# Fedvet Construction

Canonical: https://abierto.us/vendors/fedvet-construction-j4nwujsrd6v5

- UEI: J4NWUJSRD6V5
- CAGE: 7LF61
- Location: Temecula, CA
- Awards in window: 64 (117 transactions), $79,045,214 obligated, January 8, 2025 to September 2, 2026

## Awarding agencies

- Department of Veterans Affairs: 32 awards, $55,850,992
- Department of the Navy: 10 awards, $10,538,732
- National Park Service: 3 awards, $6,305,554
- Department of the Army: 6 awards, $2,497,159
- Bureau of Reclamation: 4 awards, $1,960,905
- Department of the Air Force: 5 awards, $938,061
- International Boundary and Water Commission: U.S.-Mexico: 1 awards, $896,575
- Public Buildings Service: 2 awards, $57,236
- U.S. Fish and Wildlife Service: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $44,271,413
- 237990 Other Heavy and Civil Engineering Construction: $25,135,317
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $5,254,102
- 238340 Tile and Terrazzo Contractors: $1,960,905
- 561730 Landscaping Services: $896,575
- 488190 Other Support Activities for Air Transportation: $563,674
- 238910 Site Preparation Contractors: $336,409
- 561210 Facilities Support Services: $263,932
- 561720 Janitorial Services: $249,649
- 238990 All Other Specialty Trade Contractors: $56,577
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $29,500
- 238290 Other Building Equipment Contractors: $29,150
- 562910 Remediation Services: -$1,990

## Competition

- Full and Open Competition After Exclusion of Sources: 42 awards
- Not Available for Competition: 9 awards
- Competed Under SAP: 5 awards
- Not Competed: 5 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- $99M Service Disabled Veteran Owned Small Business (SDVOSB) Facilities Sustainment, Restoration and Modernization (FSRM), Design-Build (D-B)/Design-Bid-Build (D-B-B) Multiple Award Task Order Contract (MATOC) (W9128F25R0013), $99,000,000. https://abierto.us/opportunities/w9128f25r0013
- Replace Roof Bldg. 1 LV | 593-24-302 | 36C261-25-AP-2849 (36C26125R0044), $4,295,427. https://abierto.us/opportunities/36c26125r0044
- Los Angeles CA 898 -034 Maint, 036 FCA (36C78625B0024), $17,975,753. https://abierto.us/opportunities/36c78625b0024
- Emergency wastewater repair Sacramento National Cemetery (36C78625C50329). https://abierto.us/opportunities/36c78625c50329
- 905CM3010 Sitka NC Correct FCA Deficiencies and Slope Rehabilitation (36C78625B0013), $4,795,112. https://abierto.us/opportunities/36c78625b0013
- Hoover Dam Monument Plaza Restoration (140R3024R0020), $1,948,965. https://abierto.us/opportunities/140r3024r0020

