# Dri, Inc.

Canonical: https://abierto.us/vendors/dri-inc-cmnqcl7fnkb1

- UEI: CMNQCL7FNKB1
- CAGE: 81P42
- Location: Florence, AL
- Awards in window: 13 (17 transactions), $11,165,314 obligated, June 23, 2026 to September 8, 2026

## Awarding agencies

- Department of Veterans Affairs: 9 awards, $10,878,911
- National Park Service: 3 awards, $208,100
- National Oceanic and Atmospheric Administration: 1 awards, $78,303

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $8,892,369
- 236220 Commercial and Institutional Building Construction: $1,340,656
- 237310 Highway, Street, and Bridge Construction: $622,400
- 238990 All Other Specialty Trade Contractors: $175,387
- 238160 Roofing Contractors: $78,303
- 238130 Framing Contractors: $34,500
- 238320 Painting and Wall Covering Contractors: $21,700

## Competition

- Full and Open Competition After Exclusion of Sources: 7 awards
- Competed Under SAP: 5 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Renovate Building 73 Interior, 618-195 (VA-26-00007446) Minneapolis HCS, MN (36C77626C0094), $1,143,915. https://abierto.us/opportunities/36c77626c0094
- Steam Line Replacement | Salisbury VAMC | (36C24626R0068), $5,893,000. https://abierto.us/opportunities/36c24626r0068
- MT. ASHLAND (KMAX) NEXT GENERATION RADAR (NEXRAD) (1305M326Q0411), $78,303. https://abierto.us/opportunities/1305m326q0411
- 663A4-26-001 AMLK Parking Lot Striping (36C26026R0050), $1,619,500. https://abierto.us/opportunities/36c26026r0050
- 663-26-001 SEA Parking Lot Striping (36C26026R0051), $1,685,500. https://abierto.us/opportunities/36c26026r0051
- Nashville VAMC AHU Refurbishment 626-26-2-4192-0059 (36C24926Q0177), $2,961,475. https://abierto.us/opportunities/36c24926q0177

## Largest awards

- 36C24626C0065 (definitive contract): $5,893,000, 246-Network Contracting Office 6. Steam Line Replacement | Salisbury Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24626C0065_3600_-NONE-_-NONE-/
- 36C24926P0417 (purchase order): $2,961,475, 249-Network Contract Office 9. Ahu Refurbishment. https://www.usaspending.gov/award/CONT_AWD_36C24926P0417_3600_-NONE-_-NONE-/
- 36C77626C0094 (definitive contract): $1,143,915, Pcac. Building 73 Renovation, Minneapolis, Mn. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C77626C0094_3600_-NONE-_-NONE-/
- 36C26026C0043 (definitive contract): $317,400, 260-Network Contract Office 20. Implementing Eo 14398 Dei Discrimination 663-26-001 Seattle Vamc Parking Lot Striping Contract. Base Plus Four Option Years.. https://www.usaspending.gov/award/CONT_AWD_36C26026C0043_3600_-NONE-_-NONE-/
- 36C26026C0042 (definitive contract): $305,000, 260-Network Contract Office 20. Implementing Eo 14398 Dei Discrimination 663A4-26-100 Amlk Parking Lot Striping Base Plus Four Option Year Contract.. https://www.usaspending.gov/award/CONT_AWD_36C26026C0042_3600_-NONE-_-NONE-/
- 36C78626N0353 (delivery order): $176,980, National Cemetery Admin. Multiple Award IDIQ Contract for Construction Services for the Nca'S Southeast District. $49,000,000 Is Total Aggregate Pool Value Over a 10 Year Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_36C78626N0353_3600_36C78625D0057_3600/
- 140P5126P0054 (purchase order): $151,900, Ser East Mabo. Eo 14398, Service, Install Security Fence & Gate for Nps, Tuskegee Institute NHS. https://www.usaspending.gov/award/CONT_AWD_140P5126P0054_1443_-NONE-_-NONE-/
- 1305M326P0298 (purchase order): $78,303, Department of Commerce NOAA. Mt. Ashland (Kmax) Next Generation Radar (Nexrad) Roof Replacement. https://www.usaspending.gov/award/CONT_AWD_1305M326P0298_1330_-NONE-_-NONE-/
- 36C26026C0012 (definitive contract): $37,894, 260-Network Contract Office 20. 531-24-106 Replace AHU-2 Building 85 Modification P00001 for Requirement for Weekend Work and Updated Specs and Drawings.. https://www.usaspending.gov/award/CONT_AWD_36C26026C0012_3600_-NONE-_-NONE-/
- 140P5126P0035 (purchase order): $34,500, Ser East Mabo. The Purpose of This Modification Is for Unforeseen Site Conditions Due to Washout of Gravel Parking Lot. Contract Line-Item Number (Clin) 00020 Is Added in the Amount of $34,500.00 to Provide Funding to Make Emergency Repairs to the Parking Lot.. https://www.usaspending.gov/award/CONT_AWD_140P5126P0035_1443_-NONE-_-NONE-/
- 36C25625C0045 (definitive contract): $23,487, 256-Network Contract Office 16. 564-23-702 Upgrade Multiple Parking Lots Ground Water Modification. "eo 14398". https://www.usaspending.gov/award/CONT_AWD_36C25625C0045_3600_-NONE-_-NONE-/
- 140P5126P0062 (purchase order): $21,700, Ser East Mabo. Cyclic Painting of 3 Picnic Pavilions, Selma to Montgomery National Historic Trail, Semo. https://www.usaspending.gov/award/CONT_AWD_140P5126P0062_1443_-NONE-_-NONE-/
- 36C26025C0025 (definitive contract): $19,761, 260-Network Contract Office 20. 692-CSI-101 MRI Site Prep. Correct Specifications to Remove Duplicate Pages.. https://www.usaspending.gov/award/CONT_AWD_36C26025C0025_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/dri-inc-cmnqcl7fnkb1.