# Esa South, Inc.

Canonical: https://abierto.us/vendors/esa-south-inc-lertsv4eqkb3

- UEI: LERTSV4EQKB3
- CAGE: 1RM84
- Location: Cantonment, FL
- Awards in window: 42 (135 transactions), $188,362,094 obligated, January 18, 2024 to September 14, 2026

## Awarding agencies

- Department of Veterans Affairs: 21 awards, $145,769,806
- Department of the Army: 13 awards, $25,200,160
- Department of the Navy: 6 awards, $17,394,627
- National Aeronautics and Space Administration: 1 awards, $0
- Federal Emergency Management Agency: 1 awards, -$2,500

## Industries

- 236220 Commercial and Institutional Building Construction: $188,339,671
- 238990 All Other Specialty Trade Contractors: $24,923
- 236210 Industrial Building Construction: $0
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: -$2,500

## Competition

- Full and Open Competition After Exclusion of Sources: 27 awards
- Full and Open Competition: 11 awards
- Not Available for Competition: 2 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- 549-21-700 EHRM Infrastructure Upgrades Construction Dallas VAMC (36C77625R0093), $45,877,000. https://abierto.us/opportunities/36c77625r0093
- W9126G20R0049 SDVOSB Vertical MATOC (W9126G26DA019), $102,120,000. https://abierto.us/opportunities/w9126g26da019
- Repair/Replace Switchgear/Substations at Bayne Jones Army Community Hospital (BJACH), Bldg. 285/289, Fort Johnson, LA (W9127825RCR04), $11,797,000. https://abierto.us/opportunities/w9127824d0047
- Biloxi Building 1 Renovation - Biloxi, MS -- Y1DA (QSE--36C10F24R50025), $77,988,247. https://abierto.us/opportunities/qse36c10f24r50025

