# Gdm-Ae, Inc.

Canonical: https://abierto.us/vendors/gdm-ae-inc-m5unheld4r71

- UEI: M5UNHELD4R71
- CAGE: 78ZZ5
- Location: Bingen, WA
- Awards in window: 72 (183 transactions), $20,171,494 obligated, January 10, 2024 to September 14, 2026

## Awarding agencies

- Department of Veterans Affairs: 62 awards, $19,863,939
- Indian Health Service: 3 awards, $124,535
- Agricultural Research Service: 4 awards, $118,726
- Department of the Air Force: 1 awards, $63,294
- Forest Service: 1 awards, $1,000
- Office of the Assistant Secretary for Administration and Management: 1 awards, $0

## Industries

- 541330 Engineering Services: $16,419,848
- 541380 Testing Laboratories and Services: $3,407,230
- 541310 Architectural Services: $344,417

## Competition

- Full and Open Competition After Exclusion of Sources: 68 awards
- Competed Under SAP: 3 awards
- Not Competed: 1 awards

## Solicitations won

- Asbestos, Lead Based Paint and other Hazardous Material Survey Testing Services (36C26226Q0377), $3,407,203. https://abierto.us/opportunities/36c26226q0377
- Bolt Replacement Survey and Replacement Plan 635 - ASTM307 (36C25926R0056). https://abierto.us/opportunities/36c25926r0056
- 523-25-004 Replace Fire Alarm A/E Request SF 330 Qualifications (36C24125R0084). https://abierto.us/opportunities/36c24125r0084
- Northwest Zone Architecture & Engineering Professional Services IDIQ (1240BH25R0001), $1,000. https://abierto.us/opportunities/1240bh25r0001
- Project 674-25-401 - Relocate Oxygen Storage (36C25726AP0120), $70,982. https://abierto.us/opportunities/36c25726ap0120
- VISN 21 - EHRM Infrastructure Upgrade - Menlo Park Division (VA-25-00009556) (36C77625R0009-1), $2,065,332. https://abierto.us/opportunities/36c77625r00091
- EHRM Infrastructure Upgrades Fort Meade A/E CPS - 568-21-701 (36C77625R0071), $738,176. https://abierto.us/opportunities/36c77625r0071
- AE NRM 687-24-104 Extend and Repair Steam Heat Utilities and Correct B145 Deficiencies (36C26024R0059), $801,655. https://abierto.us/opportunities/36c26024r0059

