# Faletti Construction LLC

Canonical: https://abierto.us/vendors/faletti-construction-llc-m5e7v76u1dj9

- UEI: M5E7V76U1DJ9
- CAGE: 6ST02
- Location: Herriman, UT
- Awards in window: 13 (17 transactions), $469,298 obligated, February 5, 2026 to August 23, 2026

## Awarding agencies

- Department of Veterans Affairs: 13 awards, $469,298

## Industries

- 332321 Metal Window and Door Manufacturing: $343,924
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $80,916
- 562991 Septic Tank and Related Services: $30,000
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $16,422
- 541350 Building Inspection Services: $11,120
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: -$78
- 238990 All Other Specialty Trade Contractors: -$13,006

## Competition

- Competed Under SAP: 13 awards

## Solicitations won

- Replace Exterior LED Bulbs at the Jesse Brown VA Medical Center in Chicago, IL (36C25226Q0466). https://abierto.us/opportunities/36c25226q0466

## Largest awards

- 36C25723P0275 (purchase order): $343,924, 257-Network Contract Office 17. Door Maintenance Service Base Plus 4 Option Years. https://www.usaspending.gov/award/CONT_AWD_36C25723P0275_3600_-NONE-_-NONE-/
- 36C25526F0039 (delivery order): $43,304, 255-Network Contract Office 15. IDIQ for Maintenance & Repair of the Automatic Doors at the St. Louis Vamc'S. Task Order for Ordering Period Two 04/11/2026 to 04/10/2027. https://www.usaspending.gov/award/CONT_AWD_36C25526F0039_3600_36C25524D0030_3600/
- 36C24125P0833 (purchase order): $39,024, 241-Network Contract Office 01. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24125P0833_3600_-NONE-_-NONE-/
- 36C26122P0825 (purchase order): $30,000, 261-Network Contract Office 21. Septic Waste Removal. https://www.usaspending.gov/award/CONT_AWD_36C26122P0825_3600_-NONE-_-NONE-/
- 36C25226P0542 (purchase order): $16,422, 252-Network Contract Office 12. External Signage Lightbulb Replacement for the Jesse Brown VA Medical Center, Chicago, Illinois.. https://www.usaspending.gov/award/CONT_AWD_36C25226P0542_3600_-NONE-_-NONE-/
- 36C24124P0661 (purchase order): $11,120, 241-Network Contract Office 01. Fire/Smoke Door Inspections. https://www.usaspending.gov/award/CONT_AWD_36C24124P0661_3600_-NONE-_-NONE-/
- 36C24124P0715 (purchase order): $0, 241-Network Contract Office 01. Fire Door Assemblies. https://www.usaspending.gov/award/CONT_AWD_36C24124P0715_3600_-NONE-_-NONE-/
- 36C25524D0025: $0, 255-Network Contract Office 15. Eo 14398-Door Maintenance and Repair and Inspection. https://www.usaspending.gov/award/CONT_IDV_36C25524D0025_3600/
- 36C25524D0030: $0, 255-Network Contract Office 15. Eo 14398 -Automatic Door Maintenance & Repair. https://www.usaspending.gov/award/CONT_IDV_36C25524D0030_3600/
- 36C25525N0071 (delivery order): -$2, 255-Network Contract Office 15. Automatic Door Maintenance, Repair, and Inspection Columbia. https://www.usaspending.gov/award/CONT_AWD_36C25525N0071_3600_36C25524D0025_3600/
- 36C26123C0039 (definitive contract): -$78, 261-Network Contract Office 21. Administrative Unilateral De-Obligation for Closeout.. https://www.usaspending.gov/award/CONT_AWD_36C26123C0039_3600_-NONE-_-NONE-/
- 36C25525N0221 (delivery order): -$1,410, 255-Network Contract Office 15. Ordering Period 1 - Maintenance & Repair of the Automatic Doors at the St. Louis Vamc'S.. https://www.usaspending.gov/award/CONT_AWD_36C25525N0221_3600_36C25524D0030_3600/
- 36C26125C0016 (definitive contract): -$13,006, 261-Network Contract Office 21. Mod to DE-OB Po# 612C59194, Automatic Door Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_36C26125C0016_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/faletti-construction-llc-m5e7v76u1dj9.