## Largest awards

- 36C78625C0041 (definitive contract): $18,126,584, National Cemetery Admin. La National Cemetery Facility Condition Assesment and Maint Building Construction Project. https://www.usaspending.gov/award/CONT_AWD_36C78625C0041_3600_-NONE-_-NONE-/
- 36C26226N0745 (delivery order): $6,491,230, 262-Network Contract Office 22. HVAC System Installation and Renovation in Building 112 Located at Northern Arizona VA Health Care System, Prescott, Az 86301. https://www.usaspending.gov/award/CONT_AWD_36C26226N0745_3600_36C26224D0071_3600/
- 36C26225N1039 (delivery order): $5,951,796, 262-Network Contract Office 22. NCO 22 Construction Matoc. https://www.usaspending.gov/award/CONT_AWD_36C26225N1039_3600_36C26224D0071_3600/
- 36C26226C0220 (definitive contract): $4,998,671, 262-Network Contract Office 22. Emergency Correct Fire Suppression Deficiencies, Building 2 Project #:678-26-101. https://www.usaspending.gov/award/CONT_AWD_36C26226C0220_3600_-NONE-_-NONE-/
- 36C78625C0025 (definitive contract): $4,944,894, National Cemetery Admin. Sitka National Cemetery Fca Construction Project. https://www.usaspending.gov/award/CONT_AWD_36C78625C0025_3600_-NONE-_-NONE-/
- 140P8525F0145 (delivery order): $4,497,723, PWR Sf/Sea Mabo. Yosemite - Rehabilitation of the Lift Station at Yosemite Creek - Mariposa County, California. https://www.usaspending.gov/award/CONT_AWD_140P8525F0145_1443_140F0822D0044_1448/
- 36C26125C0058 (definitive contract): $4,295,427, 261-Network Contract Office 21. Project No. 593-24-302, Replace Roof BLDG No. 1. https://www.usaspending.gov/award/CONT_AWD_36C26125C0058_3600_-NONE-_-NONE-/
- 36C26226N0733 (delivery order): $4,189,249, 262-Network Contract Office 22. 678-22-104 Building 57 Upgrades, Roof, Basement Flooring, Icu Doors. https://www.usaspending.gov/award/CONT_AWD_36C26226N0733_3600_36C26224D0071_3600/
- 36C26226N0319 (delivery order): $3,872,072, 262-Network Contract Office 22. NCO 22 Construction Matoc. https://www.usaspending.gov/award/CONT_AWD_36C26226N0319_3600_36C26224D0071_3600/
- N6247326F0063 (delivery order): $3,567,232, Navfacsyscom Southwest. Solicitation N6247325RD526: Nabsd-634 Replace HVAC and Chillers (E2) (Nab) and B-1507 Replace Chillers (Nasni). https://www.usaspending.gov/award/CONT_AWD_N6247326F0063_9700_N6247325D5221_9700/
- N4019226F0062 (delivery order): $2,349,846, Navfacsyscom Marianas. Project Is Intended to Replace the Existing Split Air Conditioning Units for 56 Housing Units Throughout Apra View Phase 1.. https://www.usaspending.gov/award/CONT_AWD_N4019226F0062_9700_N4019224D2906_9700/
- 36C26226N0475 (delivery order): $2,152,315, 262-Network Contract Office 22. NCO 22 Construction Matoc Savahcs. https://www.usaspending.gov/award/CONT_AWD_36C26226N0475_3600_36C26224D0071_3600/
- 140R3025C0001 (definitive contract): $1,960,905, Lower Colorado Regional Office. Hoover Dam Monument Plaza Restoration. https://www.usaspending.gov/award/CONT_AWD_140R3025C0001_1425_-NONE-_-NONE-/
- N4019225F0096 (delivery order): $1,824,245, Navfacsyscom Marianas. This 8(A) Macc DBB Project Is to Provide Roof Re-Covering and Painting of Fascias for 96 Housing Units and Pressure Washing and Cleaning of Various Elements at North Tipalao, Phase 1, Naval Base Guam, in Accordance with the Sow.. https://www.usaspending.gov/award/CONT_AWD_N4019225F0096_9700_N4019224D2906_9700/
- 140P8525F0071 (delivery order): $1,809,821, PWR Sf/Sea Mabo. Yosemite Visitor Center Roof Rehabilitation - Mariposa County, California. https://www.usaspending.gov/award/CONT_AWD_140P8525F0071_1443_140F0822D0044_1448/
- N6247326F0225 (delivery order): $1,686,870, Navfacsyscom Southwest. Elcent-201/203 New Boiler Pumps and Upgrade HVAC System. https://www.usaspending.gov/award/CONT_AWD_N6247326F0225_9700_N6247325D5221_9700/
- W912PL25FA015 (delivery order): $1,378,440, W075 Endist Los Angeles. This Project Consists of Construction and Maintenance Work at the Alcoa Aluminum Plant Dike. Project Includes Culvert Maintenance and Concrete Surfaceconstruction.. https://www.usaspending.gov/award/CONT_AWD_W912PL25FA015_9700_W912PL24D0038_9700/
