# Geo Bancroft Engineering LLC

Canonical: https://abierto.us/vendors/geo-bancroft-engineering-llc-njkwe98psfb7

- UEI: NJKWE98PSFB7
- CAGE: 5VDL7
- Parent: Geo. Bancroft Engineering, LLC
- Location: Northbrook, IL
- Awards in window: 97 (206 transactions), $13,180,086 obligated, January 8, 2024 to September 10, 2026

## Awarding agencies

- Department of Veterans Affairs: 96 awards, $13,180,086
- Public Buildings Service: 1 awards, $0

## Industries

- 541330 Engineering Services: $10,576,422
- 541310 Architectural Services: $2,603,664

## Competition

- Full and Open Competition After Exclusion of Sources: 92 awards
- Not Competed: 2 awards
- Competed Under SAP: 1 awards
- Not Available for Competition: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- PN: 636A8-22-001, Reno 6th Floor Clinical Support CPS {IC} Sole Source CPS Only (36C26326R0055), $223,186. https://abierto.us/opportunities/36c26326r0055
- 534-22-101 A/E CPS: CORRECT GU HVAC and CLINICAL FLOW / (VA-26-00013659) (VA-26-00013659) (36C24726R0064), $358,807. https://abierto.us/opportunities/36c24726r0064
- 586-22-703 EHRM TASS - CPS (36C25626C0032), $233,628. https://abierto.us/opportunities/36c25626c0032
- 618-22-200, AHU Building 70 and HVAC Repairs (36C26326R0011), $442,442. https://abierto.us/opportunities/36c26326r0011
- AE Contract for 538-25-206 REPAIR CLC SHOWER ACCESS (BUILDINGS 210/211) - VAMC CHILLICOTHE - FY 25 Project (36C25025R0092), $148,279. https://abierto.us/opportunities/36c25025r0092
- 590-25-200 Campus Historical Preservation (36C24625R0011), $1,551,697. https://abierto.us/opportunities/36c24625r0011
- 405-25-002 | A/E Multi-stack Chiller Replacement (36C24125R0029), $456,296. https://abierto.us/opportunities/36c24125r0029
- Relocate Endoscopy and Finish Upgrade Same Day Surgery, P/N 657A5-25-107 (36C25525R0110), $911,231. https://abierto.us/opportunities/36c25525r0110
- 534-25-103 A/E: Correct Air Handling Unit Deficiencies (36C24725R0101). https://abierto.us/opportunities/36c24725r0101
- 509-24-201 - Renovate for Patient Privacy - Building 801 - Wing 5D (36C24723R0064), $797,143. https://abierto.us/opportunities/36c24723r0064
- (672-306) Expand Ambulatory Services at Building 19 Minor Design - Puerto Rico VAMC (36C77623R0083), $1,437,288. https://abierto.us/opportunities/36c77623r0083
- AE Project #521-24-102 - Renovate Wards 2K/2B for Optometry /Ophthalmology (36C24723R0083), $799,289. https://abierto.us/opportunities/36c24723r0083

