transactions), $181,734,267 obligated, February 13, 2024 to September 8, 2026

## Awarding agencies

- Department of Veterans Affairs: 19 awards, $181,734,267

## Industries

- 236220 Commercial and Institutional Building Construction: $172,921,580
- 237110 Water and Sewer Line and Related Structures Construction: $4,776,000
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $1,826,331
- 237310 Highway, Street, and Bridge Construction: $976,056
- 562910 Remediation Services: $949,506
- 238990 All Other Specialty Trade Contractors: $168,000
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $83,753
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $33,041

## Competition

- Full and Open Competition After Exclusion of Sources: 12 awards
- Competed Under SAP: 3 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 2 awards

## Solicitations won

- FY26 EHRM 620A4-22-700 EHRM Infrastructure Upgrades Construction Castle Point VA Medical Center; Wappinger Falls NY (36C77626B0025), $32,666,132. https://abierto.us/opportunities/36c77626b0025
- 620-22-700 Electronic Health Record Modernization Infrastructure Upgrades - Franklin Delano Roosevelt VA Hospital, Montrose, NY (36C77626R0033), $39,550,000. https://abierto.us/opportunities/36c77626r0033
- Brooklyn EHRM Infrastructure Upgrades Construction VA Medical Center Brooklyn, NY 630A4-22-700 (36C77626B0002), $29,424,055. https://abierto.us/opportunities/36c77626b0002
- 561A4-22-108 Repair Underground Stormwater Sewage System (36C24226B0031), $4,776,000. https://abierto.us/opportunities/36c24226b0031
- NRM-CONST 630A4-20-412 Repair Parking Lots and Roads SA (36C24226B0014). https://abierto.us/opportunities/36c24226b0014
- NRM- SVC- Bldg. 14 Mold Analysis, Abatement, & Remediation (36C24225Q0399), $775,753. https://abierto.us/opportunities/36c24225q0399
- 632-16-101 UPGRADE EMERGENCY GENERATORS - PHASE I (36C24225R0007), $22,900,000. https://abierto.us/opportunities/36c24225r0007
- Northport Mill and Fill Project. No. 632-25-001 (36C24225B0009). https://abierto.us/opportunities/36c24225b0009
- 675-22-706B EHRM Infrastructure Upgrades Construction Lakemont – Orlando, FL (36C77625B0002), $3,857,412. https://abierto.us/opportunities/36c77625b0002
- Notice of Intent to Award a Sole Source for SLT-700 Solar Mobile Light Towers (36C24225Q0070). https://abierto.us/opportunities/36c24225q0070
- 675-100 Expand Primary Care Minor Construction at Lake Nona (East) (36C77624B0016), $13,478,246. https://abierto.us/opportunities/36c77624b0016
- 630-24-2-6485-0016|36C242-24-AP-1239 Brooklyn VAMC - Clinical Labs Minor Improvements (36C24224Q0381), $59,909. https://abierto.us/opportunities/36c24224q0381

