# Doliveira Systems LLC

Canonical: https://abierto.us/vendors/doliveira-systems-llc-fgjma26wk8h9

- UEI: FGJMA26WK8H9
- CAGE: 7JLD7
- Location: Hollsopple, PA
- Awards in window: 50 (134 transactions), $16,435,797 obligated, January 10, 2024 to September 14, 2026

## Awarding agencies

- National Institutes of Health: 31 awards, $8,261,786
- National Institute of Standards and Technology: 3 awards, $4,742,661
- Public Buildings Service: 10 awards, $2,275,888
- Department of the Air Force: 2 awards, $2,195,750
- Department of the Navy: 2 awards, -$470,636
- Department of the Army: 2 awards, -$569,652

## Industries

- 236220 Commercial and Institutional Building Construction: $11,994,003
- 238990 All Other Specialty Trade Contractors: $2,486,467
- 238160 Roofing Contractors: $2,196,047
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $216,594
- 561210 Facilities Support Services: $13,321
- 238320 Painting and Wall Covering Contractors: -$470,636

## Competition

- Not Available for Competition: 22 awards
- Not Competed: 15 awards
- Not Competed Under SAP: 11 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Largest awards

- 1333ND24CNB190026 (definitive contract): $4,172,712, Department of Commerce NIST. B233,206,101 Roof Replacement. https://www.usaspending.gov/award/CONT_AWD_1333ND24CNB190026_1341_-NONE-_-NONE-/
- 75N99025C00060 (definitive contract): $3,414,764, NIH a E Construction. Roof Replacement. https://www.usaspending.gov/award/CONT_AWD_75N99025C00060_7529_-NONE-_-NONE-/
- 47PM1024C0017 (definitive contract): $2,486,467, PBS R11 Special Programs Division White House Branch. The Purpose of This Project Is for a Temporary Security Fence to Be Installed at Eeob Located at 1650 17TH Street Nw, Washington, DC 20006.. https://www.usaspending.gov/award/CONT_AWD_47PM1024C0017_4740_-NONE-_-NONE-/
- FA671224C0005 (definitive contract): $2,195,750, FA6712 911 Aw LGC. B418 Repair Roof. https://www.usaspending.gov/award/CONT_AWD_FA671224C0005_9700_-NONE-_-NONE-/
- 75N99026F00001 (delivery order): $1,375,000, NIH a E Construction. Emergency Projects for a Year, NIH Campus, Cor: Antonio Williamson. https://www.usaspending.gov/award/CONT_AWD_75N99026F00001_7529_75N99026D00024_7529/
- 47PM0424C0012 (definitive contract): $732,997, PBS R11 Construction Services Divsion Center 4. Woodrow Wilson Roof Repairs at RRB. https://www.usaspending.gov/award/CONT_AWD_47PM0424C0012_4740_-NONE-_-NONE-/
- 75N99024C00066 (definitive contract): $644,354, NIH a E Construction. C200125 Bldg. 10 Roof Restoration 45-69-86 Cs: Chris Hsu Co: Zach Price Cor: JM Lee. https://www.usaspending.gov/award/CONT_AWD_75N99024C00066_7529_-NONE-_-NONE-/
- 75N99024C00008 (definitive contract): $423,484, NIH a E Construction. The Contractor Will Do Various Repairs Across Campus as Well as Repair the Main Doors of BLDG 10.. https://www.usaspending.gov/award/CONT_AWD_75N99024C00008_7529_-NONE-_-NONE-/
- 47PM1022C0018 (definitive contract): $413,910, PBS R11 Special Programs Division White House Branch. PA0005 Is an Administrative Change to Change the Co to Jordan Tomczik.. https://www.usaspending.gov/award/CONT_AWD_47PM1022C0018_4740_-NONE-_-NONE-/
