# Encorus Group Engineering, P.C.

Canonical: https://abierto.us/vendors/encorus-group-engineering-p-c-wjmgn4ntyf25

- UEI: WJMGN4NTYF25
- CAGE: 1ZCT1
- Location: Springville, NY
- Awards in window: 37 (86 transactions), $4,956,175 obligated, January 22, 2024 to September 14, 2026

## Awarding agencies

- Department of Veterans Affairs: 35 awards, $4,827,348
- Department of the Army: 2 awards, $128,827

## Industries

- 541330 Engineering Services: $3,455,481
- 541310 Architectural Services: $753,534
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $588,680
- 541380 Testing Laboratories and Services: $132,860
- 541350 Building Inspection Services: $25,620

## Competition

- Full and Open Competition After Exclusion of Sources: 28 awards
- Competed Under SAP: 8 awards

## Solicitations won

- Cast Iron Survey - NWI (36C26325Q0714), $588,680. https://abierto.us/opportunities/36c26325q0714
- Boiler Useful Life Study Inspection Danville, IL VAMC (36C25225Q0218), $28,200. https://abierto.us/opportunities/36c25225q0218
- BOILER USEFUL LIFE INSPECTION (36C24624Q1234). https://abierto.us/opportunities/36c24624q1234
- 405-23-019 | A/E - Buildings 1, 31, and 88 Roof Replacement (36C24123R0113), $525,267. https://abierto.us/opportunities/36c24123r0113
- AE | 586-20-106 | UPGRADE FACILITY ELECTRICAL DISTRIBUTION SYSTEM (36C25624R0047). https://abierto.us/opportunities/36c25624r0047
- AE Replace Parking Garage Sprinkler System - 583-24-525 (36C25024R0141). https://abierto.us/opportunities/36c25024r0141
- RFQ BOILER USEFUL LIFE STUDY Hershel “Woody� Williams VAMC 581-24-3-507-0377 (36C24524Q0505). https://abierto.us/opportunities/36c24524q0505
- A/E: Dietetics Environmental KITCHEN Upgrade 689-23-110 at VA West Haven, CT (36C24123R0156). https://abierto.us/opportunities/36c24123r0156
- UNFIRED PRESSURE VESSEL INSPECTION SERVICE (W51AA1-24-Q-0035). https://abierto.us/opportunities/w51aa124q0035

