# Dunbar Mechanical Contractors, LLC Canonical: https://abierto.us/vendors/dunbar-mechanical-contractors-llc-x6n1hc5h7m74 - UEI: X6N1HC5H7M74 - CAGE: 5B9J4 - Location: Bartlett, TN - Awards in window: 93 (136 transactions), $24,899,087 obligated, January 2, 2024 to September 9, 2026 ## Awarding agencies - Department of Veterans Affairs: 89 awards, $24,611,567 - Animal and Plant Health Inspection Service: 1 awards, $148,383 - National Park Service: 3 awards, $139,137 ## Industries - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $15,406,524 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $5,064,245 - 236220 Commercial and Institutional Building Construction: $2,932,168 - 237120 Oil and Gas Pipeline and Related Structures Construction: $684,500 - 561210 Facilities Support Services: $162,751 - 221310 Water Supply and Irrigation Systems: $109,829 - 237110 Water and Sewer Line and Related Structures Construction: $101,850 - 562910 Remediation Services: $95,808 - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use: $64,195 - 333310 Commercial and Service Industry Machinery Manufacturing: $45,908 - 238290 Other Building Equipment Contractors: $37,048 - 335210 Small Electrical Appliance Manufacturing: $35,341 - 238990 All Other Specialty Trade Contractors: $28,944 - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel: $26,153 - 561730 Landscaping Services: $24,480 ## Competition - Not Competed Under SAP: 26 awards - Competed Under SAP: 23 awards - Not Competed: 21 awards - Full and Open Competition After Exclusion of Sources: 19 awards - Not Available for Competition: 3 awards - Full and Open Competition: 1 awards ## Solicitations won - Alvin C York VAMC Mature Tree Removal (36C24926Q0347). https://abierto.us/opportunities/36c24926q0347 - 626A4-18-204 - Upgrade Energy Management System Award (36C24926R0056), $4,678,807. https://abierto.us/opportunities/36c24926r0056 - TVHS Replace Wing Coil AHU 626C60418 (36C24926P0416). https://abierto.us/opportunities/36c24926p0416 - STRI REPLACE PLUMBING AND MOLD REMEDIATI (140P5226R0007). https://abierto.us/opportunities/140p5226r0007 - Partitions & Installation POP 03/30/26-07/31/26 PO 626C60313 (36C24926Q0156), $358,882. https://abierto.us/opportunities/36c24926q0156 - Chilled/Hot Water Pump Repairs EMERGENCY (36C24926P0300), $176,000. https://abierto.us/opportunities/36c24926p0300 - TVHS ACRE Glass Window Repair Presolicitation Notice (36C24925Q0404). https://abierto.us/opportunities/36c24925q0404 - Emergency Bldg 6 Abadement 36C249-25-AP-3024 - Building 6 Abatement & Reheat Water Repairs - Facilities - Emergency (36C24925Q0427), $81,233. https://abierto.us/opportunities/36c24925q0427 - Nashville Elevators Electrical Wiring Project (36C24925Q0286), $42,834. https://abierto.us/opportunities/36c24925q0286 - EF11 & EF12 Vent Insulation - (Nashville VAMC) (36C24925Q0361). https://abierto.us/opportunities/36c24925q0361 - Alvin C. York VA Medical Center Irrigation Drain Repair (36C24925Q0329). https://abierto.us/opportunities/36c24925q0329 - 36C24925Q0159 Solicitation Nashville Drain Project (36C24925Q0159). https://abierto.us/opportunities/36c24925q0159 ## Largest awards - 36C24924C0092 (definitive contract): $13,248,571, 249-Network Contract Office 9. Project # 