## Largest awards

- 36C24625C0063 (definitive contract): $1,551,697, 246-Network Contracting Office 6. A/E to Renovate 51,808SF of Space in Building 27 as Well as the Building Exterior in Accordance with Historical Preservation Guidelines.. https://www.usaspending.gov/award/CONT_AWD_36C24625C0063_3600_-NONE-_-NONE-/
- 36C77624C0056 (definitive contract): $1,459,514, Pcac. The Architect-Engineer (A-E) Is to Provide All Design and Engineering Services to Completed the Expand Ambulatory Services at Building 19 of the VA Caribbean Healthcare System in San Juan, Puerto Rico.. https://www.usaspending.gov/award/CONT_AWD_36C77624C0056_3600_-NONE-_-NONE-/
- 36C77624C0011 (definitive contract): $1,090,957, Pcac. AE Services for CLC Phase 4 Basement Addition. https://www.usaspending.gov/award/CONT_AWD_36C77624C0011_3600_-NONE-_-NONE-/
- 36C77624C0032 (definitive contract): $937,717, Pcac. Construct New Pharmacy at Bedford Edith Norse Rogers Memorial Veterans Hospital Enrmvh 518-001 Design. https://www.usaspending.gov/award/CONT_AWD_36C77624C0032_3600_-NONE-_-NONE-/
- 36C25525C0067 (definitive contract): $911,231, 255-Network Contract Office 15. Relocate Endoscopy & Finish Upgrade to Same Day Surgery. https://www.usaspending.gov/award/CONT_AWD_36C25525C0067_3600_-NONE-_-NONE-/
- 36C77622C0129 (definitive contract): $859,508, Pcac. AE Services for Butler Vamc. https://www.usaspending.gov/award/CONT_AWD_36C77622C0129_3600_-NONE-_-NONE-/
- 36C24724C0036 (definitive contract): $856,550, 247-Network Contract Office 7. Renovate Wards 2K/2B at Birmingham VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C24724C0036_3600_-NONE-_-NONE-/
- 36C24724C0056 (definitive contract): $809,961, 247-Network Contract Office 7. PN 509-24-201 AE Design to Renovate Patient Privacy Wing 5D. https://www.usaspending.gov/award/CONT_AWD_36C24724C0056_3600_-NONE-_-NONE-/
- 36C24724C0099 (definitive contract): $587,037, 247-Network Contract Office 7. Renovate Downtown Kitchen. https://www.usaspending.gov/award/CONT_AWD_36C24724C0099_3600_-NONE-_-NONE-/
- 36C25223C0071 (definitive contract): $550,434, 252-Network Contract Office 12. P00002 Design Modification 578-20-002 Renovations to B217 at Edward Hines Jr. VA Hospital. https://www.usaspending.gov/award/CONT_AWD_36C25223C0071_3600_-NONE-_-NONE-/
- 36C24125C0072 (definitive contract): $526,026, 241-Network Contract Office 01. 405-25-002 | A/E Multi-Stack Chiller Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24125C0072_3600_-NONE-_-NONE-/
- 36C25821N0327 (delivery order): $458,161, 262-Network Contract Office 22. Design Forth Floor Wards C and D. https://www.usaspending.gov/award/CONT_AWD_36C25821N0327_3600_36C25819D0037_3600/
- 36C25924N0387 (delivery order): $439,009, Network Contract Office 19. EO14042 and AE IDIQ AE 442-23-011 Replace AHU-7 Design. https://www.usaspending.gov/award/CONT_AWD_36C25924N0387_3600_36C25922D0006_3600/
- 36C77622C0043 (definitive contract): $419,883, Pcac. Bi-Lateral Modification for Electrical Distribution Deficiencies and Hazardous Material Survey. https://www.usaspending.gov/award/CONT_AWD_36C77622C0043_3600_-NONE-_-NONE-/
- 36C24726C0030 (definitive contract): $358,807, 247-Network Contract Office 7. AE CPS Services and Design Refresh. https://www.usaspending.gov/award/CONT_AWD_36C24726C0030_3600_-NONE-_-NONE-/
- 36C24726C0011 (definitive contract): $339,503, 247-Network Contract Office 7. Ahu 14 Deficiencies. https://www.usaspending.gov/award/CONT_AWD_36C24726C0011_3600_-NONE-_-NONE-/