- 191BWC25C0044 (definitive contract): $896,575, Intl Boundary Water Comm US Mex. The Sdfo Landscape Services to the Administration Building and Property Parcels. See Sow for Details.. https://www.usaspending.gov/award/CONT_AWD_191BWC25C0044_19BM_-NONE-_-NONE-/
- W912PL24F0076 (delivery order): $592,350, W075 Endist Los Angeles. Contract for Upper Norco Bluff Repair, Norco, Ca. Reference No. R00002, WN001 Revised Drainage Feature #5. Contract Price Is Increased by $570,350.00. Contract Completion Date Shall Be Extended by 60 Calendar Days by Reason of This Modification.. https://www.usaspending.gov/award/CONT_AWD_W912PL24F0076_9700_W912PL24D0038_9700/
- N4019226F0020 (delivery order): $524,481, Navfacsyscom Marianas. This Project Is Intended to Restore Pavement Paint Lines and Special Markings Along Road Corridors and Common Parking Areas at Apra Heights and Apra View Housing Areas.. https://www.usaspending.gov/award/CONT_AWD_N4019226F0020_9700_N4019224D2906_9700/
- W912PL23C0020 (definitive contract): $523,869, W075 Endist Los Angeles. Contract for VA LL Medical Support Area Building at Loma Linda, Ca. No. R00002 SM002, SM003 & SM006. Total Contract Price Is Decreased by $3,137.00. the Contract Completion Date Shall Be Extended by 26 Calendar Days by Reason This Modification.. https://www.usaspending.gov/award/CONT_AWD_W912PL23C0020_9700_-NONE-_-NONE-/
- FA462025F0080 (delivery order): $374,387, FA4620 92 Cons LGC. Provide a 65% Design Documents and Physical Construction to Provide Active Radon Mitigation Systems for 5 Rooms in 4 Separate Dorms: B2257 RM 104, B2276 RM 1B3, B2266 RM 1B3/1B2, and B2268 RM 1A1 at Fairchild Afb, Wa.. https://www.usaspending.gov/award/CONT_AWD_FA462025F0080_9700_FA462024D0006_9700/
- N6247324C3202 (definitive contract): $336,409, Navfacsyscom Southwest. Changes Associated with Additional Asbestos-Containing Materials, Price Adjustment Due to New Findings, and Additional Time. https://www.usaspending.gov/award/CONT_AWD_N6247324C3202_9700_-NONE-_-NONE-/
- FA301625F0078 (delivery order): $305,092, FA3016 502 Cons CL. Aircraft Wash and Fleet Services Pop 1 Feb 25 - 31 Jan 26. All Terms and Conditions of Contract FA301623D0006 Apply to This Order.. https://www.usaspending.gov/award/CONT_AWD_FA301625F0078_9700_FA301623D0006_9700/
- 36C26225C0040 (definitive contract): $263,932, 262-Network Contract Office 22. Ceiling Tile Replacement Service OY1. https://www.usaspending.gov/award/CONT_AWD_36C26225C0040_3600_-NONE-_-NONE-/
- FA301626F0075 (delivery order): $258,582, FA3016 502 Cons CL. Aircraft Wash and Fleet Services Pop 1 Feb 2026 - 31 Jan 2027 All Terms and Conditions of Contract FA301623D0006 Apply to This Order.. https://www.usaspending.gov/award/CONT_AWD_FA301626F0075_9700_FA301623D0006_9700/
- N0024421P0173 (purchase order): $249,649, NAVSUP FLT Log CTR San Diego. N/A. https://www.usaspending.gov/award/CONT_AWD_N0024421P0173_9700_-NONE-_-NONE-/
- 36C78624C0032 (definitive contract): $93,050, National Cemetery Admin. Mod: Differing Site Conditions NMCP Renovation of Drainage in Columbarium 1-5 Remodel Existing Lookout Area at Entry. https://www.usaspending.gov/award/CONT_AWD_36C78624C0032_3600_-NONE-_-NONE-/
- 36C26223C0222 (definitive contract): $88,749, 262-Network Contract Office 22. Ehrm Training and Admin Space Support at the VA Long Beach Healthcare System. https://www.usaspending.gov/award/CONT_AWD_36C26223C0222_3600_-NONE-_-NONE-/
- 36C26222C0143 (definitive contract): $81,848, 262-Network Contract Office 22. Install 10K Gal Above Ground Fuel Storage Tank. https://www.usaspending.gov/award/CONT_AWD_36C26222C0143_3600_-NONE-_-NONE-/
- 36C78625C50329 (definitive contract): $65,735, National Cemetery Admin. Emergency Repair of Damage to the Interior of the Administration Building from Wastewater Overflow All Documents Attached. https://www.usaspending.gov/award/CONT_AWD_36C78625C50329_3600_-NONE-_-NONE-/
- 47PK1723C0015 (definitive contract): $57,236, PBS R9 Amd Field Projects. Elevator Modernization Phase Ii, US Courthouse, 312 N. Spring St., Los Angeles, Ca, Modification PS0002 - Substantial Completion Maintenance Period Time Extension Cor Change. https://www.usaspending.gov/award/CONT_AWD_47PK1723C0015_4740_-NONE-_-NONE-/
