Vendor, Bartlett, TN
Dunbar Mechanical Contractors, LLC
UEI X6N1HC5H7M74, CAGE 5B9J4
94 awards and $25,017,066 obligated between January 2, 2024 and October 15, 2026, 20% under full and open competition, against 2.2 offers on average where reported. 53 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $24,729,546 |
| Animal and Plant Health Inspection Service | $148,383 |
| National Park Service | $139,137 |
Industries
NAICS on the awards, by dollars.
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $15,524,503 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $5,064,245 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $2,932,168 |
| Oil and Gas Pipeline and Related Structures ConstructionNAICS 237120 | $684,500 |
| Facilities Support ServicesNAICS 561210 | $162,751 |
| Water Supply and Irrigation SystemsNAICS 221310 | $109,829 |
| Water and Sewer Line and Related Structures ConstructionNAICS 237110 | $101,850 |
| Remediation ServicesNAICS 562910 | $95,808 |
| Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance UseNAICS 334512 | $64,195 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $45,908 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 26 |
| Competed Under SAP | 23 |
| Not Competed | 22 |
| Full and Open Competition After Exclusion of Sources | 19 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 31 |
| Sdvosb Sole Source | 9 |
| Small Business Set Aside - Total | 3 |
| Purchase Order | 67 |
| Definitive Contract | 16 |
| Delivery Order | 9 |
Hear when Dunbar Mechanical Contractors, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Dunbar Mechanical Contractors, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 9
- Obligated so far
- $18,526,182
- Soonest
- November 30, 2026
The 9 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling plumbing, heating, and air-conditioning contractors to Department of Veterans Affairs, by dollars.
| Blueway One JV LLCNaperville, IL | $87,539,251 |
| Jett'S Specialty Contracting, LLCPaducah, KY | $58,292,046 |
| Rjy Group LLCHouston, TX | $24,373,733 |
| Phillips C&C LLCBrightwood, VA | $22,539,077 |
| Recon Construction Specialties LLCVilla Ridge, MO | $22,005,482 |
| Pipe Line Utility Contractors, LLCBlountville, TN | $20,312,546 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Alvin C York VAMC Mature Tree Removal
Department of Veterans Affairs, 249-Network Contract Office 9
Combined synopsis and solicitationSDVOSBNAICS 561730Murfreesboro, TN36C24926Q0347Awarded to Dunbar Mechanical Contractors, LLC
Posted Aug 142 publications - 626A4-18-204 - Upgrade Energy Management System Award
Department of Veterans Affairs, 249-Network Contract Office 9
Award noticeSDVOSBNAICS 238210Murfreesboro, TN36C24926R0056Awarded to Dunbar Mechanical Contractors, LLC for $4,678,807
Posted Jul 165 publications - TVHS Replace Wing Coil AHU 626C60418
Department of Veterans Affairs, 249-Network Contract Office 9
Special noticeNAICS 238220Nashville-Davidson, TN36C24926P0416Awarded to Dunbar Mechanical Contractors, LLC
Posted Jul 1 - STRI REPLACE PLUMBING AND MOLD REMEDIATI
National Park Service, Ser West
Combined synopsis and solicitationSmall businessNAICS 238220Murfreesboro, TN140P5226R0007Awarded to Dunbar Mechanical Contractors, LLC
Posted May 264 publications - Partitions & Installation POP 03/30/26-07/31/26 PO 626C60313
Department of Veterans Affairs, 249-Network Contract Office 9
Award noticeSDVOSBNAICS 236220Tennessee36C24926Q0156Awarded to Dunbar Mechanical Contractors, LLC for $358,882
Posted May 42 publications - Chilled/Hot Water Pump Repairs EMERGENCY
Department of Veterans Affairs, 249-Network Contract Office 9
Award noticeSDVOSBNAICS 238220Memphis, TN36C24926P0300Awarded to Dunbar Mechanical Contractors, LLC for $176,000
Posted Apr 10 - TVHS ACRE Glass Window Repair Presolicitation Notice
Department of Veterans Affairs, 249-Network Contract Office 9
PresolicitationSDVOSBNAICS 238150Nashville-Davidson, TN36C24925Q0404Awarded to Dunbar Mechanical Contractors, LLC
