Vendor, Tucson, AZ
D Square Construction LLC
UEI K514LY25RBX5, CAGE 55WN1
119 awards and $97,334,678 obligated between January 5, 2024 and October 22, 2026, 36% under full and open competition, against 1.9 offers on average where reported. 25 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $67,102,441 |
| Department of the Navy | $30,282,236 |
| Bureau of Land Management | -$50,000 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $96,614,905 |
| Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)NAICS 424720 | $511,152 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $124,718 |
| Water and Sewer Line and Related Structures ConstructionNAICS 237110 | $64,461 |
| Remediation ServicesNAICS 562910 | $59,463 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $34,491 |
| Sporting and Athletic Goods ManufacturingNAICS 339920 | $24,575 |
| Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and LeasingNAICS 532120 | -$146 |
| Facilities Support ServicesNAICS 561210 | -$4,044 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | -$47,144 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 43 |
| Not Competed | 30 |
| Not Competed Under SAP | 29 |
| Not Available for Competition | 15 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 22 |
| Sdvosb Sole Source | 14 |
| Small Business Set Aside - Total | 3 |
| Purchase Order | 46 |
| Definitive Contract | 36 |
| Delivery Order | 33 |
Hear when D Square Construction LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts D Square Construction LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 24
- Obligated so far
- $43,808,724
- Soonest
- November 30, 2026
The 24 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and institutional building construction to Department of Veterans Affairs, by dollars.
| Sawtooth Construction JV II LLCChicago, IL | $258,581,168 |
| Richard Group LLCChicago, IL | $234,851,709 |
| Hurley Jv, LLPColorado Springs, CO | $228,102,665 |
| Hsgs-Ameresco, LLCSummerville, SC | $202,439,821 |
| Birmingham Industrial Construction, LLCColumbiana, AL | $189,329,279 |
| Esa South, Inc.Cantonment, FL | $188,378,098 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- TK-Replace EP Building 500 Room 4416 - Boom Replacement
Department of Veterans Affairs, 262-Network Contract Office 22
Award noticeSDVOSBNAICS 236220Los Angeles, CA36C26226C0154Awarded to D Square Construction LLC for $823,664
Posted Apr 9 - 36C26126R0007 Replace B530 Gymnasium Floor Solicitation
Department of Veterans Affairs, 261-Network Contract Office 21
SolicitationSDVOSBNAICS 236220Palo Alto, CA36C26126R0007Awarded to D Square Construction LLC
Posted Dec 10, 20254 publications - Proj: # 691-25-146 -State Historic Preservation Bldgs199 and 66
Department of Veterans Affairs, 262-Network Contract Office 22
Award noticeSDVOSBNAICS 236220Los Angeles, CA36C26225R0104Awarded to D Square Construction LLC for $1,114,418
Posted Sep 2, 2025 - PAD B100 Chiller Room Leak Detector Replacement
Department of Veterans Affairs, 261-Network Contract Office 21
SolicitationSDVOSBNAICS 236220Palo Alto, CA36C26125R0036Awarded to D Square Construction LLC
Posted Apr 29, 20255 publications - SD Fuel Tank Maintenance & Testing
Department of Veterans Affairs, 262-Network Contract Office 22
Award noticeSDVOSB sole sourceNAICS 424720San Diego, CA36C26225Q0353Awarded to D Square Construction LLC for $340,578
Posted Mar 13, 2025 - RM24-2488 REPLACE RED HILL WATER WELL PUMPS 2 & 4, JOINT BASE PEARL HARBOR-HICKAM (RED HILL), HAWAII
Department of the Navy, Navfacsyscom Hawaii
Awarded to D Square Construction LLC
Posted Nov 14, 2024 - Uninterrupted Power Supply (UPS) Replacement
Department of Veterans Affairs, 262-Network Contract Office 22
Special noticeNAICS 335999Anywhere in the US36C26224Q1125Awarded to D Square Construction LLC
Posted May 4, 2024 - Replace and Remediate Courtyards 1, 3, & 4 (Project No. 605-22-408)
Department of Veterans Affairs, 262-Network Contract Office 22
SolicitationSDVOSBNAICS 236220Loma Linda, CA36C26224B0003Awarded to D Square Construction LLC
Posted Apr 22, 20249 publications - 612A4-21-011 Correct Mather Entrance Access and Parking
Department of Veterans Affairs, 261-Network Contract Office 21
Award noticeSDVOSBNAICS 236220Mather, CA36C26124R0007Awarded to D Square Construction LLC for $3,732,912