626A4-22-211 - Construction Ajp Replace Chilled Water Loop. https://www.usaspending.gov/award/CONT_AWD_36C24924C0092_3600_-NONE-_-NONE-/ - 36C24926C0055 (definitive contract): $4,678,807, 249-Network Contract Office 9. Upgrade Energy Management System Tennessee Valley Healthcare System, Alvin C. York Campus, Murfreesboro,tn.. https://www.usaspending.gov/award/CONT_AWD_36C24926C0055_3600_-NONE-_-NONE-/ - 36C24925N0284 (delivery order): $1,472,631, 249-Network Contract Office 9. IDIQ Construction Matoc Contract. https://www.usaspending.gov/award/CONT_AWD_36C24925N0284_3600_36C24924D0105_3600/ - 36C24924P1268 (purchase order): $684,500, 249-Network Contract Office 9. Emergency Fuel Tank Repair & Inspection. https://www.usaspending.gov/award/CONT_AWD_36C24924P1268_3600_-NONE-_-NONE-/ - 36C24924N0703 (delivery order): $402,684, 249-Network Contract Office 9. IDIQ Construction Matoc Contract. https://www.usaspending.gov/award/CONT_AWD_36C24924N0703_3600_36C24924D0105_3600/ - 36C24926P0260 (purchase order): $358,882, 249-Network Contract Office 9. Partitions and Installation. https://www.usaspending.gov/award/CONT_AWD_36C24926P0260_3600_-NONE-_-NONE-/ - 36C77623C0134 (definitive contract): $302,433, Pcac. Contractor to Provide All Construction Services to Complete the Construct Integrated Health Center Minor Construction Project at the Murfreesboro VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C77623C0134_3600_-NONE-_-NONE-/ - 36C24926P0225 (purchase order): $241,426, 249-Network Contract Office 9. Emergency Coil Replacement Services for Air Handler Unit #1. https://www.usaspending.gov/award/CONT_AWD_36C24926P0225_3600_-NONE-_-NONE-/ - 36C24925P0526 (purchase order): $232,906, 249-Network Contract Office 9. Repairs to Ahu #3 & 26. https://www.usaspending.gov/award/CONT_AWD_36C24925P0526_3600_-NONE-_-NONE-/ - 36C24926P0429 (purchase order): $220,707, 249-Network Contract Office 9. Fan Room Insulation Repairs. https://www.usaspending.gov/award/CONT_AWD_36C24926P0429_3600_-NONE-_-NONE-/ - 36C24924P0691 (purchase order): $213,833, 249-Network Contract Office 9. Emergency Replacement of Coils and Valves of the HVAC System at the Memphis VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24924P0691_3600_-NONE-_-NONE-/ - 36C24926P0300 (purchase order): $176,000, 249-Network Contract Office 9. Emergency Repair/Replacement Cold and Hot Water Pumps. https://www.usaspending.gov/award/CONT_AWD_36C24926P0300_3600_-NONE-_-NONE-/ - 36C24924C0042 (definitive contract): $168,777, 249-Network Contract Office 9. Emergency Transformer. https://www.usaspending.gov/award/CONT_AWD_36C24924C0042_3600_-NONE-_-NONE-/ - 12639523C0090 (definitive contract): $148,383, MRPBS Minneapolis MN. Cotton Classing Lab Major Equipment Replacement, Memphis. https://www.usaspending.gov/award/CONT_AWD_12639523C0090_12K3_-NONE-_-NONE-/ - 140P5226P0038 (purchase order): $114,012, Ser West. Stri Replace Plumbing, Mold Remediation, HVAC Installation, and Crawlspace Encapsulation. https://www.usaspending.gov/award/CONT_AWD_140P5226P0038_1443_-NONE-_-NONE-/ - 36C24926P0188 (purchase order): $111,854, 249-Network Contract Office 9. Water Heater Replacements. https://www.usaspending.gov/award/CONT_AWD_36C24926P0188_3600_-NONE-_-NONE-/ - 36C24926P0149 (purchase order): $101,264, 249-Network Contract Office 9. Air Handling Units Chilled Water Coils. https://www.usaspending.gov/award/CONT_AWD_36C24926P0149_3600_-NONE-_-NONE-/ - 36C24925C0017 (definitive contract): $96,167, 249-Network Contract Office 9. Emergency Cable Repair. https://www.usaspending.gov/award/CONT_AWD_36C24925C0017_3600_-NONE-_-NONE-/ - 36C24924P0534 (purchase order): $89,000, 249-Network Contract Office 9. 