## Largest awards

- 36C26126N0649 (delivery order): $4,451,252, 261-Network Contract Office 21. CMPC Support Service Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26126N0649_3600_36C77625D0020_3600/
- 36C26226C0309 (definitive contract): $3,407,230, 262-Network Contract Office 22. Asbestos Testing Services. https://www.usaspending.gov/award/CONT_AWD_36C26226C0309_3600_-NONE-_-NONE-/
- 36C77625C0071 (definitive contract): $2,065,332, Pcac. To Provide a Design, Construction Documents, and Construction Period Services for the Project #640A0-25-700 Ehrm Infrastructure Upgrades at the VA Palo Alto Healthcare System, Menlo Park, Ca.. https://www.usaspending.gov/award/CONT_AWD_36C77625C0071_3600_-NONE-_-NONE-/
- 36C77626N0352 (delivery order): $1,436,674, Pcac. National AE IDIQ Matoc AE Task Order for Ehrm Upgrades at the Sacramento Vamc Implementing Eo 14398 Dei Discrimination. https://www.usaspending.gov/award/CONT_AWD_36C77626N0352_3600_36C77625D0020_3600/
- 36C24126C0005 (definitive contract): $840,829, 241-Network Contract Office 01. 523-25-004 Replace Fire Alarm A/E - Type A, B, and C (Optional) Design Services to Replace All Fire Alarm Devices in All Buildings on Campus.. https://www.usaspending.gov/award/CONT_AWD_36C24126C0005_3600_-NONE-_-NONE-/
- 36C26024C0048 (definitive contract): $801,655, 260-Network Contract Office 20. Project 687-24-104, Extend and Repair Steam Heat Utilities and Correct Bldg. 145 Deficiencies at the Jonathan M. Wainwright VA Medical Center, Walla Walla, Wa. https://www.usaspending.gov/award/CONT_AWD_36C26024C0048_3600_-NONE-_-NONE-/
- 36C77625C0063 (definitive contract): $738,176, Pcac. Black Hills, SD Fort Meade SD Ehrm Infrastructure Upgrades A/E. https://www.usaspending.gov/award/CONT_AWD_36C77625C0063_3600_-NONE-_-NONE-/
- 36C77624C0006 (definitive contract): $552,779, Pcac. A&e Design Ehrm Infrastructure Upgrades. https://www.usaspending.gov/award/CONT_AWD_36C77624C0006_3600_-NONE-_-NONE-/
- 36C24926N0655 (delivery order): $483,987, 249-Network Contract Office 9. Seismic Study Project 626-26-502. https://www.usaspending.gov/award/CONT_AWD_36C24926N0655_3600_36C77625D0020_3600/
- 36C26124N0223 (delivery order): $455,508, 261-Network Contract Office 21. Provide Professional Architectural and Engineering Services to Include Complete Construction Documents , Cost Estimating Services, and Construction Administration Services. https://www.usaspending.gov/award/CONT_AWD_36C26124N0223_3600_36C26123D0039_3600/
- 36C26125N0436 (delivery order): $383,552, 261-Network Contract Office 21. VISN 21 Wide AE Design IDIQ - Modernize Generators Systems. https://www.usaspending.gov/award/CONT_AWD_36C26125N0436_3600_36C26123D0039_3600/
- 36C77622C0082 (definitive contract): $376,995, Pcac. Ehrm Iu Temple TX Time Extension and Update X-Matrix. https://www.usaspending.gov/award/CONT_AWD_36C77622C0082_3600_-NONE-_-NONE-/
- 36C77623C0016 (definitive contract): $367,192, Pcac. AE Services for Ehrm Infrastructure Upgrades at Murfreesboro TN Vamc. https://www.usaspending.gov/award/CONT_AWD_36C77623C0016_3600_-NONE-_-NONE-/
- 36C77621C0069 (definitive contract): $336,182, 568-VA BLK Hills HLTH Care. Exercise Construction Period Services Support Lin 0005-0007. https://www.usaspending.gov/award/CONT_AWD_36C77621C0069_3600_-NONE-_-NONE-/
- 36C77621C0029 (definitive contract): $291,552, Pcac. To Exercise Option Clins 0005 Through 0008 for Construction Period Services. https://www.usaspending.gov/award/CONT_AWD_36C77621C0029_3600_-NONE-_-NONE-/
- 36C26226N0177 (delivery order): $274,424, 262-Network Contract Office 22. Professional Architect/Engineering (A/E) Firms to Provide Professional Multi-Discipline Expert Consulting Services to All VISN 22 Facilities in Arizona, New Mexico & Southern California.. https://www.usaspending.gov/award/CONT_AWD_36C26226N0177_3600_36C26225D0158_3600/