Posted Jan 17, 2024 - NRM 459-20-002 | Upgrade E-Wing (Bldg. T2) HVAC System
Department of Veterans Affairs, 261-Network Contract Office 21
Award noticeSDVOSBNAICS 236220Urban Honolulu, HI36C26123R0099Awarded to D Square Construction LLC for $3,262,500
Posted Jan 12, 2024
Awards
The 100 largest of 119 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C26226N0531Delivery Order, June 11, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | 262-Network Contract Office 22Department of Veterans Affairs | NCO 22 Construction MatocNAICS 236220, PSC Z1DZ | $12,732,577 |
| 36C26225N0978Delivery Order, September 17, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | 262-Network Contract Office 22Department of Veterans Affairs | Contract Task Order 36c26224d0069-36c26225n0978, Develop Orthopedic and Vascular Hybrid or in Building 500, Project Number: 691-CSI-204, VA NAICS 236220, PSC Z2DA | $9,201,378 |
| N6247824F4283Delivery Order, September 16, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | Navfacsyscom HawaiiDepartment of the Navy | X001 Won 1680505 RM12-0173 Replace Waterline at Ohana Nui Cir, Jbphh, HiNAICS 236220, PSC Z2NZ | $6,761,000 |
| N6247824F4298Delivery Order, September 23, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Navfacsyscom HawaiiDepartment of the Navy | X002 Won 1798774, Fy 2024 Mcon Program Project P-8014U Wharf M1/M2 Shore Power Distribution, Jbphh, Hi Issue Office: Wf/RedhillNAICS 236220, PSC Y1ED | $5,650,236 |
| N6247826F0111Delivery Order, May 21, 2026, Full and Open Competition After Exclusion of Sources, 5 offers | Navfacsyscom HawaiiDepartment of the Navy | P-1023U, Native Hawaiian Reburial CemeteryNAICS 236220, PSC Y1JZ | $5,226,000 |
| 36C26224C0102Definitive Contract, March 20, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Sanitary SewerNAICS 236220, PSC Z2DA | $5,056,675 |
| N6247826F0022Delivery Order, December 29, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | Navfacsyscom HawaiiDepartment of the Navy | Contract No. N6247822D4000, Task Order No. N6247826F0022 - Won 1810913 Repair B1598H and B1599H CDC and HVAC Replacement, JBPHHNAICS 236220, PSC Z2CA | $4,824,000 |
| N6247826F0036Delivery Order, January 30, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | Navfacsyscom HawaiiDepartment of the Navy | Special Project DE24-2675 Demolish Building 4 at Wahiawa Annex, Joint Base Pearl Harbor HickamNAICS 236220, PSC Z2ED | $4,613,000 |
| 36C26225N1121Delivery Order, September 5, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | 262-Network Contract Office 22Department of Veterans Affairs | NCO 22 Construction Matoc Upgrade Water Distribution Southern Arizona VA Healthcare SystemNAICS 236220, PSC Z2DA | $4,465,377 |
| 36C26226N0364Delivery Order, January 22, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | NCO 22 Construction MatocNAICS 236220, PSC Z2DA | $3,967,818 |
| 36C26226N0465Delivery Order, March 20, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | 262-Network Contract Office 22Department of Veterans Affairs | NCO 22 Construction MatocNAICS 236220, PSC Z2DA | $3,784,413 |
| N6247826F0011Delivery Order, November 26, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | Navfacsyscom HawaiiDepartment of the Navy | Dry Dock 2 Replace Drain Pump #3 and #4, Pearl Harbor Naval Shipyard, Joint Base Pearl Harbor Hickam, HawaiiNAICS 236220, PSC Z2ED | $3,218,000 |
| 36C26224C0149Definitive Contract, April 9, 2024, Full and Open Competition After Exclusion of Sources, 8 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | This Requirement Is to to Renovate (3) Courtyards on the 2ND Floor of the Main Building in the Loma Linda Healthcare Facility, VA Loma LindaNAICS 236220, PSC Z2DA | $2,641,735 |
| 36C26226C0232Definitive Contract, July 9, 2026, Not Available for Competition, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Or and Gi Dental Lights ReplacementNAICS 236220, PSC Z2DA | $2,274,650 |
| 36C26225C0307Definitive Contract, August 19, 2025, Not Available for Competition, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | B304 Renovation VaglahcsNAICS 236220, PSC Z2DA | $1,496,159 |
| 36C26226C0098Definitive Contract, January 12, 2026, Not Available for Competition, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Project 664-26-300 Temporary Boiler Construction Site PreparationNAICS 236220, PSC C1NB | $1,273,703 |
