Vendor, Bartlett, TN
Dunbar Mechanical Contractors, LLC
UEI X6N1HC5H7M74, CAGE 5B9J4
60 awards and $9,563,224 obligated between January 2, 2025 and September 9, 2026, 18% under full and open competition, against 2.5 offers on average where reported. 32 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $9,449,212 |
| National Park Service | $114,012 |
| Animal and Plant Health Inspection Service | $0 |
Industries
NAICS on the awards, by dollars.
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $4,757,611 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $2,174,148 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $2,104,395 |
| Facilities Support ServicesNAICS 561210 | $162,751 |
| Water Supply and Irrigation SystemsNAICS 221310 | $109,829 |
| Remediation ServicesNAICS 562910 | $95,808 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $45,908 |
| Other Building Equipment ContractorsNAICS 238290 | $37,048 |
| All Other Specialty Trade ContractorsNAICS 238990 | $28,944 |
| Iron and Steel Pipe and Tube Manufacturing from Purchased SteelNAICS 331210 | $26,153 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 20 |
| Not Competed Under SAP | 16 |
| Full and Open Competition After Exclusion of Sources | 11 |
| Not Competed | 11 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 25 |
| Sdvosb Sole Source | 7 |
| Small Business Set Aside - Total | 2 |
| Purchase Order | 47 |
| Definitive Contract | 7 |
| Delivery Order | 4 |
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 561730Tennessee36C24926Q0347Awarded 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 238210Tennessee36C24926R0056Awarded 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 23822036C24926P0416Awarded to Dunbar Mechanical Contractors, LLC
Posted Jul 1 - STRI REPLACE PLUMBING AND MOLD REMEDIATI
National Park Service, Ser West
Combined synopsis and solicitationSmall businessNAICS 238220Tennessee140P5226R0007Awarded 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 23822036C24926P0300Awarded 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 23815036C24925Q0404Awarded 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 56291036C24925Q0427Awarded 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 238210Tennessee36C24925Q0286Awarded 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 238220Tennessee36C24925Q0361Awarded 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 221310Tennessee36C24925Q0329Awarded 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 238220Tennessee36C24925Q0159Awarded 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 |
|---|---|---|---|
| 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 |
| 36C24924C0092Definitive Contract, March 10, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | 249-Network Contract Office 9Department of Veterans Affairs | Project # 626A4-22-211 - Construction Ajp Replace Chilled Water LoopNAICS 238220, PSC Z2DA | $719,199 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 12639523C0090Definitive Contract, January 2, 2025, 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 | $0 |
| 36C24923N0376Delivery Order, September 30, 2025, 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 |
| 36C24924P1158Purchase Order, March 21, 2025, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Emergency Chiller Coil Repair Extending Contact Until 8-22-25NAICS 334512, PSC E1NB | $0 |
| 36C24924P1268Purchase Order, January 16, 2025, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Emergency Fuel Tank Repair & InspectionNAICS 237120, PSC J091 | $0 |
| 36C24925C0017Definitive Contract, January 13, 2025, Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Extend Pop Due to Weather Delays. Emergency Cable RepairNAICS 238210, PSC Z1DA | $0 |
| 36C24925P0214Purchase Order, May 6, 2025, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Heat Exchange ValveNAICS 238220, PSC J041 | $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 |
| 36C77623C0134Definitive Contract, November 5, 2025, 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 | $0 |
| 36C24921D0046August 20, 2025, Full and Open Competition After Exclusion of Sources, 16 offers | 249-Network Contract Office 9Department of Veterans Affairs | OY2NAICS 236220, PSC Y1DA | $0 |
| 36C24924D0105September 30, 2025, 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 | $0 |
| 36C24924P0725Purchase Order, May 20, 2025, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Electrical Cable ServiceNAICS 811310, PSC J040 | -$33,671 |
- Places of performance
- Tennessee
- Product and service codes
- K059 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 EquipmentZ2DA Repair Or Alteration Of Hospitals And InfirmariesN075 Installation of Equipment: Office Supplies and DevicesJ045 Maintenance, Repair and Rebuilding of Equipment: Plumbing, Heating, and Waste Disposal Equipment
- Transactions
- 78 across 60 awards