- 36C26124N0485 (delivery order): $263,335, 261-Network Contract Office 21. VISN 21 Wide AE Design IDIQ. https://www.usaspending.gov/award/CONT_AWD_36C26124N0485_3600_36C26123D0039_3600/
- 36C26126N0354 (delivery order): $249,387, 261-Network Contract Office 21. VISN 21 Wide AE Design IDIQ Option Year 2 Task Order to Correct Mare Island Switchgear.. https://www.usaspending.gov/award/CONT_AWD_36C26126N0354_3600_36C26123D0039_3600/
- 36C25026N0817 (delivery order): $242,027, 250-Network Contract Office 10. AE Fire Alarm Replacement 655-21-103. https://www.usaspending.gov/award/CONT_AWD_36C25026N0817_3600_36C77625D0020_3600/
- 36C77623C0002 (definitive contract): $231,435, Pcac. Ehrm Infrastructure Upgrades Togus Vamc. https://www.usaspending.gov/award/CONT_AWD_36C77623C0002_3600_-NONE-_-NONE-/
- 36C26226N0744 (delivery order): $227,551, 262-Network Contract Office 22. AE Service to Replace Exterior Security Systems. https://www.usaspending.gov/award/CONT_AWD_36C26226N0744_3600_36C26225D0158_3600/
- 36C26126N0595 (delivery order): $198,807, 261-Network Contract Office 21. A307 Bolt and Cast Iron Survey. https://www.usaspending.gov/award/CONT_AWD_36C26126N0595_3600_36C26123D0051_3600/
- 36C26125N0632 (delivery order): $196,022, 261-Network Contract Office 21. AE Study: Survey of Cast Iron Fittings and A307 Bolt Replacement. https://www.usaspending.gov/award/CONT_AWD_36C26125N0632_3600_36C26123D0051_3600/
- 36C26126N0589 (delivery order): $179,431, 261-Network Contract Office 21. Project: 570-25-110 Title: AE Services to Develop Landscape and Irrigation Areas, Building 27,28, 31 and Selected Areas, Fresno VA. https://www.usaspending.gov/award/CONT_AWD_36C26126N0589_3600_36C26123D0039_3600/
- 36C77621C0112 (definitive contract): $177,679, Pcac. Additional Geotechnical Survey. https://www.usaspending.gov/award/CONT_AWD_36C77621C0112_3600_-NONE-_-NONE-/
- 36C25626N0624 (delivery order): $168,421, 256-Network Contract Office 16. 667-27-911 Correct Life Safety Deficiencies.. https://www.usaspending.gov/award/CONT_AWD_36C25626N0624_3600_36C77625D0020_3600/
- 36C77623C0079 (definitive contract): $154,709, Pcac. Chillicothe VA Tier 2 Ehrm Data Center Project# 538-21-705 Design. https://www.usaspending.gov/award/CONT_AWD_36C77623C0079_3600_-NONE-_-NONE-/
- 36C26226N0654 (delivery order): $123,329, 262-Network Contract Office 22. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26226N0654_3600_36C26225D0158_3600/
- 36C77622C0049 (definitive contract): $107,909, Pcac. AE Is to Provide All Design and Engineering Services for the Electronic Health Record Modernization Infrastructure Upgrades Design Project at the Southeast Louisiana Veterans Health Care System in New Orleans, Louisiana.. https://www.usaspending.gov/award/CONT_AWD_36C77622C0049_3600_-NONE-_-NONE-/
- 36C77621C0111 (definitive contract): $107,637, Pcac. Ehrm Upgrades Birmingham Al. https://www.usaspending.gov/award/CONT_AWD_36C77621C0111_3600_-NONE-_-NONE-/
- 75H70126F30001 (delivery order): $99,839, Div of Engineering SVCS - Seattle. Cibecue Emergency Generator Design / Project No.: Ph25wr01c6. https://www.usaspending.gov/award/CONT_AWD_75H70126F30001_7527_75H70124D00008_7527/
- 36C24626N0873 (delivery order): $91,405, 246-Network Contracting Office 6. Design Services to Replace 2B Roof for More Rehab Space.. https://www.usaspending.gov/award/CONT_AWD_36C24626N0873_3600_36C77625D0020_3600/
- 36C25926C0049 (definitive contract): $87,500, Network Contract Office 19. Bolt Replacement Survey and Replacement Plan. https://www.usaspending.gov/award/CONT_AWD_36C25926C0049_3600_-NONE-_-NONE-/
- 1232SA25F0117 (delivery order): $85,401, USDA ARS Afm Apd. AE Design to Renovate Existing Underutilized Spaces to Two New Labs. Includes Wall Modification, Mep, Lab Fixtures and Furniture. https://www.usaspending.gov/award/CONT_AWD_1232SA25F0117_12H2_12905B24D0005_12H2/
