# Ffe Environmental Services Inc.

Canonical: https://abierto.us/vendors/ffe-environmental-services-inc-pjhfmjbby1n8

- UEI: PJHFMJBBY1N8
- CAGE: 42QD9
- Location: Blue Ash, OH
- Awards in window: 52 (70 transactions), $4,089,634 obligated, January 8, 2025 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 52 awards, $4,089,634

## Industries

- 541330 Engineering Services: $3,684,232
- 541310 Architectural Services: $405,402

## Competition

- Full and Open Competition After Exclusion of Sources: 47 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 1 awards
- Competed Under SAP: 1 awards

## Solicitations won

- 508-22-104 | Upgrade PACS System - CPS Services (36C24726R0041), $330,772. https://abierto.us/opportunities/36c24726r0041
- Elevator Modernization Subject Matter Expert (SME) Support - Project 618-26-765 (36C77626Q0031), $287,929. https://abierto.us/opportunities/36c77626q0031
- 621-24-112- A/E Renovate B34 Clock Tower for Physical Therapy (36C24925R0051), $1,297,478. https://abierto.us/opportunities/36c24925r0051
- 515-25-203 Renovate Blood Draw, Building 2 (36C25025R0073). https://abierto.us/opportunities/36c25025r0073

## Largest awards

- 36C24524C0144 (definitive contract): $1,745,780, 245-Network Contract Office 5. Building 500 - 5C for Geri-Psych A/E Design Est. 13,500SF. https://www.usaspending.gov/award/CONT_AWD_36C24524C0144_3600_-NONE-_-NONE-/
- 36C10F24C50024 (definitive contract): $1,299,001, Office of Construction & Facilities MGMT. Dept. of Va, Construction Facilities Management (Cfm) Seeks an Experience Firm to Provide Architect Engineer (A/E) Consultant Services to Create New Standards for Specialty Care Services Facilities Space Equipment/Room Contents, Planning and Designs.. https://www.usaspending.gov/award/CONT_AWD_36C10F24C50024_3600_-NONE-_-NONE-/
- 36C24925C0059 (definitive contract): $1,297,478, 249-Network Contract Office 9. A/E Service for Renovate Clock Tower for Physical Therapy.. https://www.usaspending.gov/award/CONT_AWD_36C24925C0059_3600_-NONE-_-NONE-/
- 36C77624C0099 (definitive contract): $1,282,945, Pcac. Cheyenne Design Cardio Addition. https://www.usaspending.gov/award/CONT_AWD_36C77624C0099_3600_-NONE-_-NONE-/
- 36C24426N0066 (delivery order): $904,333, 244-Network Contract Office 4. AE 9W and 10W. https://www.usaspending.gov/award/CONT_AWD_36C24426N0066_3600_36C24424D0053_3600/
- 36C24425N0474 (delivery order): $868,021, 244-Network Contract Office 4. Engineering Services IDIQ. https://www.usaspending.gov/award/CONT_AWD_36C24425N0474_3600_36C24424D0053_3600/
- 36C10F24C50013 (definitive contract): $416,918, Office of Construction & Facilities MGMT. 10 Facilities Accessibility Survey. https://www.usaspending.gov/award/CONT_AWD_36C10F24C50013_3600_-NONE-_-NONE-/
- 36C24426N0583 (delivery order): $397,892, 244-Network Contract Office 4. Engineering Services IDIQ. https://www.usaspending.gov/award/CONT_AWD_36C24426N0583_3600_36C24424D0053_3600/
- 36C24726C0019 (definitive contract): $330,772, 247-Network Contract Office 7. 508-22-104 | Upgrade Pacs System - AE CPS. https://www.usaspending.gov/award/CONT_AWD_36C24726C0019_3600_-NONE-_-NONE-/
- 36C77626C0022 (definitive contract): $287,929, Pcac. This Is a Requirement for an Elevator Sme / Creation of User Manual.. https://www.usaspending.gov/award/CONT_AWD_36C77626C0022_3600_-NONE-_-NONE-/
- 36C24426N0241 (delivery order): $233,781, 244-Network Contract Office 4. Engineering Services 562-21-702, Renovate Distribution Center Cleanroom Storage. https://www.usaspending.gov/award/CONT_AWD_36C24426N0241_3600_36C24424D0053_3600/
- 36C24924C0030 (definitive contract): $176,848, 249-Network Contract Office 9. Police Dispatch. https://www.usaspending.gov/award/CONT_AWD_36C24924C0030_3600_-NONE-_-NONE-/
- 36C25018N3506 (delivery order): $142,363, 250-Network Contract Office 10. AE Remodel 1ST Floor, Bldg. 138. https://www.usaspending.gov/award/CONT_AWD_36C25018N3506_3600_36C25018D0025_3600/
- 36C25025C0189 (definitive contract): $122,890, 250-Network Contract Office 10. Project 515-25-203 - Renovate Blood Draw Lab B2. https://www.usaspending.gov/award/CONT_AWD_36C25025C0189_3600_-NONE-_-NONE-/