| 36C26021N0111Delivery Order, January 29, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 260-Network Contract Office 20Department of Veterans Affairs | Project #648-346 Project Name: Vancouver Imaging Bldg. Project Location: Portland Vancouver Campus Vancouver, Wa 98661, Modification 13 ProjNAICS 236220, PSC Y1DA | $1,138,915 |
| 36C26225C0286Definitive Contract, August 1, 2025, Not Competed, 1 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Project # 691-25-146 State Historic Preservation Bldg.199 & 66NAICS 236220, PSC Z2DA | $1,114,418 |
| 36C26124N0310Delivery Order, August 11, 2026, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | E Wing Ahu Upgrade P00001 Temp Cooling PlanNAICS 236220, PSC Z2DA | $1,060,476 |
| 36C26221C0191Definitive Contract, April 17, 2024, Not Available for Competition, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Design Build to Improve Water Distribution System at Vaglahs.NAICS 236220, PSC Z2DZ | $877,579 |
| 36C26225C0128Definitive Contract, December 16, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Vaglahs B306 Peer Center Renovation & Trailer InstallationNAICS 236220, PSC Z2DA | $852,856 |
| 36C26226C0154Definitive Contract, April 9, 2026, Not Competed, 1 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | TK Replace Ep Building 500 Room 4416NAICS 236220, PSC Z2DA | $842,771 |
| 36C26226C0074Definitive Contract, December 22, 2025, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Project 691-25-105 Ogc Renovation Phase 2NAICS 236220, PSC Z2DA | $795,273 |
| 36C26225C0314Definitive Contract, September 8, 2025, Not Available for Competition, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Install New SPS Cart Washer Building 1 Basement, VA San Diego Healthcare System (Vasdhs), 3350 La Jolla Village Drive, San Diego, Ca 92161NAICS 236220, PSC Z2DA | $783,213 |
| 36C26222C0210Definitive Contract, January 16, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | 262-Network Contract Office 22Department of Veterans Affairs | Construction Services for Contractor to Provide Labor and Materials for the Renovation of the 4 Northwest in Patient Unit at the VA Loma LinNAICS 236220, PSC Z2DZ | $772,024 |
| 36C26224C0318Definitive Contract, September 18, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | This Requirement Is to Construct a Replacement Electrical Duct Bank, Conduit, and Cable System for High Voltage Electrical Distribution BetwNAICS 236220, PSC Z2DA | $730,000 |
| 36C26221C0203Definitive Contract, March 7, 2025, Not Available for Competition, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Parking Lot 38 Utilities Infrastructure Relocation, North CampusNAICS 236220, PSC Z2DA | $640,051 |
| 36C26224C0329Definitive Contract, September 19, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Navahcs Prescott B70 and B12 Stairwell RepairNAICS 236220, PSC Z2DA | $636,905 |
| 36C26125N0638Delivery Order, August 12, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | 261-Network Contract Office 21Department of Veterans Affairs | Install Medical Specialties Landscape Vanchcs MatherNAICS 236220, PSC Z2PC | $631,199 |
| 36C26226C0276Definitive Contract, August 7, 2026, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | 649-26-606 - Emergency Domiciliary Kitchen RenovationNAICS 236220, PSC Z2DA | $617,282 |
| 36C26226C0318Definitive Contract, September 9, 2026, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Emergency Security Guard Shack InstallationNAICS 236220, PSC Z2DA | $595,989 |
| 36C26225C0130Definitive Contract, February 10, 2025, Not Competed Under SAP, 1 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Fuel Tank Maintenance and TestingNAICS 424720, PSC J091 | $511,152 |
| 36C26126N0267Delivery Order, December 29, 2025, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Contract Award for Gym FlooringNAICS 236220, PSC Y1JZ | $499,937 |
| 36C26222C0084Definitive Contract, April 15, 2024, Not Available for Competition, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Parking Space Solutions Are VA Greater Los Angeles Healthcare System.NAICS 236220, PSC Y1LZ | $481,676 |
| 36C26224C0057Definitive Contract, March 13, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Installation of Uninterrupted Power SupplyNAICS 236220, PSC Z2DA | $392,450 |