- 36C24726N0187 (delivery order): $79,195, 247-Network Contract Office 7. Project#534-23-105 AE Sprinklers and Ceilings. https://www.usaspending.gov/award/CONT_AWD_36C24726N0187_3600_36C77625D0020_3600/
- 36C25725C0064 (definitive contract): $70,982, 257-Network Contract Office 17. Project 674-25-401 - Relocate Oxygen Storage. https://www.usaspending.gov/award/CONT_AWD_36C25725C0064_3600_-NONE-_-NONE-/
- FA500024C0022 (definitive contract): $63,294, FA5000 673 Cons PKB. Design Repair Sliding Snow Damage 3 Dorms BLDGS 7053, 8005, 7083. https://www.usaspending.gov/award/CONT_AWD_FA500024C0022_9700_-NONE-_-NONE-/
- 36C26022N0538 (delivery order): $54,003, 260-Network Contract Office 20. P00002, Project 687-21-106, Replace Mechanical and Plumbing at Walla Walla Vamc, Descope Connecting Corridor & B65 Dust Collection System. Also Add Deficient Mech. and Plumb. Items That Were Not Previously Identified on the Fca Report.. https://www.usaspending.gov/award/CONT_AWD_36C26022N0538_3600_36C26018D0049_3600/
- 36C26020N0108 (delivery order): $52,479, Pcac. NO-COST Time Extension to Align CPS Performance Period with That of the Corresponding Construction Contract.. https://www.usaspending.gov/award/CONT_AWD_36C26020N0108_3600_36C26018D0049_3600/
- 36C26023N0306 (delivery order): $52,324, 260-Network Contract Office 20. 653-23-101 Repair/Replace Campus Sewer and Drain Lines at Roseburg Vamc, Roseburg Or. P00003 to Extend Pop.. https://www.usaspending.gov/award/CONT_AWD_36C26023N0306_3600_36C26018D0049_3600/
- 36C77621C0036 (definitive contract): $32,848, Pcac. Minor Design Changes. https://www.usaspending.gov/award/CONT_AWD_36C77621C0036_3600_-NONE-_-NONE-/
- 75H70126F30002 (delivery order): $24,696, Div of Engineering SVCS - Seattle. Pimc Dental Structure Study. https://www.usaspending.gov/award/CONT_AWD_75H70126F30002_7527_75H70124D00008_7527/
- 12905B24F0177 (delivery order): $17,003, USDA ARS Pwa Aao Acq/Per Prop. Land Title Survey at Reedley College. https://www.usaspending.gov/award/CONT_AWD_12905B24F0177_12H2_12905B24D0005_12H2/
- 1232SA25F0044 (delivery order): $16,322, USDA ARS Afm Apd. The Pendleton Location Is Needing a Boundary Survey of Existing 14 Acres Owned in State of Oregon, Umatilla County, 3N 33 Ewm Tax Lot 8301 (Blue Line Exhibit 1). Also, in Need of Legal Description and Boundary Survey of Additional Area Used for Equip. https://www.usaspending.gov/award/CONT_AWD_1232SA25F0044_12H2_12905B24D0005_12H2/
- 36C25820N0313 (delivery order): $10,458, 258-Network Cntrct Off 22G. The Purpose of This Administrative Modification Is to Correct the Dates of the Base A&e IDIQ Contract and All Options to Reflect the Effective Date the Contract Was Signed by the Contracting Officer.. https://www.usaspending.gov/award/CONT_AWD_36C25820N0313_3600_36C25819D0043_3600/
- 36C26124N0334 (delivery order): $2,500, 261-Network Contract Office 21. VISN 21 Wide Master Planning/Study IDIQ - Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_36C26124N0334_3600_36C26123D0051_3600/
- 36C77625N1311 (delivery order): $2,500, Pcac. National AE IDIQ Matoc Kickoff Meeting. https://www.usaspending.gov/award/CONT_AWD_36C77625N1311_3600_36C77625D0020_3600/
- 1240BH25D0012: $1,000, Usda-Fs, Csa Northwest 6. PPS NWZ Architecture and Engineering (Ae) IDIQ. https://www.usaspending.gov/award/CONT_IDV_1240BH25D0012_12C2/
- 1630DC18C0020 (definitive contract): $0, Department of Labor-Oasam-Ofc Proc SVCS. Wastewater Treatment Plant Engineering Study at Jacobs Creek Job Corps Center. https://www.usaspending.gov/award/CONT_AWD_1630DC18C0020_1605_-NONE-_-NONE-/
- 36C24923C0105 (definitive contract): $0, 249-Network Contract Office 9. Extend Contract by 960 Calendar Days.. https://www.usaspending.gov/award/CONT_AWD_36C24923C0105_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/gdm-ae-inc-m5unheld4r71.