- 36C25022N0181 (delivery order): $104,222, 250-Network Contract Office 10. 553-21-105 Emergency Repair Parking Garage Deficiencies Modification No. P00004 Change Order to Restore the Ecc.. https://www.usaspending.gov/award/CONT_AWD_36C25022N0181_3600_36C25018D0010_3600/
- 36C25019N1262 (delivery order): $102,435, 250-Network Contract Office 10. 506-20-102 Upgrade Basement Bldg. 1W Mod P00002. https://www.usaspending.gov/award/CONT_AWD_36C25019N1262_3600_36C25018D0010_3600/
- 36C25021N0795 (delivery order): $97,449, 250-Network Contract Office 10. AE Multi-Disciplinary IDIQ for Michigan VA Medical Centers Option Year Two 506-21-101 A/E Physical Security Upgrades. https://www.usaspending.gov/award/CONT_AWD_36C25021N0795_3600_36C25018D0010_3600/
- 36C24922N0254 (delivery order): $80,394, 249-Network Contract Office 9. Increase in Construction Budget, Square Footage, Cps, and Time Extension Through April 15, 2024. https://www.usaspending.gov/award/CONT_AWD_36C24922N0254_3600_36C24919D0022_3600/
- 36C25020N0647 (delivery order): $32,825, 250-Network Contract Office 10. Further Work to Provide New (Ige), Remove 3 Fan Coil Units, Remove Chilled Water Pumps, Revise Conditions Shown on Drawings, Re-Incorporate All Seismic Bracing Requirements, Review All Sole Source Documents, and Review Phasing of Work.. https://www.usaspending.gov/award/CONT_AWD_36C25020N0647_3600_VA25015D0010_3600/
- 36C25020N0392 (delivery order): $32,000, 250-Network Contract Office 10. AE IDIQ - Cincinnati Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25020N0392_3600_VA25015D0010_3600/
- 36C25020N0601 (delivery order): $30,400, 250-Network Contract Office 10. AE Upgrade Air Handling Unit - Time Extension from April 25, 2024 to April 15, 2026, an Additional 720 Days.. https://www.usaspending.gov/award/CONT_AWD_36C25020N0601_3600_VA25015D0010_3600/
- 36C25026C0155 (definitive contract): $27,082, 250-Network Contract Office 10. Improve Water Quality for SPS | 610A4-26-514. https://www.usaspending.gov/award/CONT_AWD_36C25026C0155_3600_-NONE-_-NONE-/
- 36C25022N0939 (delivery order): $25,553, 250-Network Contract Office 10. 515-23-101 Renovate Audiology - AE Design P00001. https://www.usaspending.gov/award/CONT_AWD_36C25022N0939_3600_36C25018D0010_3600/
- 36C24919N0272 (delivery order): $20,883, 249-Network Contract Office 9. Time Extension Due to Project Redesign Period Services Through May 15, 2024. https://www.usaspending.gov/award/CONT_AWD_36C24919N0272_3600_36C24919D0022_3600/
- 36C25020N0628 (delivery order): $13,218, 250-Network Contract Office 10. AE Upgrade Air Terminal Units. https://www.usaspending.gov/award/CONT_AWD_36C25020N0628_3600_VA25015D0010_3600/
- 36C24925C0018 (definitive contract): $10,921, 249-Network Contract Office 9. Construction Period Services for Upgrade Parking Garage Lighting & Replace Garage Gates.. https://www.usaspending.gov/award/CONT_AWD_36C24925C0018_3600_-NONE-_-NONE-/
- VA25017C0217 (definitive contract): $9,785, 250-Network Contract Office 10. Upgrade Emergency Power 610-16-104 - Changes Based on Site Investigations. https://www.usaspending.gov/award/CONT_AWD_VA25017C0217_3600_-NONE-_-NONE-/
- 36C10F23N0001 (delivery order): $0, Office of Construction & Facilities MGMT. CFM Central Region Architect and Engineering Indefinite Delivery, Indefinite Quantity Contract. Six Month Extension in Accordance with FAR 52.217-8.. https://www.usaspending.gov/award/CONT_AWD_36C10F23N0001_3600_VA101F17D2906_3600/
- 36C24424N0500 (delivery order): $0, 244-Network Contract Office 4. Erie AE IDIQ Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_36C24424N0500_3600_36C24424D0053_3600/
- 36C24620F0265 (delivery order): $0, 246-Network Contracting Office 6. Estimated Construction Cost Limit Increase. https://www.usaspending.gov/award/CONT_AWD_36C24620F0265_3600_VA101F17D2906_3600/
- 36C24823P0904 (purchase order): $0, 248-Network Contract Office 8. Renovate Hema-Onco - Construction Period Services. https://www.usaspending.gov/award/CONT_AWD_36C24823P0904_3600_-NONE-_-NONE-/