- 36C78625P50280 (purchase order): $56,577, National Cemetery Admin. Emergency Pipe Repair and Water Remediation at NMCP - Honolulu.. https://www.usaspending.gov/award/CONT_AWD_36C78625P50280_3600_-NONE-_-NONE-/
- 36C78626N0322 (delivery order): $55,019, National Cemetery Admin. Replace Curb Stop Valves. https://www.usaspending.gov/award/CONT_AWD_36C78626N0322_3600_36C78626D0026_3600/
- 36C26224C0284 (definitive contract): $45,401, 262-Network Contract Office 22. This Requirement Is for Construction Effort to Replace One (1) Xstrahl 300 Series X-Ray Therapy System Located in Building 161 Within the Radiation Therapy Department in Room 118 for the VA Long Beach Healthcare System (Valbhs).. https://www.usaspending.gov/award/CONT_AWD_36C26224C0284_3600_-NONE-_-NONE-/
- 36C26225P2110 (purchase order): $37,781, 262-Network Contract Office 22. Emergency 138 Cooling Tower Electrical Repairs. https://www.usaspending.gov/award/CONT_AWD_36C26225P2110_3600_-NONE-_-NONE-/
- 36C26221C0117 (definitive contract): $29,500, 262-Network Contract Office 22. Exercise OY4 Pop: 5/20/2025 - 5/19/2026. https://www.usaspending.gov/award/CONT_AWD_36C26221C0117_3600_-NONE-_-NONE-/
- 36C26226C0166 (definitive contract): $29,150, 262-Network Contract Office 22. PM Services for Pneumatic Tubing System. https://www.usaspending.gov/award/CONT_AWD_36C26226C0166_3600_-NONE-_-NONE-/
- W9128F26FA037 (delivery order): $2,500, W071 Endist Omaha. Min Guarantee. https://www.usaspending.gov/award/CONT_AWD_W9128F26FA037_9700_W9128F26DA012_9700/
- 36C78625N0307 (delivery order): $500, National Cemetery Admin. Multiple Award IDIQ Contract for Construction Services for the NCA Continental District $40< Is Total Aggregate Pool Value Over 10 Years of Performance Period. https://www.usaspending.gov/award/CONT_AWD_36C78625N0307_3600_36C78625D0020_3600/
- 36C78625N0379 (delivery order): $500, National Cemetery Admin. Multiple Award IDIQ Contract for Construction Services for the Nca'S Southeast District. Minimum Guarantee.. https://www.usaspending.gov/award/CONT_AWD_36C78625N0379_3600_36C78625D0053_3600/
- 36C78626N0141 (delivery order): $500, National Cemetery Admin. Multiple Award IDIQ Contract for Construction Services Min Guarantee Task Order. https://www.usaspending.gov/award/CONT_AWD_36C78626N0141_3600_36C78626D0026_3600/
- 140R3024F0023 (delivery order): $0, Lower Colorado Regional Office. Hoover Dam Plaza Monument - Concrete Placement Work - Extend Period of Performance. https://www.usaspending.gov/award/CONT_AWD_140R3024F0023_1425_140R3021D0024_1425/
- 140R3024F0063 (delivery order): $0, Lower Colorado Regional Office. Install New HVAC Units at Admin Building. https://www.usaspending.gov/award/CONT_AWD_140R3024F0063_1425_140F0822D0044_1448/
- 140R3024F0077 (delivery order): $0, Lower Colorado Regional Office. Purpose of Modification: the Purpose of This Modification Is to Extend the Period of Performance. https://www.usaspending.gov/award/CONT_AWD_140R3024F0077_1425_140R3021D0024_1425/
- 36C26224C0133 (definitive contract): $0, 262-Network Contract Office 22. Project No. 600-17-118 Will Provide Site-Wide HVAC Compliance Upgrades. https://www.usaspending.gov/award/CONT_AWD_36C26224C0133_3600_-NONE-_-NONE-/
- 36C26224C0134 (definitive contract): $0, 262-Network Contract Office 22. This Requirement Is to Replace Roof and Install Lightning Protection for the VA Loma Linda Healthcare System. https://www.usaspending.gov/award/CONT_AWD_36C26224C0134_3600_-NONE-_-NONE-/
- 36C26224C0136 (definitive contract): $0, 262-Network Contract Office 22. Construction -Renovation of Bldg.#46 for Pier Center Use at the VA Long Beach Healthcare System. https://www.usaspending.gov/award/CONT_AWD_36C26224C0136_3600_-NONE-_-NONE-/
- 36C78624P50547 (purchase order): $0, National Cemetery Admin. Contract to Replace Valves & Pipes for NMCP Irrigation System and Restrooms.. https://www.usaspending.gov/award/CONT_AWD_36C78624P50547_3600_-NONE-_-NONE-/
- 47PK1721C0044 (definitive contract): $0, PBS R9 Amd Field Projects. PS0014 - Implementation of CDS and Drones Clause. https://www.usaspending.gov/award/CONT_AWD_47PK1721C0044_4740_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fedvet-construction-j4nwujsrd6v5.