Posted Aug 13, 2025 - Emergency Bldg 6 Abadement 36C249-25-AP-3024 - Building 6 Abatement & Reheat Water Repairs - Facilities - Emergency
Department of Veterans Affairs, 249-Network Contract Office 9
Award noticeNAICS 562910Murfreesboro, TN36C24925Q0427Awarded to Dunbar Mechanical Contractors, LLC for $81,233
Posted Aug 13, 20252 publications - Nashville Elevators Electrical Wiring Project
Department of Veterans Affairs, 249-Network Contract Office 9
Award noticeSDVOSBNAICS 238210Nashville-Davidson, TN36C24925Q0286Awarded to Dunbar Mechanical Contractors, LLC for $42,834
Posted Aug 6, 20255 publications - EF11 & EF12 Vent Insulation - (Nashville VAMC)
Department of Veterans Affairs, 249-Network Contract Office 9
Combined synopsis and solicitationSDVOSBNAICS 238220Nashville-Davidson, TN36C24925Q0361Awarded to Dunbar Mechanical Contractors, LLC
Posted Jul 9, 2025 - Alvin C. York VA Medical Center Irrigation Drain Repair
Department of Veterans Affairs, 249-Network Contract Office 9
PresolicitationSDVOSBNAICS 221310Murfreesboro, TN36C24925Q0329Awarded to Dunbar Mechanical Contractors, LLC
Posted Jun 16, 20252 publications - 36C24925Q0159 Solicitation Nashville Drain Project
Department of Veterans Affairs, 249-Network Contract Office 9
SolicitationSDVOSBNAICS 238220Nashville-Davidson, TN36C24925Q0159Awarded to Dunbar Mechanical Contractors, LLC
Posted Feb 25, 20254 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24924C0092Definitive Contract, September 19, 2024, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | Project # 626A4-22-211 - Construction Ajp Replace Chilled Water LoopNAICS 238220, PSC Z2DA | $13,248,571 |
| 36C24926C0055Definitive Contract, July 8, 2026, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | Upgrade Energy Management System Tennessee Valley Healthcare System, Alvin C. York Campus, Murfreesboro,tn.NAICS 238210, PSC K059 | $4,678,807 |
| 36C24925N0284Delivery Order, January 7, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | 249-Network Contract Office 9Department of Veterans Affairs | IDIQ Construction Matoc ContractNAICS 236220, PSC Z1DA | $1,472,631 |
| 36C24924P1268Purchase Order, September 13, 2024, Not Competed Under SAP, 1 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | Emergency Fuel Tank Repair & InspectionNAICS 237120, PSC J091 | $684,500 |
| 36C24924N0703Delivery Order, September 27, 2024, Full and Open Competition After Exclusion of Sources, 15 offers | 249-Network Contract Office 9Department of Veterans Affairs | IDIQ Construction Matoc ContractNAICS 236220, PSC Y1DA | $402,684 |
| 36C24926P0260Purchase Order, March 25, 2026, Not Available for Competition, 1 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | Partitions and InstallationNAICS 236220, PSC N075 | $358,882 |
| 36C77623C0134Definitive Contract, July 25, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | PcacDepartment of Veterans Affairs | Contractor to Provide All Construction Services to Complete the Construct Integrated Health Center Minor Construction Project at the MurfreeNAICS 236220, PSC Y1DA | $302,433 |
| 36C24926P0225Purchase Order, February 23, 2026, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Emergency Coil Replacement Services for Air Handler Unit #1NAICS 238220, PSC J041 | $241,426 |
| 36C24925P0526Purchase Order, May 8, 2025, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Repairs to Ahu #3 & 26NAICS 238220, PSC J041 | $232,906 |
| 36C24926P0429Purchase Order, July 15, 2026, Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Fan Room Insulation RepairsNAICS 238220, PSC J041 | $220,707 |
| 36C24924P0691Purchase Order, May 7, 2024, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Emergency Replacement of Coils and Valves of the HVAC System at the Memphis VA Medical Center.NAICS 238220, PSC J041 | $213,833 |
| 36C24926P0300Purchase Order, April 9, 2026, Not Competed, 1 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | Emergency Repair/Replacement Cold and Hot Water PumpsNAICS 238220, PSC J041 | $176,000 |