- 36C77622N1995 (delivery order): $325,396, Pcac. Infrastructure Upgrade Tier II. https://www.usaspending.gov/award/CONT_AWD_36C77622N1995_3600_36C26319D0044_3600/
- 36C26324N0783 (delivery order): $261,929, Network Contract Office 23. Preserve Windows at the St. Cloud Vahcs Campus Building 10.. https://www.usaspending.gov/award/CONT_AWD_36C26324N0783_3600_36C26319D0022_3600/
- 36C26326C0019 (definitive contract): $246,325, Network Contract Office 23. 618-22-200, Ahu Building 70 and HVAC Repairs. https://www.usaspending.gov/award/CONT_AWD_36C26326C0019_3600_-NONE-_-NONE-/
- 36C25626C0032 (definitive contract): $233,628, 256-Network Contract Office 16. AE Services. https://www.usaspending.gov/award/CONT_AWD_36C25626C0032_3600_-NONE-_-NONE-/
- 36C24423N0646 (delivery order): $225,569, 244-Network Contract Office 4. Design - Repurpose BLDG 6. https://www.usaspending.gov/award/CONT_AWD_36C24423N0646_3600_36C24423D0046_3600/
- 36C26326C0043 (definitive contract): $223,186, Network Contract Office 23. Construction Period Services for Renovate 6TH Floor Clinical Support.. https://www.usaspending.gov/award/CONT_AWD_36C26326C0043_3600_-NONE-_-NONE-/
- 36C25925N0433 (delivery order): $204,199, Network Contract Office 19. EO14042 and AE IDIQ 554-25-101 Design PRRTP (Bldg Q) Completion Items. https://www.usaspending.gov/award/CONT_AWD_36C25925N0433_3600_36C25922D0006_3600/
- 36C24822C0131 (definitive contract): $202,976, 248-Network Contract Office 8. Renovate Nutrition and Food Services (Ae Services) P00003. https://www.usaspending.gov/award/CONT_AWD_36C24822C0131_3600_-NONE-_-NONE-/
- 36C77621N0587 (delivery order): $184,605, Pcac. Provide All Design Services for the Expand and Renovate Emergency Department Minor Design Project at the Southern Arizona VA Health Care System in Tucson, Az.. https://www.usaspending.gov/award/CONT_AWD_36C77621N0587_3600_36C25819D0037_3600/
- 36C24424N0439 (delivery order): $181,098, 244-Network Contract Office 4. Pittsburgh - Butler Engineering Services Base IDIQ Contract. https://www.usaspending.gov/award/CONT_AWD_36C24424N0439_3600_36C24423D0046_3600/
- 36C24425N0091 (delivery order): $161,617, 244-Network Contract Office 4. University Drive and Heinz Campus Gates and Barriers. https://www.usaspending.gov/award/CONT_AWD_36C24425N0091_3600_36C24423D0046_3600/
- 36C25025C0184 (definitive contract): $148,279, 250-Network Contract Office 10. A/E Design of CLC Shower Access. https://www.usaspending.gov/award/CONT_AWD_36C25025C0184_3600_-NONE-_-NONE-/
- 36C25925N0597 (delivery order): $145,703, Network Contract Office 19. EO14042 and AE IDIQ. https://www.usaspending.gov/award/CONT_AWD_36C25925N0597_3600_36C25922D0006_3600/
- 36C26321N0970 (delivery order): $136,938, Network Contract Office 23. P00005 - in Scope Modification Renovate 9E for Med/Psych Inpatient Unit Project (636A8-21-002). https://www.usaspending.gov/award/CONT_AWD_36C26321N0970_3600_36C26319D0044_3600/
- 36C24622C0070 (definitive contract): $131,485, 246-Network Contracting Office 6. Modification to Change Co, Additional Services, and Extend Pop.. https://www.usaspending.gov/award/CONT_AWD_36C24622C0070_3600_-NONE-_-NONE-/
- 36C77621N2815 (delivery order): $119,753, Pcac. Electronic Health Record Modernization Infrastructure Upgrades at the Iowa City Veterans Affairs Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C77621N2815_3600_36C26319D0044_3600/
