# Derby Enterprises LLC

Canonical: https://abierto.us/vendors/derby-enterprises-llc-jzpqatn17ua3

- UEI: JZPQATN17UA3
- CAGE: 4S2K7
- Location: Bel Air, MD
- Awards in window: 34 (67 transactions), $6,926,302 obligated, January 9, 2024 to August 12, 2026

## Awarding agencies

- Department of Veterans Affairs: 34 awards, $6,926,302

## Industries

- 541330 Engineering Services: $5,252,900
- 541310 Architectural Services: $1,673,401

## Competition

- Full and Open Competition After Exclusion of Sources: 33 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 36C24524N0683 (delivery order): $1,844,930, 245-Network Contract Office 5. A&e Services. https://www.usaspending.gov/award/CONT_AWD_36C24524N0683_3600_VA24517D0139_3600/
- 36C24525N0920 (delivery order): $1,691,182, 245-Network Contract Office 5. 688-25-007 Upgrade Chiller Plant-Towers Phase 1 -Des. https://www.usaspending.gov/award/CONT_AWD_36C24525N0920_3600_36C24523D0109_3600/
- 36C24424N0643 (delivery order): $996,426, 244-Network Contract Office 4. Facility Master Plan Altoona. https://www.usaspending.gov/award/CONT_AWD_36C24424N0643_3600_36C24419D0063_3600/
- 36C24526N0527 (delivery order): $780,023, 245-Network Contract Office 5. A&e IDIQ Option Year 2 06/28/2025 - 06/27/2026. https://www.usaspending.gov/award/CONT_AWD_36C24526N0527_3600_36C24523D0109_3600/
- 36C24526N0167 (delivery order): $598,779, 245-Network Contract Office 5. Engineering and Architectural Design - Flood Corrections. https://www.usaspending.gov/award/CONT_AWD_36C24526N0167_3600_36C24523D0119_3600/
- 36C24525N0511 (delivery order): $397,466, 245-Network Contract Office 5. AE Design - Replace Heat Exchangers. https://www.usaspending.gov/award/CONT_AWD_36C24525N0511_3600_36C24523D0119_3600/
- 36C24422N1031 (delivery order): $334,631, 244-Network Contract Office 4. AE Design Rea. https://www.usaspending.gov/award/CONT_AWD_36C24422N1031_3600_36C24419D0063_3600/
- 36C24422N0344 (delivery order): $283,779, 244-Network Contract Office 4. For Additional Scope Outlined in the Sow.. https://www.usaspending.gov/award/CONT_AWD_36C24422N0344_3600_36C24419D0063_3600/
- VA24516C0125 (definitive contract): $212,365, 245-Network Contract Office 5. A/E Design Hospice Care No Cost Time Ext. https://www.usaspending.gov/award/CONT_AWD_VA24516C0125_3600_-NONE-_-NONE-/
- 36C24525N0610 (delivery order): $176,723, 245-Network Contract Office 5. Design to Relocate Infusion as Part of Gi Lab Project. https://www.usaspending.gov/award/CONT_AWD_36C24525N0610_3600_36C24523D0109_3600/
- 36C24525N0198 (delivery order): $161,933, 245-Network Contract Office 5. Review of Planning Facility Ees. https://www.usaspending.gov/award/CONT_AWD_36C24525N0198_3600_36C24523D0119_3600/
- VA24417C0005 (definitive contract): $158,258, 244-Network Contract Office 4. Convert Spa Baths Modification. https://www.usaspending.gov/award/CONT_AWD_VA24417C0005_3600_-NONE-_-NONE-/
- 36C24522N0253 (delivery order): $144,993, 245-Network Contract Office 5. Mod to Add Additional Design Options.. https://www.usaspending.gov/award/CONT_AWD_36C24522N0253_3600_VA24517D0139_3600/
- 36C24525N0369 (delivery order): $108,341, 245-Network Contract Office 5. 512-23-108 - Renovate C-Segregated Compounding Area for Hazardous Compounding (Commissioning). https://www.usaspending.gov/award/CONT_AWD_36C24525N0369_3600_36C24523D0109_3600/
- 36C24518N3885 (delivery order): $56,584, 245-Network Contract Office 5. New Po, Added Construction Period Services and Extended the Pop.. https://www.usaspending.gov/award/CONT_AWD_36C24518N3885_3600_VA24517D0139_3600/
- 36C24425N0176 (delivery order): $53,664, 244-Network Contract Office 4. A&e South Paving CPS. https://www.usaspending.gov/award/CONT_AWD_36C24425N0176_3600_36C24420D0047_3600/