## Largest awards

- 36C10F25C50000 (definitive contract): $81,146,200, Office of Construction & Facilities MGMT. Biloxi Building 1 Renovation. https://www.usaspending.gov/award/CONT_AWD_36C10F25C50000_3600_-NONE-_-NONE-/
- 36C77626C0075 (definitive contract): $45,877,000, Pcac. Contractor Will Provide Tools, Equipment, Materials, Labor, Supervision, Personnel, and Shall Do All Things Necessary That Result in the Completion of Ehrm Infrastructure Upgrades Construction Project, in Accordance with Specs and Drawings. EO14398.. https://www.usaspending.gov/award/CONT_AWD_36C77626C0075_3600_-NONE-_-NONE-/
- W9127825FA114 (delivery order): $11,797,000, W074 Endist Mobile. Repair/Replace Switchgear/Substations at Bayne Jones Army Community Hospital (Bjach), Bldg. 285/289, Fort Johnson, Louisiana. https://www.usaspending.gov/award/CONT_AWD_W9127825FA114_9700_W9127824D0047_9700/
- W9127824F0229 (delivery order): $11,507,624, W074 Endist Mobile. Replace Cooling Towers and Chiller #1, Blanchfield Army Community Hospital (Bach), Building 650, Fort Campbell, Kentucky.. https://www.usaspending.gov/award/CONT_AWD_W9127824F0229_9700_W9127821D0022_9700/
- N6945025F1412 (delivery order): $10,594,213, Navfacsyscom Southeast. Contractor to Replace Existing (5) Mge EPS8000 Uninterruptible Power Supply Units, with (5) 750kva/750kw Ups Parallel Modules, New Battery Breaker Cabinets for Existing Battery System and a 4000A Main Switchgear and Ups Switchgear Modifications.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1412_9700_N6945024D0018_9700/
- 36C24822C0110 (definitive contract): $9,897,027, 248-Network Contract Office 8. Replace Air Handing Unit No. 2 and 3. P00003 Change Order. https://www.usaspending.gov/award/CONT_AWD_36C24822C0110_3600_-NONE-_-NONE-/
- N6945024F0832 (delivery order): $5,036,427, Navfacsyscom Southeast. X004 Repair TTF BLDG 4041 Augers. https://www.usaspending.gov/award/CONT_AWD_N6945024F0832_9700_N6945022D0019_9700/
- 36C26221C0180 (definitive contract): $3,855,099, 262-Network Contract Office 22. Ehrm Vagla Construction. https://www.usaspending.gov/award/CONT_AWD_36C26221C0180_3600_-NONE-_-NONE-/
- 36C77624C0007 (definitive contract): $2,156,064, Pcac. Modification P00001 - Lead Abatement and Above Ceiling Survey for Indianapolis Vamc Ehrm Infrastructure Upgrades Construction. https://www.usaspending.gov/award/CONT_AWD_36C77624C0007_3600_-NONE-_-NONE-/
- N6945024F0647 (delivery order): $1,797,987, Navfacsyscom Southeast. Limited Area Guard Towers Roof Replacement, Buildings 3058, 3059, 3069, 3061, Naval Subase, Kings Bay, Ga. https://www.usaspending.gov/award/CONT_AWD_N6945024F0647_9700_N6945022D0019_9700/
- 36C77623C0112 (definitive contract): $1,469,857, Pcac. Ehrm Training and Admin Phase 2 Construction. https://www.usaspending.gov/award/CONT_AWD_36C77623C0112_3600_-NONE-_-NONE-/
- W912QR22F0318 (delivery order): $1,428,193, W072 Endist Louisville. CR 007 Steel Column and Ohd Framing Repair. https://www.usaspending.gov/award/CONT_AWD_W912QR22F0318_9700_W912QR21D0055_9700/
- 36C25522C0007 (definitive contract): $502,478, 255-Network Contract Office 15. 657A4-20-700 Entitled Ehrm Infrastructure Upgrades, Vamc Poplar Bluff, Missouri. https://www.usaspending.gov/award/CONT_AWD_36C25522C0007_3600_-NONE-_-NONE-/
- W9127822F0483 (delivery order): $457,843, W074 Endist Mobile. Modification 00001 to Elevator Replacement of Elevators 1 - 6 and 9 FT Jackson SC. https://www.usaspending.gov/award/CONT_AWD_W9127822F0483_9700_W9127821D0022_9700/
- 36C77623C0147 (definitive contract): $335,339, Pcac. Ehrm Infrastructure Upgrades - Columbia, SC Vamc. https://www.usaspending.gov/award/CONT_AWD_36C77623C0147_3600_-NONE-_-NONE-/
- 36C26223C0184 (definitive contract): $321,346, 262-Network Contract Office 22. Ehrm Training and Admin Space Support at the West La VA Campus. https://www.usaspending.gov/award/CONT_AWD_36C26223C0184_3600_-NONE-_-NONE-/
- 36C26225P0273 (purchase order): $75,000, 262-Network Contract Office 22. Repair to Main Sewer Line. https://www.usaspending.gov/award/CONT_AWD_36C26225P0273_3600_-NONE-_-NONE-/
- 36C25722C0029 (definitive contract): $63,328, 257-Network Contract Office 17. Improve Fire Suppression System Campus Wide, Waco, TX. https://www.usaspending.gov/award/CONT_AWD_36C25722C0029_3600_-NONE-_-NONE-/
- 36C26122N0354 (delivery order): $40,817, 261-Network Contract Office 21. VA Palo Alto Building 101 Canteen Renovation. https://www.usaspending.gov/award/CONT_AWD_36C26122N0354_3600_36C26120D0083_3600/
- 36C25026P0671 (purchase order): $24,923, 250-Network Contract Office 10. Provide, Erect and Remove Scaffolding.. https://www.usaspending.gov/award/CONT_AWD_36C25026P0671_3600_-NONE-_-NONE-/
- W9127824F0417 (delivery order): $5,000, W074 Endist Mobile. Design Build Construction IDIQ Matoc- Min Guarantee. https://www.usaspending.gov/award/CONT_AWD_W9127824F0417_9700_W9127824D0047_9700/
- 36C78621C0047 (definitive contract): $4,329, National Cemetery Admin. P00001: Change Wage Determinations, Clarification on Cor Duties, Issue Latest Covid Guidance. https://www.usaspending.gov/award/CONT_AWD_36C78621C0047_3600_-NONE-_-NONE-/
- W912DY25F0073 (delivery order): $3,000, W2V6 USA Eng SPT CTR Huntsvil. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0073_9700_W912DY25D0018_9700/
