# Hamilton Pacific Chamberlain LLC

Canonical: https://abierto.us/vendors/hamilton-pacific-chamberlain-llc-edxhgn4lk5t8

- UEI: EDXHGN4LK5T8
- CAGE: 5YWU4
- Location: Waldorf, MD
- Awards in window: 169 (368 transactions), $55,986,071 obligated, January 3, 2024 to September 15, 2026

## Awarding agencies

- Department of Veterans Affairs: 110 awards, $35,068,966
- National Park Service: 17 awards, $8,332,898
- Department of the Army: 3 awards, $6,488,899
- Agricultural Research Service: 4 awards, $1,771,473
- Bureau of Reclamation: 2 awards, $1,141,789
- Office of the Chief Financial Officer: 13 awards, $1,056,008
- U.S. Fish and Wildlife Service: 6 awards, $770,403
- Forest Service: 3 awards, $401,748
- Defense Logistics Agency: 2 awards, $340,875
- U.S. Geological Survey: 2 awards, $254,657
- Departmental Offices: 1 awards, $170,483
- Department of State: 1 awards, $103,148
- Federal Aviation Administration: 2 awards, $99,225
- GAO, Except Comptroller General: 3 awards, -$14,500

## Industries

- 236220 Commercial and Institutional Building Construction: $43,108,343
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $9,584,431
- 238390 Other Building Finishing Contractors: $1,830,355
- 237990 Other Heavy and Civil Engineering Construction: $741,359
- 561210 Facilities Support Services: $346,155
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $260,487
- 238350 Finish Carpentry Contractors: $99,225
- 238990 All Other Specialty Trade Contractors: $15,715

## Competition

- Full and Open Competition After Exclusion of Sources: 145 awards
- Competed Under SAP: 10 awards
- Full and Open Competition: 4 awards
- Not Competed Under SAP: 4 awards
- Not Competed: 3 awards

## Solicitations won

- Chapman Dam Rehabilitation Project (140R4026R0011), $907,189. https://abierto.us/opportunities/140r4026r0011
- Duct Replacement and Cleaning (1232SA26Q0505), $286,026. https://abierto.us/opportunities/1232sa26q0505
- 36C25726C0035 | 671-22-118 Replace Cast Iron 2nd and 3rd Fl | PO 671-C60229 | HPC | CON End: 02/11/2027 (36C25726R0015), $1,252,148. https://abierto.us/opportunities/36c25726r0015
- NCA Pacific District MATOC Pool - Solicitation (36C78624R0031), $6,125,000. https://abierto.us/opportunities/36c78624r0031
- Amend A0001: ZID ARTCC Door and Hardware Replacements-Indianapolis (6973GH-26-R-00039). https://abierto.us/opportunities/6973gh26r00039
- Project 671-22-179 Install Devices for Legionella Control (36C25725R0071), $3,170,166. https://abierto.us/opportunities/36c25725r0071
- Install SPS Equipment | Sources Sought | Pre-Sol Notice | Solicitation (36C24625B0024), $892,846. https://abierto.us/opportunities/36c24625b0024
- NCOTA Phase 3C Irrigation Completion (36C10F25R0028), $639,184. https://abierto.us/opportunities/36c10f25r0028
- Chiller Replacement (12305B25R0005), $938,440. https://abierto.us/opportunities/12305b25r0005
- AWARD NOTICE 36C24525Q0752 (36C24525Q0752), $142,550. https://abierto.us/opportunities/36c24525q0752
- 512-23-108 - Renovate C-Segregated Compounding Area for Hazardous Compounding (CON) (36C24525B0006), $1,567,559. https://abierto.us/opportunities/36c24525b0006
- Replace Fire and Smoke Dampers (36C24625B0002). https://abierto.us/opportunities/36c24625b0002