- 1333ND23CNB190039 (definitive contract): $300,000, Department of Commerce NIST. Roof Construction. https://www.usaspending.gov/award/CONT_AWD_1333ND23CNB190039_1341_-NONE-_-NONE-/
- 75N99024C00085 (definitive contract): $297,903, NIH a E Construction. MLP 10 Transformer Replacement. https://www.usaspending.gov/award/CONT_AWD_75N99024C00085_7529_-NONE-_-NONE-/
- 75N99023C00075 (definitive contract): $274,682, NIH a E Construction. Elevators Modernization: M30249994 Building 11 Freight Elevator 4, M30249992 Building 29B Elevators 1 & 2, M30245361 Building 10 Elevator 5. https://www.usaspending.gov/award/CONT_AWD_75N99023C00075_7529_-NONE-_-NONE-/
- 75N99026P00036 (purchase order): $270,029, NIH a E Construction. M33851618 VFD Replacement, Building 49. https://www.usaspending.gov/award/CONT_AWD_75N99026P00036_7529_-NONE-_-NONE-/
- 1333ND23CNB190035 (definitive contract): $269,949, Department of Commerce NIST. Extension to Align with Issued Ntp.. https://www.usaspending.gov/award/CONT_AWD_1333ND23CNB190035_1341_-NONE-_-NONE-/
- 75N99024P00040 (purchase order): $225,371, NIH a E Construction. C112767 Midblock Crosswalk Restoration Projectinroad Light Replacements. Michael Oppelt Catalog # :. https://www.usaspending.gov/award/CONT_AWD_75N99024P00040_7529_-NONE-_-NONE-/
- 75N99024P00033 (purchase order): $216,594, NIH a E Construction. C115788 - Corridor Led Wall Sconces Replacement, Building 10, Third Floor, CRC 3 Southwest Quadrant. https://www.usaspending.gov/award/CONT_AWD_75N99024P00033_7529_-NONE-_-NONE-/
- 75N98026P00608 (purchase order): $171,584, National Institutes of Health Olao. Replace Tunnel Slab. https://www.usaspending.gov/award/CONT_AWD_75N98026P00608_7529_-NONE-_-NONE-/
- 75N98026P01048 (purchase order): $145,883, National Institutes of Health Olao. Convert Shower Room Into Storage Room. https://www.usaspending.gov/award/CONT_AWD_75N98026P01048_7529_-NONE-_-NONE-/
- 47PM1022C0012 (definitive contract): $131,570, PBS R11 Special Programs Division White House Branch. No Cost Pop Extension Mod from 1/1/2025 to 10/31/2025,west Wing Led Lighting Replacement, Washington DC. https://www.usaspending.gov/award/CONT_AWD_47PM1022C0012_4740_-NONE-_-NONE-/
- 75N99025P00043 (purchase order): $128,171, NIH a E Construction. FY26 Udo Initiative - Repair Elevator and Ada Lift.. https://www.usaspending.gov/award/CONT_AWD_75N99025P00043_7529_-NONE-_-NONE-/
- 75N99025P00019 (purchase order): $114,127, NIH a E Construction. Installation of Outside Lighting Circuits.. https://www.usaspending.gov/award/CONT_AWD_75N99025P00019_7529_-NONE-_-NONE-/
- 75N99024P00100 (purchase order): $114,018, NIH a E Construction. C116609 - Design-Build Services to Renovate Existing Exam Room 5-2617 in Building 10 CRC to Accommodate the Installation of a New Scanner Equipment. [24-003968]. https://www.usaspending.gov/award/CONT_AWD_75N99024P00100_7529_-NONE-_-NONE-/
- 75N99025P00112 (purchase order): $83,566, NIH a E Construction. Replace Ceiling Lights. https://www.usaspending.gov/award/CONT_AWD_75N99025P00112_7529_-NONE-_-NONE-/
- N4008524F4655 (delivery order): $68,655, Navfacsyscom Mid-Atlantic. Paint Exterior Doors - Building 311 - NSA Mech. https://www.usaspending.gov/award/CONT_AWD_N4008524F4655_9700_N4008520D0074_9700/