- 36C24522P0121 (purchase order): $15,945, 245-Network Contract Office 5. This Modification Increases the Contract by $15,945.47 and Extends the Pop Until 06/30/2025.. https://www.usaspending.gov/award/CONT_AWD_36C24522P0121_3600_-NONE-_-NONE-/
- 36C24526P0433 (purchase order): $14,923, 245-Network Contract Office 5. Engineering Service Drawings. https://www.usaspending.gov/award/CONT_AWD_36C24526P0433_3600_-NONE-_-NONE-/
- VA24417C0061 (definitive contract): $8,802, 244-Network Contract Office 4. Modification P0000 8 Extend Completion Date to 09/30/2025.. https://www.usaspending.gov/award/CONT_AWD_VA24417C0061_3600_-NONE-_-NONE-/
- 36C24521N0294 (delivery order): $7,793, 245-Network Contract Office 5. No Cost Time Extension to Extend Pop.. https://www.usaspending.gov/award/CONT_AWD_36C24521N0294_3600_VA24517D0139_3600/
- 36C24523N0367 (delivery order): $5,868, 245-Network Contract Office 5. Gi Lab Remediation of Workplace Hazard. Change Order and Time Extension Is Needed for Obligation of Funds and Additional Time for Wholistic Approach.. https://www.usaspending.gov/award/CONT_AWD_36C24523N0367_3600_VA24517D0139_3600/
- 36C24519N0454 (delivery order): $0, 245-Network Contract Office 5. Modification to Extend the Completion Date and Increase the CPS Due to Compliance Issues. https://www.usaspending.gov/award/CONT_AWD_36C24519N0454_3600_VA24517D0139_3600/
- 36C24521N0460 (delivery order): $0, 245-Network Contract Office 5. Remove CX for Exhaust Fan But Additional CX Work on 1 Ahu. https://www.usaspending.gov/award/CONT_AWD_36C24521N0460_3600_36C24519D0023_3600/
- 36C24522N0461 (delivery order): $0, 245-Network Contract Office 5. Ncte to Finish Contract.. https://www.usaspending.gov/award/CONT_AWD_36C24522N0461_3600_VA24517D0139_3600/
- 36C24522N0715 (delivery order): $0, 245-Network Contract Office 5. 512-18-113 Commissioning of Water Assessment Legionella Phases 1 and 2 Construction - No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_36C24522N0715_3600_VA24517D0139_3600/
- 36C24523N0209 (delivery order): $0, 245-Network Contract Office 5. Change Administrative Contracting Officer. https://www.usaspending.gov/award/CONT_AWD_36C24523N0209_3600_36C24519D0023_3600/
- 36C24523D0109: $0, 245-Network Contract Office 5. A&e IDIQ Option Year 1 06/28/2024 - 06/27/2025. https://www.usaspending.gov/award/CONT_IDV_36C24523D0109_3600/
- 36C24523D0119: $0, 245-Network Contract Office 5. A&e IDIQ Option Year 1 06/28/2024 - 06/27/2025. https://www.usaspending.gov/award/CONT_IDV_36C24523D0119_3600/
- VA24417C0221 (definitive contract): -$8,734, 244-Network Contract Office 4. De-Obligate Remaining Unused Funds. https://www.usaspending.gov/award/CONT_AWD_VA24417C0221_3600_-NONE-_-NONE-/
- 36C24419N0774 (delivery order): -$21,805, 244-Network Contract Office 4. EO14042 Replace Elevators (Design) Altoona. https://www.usaspending.gov/award/CONT_AWD_36C24419N0774_3600_36C24419D0063_3600/
- VA24516C0121 (definitive contract): -$40,747, 245-Network Contract Office 5. DE-OB -$40,746.54 for Close Out. https://www.usaspending.gov/award/CONT_AWD_VA24516C0121_3600_-NONE-_-NONE-/
- 36C24419C0141 (definitive contract): -$53,154, 244-Network Contract Office 4. Deobligate Fy 24 Funds Renovate 4 West. https://www.usaspending.gov/award/CONT_AWD_36C24419C0141_3600_-NONE-_-NONE-/
- 36C24523N0371 (delivery order): -$290,475, 245-Network Contract Office 5. Chilled Water Design. https://www.usaspending.gov/award/CONT_AWD_36C24523N0371_3600_VA24517D0139_3600/
- 36C77622N2008 (delivery order): -$712,191, Pcac. Nepa Environmental Assessment for Design and Post Construction Services Necessary for a New Parking Garage Facility at Washington D.C. VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C77622N2008_3600_VA24517D0139_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/derby-enterprises-llc-jzpqatn17ua3.