| 36C26124N0657Delivery Order, June 17, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Build Interconnector Walkway Between B650 and B645 at Vamc-Mather, CaNAICS 236220, PSC Y1DZ | $359,342 |
| 36C26124N0318Delivery Order, June 20, 2024, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Correct Sacramento Entrance Access and Parking, Project 612A4-21-011NAICS 236220, PSC Z2LZ | $353,034 |
| 36C26223C0262Definitive Contract, July 30, 2024, Not Available for Competition, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Site Prep for a Bridge HomeNAICS 236220, PSC Z2DA | $329,474 |
| 36C26226P1377Purchase Order, August 10, 2026, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | 678-26-202 Emergency HVAC Replacement in Building 38NAICS 236220, PSC Z2DA | $287,635 |
| 36C26226P0359Purchase Order, January 6, 2026, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Terrazzo Flooring Replacement in Main BuildingNAICS 236220, PSC Z2DA | $280,948 |
| 36C26125N0678Delivery Order, August 20, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Replace Flooring Throughout SMCNAICS 236220, PSC Y1JZ | $279,331 |
| 36C26226P0438Purchase Order, February 3, 2026, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Vaglahs Wla Building 500 or 8 Emergency Power Panel UpgradesNAICS 236220, PSC Z2DA | $267,737 |
| 36C26124N0320Delivery Order, January 10, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Repair Water Leak at MatherNAICS 236220, PSC Z1DZ | $256,332 |
| 36C26224P2236Purchase Order, September 3, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Dental Clinic Flooring Bldg. 155NAICS 236220, PSC Z2DA | $249,868 |
| 36C26224P0886Purchase Order, April 21, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Safety and Emergency Management Dorm Room.NAICS 236220, PSC Z2DA | $224,457 |
| 36C26125N0591Delivery Order, July 23, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | 261-Network Contract Office 21Department of Veterans Affairs | Installation of a Fire Protection Backflow Prevention Device to the VA Northern California Health Care System (Vanchcs) Mcclellan Warehouse,NAICS 236220, PSC Z1DA | $220,165 |
| 36C26226C0327Definitive Contract, September 21, 2026, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Installation of Dedicated Branch CircuitsNAICS 236220, PSC Y1DA | $215,781 |
| 36C26223C0236Definitive Contract, April 5, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | B258 Emergency Renovation To2nd FloorNAICS 236220, PSC Z2DA | $187,856 |
| 36C26224P2220Purchase Order, September 12, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Parking Lot 18 Deactivation at the VA Greater Los Angeles Healthcare SystemNAICS 236220, PSC Z2DA | $154,173 |
| 36C26121C0011Definitive Contract, February 12, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | 261-Network Contract Office 21Department of Veterans Affairs | Modification P00015 - Additional Time ExtensionNAICS 236220, PSC Y1DA | $152,799 |
| 36C26123N0285Delivery Order, June 14, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Execute Option Year 1 of VISN 21 Macc. Made Corrections Based on the NTP That Was Issued to Contractor.NAICS 236220, PSC Z2DA | $148,391 |
| 36C26222C0040Definitive Contract, March 5, 2024, Not Available for Competition, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Renovate Emergency Department at VasdhsNAICS 236220, PSC Z2DA | $143,317 |
| 36C26222C0190Definitive Contract, May 14, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | NO-COST Modification to Extend the Period of Performance from 01 March 2024 to 01 March 2025. This Requirement Is for Construction Services NAICS 236220, PSC Z1DA | $137,472 |
| 36C26226P0959Purchase Order, May 14, 2026, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Vaglahs Wla Vet Garden Emergency Bathroom RepairNAICS 236220, PSC Z2DA | $135,119 |
| 36C26125N0496Delivery Order, May 20, 2025, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Pad B100 Chiller Room Leak Detector ReplacementNAICS 236220, PSC Z2DA | $127,309 |
| 36C26224P1295Purchase Order, June 6, 2024, Not Competed Under SAP, 1 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Eaton Ups Power TowerNAICS 335999, PSC 6130 | $124,718 |
| 36C26224P2110Purchase Order, August 27, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Road Surface RepairNAICS 236220, PSC Z2DA | $118,458 |