- 75N99024P00133 (purchase order): $65,857, NIH a E Construction. Construction Services to Include Paneling and Front Desk Replacement. https://www.usaspending.gov/award/CONT_AWD_75N99024P00133_7529_-NONE-_-NONE-/
- 75N99026P00020 (purchase order): $57,544, NIH a E Construction. M33636454-M33615478 - Restoration and Remediation, Buildings 13 and 50. https://www.usaspending.gov/award/CONT_AWD_75N99026P00020_7529_-NONE-_-NONE-/
- 75N99025P00029 (purchase order): $49,128, NIH a E Construction. Replacement of Exterior Fire Doors. https://www.usaspending.gov/award/CONT_AWD_75N99025P00029_7529_-NONE-_-NONE-/
- W912QR23C0033 (definitive contract): $38,566, W072 Endist Louisville. CR Ac Replace Curtain Wall Wood Framing. https://www.usaspending.gov/award/CONT_AWD_W912QR23C0033_9700_-NONE-_-NONE-/
- 75N99025P00037 (purchase order): $33,757, NIH a E Construction. Installation of Signs, Along with Wall Patching and Painting.. https://www.usaspending.gov/award/CONT_AWD_75N99025P00037_7529_-NONE-_-NONE-/
- 75N99025P00055 (purchase order): $29,090, NIH a E Construction. Building 49, Rooms 6B03, 6B15 & 6B31, Replacement of Doors. https://www.usaspending.gov/award/CONT_AWD_75N99025P00055_7529_-NONE-_-NONE-/
- 75N99026C00020 (definitive contract): $29,028, NIH a E Construction. Pca-Od-03685; M33370169 - Building 33, Hepa Maintenance. https://www.usaspending.gov/award/CONT_AWD_75N99026C00020_7529_-NONE-_-NONE-/
- 75N99023P00112 (purchase order): $28,067, NIH a E Construction. C112767-Mid-Block Crosswalk Restoration Project. Michael Oppelt [23-000938]. https://www.usaspending.gov/award/CONT_AWD_75N99023P00112_7529_-NONE-_-NONE-/
- 47PM0423C0011 (definitive contract): $16,722, PBS R11 Construction Services Divsion Center 4. Pop Ext of 45 Days, Add AE Services for Concrete. https://www.usaspending.gov/award/CONT_AWD_47PM0423C0011_4740_-NONE-_-NONE-/
- 75N99024P00026 (purchase order): $16,516, NIH a E Construction. C116446 - Install One 520R Quad Receptacle in 5 Rooms at 5 Different Buildings on NIH Bethesda Campus. https://www.usaspending.gov/award/CONT_AWD_75N99024P00026_7529_-NONE-_-NONE-/
- 75N99025P00012 (purchase order): $16,500, NIH a E Construction. Replacement of Exterior Door. https://www.usaspending.gov/award/CONT_AWD_75N99025P00012_7529_-NONE-_-NONE-/
- 75N99024P00041 (purchase order): $13,321, NIH a E Construction. The Objective Is to Remove All Grout from Bathroom Floor and Base Bullnose Tiles. Regrout Entire Restroom (Building 30, 1ST Floor Restroom).. https://www.usaspending.gov/award/CONT_AWD_75N99024P00041_7529_-NONE-_-NONE-/
- 75N99024P00087 (purchase order): $13,289, NIH a E Construction. Repair Concrete Slab.. https://www.usaspending.gov/award/CONT_AWD_75N99024P00087_7529_-NONE-_-NONE-/
- 75N99025P00005 (purchase order): $10,160, NIH a E Construction. Carpet Cleaning and Drywall Repair. https://www.usaspending.gov/award/CONT_AWD_75N99025P00005_7529_-NONE-_-NONE-/
- 47PM0423C0001 (definitive contract): $0, PBS R11 Construction Services Divsion Center 4. Time Extension Nac Roof & Gutter Repairs Nac Facility, 3801 Nebraska Ave. N.W. Washington D.C. https://www.usaspending.gov/award/CONT_AWD_47PM0423C0001_4740_-NONE-_-NONE-/