| 36C24924C0042Definitive Contract, February 8, 2024, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Emergency TransformerNAICS 238210, PSC Z1DA | $168,777 |
| 12639523C0090Definitive Contract, February 28, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Cotton Classing Lab Major Equipment Replacement, MemphisNAICS 238220, PSC Y1AA | $148,383 |
| 36C24927P0037Purchase Order, October 15, 2026, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Emergency Chiller Plant Parts RepairNAICS 238220, PSC J045 | $117,979 |
| 140P5226P0038Purchase Order, June 18, 2026, Competed Under SAP, 10 offersSolicitation | Ser WestNational Park Service | Stri Replace Plumbing, Mold Remediation, HVAC Installation, and Crawlspace EncapsulationNAICS 238220, PSC R499 | $114,012 |
| 36C24926P0188Purchase Order, February 4, 2026, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Water Heater ReplacementsNAICS 238220, PSC 4520 | $111,854 |
| 36C24926P0149Purchase Order, January 9, 2026, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Air Handling Units Chilled Water CoilsNAICS 238220, PSC J045 | $101,264 |
| 36C24925C0017Definitive Contract, December 9, 2024, Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Emergency Cable RepairNAICS 238210, PSC Z1DA | $96,167 |
| 36C24924P0534Purchase Order, April 18, 2024, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | 10" Water ValveNAICS 237110, PSC J046 | $89,000 |
| 36C24926N0365Delivery Order, February 17, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | IDIQ Construction Matoc ContractNAICS 236220, PSC Z1DA | $81,465 |
| 36C24925P0783Purchase Order, August 13, 2025, Not Competed Under SAP, 1 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | Emergency Abatement and Reheat System RepairNAICS 562910, PSC F108 | $81,233 |
| 36C24925C0046Definitive Contract, June 3, 2025, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | The Nashville VA Medical Center, Facility Management Is in Need of Replacing the Current SPS Water Line.NAICS 236220, PSC Z1DA | $78,220 |
| 36C24926P0499Purchase Order, August 13, 2026, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Emergency Replace Cooling Tower Motors CWP#6, and CWP#9NAICS 561210, PSC J041 | $69,231 |
| 36C24925P0647Purchase Order, July 21, 2025, Competed Under SAP, 2 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | Alvin C. York Vamc Irrigation Drain RepairNAICS 221310, PSC Z1JZ | $68,640 |
| 36C24924C0062Definitive Contract, May 2, 2024, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Emergency Upgrade Steam Pipe and AutoclavesNAICS 238220, PSC J044 | $67,564 |
| 36C24925P0295Purchase Order, January 23, 2025, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Emergency Replacement of Chiller CoilsNAICS 238220, PSC J041 | $65,506 |
| 36C24924P1158Purchase Order, August 26, 2024, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Emergency Chiller Coil RepairNAICS 334512, PSC E1NB | $64,195 |
| 36C24926P0289Purchase Order, April 16, 2026, Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | TVHS Nashville Kitchen Floor & DuctingNAICS 561210, PSC J080 | $61,544 |
| 36C24923C0044Definitive Contract, January 19, 2024, Full and Open Competition, 2 offers | 249-Network Contract Office 9Department of Veterans Affairs | DB Prepare Site for York MRINAICS 236220, PSC Y1DA | $59,113 |
| 36C24925P0376Purchase Order, March 25, 2025, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Emergency Water Heater Nashville VamcNAICS 333310, PSC 4410 | $45,908 |
| 36C24923C0043Definitive Contract, March 7, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | 249-Network Contract Office 9Department of Veterans Affairs | Construct Apheresis Photopheresis UnitNAICS 236220, PSC Z1DA | $44,762 |
| 36C24925P0368Purchase Order, March 4, 2025, Competed Under SAP, 6 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | Nashville Vamc Grounds Service and Fence InstallationNAICS 236220, PSC S208 | $43,250 |