| 36C26226P0705Purchase Order, April 17, 2026, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Replace Gi FlooringNAICS 236220, PSC Z1DA | $111,619 |
| 36C26224P1368Purchase Order, June 26, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Steam Pipe Leak Repairs and AbatementNAICS 236220, PSC Z2DA | $109,952 |
| 36C26222C0235Definitive Contract, August 14, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 262-Network Contract Office 22Department of Veterans Affairs | ConstructionNAICS 236220, PSC Y1DA | $107,599 |
| 36C26226P0275Purchase Order, December 16, 2025, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Vaglahs Wla Parking Lot 16 Emergency ImprovementsNAICS 236220, PSC Z2DA | $85,428 |
| 36C26020N0534Delivery Order, January 26, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 260-Network Contract Office 20Department of Veterans Affairs | Mod to Extend Completion Date of to 36C26020N0534 Thru 6/5/2024.NAICS 236220, PSC Y1DA | $81,513 |
| 36C26123N0175Delivery Order, March 21, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Modification P00002 - Additional Work to Remove an Abandoned Pipe and Pop ExtensionNAICS 236220, PSC Z1DZ | $80,534 |
| 36C26225P1324Purchase Order, May 21, 2025, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Vaglahs Wla Vet Garden RenovationNAICS 236220, PSC Z2DA | $76,000 |
| 36C26223C0130Definitive Contract, January 17, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | BLDG 300 RenovationNAICS 236220, PSC Z2DA | $70,393 |
| 36C26225P1054Purchase Order, April 16, 2025, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Project 691A4-25-108 Sepulveda Ormdi RenovationNAICS 236220, PSC Z2DA | $64,591 |
| 36C26224P0910Purchase Order, March 5, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Emergency Abatement RM 112NAICS 562910, PSC Z2DZ | $59,463 |
| 36C26224P2005Purchase Order, July 8, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Pipe Break on the South Side of Bldg. 258NAICS 236220, PSC Z2DA | $58,805 |
| 36C26125N0664Delivery Order, August 18, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Modification P00005 - Executes the Option to Extend Services Under FAR 52.217-8 and Implements Recent Executive Orders and Deviation ClausesNAICS 236220, PSC Y1JZ | $55,767 |
| 36C26223C0038Definitive Contract, January 24, 2024, Not Available for Competition, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | B220 Parking Lot Expansion/ Adding More Parking Spaces and Access for Emergency VehiclesNAICS 236220, PSC Z2DA | $46,126 |
| 36C26224P0547Purchase Order, January 5, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Emergency Water Main Leak RepairNAICS 237110, PSC J047 | $38,977 |
| 36C26224P0983Purchase Order, February 21, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Baseball Field Storm Drain Repairs.NAICS 236220, PSC Z2DA | $38,801 |
| 36C26225C0195Definitive Contract, April 18, 2025, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Special Repair: Backflow Preventer Testing, Certification, & RepairNAICS 238220, PSC J045 | $36,000 |
| 36C26225C0239Definitive Contract, June 2, 2025, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Or Surgical Light Ups Batteries Replacement for VasdhsNAICS 811210, PSC J065 | $34,491 |
| 36C26225P1093Purchase Order, April 25, 2025, Not Available for Competition, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Inpatient Ante Room RemodelNAICS 236220, PSC Z1DA | $32,805 |
| 36C26224P1703Purchase Order, July 9, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Replace 8" Water Main Valve Corner of Bonsal & Eisenhower.NAICS 236220, PSC Z2DA | $30,084 |
| 36C26119C0145Definitive Contract, January 29, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Modification P00013 - Rea for Additional WorkNAICS 237110, PSC Z2DZ | $25,484 |
| 36C26224P1694Purchase Order, September 16, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Repurpose of Whole Health Garden Bus Stop at Building 1 SouthwestNAICS 236220, PSC Z2DZ | $25,000 |
| 36C26224P1776Purchase Order, September 4, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Install Trees PG-1 North PlanterNAICS 236220, PSC Z2DA | $25,000 |
| 36C26224P1777Purchase Order, September 4, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Install Trees PG-1 West PlanterNAICS 236220, PSC Z2DA | $25,000 |