## Largest awards

- 36C24524C0126 (definitive contract): $16,253,176, 245-Network Contract Office 5. Project#512-23-901 Exterior Granite Repair Construction. Project Will Address Aging and Safety Concerns of Exterior Building.. https://www.usaspending.gov/award/CONT_AWD_36C24524C0126_3600_-NONE-_-NONE-/
- W912HP26FA029 (delivery order): $6,485,899, W074 Endist Charleston. FJ Holistic Health and Fitness (H2F) B2100 Reno FY26. https://www.usaspending.gov/award/CONT_AWD_W912HP26FA029_9700_W912HP25D5013_9700/
- 36C24624C0061 (definitive contract): $6,128,468, 246-Network Contracting Office 6. Correct Atrium Fire Protection. https://www.usaspending.gov/award/CONT_AWD_36C24624C0061_3600_-NONE-_-NONE-/
- 36C25726C0008 (definitive contract): $3,233,647, 257-Network Contract Office 17. Project 671-22-179 Install Devices for Legionella Control and Prevention. https://www.usaspending.gov/award/CONT_AWD_36C25726C0008_3600_-NONE-_-NONE-/
- 140P1526F0019 (delivery order): $2,899,542, Imr Arizona. Tuma Install Fire Protection Systems. https://www.usaspending.gov/award/CONT_AWD_140P1526F0019_1443_140F0822D0052_1448/
- 36C24525N0855 (delivery order): $2,650,793, 245-Network Contract Office 5. Construction Contract for Emergent Parking Garage Repairs Huntington Vamc 581-25-260. https://www.usaspending.gov/award/CONT_AWD_36C24525N0855_3600_36C24523D0044_3600/
- 36C24525N0437 (delivery order): $2,606,636, 245-Network Contract Office 5. Multiple Award Task Order Contracts for Construction Services Located in Md, DC and WV Add Buy American Clauses and Trade Agreement Clauses. https://www.usaspending.gov/award/CONT_AWD_36C24525N0437_3600_36C24523D0044_3600/
- 36C24525N0733 (delivery order): $2,388,635, 245-Network Contract Office 5. Replace Roofs A,b, and Pedestrian Bridge at Baltimore Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24525N0733_3600_36C24523D0044_3600/
- 36C24526N0420 (delivery order): $1,948,289, 245-Network Contract Office 5. Project 688-25-104 Sterile Processing Services Deficiencies Correction Construction at the Washington DC Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C24526N0420_3600_36C24523D0044_3600/
- 36C25725N0404 (delivery order): $1,830,355, 257-Network Contract Office 17. Site Prep Project 674-22-210. https://www.usaspending.gov/award/CONT_AWD_36C25725N0404_3600_36C25725D0054_3600/
- 36C24824C0032 (definitive contract): $1,738,804, 248-Network Contract Office 8. Replacement of Ahus 22 and 23. https://www.usaspending.gov/award/CONT_AWD_36C24824C0032_3600_-NONE-_-NONE-/
- 36C24524C0116 (definitive contract): $1,690,933, 245-Network Contract Office 5. Removal, Disposal Replacement of Existing Underground Diesel Fuel Storage Tanks at the Washington DC VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C24524C0116_3600_-NONE-_-NONE-/
- 36C24824C0074 (definitive contract): $1,680,417, 248-Network Contract Office 8. Replace Ahu ED-203. https://www.usaspending.gov/award/CONT_AWD_36C24824C0074_3600_-NONE-_-NONE-/
- 36C24525C0096 (definitive contract): $1,581,448, 245-Network Contract Office 5. 512-23-108 - Renovate C-Segregated Compounding Area for Hazardous Compounding (Con). https://www.usaspending.gov/award/CONT_AWD_36C24525C0096_3600_-NONE-_-NONE-/
- 36C25726C0035 (definitive contract): $1,252,148, 257-Network Contract Office 17. Eo 14398 671-22-118 Replace Cast Iron Drain 2ND and 3RD Floor. https://www.usaspending.gov/award/CONT_AWD_36C25726C0035_3600_-NONE-_-NONE-/
- 36C24524N0788 (delivery order): $1,189,902, 245-Network Contract Office 5. Renovate Pet/Ct Scanner at Baltimore. https://www.usaspending.gov/award/CONT_AWD_36C24524N0788_3600_36C24523D0044_3600/
- 36C77624C0092 (definitive contract): $1,052,970, Pcac. Construction of Ehrm Training and Admin Support Space. https://www.usaspending.gov/award/CONT_AWD_36C77624C0092_3600_-NONE-_-NONE-/