- W9126G26FA147 (delivery order): $2,500, W076 Endist FT Worth. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W9126G26FA147_9700_W9126G26DA019_9700/
- 36C24124N1261 (delivery order): $2,000, 241-Network Contract Office 01. VISN 1 Construction Matoc Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_36C24124N1261_3600_36C24124D0105_3600/
- N6945024F0465 (delivery order): $1,000, Navfacsyscom Southeast. N6945024D0018 - Gulf Coast Macc Min Guarantee - Esa South, INC.. https://www.usaspending.gov/award/CONT_AWD_N6945024F0465_9700_N6945024D0018_9700/
- 36C77623C0162 (definitive contract): $0, Pcac. Contractor Shall Completely Prepare Site for Building Operations, Including Selective Demolition in Existing Structures, Furnish Labor and Materials and Perform Work for the Audie L Murphy Vamc Ehrm Upgrades as Required by Drawings and Specs. https://www.usaspending.gov/award/CONT_AWD_36C77623C0162_3600_-NONE-_-NONE-/
- 36C24124D0105: $0, 241-Network Contract Office 01. VISN 1 Construction Matoc for All Healthcare Facilities Within the VISN 1 New England Healthcare System. https://www.usaspending.gov/award/CONT_IDV_36C24124D0105_3600/
- 36C25623D0054: $0, 256-Network Contract Office 16. To Implement Executive Order (Eo) 14398, Which Prescribes Mandatory Inclusion of FAR 52.222-90, Addressing Dei Discrimination by Federal Contractors (Apr 2026).. https://www.usaspending.gov/award/CONT_IDV_36C25623D0054_3600/
- 36C26120D0083: $0, 261-Network Contract Office 21. Execute Option Year 3 for VISN 21 Macc. https://www.usaspending.gov/award/CONT_IDV_36C26120D0083_3600/
- 36C26224D0070: $0, 262-Network Contract Office 22. NCO 22 Construction Matoc. https://www.usaspending.gov/award/CONT_IDV_36C26224D0070_3600/
- 80SSC018D0009: $0, NASA Stennis Space Center. This Regionalized Multiple Award Construction Contract Two Shall Result in the Award of a Maximum of Twenty-Four Indefinite Delivery/Indefinite Quantity in Support Macc-Ii. the Macc-Ii Provides a Critical IN-PLACE Contractual Mechanism Through a Regionalized Multiple Award, Indefinite Delivery, Indefinite Quantity Contract to Support General Construction, Alteration, Modification, Maintenance and Repair, Demolition, Design-Build, and New Construction of Buildings, Facilities, and Real Property at John C. Stennis Space Center, Johnson Space Center Including White Sands Test Facility, Kennedy Space Center, and Marshall Space Flight Center Including Michoud Assembly Facility. Macc-Ii Will Also Support Emergency Response to Natural Disasters and Emergencies. Other NASA Centers and Federal Tenants at NASA Facilities May Utilize Macc-Ii with SSC Procurement Officer Approval. the Macc-Ii Is Not a Requirements Contract and Therefore Not Mandatory. the Macc-Ii Is Intended to Provide a Highly Flexible Construction Contracting Vehicle for Participating Centers. This Solicitation Includes 4 Seed Projects, One for Each of the 4 Centers. Details Are Found in the Initial Model Task Orders Listed in Section J of This Solicitation and Referenced in Section B Schedule: the Contractor Shall Provide All Labor, Tools, Equipment and Materials to Perform Each Task as Defined in the Specifications and Drawings Identified for the Specific Initialmodel Task Order. See Section J. and Reference Bid Item 0002-0005.. https://www.usaspending.gov/award/CONT_IDV_80SSC018D0009_8000/
- N6945024D0018: $0, Navfacsyscom Southeast. General Construction Projects Nte 5 Year. https://www.usaspending.gov/award/CONT_IDV_N6945024D0018_9700/
- W9126G26DA019: $0, W076 Endist FT Worth. Sdvosb Vertical Matoc for Military Construction (Milcon), Sustainment Restoration and Maintenance (Srm), and International and Interagency Services (Iis) for Design-Build (Db) and Design Bid Build (Dbb) Projects. https://www.usaspending.gov/award/CONT_IDV_W9126G26DA019_9700/
- W9127821D0022: $0, W074 Endist Mobile. FAR 52.217-8 Option to Extend Services Contract Mod. https://www.usaspending.gov/award/CONT_IDV_W9127821D0022_9700/
- W9127824D0047: $0, W074 Endist Mobile. Design Build Construction IDIQ Matoc in Support of the DHA Program - Central Region. https://www.usaspending.gov/award/CONT_IDV_W9127824D0047_9700/
- W912DY25D0018: $0, W2V6 USA Eng SPT CTR Huntsvil. MRR VII. https://www.usaspending.gov/award/CONT_IDV_W912DY25D0018_9700/
- W912QR21D0055: $0, W072 Endist Louisville. Eo Modifications to Remove 52.222-26, 52.222-27, 52.222-21. Revising 52.222-9 and 52.244-6.. https://www.usaspending.gov/award/CONT_IDV_W912QR21D0055_9700/
- 36C24718N2114 (delivery order): -$1,000, 247-Network Contract Office 7. Minimum Order Guarantee for VISN 7 Matoc. https://www.usaspending.gov/award/CONT_AWD_36C24718N2114_3600_36C24718D0143_3600/
- W9127821F0068 (delivery order): -$1,000, W074 Endist Mobile. Minimum Guarantee De-Obligation for Task Order Closeout. https://www.usaspending.gov/award/CONT_AWD_W9127821F0068_9700_W9127821D0022_9700/
- HSFE7015D0003: -$2,500, Incident Support Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_IDV_HSFE7015D0003_7022/
- N6945022F1009 (delivery order): -$35,000, Navfacsyscom Southeast. B4041: Replace Dust Collection System, DE-SCOPE of Interior Duct Work from Project Scope and No Cost Time Extension, Nsb, Kb, Ga.. https://www.usaspending.gov/award/CONT_AWD_N6945022F1009_9700_N6945022D0019_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/esa-south-inc-lertsv4eqkb3.