| 36C26224P1778Purchase Order, September 4, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Install Trees B1 SouthNAICS 236220, PSC Z2DA | $25,000 |
| 36C26224P1779Purchase Order, September 4, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Install Trees PG-1 South PlantersNAICS 236220, PSC Z2DA | $25,000 |
| 36C26225P1243Purchase Order, June 2, 2025, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Installing Air Intake CollarsNAICS 236220, PSC Z2DA | $24,988 |
| 36C26226P1078Purchase Order, June 8, 2026, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Installation of Irrigation Main Shut-Off Valave to Bldg.25.NAICS 236220, PSC Z2DA | $24,987 |
| 36C26226P1081Purchase Order, June 8, 2026, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Installation of Irrigation Main Shut-Off Valve to Bus Stop ZoneNAICS 236220, PSC Z2DA | $24,987 |
| 36C26226P1082Purchase Order, June 8, 2026, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | 664-26-306 - Landscaping Irrigation Installation Emergency Ramp ZoneNAICS 236220, PSC Z2DA | $24,987 |
| 36C26226P1083Purchase Order, June 8, 2026, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | 664-26-308 - Landscaping Irrigation Installation Specialty Clinic ZoneNAICS 236220, PSC Z2DA | $24,987 |
| 36C26224P1654Purchase Order, September 16, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Repurpose of Whole Health Garden at Building 1 SouthwestNAICS 236220, PSC Z2DZ | $24,976 |
| 36C26225P1166Purchase Order, June 2, 2025, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | West Campus LandscapingNAICS 236220, PSC Z2DA | $24,975 |
| 36C26225P1165Purchase Order, June 2, 2025, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Building 27 LandscapingNAICS 236220, PSC Z2AA | $24,950 |
| 36C26225P1158Purchase Order, June 2, 2025, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Tree Trimming BLDG 1NAICS 236220, PSC Z2DA | $24,920 |
| 36C26225P1164Purchase Order, June 2, 2025, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Tree Trimming Ambulatory RampNAICS 236220, PSC Z2DA | $24,620 |
| 36C24W25P0004Purchase Order, December 26, 2024, Not Available for Competition, 1 offers | Rpo WestDepartment of Veterans Affairs | Outdoor Fitness Equipment InstallationNAICS 339920, PSC N078 | $24,575 |
| 36C26225P1074Purchase Order, May 8, 2025, Competed Under SAP, 2 offers | 262-Network Contract Office 22Department of Veterans Affairs | Demo and Replacement of ConcreteNAICS 236220, PSC Z1DA | $17,068 |
| 36C26126P0434Purchase Order, February 24, 2026, Not Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Emergency Natural Gas Line RepairNAICS 236220, PSC Z2NZ | $16,265 |
| 36C26022N0286Delivery Order, July 2, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | 260-Network Contract Office 20Department of Veterans Affairs | Con NRM Project # 648-19-104 P00003 Correct Fca Deficiencies for Portland,or VA Medical Center, Mod to Increase Cost Due Work, Needing to BeNAICS 236220, PSC Y1DA | $14,455 |
| 36C26224P2323Purchase Order, September 11, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Vaglahs Welcome Center Trailer Utilities for Secondary Washer & DryerNAICS 236220, PSC Z2DA | $14,162 |
| 36C26225P0705Purchase Order, March 14, 2025, Competed Under SAP, 2 offers | 262-Network Contract Office 22Department of Veterans Affairs | Water Main Pipe RepairNAICS 238220, PSC J045 | $7,885 |
| 140L4322F0081Delivery Order, August 15, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Oregon State OfficeBureau of Land Management | Gaoa - Dean Creek Deck Replacements BLM Coos Bay District Office, Oregon Administrative Modification to Change the BLM Personnel Associated NAICS 236220, PSC Y1JZ | $0 |
| 36C25819N0281Delivery Order, May 9, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | 258-Network Cntrct Off 22GDepartment of Veterans Affairs | P00013 Bi-Lateral Supplemental Agreement Additional Inscope Work.NAICS 236220, PSC Y1DZ | $0 |
- Places of performance
- CaliforniaArizonaHawaiiWashingtonOregon
- Product and service codes
- Z2DA Repair Or Alteration Of Hospitals And InfirmariesZ1DZ Maintenance Of Other Hospital BuildingsZ2ED Repair Or Alteration Of Ship Construction And Repair FacilitiesZ2NZ Repair Or Alteration Of Other UtilitiesY1JZ Construction Of Miscellaneous BuildingsY1ED Construction Of Ship Construction And Repair Facilities
- Transactions
- 231 across 119 awards