# Dax Safety & Staffing Solutions, LLC

Canonical: https://abierto.us/vendors/dax-safety-and-staffing-solutions-llc-qczemd4lz9m1

- UEI: QCZEMD4LZ9M1
- CAGE: 60Q13
- Location: Sunrise Beach, MO
- Awards in window: 15 (19 transactions), $10,652,652 obligated, June 18, 2026 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 9 awards, $10,715,582
- Public Buildings Service: 2 awards, $198,924
- Indian Health Service: 4 awards, -$261,854

## Industries

- 236220 Commercial and Institutional Building Construction: $5,075,756
- 238150 Glass and Glazing Contractors: $4,242,500
- 621111 Offices of Physicians (except Mental Health Specialists): $1,103,249
- 561320 Temporary Help Services: $203,379
- 621210 Offices of Dentists: $27,768

## Competition

- Full and Open Competition After Exclusion of Sources: 10 awards
- Competed Under SAP: 4 awards
- Full and Open Competition: 1 awards

## Solicitations won

- 618-CSI-240, SPS Equipment Site Prep 36C263-26-AP-1525 - FY26 NRM OS (36C26326R0056), $4,455,178. https://abierto.us/opportunities/36c26326r0056
- 656-12-222 Replace Windows Bldg 4, 8 & 9 (36C26326B0035), $4,242,500. https://abierto.us/opportunities/36c26326b0035
- OKC VAMC Interventional Radiology Services Period of Performance September 1, 2026 - August 31, 2027 (36C25926Q0134), $8,091,170. https://abierto.us/opportunities/36c25926q0134

## Largest awards

- 36C26326C0062 (definitive contract): $4,455,178, Network Contract Office 23. SPS Equipment Site Prep. https://www.usaspending.gov/award/CONT_AWD_36C26326C0062_3600_-NONE-_-NONE-/
- 36C26326C0061 (definitive contract): $4,242,500, Network Contract Office 23. 656-12-222 Replace Windows BLDG 4, 8 & 9 - STC. https://www.usaspending.gov/award/CONT_AWD_36C26326C0061_3600_-NONE-_-NONE-/
- 36C25926C0052 (definitive contract): $1,596,250, Network Contract Office 19. Onsite Interventional Radiologist Services. https://www.usaspending.gov/award/CONT_AWD_36C25926C0052_3600_-NONE-_-NONE-/
- 36C77024C0006 (definitive contract): $311,274, National Cmop Office. Renovation of Tucson VA Cmop Lunchroom. https://www.usaspending.gov/award/CONT_AWD_36C77024C0006_3600_-NONE-_-NONE-/
- 75H71221F80249 (delivery order): $203,379, Phoenix Area Indian Health SVC. De-Obligate Residual Funding on Oy (3) for Family Practice Physician (Fpp) Services at Pimc & Yahc. https://www.usaspending.gov/award/CONT_AWD_75H71221F80249_7527_36F79720D0146_3600/
- 47PD5126F0294 (delivery order): $111,175, PBS Project Delivery West - Branch a. Wichita Federa Building, 401 N Market St, Wichita, KS 67202 the Vendor Shall Provide All the Labor, Materials, Equipment and Supervision to Correct the Roof Fall Conditions at the Wichita Federal Building. https://www.usaspending.gov/award/CONT_AWD_47PD5126F0294_4740_47PG1024D0008_4740/
- 36C24725C0076 (definitive contract): $94,215, 247-Network Contract Office 7. 508-21-107 | Inpatient Pharmacy IV Compounding Room | Final Evaluation Report. https://www.usaspending.gov/award/CONT_AWD_36C24725C0076_3600_-NONE-_-NONE-/
- 47PG0225F0011 (delivery order): $87,749, PBS Project Delivery West - Branch a. Gsa, PA05 - Budget Asset Mod for the Project to Replace the Chiller and Cooling Tower Replacement at the Wichita U.S. Courthouse 401 N. Market Street Wichita, Kansas 67202. https://www.usaspending.gov/award/CONT_AWD_47PG0225F0011_4740_47PG1024D0008_4740/
- 75H70723P00127 (purchase order): $27,768, Albuquerque Area Indian Health SVC. Mod P11 - Hourly Rate Increase and Eo 14398 Update Contract Clauses for Msu.. https://www.usaspending.gov/award/CONT_AWD_75H70723P00127_7527_-NONE-_-NONE-/
- 36C26024C0035 (definitive contract): $16,165, 260-Network Contract Office 20. Expand Pharmacy Construction | Mod P00007 for Chilled Water Modifications Due to Design Error. https://www.usaspending.gov/award/CONT_AWD_36C26024C0035_3600_-NONE-_-NONE-/
- 36C24726C0026 (definitive contract): $0, 247-Network Contract Office 7. Symbia Evo Site Modification. https://www.usaspending.gov/award/CONT_AWD_36C24726C0026_3600_-NONE-_-NONE-/
- 36C26026C0027 (definitive contract): $0, 260-Network Contract Office 20. Implementing Eo 14398 Dei Discrimination. https://www.usaspending.gov/award/CONT_AWD_36C26026C0027_3600_-NONE-_-NONE-/
- 36C26326C0034 (definitive contract): $0, Network Contract Office 23. Modification P00001: Add Laydown Yard and Trailer Parking Area. https://www.usaspending.gov/award/CONT_AWD_36C26326C0034_3600_-NONE-_-NONE-/
- 75H70625F03009 (delivery order): $0, Great Plains Area Indian Health SVC. Modification No. One (1), Bilateral Modification, to Provide Dental Services for the Standing Rock IHS Service Unit, Fort Yates, North Dakota, and to Incorporate FAR 52.222-90 Addressing Dei Discrimination by Federal Contractors and Extend the Pop En. https://www.usaspending.gov/award/CONT_AWD_75H70625F03009_7527_75H70621D00025_7527/
- 75H71023P00534 (purchase order): -$493,001, Navajo Area Indian Health SVC. FY26 Udo Initiative - Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71023P00534_7527_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dax-safety-and-staffing-solutions-llc-qczemd4lz9m1.