# Dav Energy Solutions, Inc.

Canonical: https://abierto.us/vendors/dav-energy-solutions-inc-tq5mwgsbsf75

- UEI: TQ5MWGSBSF75
- CAGE: 5SCG8
- Location: San Diego, CA
- Awards in window: 42 (46 transactions), $7,387,794 obligated, June 18, 2026 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 42 awards, $7,387,794

## Industries

- 541330 Engineering Services: $5,867,251
- 236220 Commercial and Institutional Building Construction: $1,307,543
- 541350 Building Inspection Services: $213,000
- 541310 Architectural Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 26 awards
- Full and Open Competition: 13 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- 607-24-111 Cx 6A Ambulatory Care FY26 NRM (36C25226R0072), $61,770. https://abierto.us/opportunities/36c25226r0072
- 607-24-123 Cx Police Dispatch and Physical Security Upgrades (36C25226R0073), $53,430. https://abierto.us/opportunities/36c25226r0073

## Largest awards

- 36C77626N0800 (delivery order): $3,409,209, Pcac. PM CM Services. https://www.usaspending.gov/award/CONT_AWD_36C77626N0800_3600_36C77625D0014_3600/
- 36C10F26N0029 (bpa call): $612,211, Office of Construction & Facilities MGMT. Electrical Studies Call Order VISN 10. https://www.usaspending.gov/award/CONT_AWD_36C10F26N0029_3600_36C10F25A0002_3600/
- 36C26122N0568 (delivery order): $549,027, 261-Network Contract Office 21. Execute Construction Period Services. https://www.usaspending.gov/award/CONT_AWD_36C26122N0568_3600_VA26117D0103_3600/
- 36C77625N0012 (delivery order): $535,680, Pcac. Region 5 Ehrm IDIQ Base Contract. https://www.usaspending.gov/award/CONT_AWD_36C77625N0012_3600_36C77622D0029_3600/
- 36C77626N0793 (delivery order): $474,259, Pcac. 700 CMR Support Services. https://www.usaspending.gov/award/CONT_AWD_36C77626N0793_3600_36C77622D0029_3600/
- 36C77626N0581 (delivery order): $368,900, Pcac. Region 5 Ehrm IDIQ Base Contract. https://www.usaspending.gov/award/CONT_AWD_36C77626N0581_3600_36C77622D0029_3600/
- 36C25923P1418 (purchase order): $248,490, Network Contract Office 19. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25923P1418_3600_-NONE-_-NONE-/
- 36C26125P1465 (purchase order): $213,000, 261-Network Contract Office 21. Eo 14398 Requirement. https://www.usaspending.gov/award/CONT_AWD_36C26125P1465_3600_-NONE-_-NONE-/
- 36C77626N0736 (bpa call): $207,513, Pcac. Commissioning, Re-Commissioning, Retro-Commissioning Services. https://www.usaspending.gov/award/CONT_AWD_36C77626N0736_3600_36C77625A0027_3600/
- 36C10F26N0003 (delivery order): $163,772, Office of Construction & Facilities MGMT. Provide Commissioning Services for Project 691-903, Sepulveda Ca. https://www.usaspending.gov/award/CONT_AWD_36C10F26N0003_3600_36C10F22D0004_3600/
- 36C77626N0794 (bpa call): $132,335, Pcac. This Project Will Provide Building Commissioning Services for Project 519-23-908 Ehrm Tier 2 Data Center in Big Spring, Tx.. https://www.usaspending.gov/award/CONT_AWD_36C77626N0794_3600_36C77626A0003_3600/
- 36C77626N0780 (bpa call): $120,840, Pcac. CX BPA for VA. https://www.usaspending.gov/award/CONT_AWD_36C77626N0780_3600_36C77626A0003_3600/
- 36C25626N0578 (bpa call): $98,432, 256-Network Contract Office 16. 564-19-403 SPS Cxa. https://www.usaspending.gov/award/CONT_AWD_36C25626N0578_3600_36C77626A0003_3600/
- 36C26326N0684 (bpa call): $88,267, Network Contract Office 23. 437-23-102 Commission Surgery Chiller / HVAC FY26 NRM. https://www.usaspending.gov/award/CONT_AWD_36C26326N0684_3600_36C77626A0003_3600/