| 36C24925P0757Purchase Order, August 4, 2025, Competed Under SAP, 5 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | Electrical Wiring Service to Elevator'S Emergency Recall Systems.NAICS 238210, PSC N061 | $42,834 |
| 36C24924P0700Purchase Order, May 31, 2024, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Emergency Generator Exhaust FanNAICS 238210, PSC Z2DA | $41,690 |
| 36C24924P0354Purchase Order, February 9, 2024, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Replace Ahu 26 & 29.NAICS 238220, PSC J041 | $41,515 |
| 36C24926P0403Purchase Order, June 18, 2026, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | TVHS SPS Filter MaintenanceNAICS 221310, PSC Z1NE | $41,189 |
| 36C24923C0094Definitive Contract, January 2, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Replace Chiller #5NAICS 238220, PSC Z1DA | $37,642 |
| 36C24926F0076Delivery Order, January 9, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | IDIQ Construction Matoc ContractNAICS 236220, PSC Z1DA | $37,282 |
| 36C24924P0919Purchase Order, July 18, 2024, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Emergency Exhaust Repair.NAICS 335210, PSC J059 | $35,341 |
| 36C24926P0106Purchase Order, December 10, 2025, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Emergency Replacement of Steam CoilsNAICS 238220, PSC E1NB | $32,738 |
| 36C24926P0393Purchase Order, June 26, 2026, Competed Under SAP, 5 offers | 249-Network Contract Office 9Department of Veterans Affairs | Eo 14398 Metal Carport with InstallationNAICS 236220, PSC 5410 | $32,665 |
| 36C24924P1154Purchase Order, September 11, 2024, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | This Is a Requirement for a Service to Replace Hot Water Coil at Alvin C. York VA CampusNAICS 238220, PSC J045 | $32,127 |
| 36C24924P0526Purchase Order, April 8, 2024, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Dual Temperature Piping RepairsNAICS 238220, PSC J047 | $31,284 |
| 36C24926P0123Purchase Order, December 30, 2025, Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Morgue Tray/Cabinet RepairNAICS 238220, PSC J066 | $30,400 |
| 36C24925P0398Purchase Order, March 12, 2025, Competed Under SAP, 1 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | Nashville Vamc Dialysis Drain ReplacementNAICS 238220, PSC N045 | $29,703 |
| 36C24926P0326Purchase Order, April 27, 2026, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Emergency Arrestor ReplacementNAICS 238210, PSC J059 | $28,680 |
| 36C24925P0681Purchase Order, July 10, 2025, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Two ChillersNAICS 331210, PSC J045 | $26,153 |
| 36C24924P0880Purchase Order, July 17, 2024, Competed Under SAP, 2 offers | 249-Network Contract Office 9Department of Veterans Affairs | Ahu 16 Isolation Control ValvesNAICS 238220, PSC Z1DA | $25,612 |
| 36C24926P0509Purchase Order, September 4, 2026, Competed Under SAP, 14 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | Tree Removal ServicesNAICS 561730, PSC S208 | $24,480 |
| 36C24926P0416Purchase Order, July 1, 2026, Not Competed Under SAP, 1 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | TVHS Replace Wing Coil AhuNAICS 238220, PSC J041 | $22,746 |
| 36C24922N0384Delivery Order, March 7, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | 249-Network Contract Office 9Department of Veterans Affairs | Matoc TVHS Construction - Project 626A4-20-202 Replace Ahu #11 Bldg. 117 Lab at the Alvin C. York VA Medical Center.NAICS 236220, PSC Z1DA | $21,734 |
| 36C24926P0442Purchase Order, August 3, 2026, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Replace Air Handling Unit 5 HumidifierNAICS 561210, PSC J041 | $19,613 |
| 36C24925P0214Purchase Order, December 23, 2024, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Heat Exchange ValveNAICS 238220, PSC J041 | $18,833 |
| 36C24926P0216Purchase Order, February 25, 2026, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Emergency Fire Sprinkler RepairNAICS 238220, PSC J012 | $18,625 |