10" Water Valve. https://www.usaspending.gov/award/CONT_AWD_36C24924P0534_3600_-NONE-_-NONE-/ - 36C24926N0365 (delivery order): $81,465, 249-Network Contract Office 9. IDIQ Construction Matoc Contract. https://www.usaspending.gov/award/CONT_AWD_36C24926N0365_3600_36C24924D0105_3600/ - 36C24925P0783 (purchase order): $81,233, 249-Network Contract Office 9. Emergency Abatement and Reheat System Repair. https://www.usaspending.gov/award/CONT_AWD_36C24925P0783_3600_-NONE-_-NONE-/ - 36C24925C0046 (definitive contract): $78,220, 249-Network Contract Office 9. The Nashville VA Medical Center, Facility Management Is in Need of Replacing the Current SPS Water Line.. https://www.usaspending.gov/award/CONT_AWD_36C24925C0046_3600_-NONE-_-NONE-/ - 36C24926P0499 (purchase order): $69,231, 249-Network Contract Office 9. Emergency Replace Cooling Tower Motors CWP#6, and CWP#9. https://www.usaspending.gov/award/CONT_AWD_36C24926P0499_3600_-NONE-_-NONE-/ - 36C24925P0647 (purchase order): $68,640, 249-Network Contract Office 9. Alvin C. York Vamc Irrigation Drain Repair. https://www.usaspending.gov/award/CONT_AWD_36C24925P0647_3600_-NONE-_-NONE-/ - 36C24924C0062 (definitive contract): $67,564, 249-Network Contract Office 9. Emergency Upgrade Steam Pipe and Autoclaves. https://www.usaspending.gov/award/CONT_AWD_36C24924C0062_3600_-NONE-_-NONE-/ - 36C24925P0295 (purchase order): $65,506, 249-Network Contract Office 9. Emergency Replacement of Chiller Coils. https://www.usaspending.gov/award/CONT_AWD_36C24925P0295_3600_-NONE-_-NONE-/ - 36C24924P1158 (purchase order): $64,195, 249-Network Contract Office 9. Emergency Chiller Coil Repair. https://www.usaspending.gov/award/CONT_AWD_36C24924P1158_3600_-NONE-_-NONE-/ - 36C24926P0289 (purchase order): $61,544, 249-Network Contract Office 9. TVHS Nashville Kitchen Floor & Ducting. https://www.usaspending.gov/award/CONT_AWD_36C24926P0289_3600_-NONE-_-NONE-/ - 36C24923C0044 (definitive contract): $59,113, 249-Network Contract Office 9. DB Prepare Site for York MRI. https://www.usaspending.gov/award/CONT_AWD_36C24923C0044_3600_-NONE-_-NONE-/ - 36C24925P0376 (purchase order): $45,908, 249-Network Contract Office 9. Emergency Water Heater Nashville Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24925P0376_3600_-NONE-_-NONE-/ - 36C24923C0043 (definitive contract): $44,762, 249-Network Contract Office 9. Construct Apheresis Photopheresis Unit. https://www.usaspending.gov/award/CONT_AWD_36C24923C0043_3600_-NONE-_-NONE-/ - 36C24925P0368 (purchase order): $43,250, 249-Network Contract Office 9. Nashville Vamc Grounds Service and Fence Installation. https://www.usaspending.gov/award/CONT_AWD_36C24925P0368_3600_-NONE-_-NONE-/ - 36C24925P0757 (purchase order): $42,834, 249-Network Contract Office 9. Electrical Wiring Service to Elevator'S Emergency Recall