- 140P4226F0010 (delivery order): $1,039,391, Northeast Regional Contracting. Eo 14398 Friendship Hill National Historical Site - Gallatin House Structural Assessment and Stabilization and Removal and Replacement of 3 Boilers, Manifolds, Pumps, and Flow Valves. https://www.usaspending.gov/award/CONT_AWD_140P4226F0010_1443_140F0822D0052_1448/
- 1232SA25C0010 (definitive contract): $938,440, USDA ARS Afm Apd. Chillers Replacement at USDA Appalachian Fruit Research Center. https://www.usaspending.gov/award/CONT_AWD_1232SA25C0010_12H2_-NONE-_-NONE-/
- 140P6324C0002 (definitive contract): $908,221, MWR Nekota. This Contract Is for Construction Services Needed to Replace HVAC System at Jewel Cave National Monument.. https://www.usaspending.gov/award/CONT_AWD_140P6324C0002_1443_-NONE-_-NONE-/
- 140R4026F0054 (delivery order): $907,189, Upper Colorado Regional Office. Concrete Work and Guardrail Repairs to Chapman Dam. https://www.usaspending.gov/award/CONT_AWD_140R4026F0054_1425_140F0822D0052_1448/
- 36C24626C0005 (definitive contract): $892,846, 246-Network Contracting Office 6. Site Prep for Installation of SPS Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24626C0005_3600_-NONE-_-NONE-/
- 36C24625C0029 (definitive contract): $812,243, 246-Network Contracting Office 6. Replace Fire and Smoke Dampers.. https://www.usaspending.gov/award/CONT_AWD_36C24625C0029_3600_-NONE-_-NONE-/
- 36C24524C0053 (definitive contract): $737,710, 245-Network Contract Office 5. Construction for Loch Raven Building 14 Prosthetics. https://www.usaspending.gov/award/CONT_AWD_36C24524C0053_3600_-NONE-_-NONE-/
- 36C10F25C0007 (definitive contract): $637,437, Office of Construction & Facilities MGMT. Ncota Irrigation Pump Phase 3C. https://www.usaspending.gov/award/CONT_AWD_36C10F25C0007_3600_-NONE-_-NONE-/
- 36C24624C0053 (definitive contract): $612,085, 246-Network Contracting Office 6. Project: 652-20-124, Replace Kitchen Ventilation System. https://www.usaspending.gov/award/CONT_AWD_36C24624C0053_3600_-NONE-_-NONE-/
- 140P2124F0092 (delivery order): $591,838, Washington Contracting Office. NCA Prwi Rrehab Telegrph PVLN Title III. https://www.usaspending.gov/award/CONT_AWD_140P2124F0092_1443_140F0822D0052_1448/
- 36C24525C0092 (definitive contract): $576,649, 245-Network Contract Office 5. Project 512A5-25-002, Replace Boiler Plant Water Main at Perry Point Vamc, MD. https://www.usaspending.gov/award/CONT_AWD_36C24525C0092_3600_-NONE-_-NONE-/
- 140P3025F0038 (delivery order): $531,740, NCR Regional Contracting. GWMP - Replace Lift Stations. https://www.usaspending.gov/award/CONT_AWD_140P3025F0038_1443_140F0822D0052_1448/
- 140P2124F0261 (delivery order): $506,473, Washington Contracting Office. Stma HVAC Replacement. https://www.usaspending.gov/award/CONT_AWD_140P2124F0261_1443_140F0822D0052_1448/
- 140P4224F0067 (delivery order): $494,698, Northeast Regional Contracting. Fone GMC Roof & Foundation Drainage. https://www.usaspending.gov/award/CONT_AWD_140P4224F0067_1443_140F0822D0052_1448/
- 36C24624C0005 (definitive contract): $490,298, 246-Network Contracting Office 6. Renovation of Welcome Center. https://www.usaspending.gov/award/CONT_AWD_36C24624C0005_3600_-NONE-_-NONE-/
- 12314424F0478 (delivery order): $490,087, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. 1700040400 Aphis/Fmd38 Rooms 309W-316W: Provide Dust Protection Demo All Walls, Ceilings, Electric, and Flooring. Chemically Remove the Lead-Based Paint on the Ceilings, Beams, and Side Walls Above the Ceiling Grid. Remediate Floor Tile and Mastic TH. https://www.usaspending.gov/award/CONT_AWD_12314424F0478_1205_12314422D0010_1205/
- 36C78624N0811 (delivery order): $488,881, National Cemetery Admin. Pacific District Matoc. https://www.usaspending.gov/award/CONT_AWD_36C78624N0811_3600_36C78619D0162_3600/