- 36C26122N0537 (delivery order): $71,592, 261-Network Contract Office 21. Modification P00005 -Adding Three Additional Rooms. https://www.usaspending.gov/award/CONT_AWD_36C26122N0537_3600_VA26117D0103_3600/
- 36C25226C0037 (definitive contract): $61,770, 252-Network Contract Office 12. 607-24-111 CX 6A Ambulatory Care. https://www.usaspending.gov/award/CONT_AWD_36C25226C0037_3600_-NONE-_-NONE-/
- 36C25226C0038 (definitive contract): $53,430, 252-Network Contract Office 12. 607-24-123 CX Police Dispatch and Physical Security Upgrades. https://www.usaspending.gov/award/CONT_AWD_36C25226C0038_3600_-NONE-_-NONE-/
- 36C10F24N0040 (delivery order): $40,136, Office of Construction & Facilities MGMT. Add CX Software. https://www.usaspending.gov/award/CONT_AWD_36C10F24N0040_3600_36C10F22D0004_3600/
- 36C10F22F0020 (delivery order): $25,946, Office of Construction & Facilities MGMT. Additional Commissioning Support Services for 82 Additional Days.. https://www.usaspending.gov/award/CONT_AWD_36C10F22F0020_3600_GS00F314GA_4732/
- 36C77626F0038 (delivery order): $22,000, Pcac. This Project Is Seeking an Independent Third-Party Fire Protection and Life Safety Code Review for the Subject Delegated Construction Project Located at the Walla Walla Vamc, as Required by Veteran Health Administration (Vha).. https://www.usaspending.gov/award/CONT_AWD_36C77626F0038_3600_GS00F314GA_4732/
- 36C77624N0543 (delivery order): $3,815, Pcac. Commissioning Services Inpatient Tower 7TH Floor. https://www.usaspending.gov/award/CONT_AWD_36C77624N0543_3600_36C10F22D0004_3600/
- 36C10F23N0063 (delivery order): $0, Office of Construction & Facilities MGMT. Due to the Near Completion of Construction Activities, the VA Is Descoping Some of the Roles and Responsibilities to Accurately Reflect the Needs of the Project.. https://www.usaspending.gov/award/CONT_AWD_36C10F23N0063_3600_36C10F22D0004_3600/
- 36C10F25N0055 (delivery order): $0, Office of Construction & Facilities MGMT. Commissioning Services for Project # 672-085C, Phase III Seismic Corrections, San Juan VA Medical Center, Located at 10 Casia Street, San Juan, PR 00921.. https://www.usaspending.gov/award/CONT_AWD_36C10F25N0055_3600_36C10F22D0004_3600/
- 36C24122F0269 (delivery order): $0, 241-Network Contract Office 01. P00003-EO 14398. https://www.usaspending.gov/award/CONT_AWD_36C24122F0269_3600_GS00F314GA_4732/
- 36C24526N0410 (delivery order): $0, 245-Network Contract Office 5. Project 688-25-106 Relocate Above Ground Storage Tank Design in DC - No Cost Time Extension Until 10.30.2026. https://www.usaspending.gov/award/CONT_AWD_36C24526N0410_3600_36C24523D0102_3600/
- 36C24723C0105 (definitive contract): $0, 247-Network Contract Office 7. Mod to Update Co | 508-24-106 - Correct Electrical Deficiencies | 508-24-106 Correct Electrical Deficiencies. https://www.usaspending.gov/award/CONT_AWD_36C24723C0105_3600_-NONE-_-NONE-/
- 36C24926C0039 (definitive contract): $0, 249-Network Contract Office 9. Commissioning (Cx) Services. https://www.usaspending.gov/award/CONT_AWD_36C24926C0039_3600_-NONE-_-NONE-/
- 36C25021N0165 (delivery order): $0, 250-Network Contract Office 10. Modification to Extend the Period of Performance for AE Commissioning to Align with the Construction Schedule - New Estimated Completion Date Is 15 October 2026.. https://www.usaspending.gov/award/CONT_AWD_36C25021N0165_3600_GS21F126AA_4732/