## Largest awards

- 36C25224N0345 (delivery order): $752,962, 252-Network Contract Office 12. Design Award for 695-22-123 N. Campus Medium Voltage at the Mke Va.. https://www.usaspending.gov/award/CONT_AWD_36C25224N0345_3600_36C25224D0005_3600/
- 36C24124C0081 (definitive contract): $660,100, 241-Network Contract Office 01. A/E Services for Design of Roof Replacement for Three (3) Buildings.. https://www.usaspending.gov/award/CONT_AWD_36C24124C0081_3600_-NONE-_-NONE-/
- 36C25223C0009 (definitive contract): $608,932, 252-Network Contract Office 12. Mod P00003 - 30 Calendar Day No Cost Time Extension for Submission of 100% Bid Documents for the Replace Boiler Plant Project at the Oscar G Johnson VA Medical Center, Iron Mountain, Michigan. https://www.usaspending.gov/award/CONT_AWD_36C25223C0009_3600_-NONE-_-NONE-/
- 36C25625C0024 (definitive contract): $599,297, 256-Network Contract Office 16. AE Jax Electrical Distribution. https://www.usaspending.gov/award/CONT_AWD_36C25625C0024_3600_-NONE-_-NONE-/
- 36C26325P1165 (purchase order): $588,680, Network Contract Office 23. Cast Iron Survey - Nwi. https://www.usaspending.gov/award/CONT_AWD_36C26325P1165_3600_-NONE-_-NONE-/
- 36C25224N0365 (delivery order): $532,778, 252-Network Contract Office 12. 695-24-107 Replace Boilers 4 and 5. https://www.usaspending.gov/award/CONT_AWD_36C25224N0365_3600_36C25224D0005_3600/
- 36C24124C0070 (definitive contract): $477,556, 241-Network Contract Office 01. A-E Services for Upgrade Dietetics Phase 2 - Project 689-23-110 - VA Connecticut Healthcare System West Haven Campus. https://www.usaspending.gov/award/CONT_AWD_36C24124C0070_3600_-NONE-_-NONE-/
- 36C25224N0317 (delivery order): $298,887, 252-Network Contract Office 12. 695-24-102, AE Replace Steam Line Vault 6 to Bldg. 70. https://www.usaspending.gov/award/CONT_AWD_36C25224N0317_3600_36C25224D0005_3600/
- 36C25224N0390 (delivery order): $183,109, 252-Network Contract Office 12. Design Services for Mke VA for Project 695-24-110 Install Campus Exterior Paging. https://www.usaspending.gov/award/CONT_AWD_36C25224N0390_3600_36C25224D0005_3600/
- W51AA124P0035 (purchase order): $128,827, W6QK ACC-APG Cont CT Tyad Ofc. Base Year - Year One Inspections. https://www.usaspending.gov/award/CONT_AWD_W51AA124P0035_9700_-NONE-_-NONE-/
- 36C25024C0191 (definitive contract): $97,711, 250-Network Contract Office 10. AE Replace Parking Garage Sprinkler System - 583-24-525. https://www.usaspending.gov/award/CONT_AWD_36C25024C0191_3600_-NONE-_-NONE-/
- 36C24221C0070 (definitive contract): $59,894, 242-Network Contract Office 02. Boiler Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24221C0070_3600_-NONE-_-NONE-/
- 36C24124C0098 (definitive contract): $57,737, 241-Network Contract Office 01. Blast Tube Study. https://www.usaspending.gov/award/CONT_AWD_36C24124C0098_3600_-NONE-_-NONE-/
- 36C25022C0193 (definitive contract): $45,032, 250-Network Contract Office 10. Project No. 583-20-103 - Underground Parking Garage. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25022C0193_3600_-NONE-_-NONE-/
- 36C25225P0314 (purchase order): $28,200, 252-Network Contract Office 12. One Time Buy for a Boiler Useful Life Study at the Danville, Il Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25225P0314_3600_-NONE-_-NONE-/
- 36C24524P0658 (purchase order): $25,620, 245-Network Contract Office 5. Boiler Useful Life Study.. https://www.usaspending.gov/award/CONT_AWD_36C24524P0658_3600_-NONE-_-NONE-/
- 36C24624P1820 (purchase order): $25,525, 246-Network Contracting Office 6. Annual Boiler Useful Life Inspection. https://www.usaspending.gov/award/CONT_AWD_36C24624P1820_3600_-NONE-_-NONE-/
- 36C24221C0203 (definitive contract): $15,985, 242-Network Contract Office 02. EO14042 - AE Service, Widen Main Entrance. https://www.usaspending.gov/award/CONT_AWD_36C24221C0203_3600_-NONE-_-NONE-/