- 47PM1020C0018 (definitive contract): $0, PBS R11 Special Programs Division White House Branch. No Cost Period of Performance Extension from March 22, 2024 to December 6, 2024.. https://www.usaspending.gov/award/CONT_AWD_47PM1020C0018_4740_-NONE-_-NONE-/
- 47PM1023C0012 (definitive contract): $0, PBS R11 Special Programs Division White House Branch. The Purpose of This Modification Is to Add the Implementation of CDS and Drones Clause.. https://www.usaspending.gov/award/CONT_AWD_47PM1023C0012_4740_-NONE-_-NONE-/
- 75N99023P00121 (purchase order): $0, NIH a E Construction. C116143-Install New Power Feeds to Vaults 41 and 87A - Amir Abdelsalam. https://www.usaspending.gov/award/CONT_AWD_75N99023P00121_7529_-NONE-_-NONE-/
- 75N99023P00133 (purchase order): $0, NIH a E Construction. Duct Cleaning in Buildings 6, 10, 16A, and 65 on NIH Campus in Bethesda, MD. https://www.usaspending.gov/award/CONT_AWD_75N99023P00133_7529_-NONE-_-NONE-/
- 75N99024P00005 (purchase order): $0, NIH a E Construction. C116113 - Contractor Shall Provide Material and Labor to Clean All Supply Duct Surfaces to Remove Visible Mold Growth in Building 6. Inside the Lab of Building 6 1ST, 2ND, and 3RD Floor. [24-000098]. https://www.usaspending.gov/award/CONT_AWD_75N99024P00005_7529_-NONE-_-NONE-/
- 75N99026D00024: $0, NIH a E Construction. NIH Emergency Mechanical and Electrical Damage Services Contract NIH Main Campus Bethesda, Maryland. https://www.usaspending.gov/award/CONT_IDV_75N99026D00024_7529/
- FA890326D0037: $0, FA8903 772 Ess PK. Roofing, Repair, and Replacement Follow-On (R3F) Multiple Award Task Order Contract (Matoc) Indefinite Delivery/Indefinite Quantity (Idiq) in Accordance with the Statement of Work (Sow), Dated 9 April 2026.. https://www.usaspending.gov/award/CONT_IDV_FA890326D0037_9700/
- 47PM1023C0008 (definitive contract): -$59,458, PBS R11 Special Programs Division White House Branch. Deobligation of Residual Funds, USSS 3RD FL Reno, 1724 F ST NW Wash DC. https://www.usaspending.gov/award/CONT_AWD_47PM1023C0008_4740_-NONE-_-NONE-/
- N4008523F6259 (delivery order): -$539,291, Navfacsyscom Mid-Atlantic. Gcgchs Various DLA Buildings- Line Painting Nsa-M. Modification to Incorporate PC 02: Remove 17 Buildings from Scope (Dla Bldgs. 3, 4, 5, 12, 102, 103, 104, 201, 210, 211, 213, 301, 302, 304, 402, 403, 509). https://www.usaspending.gov/award/CONT_AWD_N4008523F6259_9700_N4008520D0074_9700/
- W912DR23C0051 (definitive contract): -$608,218, W2SD Endist Baltimore. Designated Roof Repairs Change Aa - Leak Investigation Time Extension for 127 Non Compensable Days Bringing Contract Completion Date to February 28, 2025. https://www.usaspending.gov/award/CONT_AWD_W912DR23C0051_9700_-NONE-_-NONE-/
- 47PM1024C0009 (definitive contract): -$1,446,320, PBS R11 Special Programs Division White House Branch. Period of Performance Time Extension Due to Delayed Work for Noisy Work and Administration Change.. https://www.usaspending.gov/award/CONT_AWD_47PM1024C0009_4740_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/doliveira-systems-llc-fgjma26wk8h9.