- 36C24920N0741 (delivery order): $0, 249-Network Contract Office 9. Time Extension Through May 10, 2024 for CPS. https://www.usaspending.gov/award/CONT_AWD_36C24920N0741_3600_36C24919D0022_3600/
- 36C24923N0342 (delivery order): $0, 249-Network Contract Office 9. Time Extension for CPS Through January 25, 2026. https://www.usaspending.gov/award/CONT_AWD_36C24923N0342_3600_36C24919D0022_3600/
- 36C25018N3275 (delivery order): $0, 250-Network Contract Office 10. Modification: P00004 - 515-18-107 Correct Water Distribution Deficiencies Legionella AE. https://www.usaspending.gov/award/CONT_AWD_36C25018N3275_3600_36C25018D0010_3600/
- 36C25020N0631 (delivery order): $0, 250-Network Contract Office 10. AE Replace Ozone Depleting Equipment - 539-21-205 - Commissioning - Extend Pop. https://www.usaspending.gov/award/CONT_AWD_36C25020N0631_3600_VA25015D0010_3600/
- 36C25020N0633 (delivery order): $0, 250-Network Contract Office 10. AE Correct Retro Commissioning Recommendations - Time Extension Until 9/3/2028.. https://www.usaspending.gov/award/CONT_AWD_36C25020N0633_3600_VA25015D0010_3600/
- 36C25020N0885 (delivery order): $0, 250-Network Contract Office 10. AE Demo BLDG 50 - 610-20-201. https://www.usaspending.gov/award/CONT_AWD_36C25020N0885_3600_36C25018D0025_3600/
- 36C25021C0186 (definitive contract): $0, 250-Network Contract Office 10. A/E Design & Construction Period Services "repair Roof Bldg. 1 at the Cincinnati Vamc". https://www.usaspending.gov/award/CONT_AWD_36C25021C0186_3600_-NONE-_-NONE-/
- 36C25021N0259 (delivery order): $0, 250-Network Contract Office 10. Commissioning Services Fort Wayne Project 610-315 "specialty Care Building" - Pop Extension. https://www.usaspending.gov/award/CONT_AWD_36C25021N0259_3600_VA25017D0139_3600/
- 36C25021N0447 (delivery order): $0, 250-Network Contract Office 10. AE Design - 610-21-213 - Couple of Design Adds Based on New Damage Done and This Project Can Design and Fix. https://www.usaspending.gov/award/CONT_AWD_36C25021N0447_3600_36C25018D0025_3600/
- 36C25022N04591 (delivery order): $0, 250-Network Contract Office 10. Task Order: Replace Surgical Ahu - 610A4-22-206. https://www.usaspending.gov/award/CONT_AWD_36C25022N04591_3600_VA25017D0139_3600/
- 36C25022N0815 (delivery order): $0, 250-Network Contract Office 10. AE Remodel Fort Wayne Chapel. https://www.usaspending.gov/award/CONT_AWD_36C25022N0815_3600_36C25018D0025_3600/
- 36C25023N0324 (delivery order): $0, 250-Network Contract Office 10. AE Replace SPS Air Handler - 610-23-501. https://www.usaspending.gov/award/CONT_AWD_36C25023N0324_3600_36C25018D0025_3600/
- 36C25023N0327 (delivery order): $0, 250-Network Contract Office 10. AE Upgrade Landscaping - 610A4-23-204. https://www.usaspending.gov/award/CONT_AWD_36C25023N0327_3600_36C25018D0025_3600/
- 36C25023N0734 (delivery order): $0, 250-Network Contract Office 10. Line Item - FAR 4.10. https://www.usaspending.gov/award/CONT_AWD_36C25023N0734_3600_36C25018D0025_3600/
- 36C24424D0053: $0, 244-Network Contract Office 4. Engineering Services IDIQ. https://www.usaspending.gov/award/CONT_IDV_36C24424D0053_3600/
- 36C25018D0025: $0, 250-Network Contract Office 10. Architect-Engineering (Ae) Services Contracts for State of Indiana Eo 14398. https://www.usaspending.gov/award/CONT_IDV_36C25018D0025_3600/
- 36C25019N1090 (delivery order): -$1,455, 250-Network Contract Office 10. AE Multi-Disciplinary IDIQ for Michigan VA Medical Centers Option Year One. https://www.usaspending.gov/award/CONT_AWD_36C25019N1090_3600_36C25018D0010_3600/
- 36C25020N0638 (delivery order): -$1,736, 250-Network Contract Office 10. AE Correct Water Infiltration - 610-20-102 - Deobligation and Closeout. https://www.usaspending.gov/award/CONT_AWD_36C25020N0638_3600_36C25018D0025_3600/
- 36C24921N0493 (delivery order): -$2,002, 249-Network Contract Office 9. AE IDIQ Lexington General Design - Exercise Option Year 2 - January 29, 2021 Through January 28, 2022. https://www.usaspending.gov/award/CONT_AWD_36C24921N0493_3600_36C24919D0022_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ffe-environmental-services-inc-pjhfmjbby1n8.