Systems.. https://www.usaspending.gov/award/CONT_AWD_36C24925P0757_3600_-NONE-_-NONE-/ - 36C24924P0700 (purchase order): $41,690, 249-Network Contract Office 9. Emergency Generator Exhaust Fan. https://www.usaspending.gov/award/CONT_AWD_36C24924P0700_3600_-NONE-_-NONE-/ - 36C24924P0354 (purchase order): $41,515, 249-Network Contract Office 9. Replace Ahu 26 & 29.. https://www.usaspending.gov/award/CONT_AWD_36C24924P0354_3600_-NONE-_-NONE-/ - 36C24926P0403 (purchase order): $41,189, 249-Network Contract Office 9. TVHS SPS Filter Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24926P0403_3600_-NONE-_-NONE-/ - 36C24923C0094 (definitive contract): $37,642, 249-Network Contract Office 9. Replace Chiller #5. https://www.usaspending.gov/award/CONT_AWD_36C24923C0094_3600_-NONE-_-NONE-/ - 36C24926F0076 (delivery order): $37,282, 249-Network Contract Office 9. IDIQ Construction Matoc Contract. https://www.usaspending.gov/award/CONT_AWD_36C24926F0076_3600_36C24924D0105_3600/ - 36C24924P0919 (purchase order): $35,341, 249-Network Contract Office 9. Emergency Exhaust Repair.. https://www.usaspending.gov/award/CONT_AWD_36C24924P0919_3600_-NONE-_-NONE-/ - 36C24926P0106 (purchase order): $32,738, 249-Network Contract Office 9. Emergency Replacement of Steam Coils. https://www.usaspending.gov/award/CONT_AWD_36C24926P0106_3600_-NONE-_-NONE-/ - 36C24926P0393 (purchase order): $32,665, 249-Network Contract Office 9. Eo 14398 Metal Carport with Installation. https://www.usaspending.gov/award/CONT_AWD_36C24926P0393_3600_-NONE-_-NONE-/ - 36C24924P1154 (purchase order): $32,127, 249-Network Contract Office 9. This Is a Requirement for a Service to Replace Hot Water Coil at Alvin C. York VA Campus. https://www.usaspending.gov/award/CONT_AWD_36C24924P1154_3600_-NONE-_-NONE-/ - 36C24924P0526 (purchase order): $31,284, 249-Network Contract Office 9. Dual Temperature Piping Repairs. https://www.usaspending.gov/award/CONT_AWD_36C24924P0526_3600_-NONE-_-NONE-/ - 36C24926P0123 (purchase order): $30,400, 249-Network Contract Office 9. Morgue Tray/Cabinet Repair. https://www.usaspending.gov/award/CONT_AWD_36C24926P0123_3600_-NONE-_-NONE-/ - 36C24925P0398 (purchase order): $29,703, 249-Network Contract Office 9. Nashville Vamc Dialysis Drain Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24925P0398_3600_-NONE-_-NONE-/ - 36C24926P0326 (purchase order): $28,680, 249-Network Contract Office 9. Emergency Arrestor Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24926P0326_3600_-NONE-_-NONE-/ - 36C24925P0681 (purchase order): $26,153, 249-Network Contract Office 9. Two Chillers. https://www.usaspending.gov/award/CONT_AWD_36C24925P0681_3600_-NONE-_-NONE-/ - 36C24924P0880 (purchase order): $25,612, 249-Network Contract Office 9. Ahu 16 Isolation Control Valves. https://www.usaspending.gov/award/CONT_AWD_36C24924P0880_3600_-NONE-_-NONE-/ - 36C24926P0509 (purchase order): $24,480, 249-Network Contract Office 9. Tree Removal Services. https://www.usaspending.gov/award/CONT_AWD_36C24926P0509_3600_-NONE-_-NONE-/ - 36C24926P0416 (purchase order): $22,746, 249-Network Contract Office 9. TVHS Replace Wing Coil Ahu. https://www.usaspending.gov/award/CONT_AWD_36C24926P0416_3600_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dunbar-mechanical-contractors-llc-x6n1hc5h7m74.