- 36C26319N1141 (delivery order): $117,868, Network Contract Office 23. P00005 - Extend Completion Date to 7-15-2026 for Cps. Construction Expected to Start Late 2024. Add Money for Changes to Sow Pertaining to CPS Need.. https://www.usaspending.gov/award/CONT_AWD_36C26319N1141_3600_36C26319D0022_3600/
- 36C24722C0151 (definitive contract): $115,774, 247-Network Contract Office 7. Renovate B801 for Patient Privacy. https://www.usaspending.gov/award/CONT_AWD_36C24722C0151_3600_-NONE-_-NONE-/
- 36C26022N0629 (delivery order): $102,748, 260-Network Contract Office 20. 692-22-105 Reno Space 217A&218A White City, or. https://www.usaspending.gov/award/CONT_AWD_36C26022N0629_3600_36C26018D0044_3600/
- 36C26324N0707 (delivery order): $93,261, Network Contract Office 23. Project: 656-19-309 AE Replace Bldg. 50 Mep(A/E). https://www.usaspending.gov/award/CONT_AWD_36C26324N0707_3600_36C26319D0022_3600/
- 36C24424N0217 (delivery order): $87,858, 244-Network Contract Office 4. Correct CLC Deficiencies - Butler. https://www.usaspending.gov/award/CONT_AWD_36C24424N0217_3600_36C24423D0046_3600/
- 36C24723C0145 (definitive contract): $83,149, 247-Network Contract Office 7. AE Design for Dialysis Center. https://www.usaspending.gov/award/CONT_AWD_36C24723C0145_3600_-NONE-_-NONE-/
- 36C24425N1185 (delivery order): $77,270, 244-Network Contract Office 4. Ud Emergency Dept Access Renovations Project CPS and Site Visits. https://www.usaspending.gov/award/CONT_AWD_36C24425N1185_3600_36C24423D0046_3600/
- VA69D16J1546 (delivery order): $73,473, 252-Network Contract Office 12. Mod P00005 If for RFP 096.. https://www.usaspending.gov/award/CONT_AWD_VA69D16J1546_3600_VA69D14D0109_3600/
- 36C26324N0792 (delivery order): $64,775, Network Contract Office 23. Project: 656-18-301 AE Replace Bldg. 50 Hvac(A/E)cps. https://www.usaspending.gov/award/CONT_AWD_36C26324N0792_3600_36C26319D0022_3600/
- 36C77621C0079 (definitive contract): $61,038, Pcac. Time Extension. https://www.usaspending.gov/award/CONT_AWD_36C77621C0079_3600_-NONE-_-NONE-/
- 36C24425N1190 (delivery order): $50,900, 244-Network Contract Office 4. Pittsburgh - Butler Engineering Services Base IDIQ Contract. https://www.usaspending.gov/award/CONT_AWD_36C24425N1190_3600_36C24423D0046_3600/
- 36C24718C0134 (definitive contract): $47,265, 247-Network Contract Office 7. AE Design of Fire Alarm. https://www.usaspending.gov/award/CONT_AWD_36C24718C0134_3600_-NONE-_-NONE-/
- 36C77621N2963 (delivery order): $36,110, Pcac. Ehrm Infrastructure Design Fargo. https://www.usaspending.gov/award/CONT_AWD_36C77621N2963_3600_36C26319D0044_3600/
- 36C77621N2176 (delivery order): $24,659, Pcac. CPS NO-COST Time Extension - Added Recommissioning. https://www.usaspending.gov/award/CONT_AWD_36C77621N2176_3600_36C26319D0022_3600/
- 36C24519C0171 (definitive contract): $18,106, 245-Network Contract Office 5. AE Reno Upgrade N&FS. https://www.usaspending.gov/award/CONT_AWD_36C24519C0171_3600_-NONE-_-NONE-/
- 36C77621F0045 (delivery order): $14,655, Pcac. Ehrm Des Moines. https://www.usaspending.gov/award/CONT_AWD_36C77621F0045_3600_36C26319D0044_3600/
- VA25017C0179 (definitive contract): $7,409, 250-Network Contract Office 10. Upgrade Transfer Switches - Project 506-16-101. Mod P00001. https://www.usaspending.gov/award/CONT_AWD_VA25017C0179_3600_-NONE-_-NONE-/
- 36C24418N9447 (delivery order): $4,266, 244-Network Contract Office 4. EO14042 Mod to Incorporate Vaccine Mandate Clause.. https://www.usaspending.gov/award/CONT_AWD_36C24418N9447_3600_VA24417D0029_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/geo-bancroft-engineering-llc-njkwe98psfb7.