| 36C24926P0507Purchase Order, August 26, 2026, Competed Under SAP, 2 offers | 249-Network Contract Office 9Department of Veterans Affairs | TVHS York Campus Asphalt RepairNAICS 238990, PSC Z2LZ | $18,144 |
| 36C24925P0500Purchase Order, April 23, 2025, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Replaced Coil in Ahu 30NAICS 238220, PSC J041 | $18,129 |
| 36C24924P1045Purchase Order, August 5, 2024, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Ahu 3A Heat Reclaim Pump Change OutNAICS 238220, PSC J041 | $17,850 |
| 36C24925P0701Purchase Order, July 17, 2025, Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Mobile Freezer Unit RentalNAICS 238290, PSC N099 | $17,300 |
| 36C24924P0872Purchase Order, July 11, 2024, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | The TVHS Nashville Have an Emergent Requirement for Radar Float System Installation Due to the Failure of the Current Sump Pump Float SystemNAICS 238220, PSC J041 | $17,297 |
| 36C24924P0415Purchase Order, February 28, 2024, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Emergency Auh 16 at York VA Medical CenterNAICS 238220, PSC J041 | $17,060 |
| 36C24924P0328Purchase Order, February 1, 2024, Not Available for Competition, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Chiller Pump RepairNAICS 811210, PSC J065 | $16,790 |
| 36C24926P0472Purchase Order, July 29, 2026, Competed Under SAP, 2 offers | 249-Network Contract Office 9Department of Veterans Affairs | 626A4-26 Sidewalk Installation BLDG 5 and 6 Parking LotNAICS 237310, PSC Y1LB | $15,480 |
| 36C24925P0891Purchase Order, September 16, 2025, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Mold RemediationNAICS 562910, PSC F108 | $14,575 |
| 36C24926P0379Purchase Order, May 28, 2026, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Repair Concrete WorkNAICS 238110, PSC Z1LB | $14,340 |
| 36C24924P1001Purchase Order, July 29, 2024, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Requirement for a Service for Insulation of Steam Pipe and TrapsNAICS 238220, PSC J042 | $12,875 |
| 140P5224P0097Purchase Order, July 15, 2024, Competed Under SAP, 1 offers | Ser WestNational Park Service | G:cpgre, Non-Pressure PVC Pipe Stri Repair Sewer Line at Maintenance Shop Firm-Fixed Price ConstructionNAICS 237110, PSC Z2NZ | $12,850 |
| 36C24926P0441Purchase Order, July 7, 2026, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Replace or DuctworkNAICS 561210, PSC J041 | $12,363 |
| 140P5224P0033Purchase Order, March 18, 2024, Competed Under SAP, 1 offers | Ser WestNational Park Service | Repair Visitor Center Water Leak - StriNAICS 332919, PSC J045 | $12,275 |
| 36C24924C0087Definitive Contract, July 19, 2024, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Safety Shower/Eyewash Emergency InstallNAICS 238220, PSC Z1DA | $11,820 |
| 36C24925P0319Purchase Order, February 12, 2025, Competed Under SAP, 2 offers | 249-Network Contract Office 9Department of Veterans Affairs | Upgrading Boilder/Fuel Alarm SystemNAICS 238220, PSC J044 | $11,548 |
| 36C24924P1227Purchase Order, September 12, 2024, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Amalgram Separator RepairNAICS 339114, PSC J065 | $10,958 |
| 36C24926C0067Definitive Contract, August 28, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | 249-Network Contract Office 9Department of Veterans Affairs | Replacement of Aluminum Awning Columns Alvin C. York Vamc Murfreesboro, Tn.NAICS 238990, PSC Z2JZ | $10,800 |
| 36C24926P0154Purchase Order, February 2, 2026, Not Available for Competition, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | MRI Door InstallNAICS 238290, PSC J056 | $10,658 |
| 36C24925P0510Purchase Order, May 1, 2025, Competed Under SAP, 2 offers | 249-Network Contract Office 9Department of Veterans Affairs | Amalgam Separator ServiceNAICS 238220, PSC H265 | $9,584 |
| 36C24924P0771Purchase Order, June 7, 2024, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Generator Design PlanNAICS 335312, PSC C212 | $9,500 |