- 36C25025C0106 (definitive contract): $0, 250-Network Contract Office 10. AE Address Retro-Commissioning Items - Vamc Cleveland Project 541-25-501 Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25025C0106_3600_-NONE-_-NONE-/
- 36C25620F0218 (delivery order): $0, 256-Network Contract Office 16. Boiler Plant Commissioning Project Mod 7 Ncte. https://www.usaspending.gov/award/CONT_AWD_36C25620F0218_3600_GS21F126AA_4732/
- 36C25622F0208 (delivery order): $0, 256-Network Contract Office 16. Mod P00003 - Ncte. Uesc Commissioning Oversight for Project 667-22-200. https://www.usaspending.gov/award/CONT_AWD_36C25622F0208_3600_GS00F314GA_4732/
- 36C25623C0055 (definitive contract): $0, 256-Network Contract Office 16. AE Services Stand Alone Contract - Repair Chilled Water and Steam Distribution Systems P0001 Incorporates RFI Responses in the Contract and Documents Felicia Lovelady as Aco.. https://www.usaspending.gov/award/CONT_AWD_36C25623C0055_3600_-NONE-_-NONE-/
- 36C25722C0034 (definitive contract): $0, 257-Network Contract Office 17. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25722C0034_3600_-NONE-_-NONE-/
- 36C26025C0040 (definitive contract): $0, 260-Network Contract Office 20. Commissioning Agent- Pop Extension. https://www.usaspending.gov/award/CONT_AWD_36C26025C0040_3600_-NONE-_-NONE-/
- 36C26025C0044 (definitive contract): $0, 260-Network Contract Office 20. 663-25-900 Study for HVAC System Improvement | Mod P00002 No Cost Time Extension Due to VA Delays. https://www.usaspending.gov/award/CONT_AWD_36C26025C0044_3600_-NONE-_-NONE-/
- 36C26124N0225 (delivery order): $0, 261-Network Contract Office 21. Modification P00003 - Time Extension for AE Provide Construction Period of Services During Construction. https://www.usaspending.gov/award/CONT_AWD_36C26124N0225_3600_36C26123D0033_3600/
- 36C26125F0381 (delivery order): $0, 261-Network Contract Office 21. Commissioning Services MRI Basement Project Time Extension. https://www.usaspending.gov/award/CONT_AWD_36C26125F0381_3600_GS00F314GA_4732/
- 36C77622C0088 (definitive contract): $0, Pcac. Modification Per Eo 14398 to Include Clause FAR 52.222-90. https://www.usaspending.gov/award/CONT_AWD_36C77622C0088_3600_-NONE-_-NONE-/
- 36C77622P0032 (purchase order): $0, Pcac. Commissioning and Project Management at Fort Wayne Vamc Oncology Construction Performance Period Extended.. https://www.usaspending.gov/award/CONT_AWD_36C77622P0032_3600_-NONE-_-NONE-/
- 36C77624N0499 (delivery order): $0, Pcac. Ehrm NRM Project Support Services, Ehrm Infrastructure Upgradea, VA Pacific Islands Healthcare System. https://www.usaspending.gov/award/CONT_AWD_36C77624N0499_3600_36C77622D0029_3600/
- 36C77624N0555 (delivery order): $0, Pcac. The Purpose of This Modification Is to Incorporate a Dumbwaiter Shaft Condition Assessment and a Task Order Contract Completion Date Extension at No Additional Cost.. https://www.usaspending.gov/award/CONT_AWD_36C77624N0555_3600_36C77622D0029_3600/
- 36C26025C0038 (definitive contract): -$112,828, 260-Network Contract Office 20. 663-22-105 - Sea B1 Hood Control System - Puget Sound VA Medical Center, Seattle, Wa. Replace Hood Control System. Modification Is to Update the DWFL and Issue Updated Scope of Work.. https://www.usaspending.gov/award/CONT_AWD_36C26025C0038_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/dav-energy-solutions-inc-tq5mwgsbsf75.