- 36C24218C0074 (definitive contract): $0, 242-Network Contract Office 02. EO14042 - Design Building 16 from Mixed Use to Campus Fire Station Changes to Phasing, IT Added Transformer Design and HPS Demolition.. https://www.usaspending.gov/award/CONT_AWD_36C24218C0074_3600_-NONE-_-NONE-/
- 36C24218C0204 (definitive contract): $0, 242-Network Contract Office 02. EO14042 Roof Design Buffalo, Ny VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C24218C0204_3600_-NONE-_-NONE-/
- 36C24219C0099 (definitive contract): $0, 242-Network Contract Office 02. EO14042 Design Steam System Repairs. https://www.usaspending.gov/award/CONT_AWD_36C24219C0099_3600_-NONE-_-NONE-/
- 36C24222C0017 (definitive contract): $0, 242-Network Contract Office 02. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24222C0017_3600_-NONE-_-NONE-/
- 36C24223C0106 (definitive contract): $0, 242-Network Contract Office 02. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24223C0106_3600_-NONE-_-NONE-/
- 36C24224C0032 (definitive contract): $0, 242-Network Contract Office 02. Project 561A4-21-105 Upgrade and Renovate Kitchens at Vanjhcs Lyons Campus. https://www.usaspending.gov/award/CONT_AWD_36C24224C0032_3600_-NONE-_-NONE-/
- 36C25023C0144 (definitive contract): $0, 250-Network Contract Office 10. 539-24-203 Replace Linen Chutes - Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25023C0144_3600_-NONE-_-NONE-/
- 36C25023C0173 (definitive contract): $0, 250-Network Contract Office 10. AE Lock Out Tag Out Procedures Design - Vamc Chillicothe Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25023C0173_3600_-NONE-_-NONE-/
- VA52816C0055 (definitive contract): $0, 242-Network Contract Office 02. AE Services for B11&B18 Switchgear Replacement Project. https://www.usaspending.gov/award/CONT_AWD_VA52816C0055_3600_-NONE-_-NONE-/
- 36C25224D0005: $0, 252-Network Contract Office 12. IDIQ Task Orders for Mep A/E Services Eo 14398. https://www.usaspending.gov/award/CONT_IDV_36C25224D0005_3600/
- W911WN26AA022: $0, W072 Endist Pittsburgh. Pressure Vessel Testing BPA for Usace, Pittsburgh District and Lakes and Rivers Division. https://www.usaspending.gov/award/CONT_IDV_W911WN26AA022_9700/
- 36C24119C0068 (definitive contract): -$1,000, 241-Network Contract Office 01. 631-19-003 Correct Masonry, Exterior Wall and Roof Deficiencies-Modification Is to De-Obligate the Remaining $1,000.00 Due to Not Requiring the Remaining One (1) Site Visit.. https://www.usaspending.gov/award/CONT_AWD_36C24119C0068_3600_-NONE-_-NONE-/
- 36C24123C0021 (definitive contract): -$4,277, 241-Network Contract Office 01. 523A5-22-001 A/E Roof Replacement Building 4 and 22 Mod P00002 No Cost Time Extension to Align with Construction. https://www.usaspending.gov/award/CONT_AWD_36C24123C0021_3600_-NONE-_-NONE-/
- 36C25224P0014 (purchase order): -$5,000, 252-Network Contract Office 12. Mep A/E IDIQ Base Contract. https://www.usaspending.gov/award/CONT_AWD_36C25224P0014_3600_-NONE-_-NONE-/
- 36C24419C0174 (definitive contract): -$6,893, 244-Network Contract Office 4. Descope Remaining CPS. https://www.usaspending.gov/award/CONT_AWD_36C24419C0174_3600_-NONE-_-NONE-/
- 36C24222P0263 (purchase order): -$8,028, 242-Network Contract Office 02. Evaluation of Boilers Deaerator and Condensate Tanks. https://www.usaspending.gov/award/CONT_AWD_36C24222P0263_3600_-NONE-_-NONE-/
- 36C24623P1764 (purchase order): -$21,492, 246-Network Contracting Office 6. Boiler Useful Life Inspection (Deobligation of Funds). https://www.usaspending.gov/award/CONT_AWD_36C24623P1764_3600_-NONE-_-NONE-/
- 36C24419C0159 (definitive contract): -$22,883, 244-Network Contract Office 4. EO14042 Replace Water Mains and Valves - Descope Remaining Site Visits. https://www.usaspending.gov/award/CONT_AWD_36C24419C0159_3600_-NONE-_-NONE-/
- 36C24220C0125 (definitive contract): -$161,083, 242-Network Contract Office 02. EO14042 Vaccine Mandate A/E Services Electrical Corrections at the Buffalo, Ny VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C24220C0125_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/encorus-group-engineering-p-c-wjmgn4ntyf25.