- 36C78624N0757 (delivery order): $477,698, National Cemetery Admin. 789CM3921-16 Job #2 Construct Restroom and Storage Buildings at Cheyenne National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78624N0757_3600_36C78619D0155_3600/
- 36C78619C0085 (definitive contract): $450,000, National Cemetery Admin. Renovate Site&buinding (Fca). https://www.usaspending.gov/award/CONT_AWD_36C78619C0085_3600_-NONE-_-NONE-/
- 140FC124F0003 (delivery order): $449,623, Fws, Construction A/E Team 1. Nc-Edenton Nfh- Re-Roofing Projects. https://www.usaspending.gov/award/CONT_AWD_140FC124F0003_1448_140F0822D0052_1448/
- 140P2126F0087 (delivery order): $444,800, Washington Contracting Office. Stma Window and Door Replacement. https://www.usaspending.gov/award/CONT_AWD_140P2126F0087_1443_140F0822D0052_1448/
- 1232SA24F0123 (delivery order): $402,500, USDA ARS Afm Apd. To Remove and Replace 39 Sets of 3-WAY Valves, 39 Pressure Gauges, 39 Thermometers, 39 Air Separators & 117 Balance Valves Located on the 2nd-4th Floor & from the 6TH -14TH Floor. to Repair the Toilets Broken Water Supply Line in the Bat. https://www.usaspending.gov/award/CONT_AWD_1232SA24F0123_12H2_12314422D0010_1205/
- 36C24520N0429 (delivery order): $389,888, 245-Network Contract Office 5. Matoc II Base Contract Option Year 1 Cath Lab Renovation. https://www.usaspending.gov/award/CONT_AWD_36C24520N0429_3600_36C24518D0146_3600/
- 36C24522N0279 (delivery order): $369,530, 245-Network Contract Office 5. HW Circulation Improvements for Legionella Phase 1 - No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_36C24522N0279_3600_36C24518D0146_3600/
- 12445126F0013 (delivery order): $339,640, Usda-Fs, Csa East 11. FY26-002440 Approved 02262026 FAR 52.222 90, Addressing Dei Discrimination by Federal Contractors Emergency SRSHQ Chiller Replacement. the 165 Ton Chiller for the 41,647 Sq. Ft. Southern Research Station HQ Building in Asheville, NC Has Failed and. https://www.usaspending.gov/award/CONT_AWD_12445126F0013_12C2_140F0822D0052_1448/
- 36C78624N0602 (delivery order): $312,179, National Cemetery Admin. Task Order for Construction Services. https://www.usaspending.gov/award/CONT_AWD_36C78624N0602_3600_36C78619D0147_3600/
- 36C78624N0797 (delivery order): $310,855, National Cemetery Admin. Road Repair Pacific District Matoc. https://www.usaspending.gov/award/CONT_AWD_36C78624N0797_3600_36C78619D0162_3600/
- SP470325C0007 (definitive contract): $305,909, Dcso Richmond Division #1. B46 Crac Replacements. https://www.usaspending.gov/award/CONT_AWD_SP470325C0007_9700_-NONE-_-NONE-/
- 36C24522N0558 (delivery order): $304,476, 245-Network Contract Office 5. 512-22-106 Legionella Improvement Phase 2. https://www.usaspending.gov/award/CONT_AWD_36C24522N0558_3600_36C24518D0007_3600/
- 36C24523N0927 (delivery order): $300,828, 245-Network Contract Office 5. Exercising Option Year 4. https://www.usaspending.gov/award/CONT_AWD_36C24523N0927_3600_36C24518D0146_3600/
- 36C78625N0435 (delivery order): $299,294, National Cemetery Admin. Awarded Task Order (FY-25) Multiple Award IDIQ Contract for Construction Services for the Nca'S North Atlantic District.. https://www.usaspending.gov/award/CONT_AWD_36C78625N0435_3600_36C78625D0032_3600/
- 36C24519N0635 (delivery order): $294,309, 245-Network Contract Office 5. Matoc I IDIQ Task Order Project 512-16-101 Convert 6A Mental Health from Semi-Private to Private. https://www.usaspending.gov/award/CONT_AWD_36C24519N0635_3600_36C24518D0007_3600/
- 36C78624C0004 (definitive contract): $291,359, National Cemetery Admin. Admin and Maintenance Building Renovation Black Hills National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78624C0004_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/hamilton-pacific-chamberlain-llc-edxhgn4lk5t8.