## Largest awards

- 36C77626C0069 (definitive contract): $39,550,000, Pcac. The General Contractor Shall Provide All Labor, Materials, Equipment, Qualified Supervision, and Other Items to Complete Project 620-22-700 Ehrm Infrastructure Upgrades Construction Management Services at the Montrose Vamc Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C77626C0069_3600_-NONE-_-NONE-/
- 36C77626C0088 (definitive contract): $32,666,132, Pcac. The General Contractor Shall Provide All Labor, Materials, Equipment, Qualified Supervision, and Other Items to Complete Project 620A4-22-700 Ehrm Infrastructure Upgrades Construction at the Castle Point Vamc Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C77626C0088_3600_-NONE-_-NONE-/
- 36C77626C0039 (definitive contract): $29,424,055, Pcac. Contractor Is to Provide All Construction Services to Complete the Electronic Health Record Modernization Infrastructure Upgrades Construction Project at the Brooklyn Vamc. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C77626C0039_3600_-NONE-_-NONE-/
- 36C77624C0044 (definitive contract): $25,839,000, Pcac. Construction Contractor Is to Provide All Labor and Work Necessary to Build and Complete the Community Living Center (Clc) Project at the Montrose, Ny VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C77624C0044_3600_-NONE-_-NONE-/
- 36C24225C0030 (definitive contract): $22,900,000, 242-Network Contract Office 02. Upgrade Emergency Generators. https://www.usaspending.gov/award/CONT_AWD_36C24225C0030_3600_-NONE-_-NONE-/
- 36C77624C0168 (definitive contract): $13,782,301, Pcac. Contractor Shall Provide All Tools, Equipment, Materials, Labor, Supervision, Personnel, and Shall Do All Things Necessary That Will Result in the Completion of Project 675-100 Expand Primary Care Construction Orlando VA Medical Center - Lake Nona.. https://www.usaspending.gov/award/CONT_AWD_36C77624C0168_3600_-NONE-_-NONE-/
- 36C24226C0036 (definitive contract): $7,200,000, 242-Network Contract Office 02. 630A4-20-412 (Repair Parking Lots and Roads Sa). https://www.usaspending.gov/award/CONT_AWD_36C24226C0036_3600_-NONE-_-NONE-/
- 36C24226C0067 (definitive contract): $4,776,000, 242-Network Contract Office 02. Project 561A4-22-104 Repair Underground Stormwater System. https://www.usaspending.gov/award/CONT_AWD_36C24226C0067_3600_-NONE-_-NONE-/
- 36C24224P1077 (purchase order): $1,146,331, 242-Network Contract Office 02. Emergency Chiller Rental. https://www.usaspending.gov/award/CONT_AWD_36C24224P1077_3600_-NONE-_-NONE-/
- 36C24225C0039 (definitive contract): $976,056, 242-Network Contract Office 02. 632-25-001- Northport Mill and Fill. https://www.usaspending.gov/award/CONT_AWD_36C24225C0039_3600_-NONE-_-NONE-/
- 36C77623C0109 (definitive contract): $870,229, 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 Expand Primary Care Minor Construction at the Orlando, FL Lake Nona Campus. https://www.usaspending.gov/award/CONT_AWD_36C77623C0109_3600_-NONE-_-NONE-/
- 36C24225C0045 (definitive contract): $775,753, 242-Network Contract Office 02. Mold Analysis. https://www.usaspending.gov/award/CONT_AWD_36C24225C0045_3600_-NONE-_-NONE-/
- 36C24225P1299 (purchase order): $680,000, 242-Network Contract Office 02. Emergency Chiller Rental - Brooklyn. https://www.usaspending.gov/award/CONT_AWD_36C24225P1299_3600_-NONE-_-NONE-/
- 36C77625C0033 (definitive contract): $629,953, Pcac. Contractor to Provide All Tools, Equipment, Materials, Labor, Supervision, Personnel, and Shall Do All Things Necessary That Will Result in Completion of Ehrm Infrastructure Upgrades Construction Project in Accordance with Specifications & Drawings.. https://www.usaspending.gov/award/CONT_AWD_36C77625C0033_3600_-NONE-_-NONE-/
- 36C24225P0093 (purchase order): $173,753, 242-Network Contract Office 02. Emergency Remediate 4W Water Damage. https://www.usaspending.gov/award/CONT_AWD_36C24225P0093_3600_-NONE-_-NONE-/
- 36C24224C0027 (definitive contract): $168,000, 242-Network Contract Office 02. Boiler Repair. https://www.usaspending.gov/award/CONT_AWD_36C24224C0027_3600_-NONE-_-NONE-/
- 36C24225P0134 (purchase order): $83,753, 242-Network Contract Office 02. SLT-700 Mobile Solar Light Towers for the Brooklyn Campus.. https://www.usaspending.gov/award/CONT_AWD_36C24225P0134_3600_-NONE-_-NONE-/
- 36C24224P1250 (purchase order): $59,909, 242-Network Contract Office 02. Clinical Labs Improvement. https://www.usaspending.gov/award/CONT_AWD_36C24224P1250_3600_-NONE-_-NONE-/
- 36C24224C0046 (definitive contract): $33,041, 242-Network Contract Office 02. Emergency Repair of Fuel Syst for Emerg. Generator. https://www.usaspending.gov/award/CONT_AWD_36C24224C0046_3600_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cdeem-co-ktlfhlm53xc7.