| 36C24926P0170Purchase Order, February 4, 2026, Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Duct Work RepairNAICS 238220, PSC J041 | $9,488 |
| 36C24924P0258Purchase Order, January 12, 2024, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Replace the Chill Water Coil in Ahu 56.NAICS 238220, PSC J041 | $9,309 |
| 36C24926P0408Purchase Order, June 22, 2026, Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Installation Bronchology DoorNAICS 238290, PSC J056 | $9,090 |
| 36C24925P0766Purchase Order, August 7, 2025, Competed Under SAP, 3 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | Repair/Replacement of Insulation on EF11 and EF12 Ventilation DuctworkNAICS 238220, PSC J041 | $8,313 |
| 36C24925P0574Purchase Order, June 3, 2025, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Ahu 27 Fan Assembly Repair/ReplacmentNAICS 238210, PSC J041 | $7,290 |
| 36C24925N0273Delivery Order, December 23, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | 249-Network Contract Office 9Department of Veterans Affairs | IDIQ Construction Matoc ContractNAICS 236220, PSC Z1DA | $4,632 |
| 36C24923C0028Definitive Contract, May 1, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | 249-Network Contract Office 9Department of Veterans Affairs | P00003 NO-COST Time Extension Due to Unforeseen Site Conditions.NAICS 236220, PSC Y1DA | $0 |
| 36C24923C0097Definitive Contract, February 17, 2024, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Emer Replace Chiller #4, Bldg.-1 Surgery at the Nashville, TN VA Medical Center.NAICS 238220, PSC Z1DA | $0 |
| 36C24923N0376Delivery Order, February 8, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | 249-Network Contract Office 9Department of Veterans Affairs | Matoc TVHS ConstructionNAICS 236220, PSC Z1DA | $0 |
| 36C24923N0402Delivery Order, February 5, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | 249-Network Contract Office 9Department of Veterans Affairs | Project 626A4-23-503 Fisher House Emergency Generator, Alvin C. York Vamc, Murfreesboro, P00002 Lift Suspension of Work Effective 1/29/2024.NAICS 236220, PSC N059 | $0 |
| 36C24924C0011Definitive Contract, March 26, 2024, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Elt Entrance Security ImprovementsNAICS 236220, PSC Z1DA | $0 |
| 36C24924P0171Purchase Order, April 18, 2024, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Nashville Cooling Tower Piping Replacement-Update the Period of PerformanceNAICS 238220, PSC J045 | $0 |
| 36C24924P0725Purchase Order, July 24, 2024, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Electrical Cable ServiceNAICS 811310, PSC J040 | $0 |
| 36C24925P0840Purchase Order, September 4, 2025, Competed Under SAP, 1 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | Window Repair in TVHS Acre BuildingNAICS 238150, PSC Z2DA | $0 |
| 36C24926P0367Purchase Order, May 20, 2026, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Emergency Air Duct Cleaning in the Sterile Processing Service AreaNAICS 561210, PSC J045 | $0 |
| 36C24921D0046August 20, 2024, Full and Open Competition After Exclusion of Sources, 16 offers | 249-Network Contract Office 9Department of Veterans Affairs | OY2NAICS 236220, PSC Y1DA | $0 |
| 36C24924D0105September 27, 2024, Full and Open Competition After Exclusion of Sources, 15 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | IDIQ Construction Matoc ContractNAICS 236220, PSC Y1DA | $0 |
| 36C24919N0736Delivery Order, May 29, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Descope Remaining Air Sensor.NAICS 236220, PSC Z2DA | -$7,584 |
- Product and service codes
- Z2DA Repair Or Alteration Of Hospitals And InfirmariesK059 Modification of Equipment: Electrical and Electronic Equipment ComponentsZ1DA Maintenance Of Hospitals And InfirmariesJ041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating EquipmentY1DA Construction Of Hospitals And InfirmariesJ091 Maintenance, Repair and Rebuilding of Equipment: Fuels, Lubricants, Oils, and Waxes
- Transactions
- 137 across 94 awards