# Hawk Contracting Group LLC

Canonical: https://abierto.us/vendors/hawk-contracting-group-llc-trklml6dkah8

- UEI: TRKLML6DKAH8
- CAGE: 4THR3
- Location: Montrose, CO
- Awards in window: 7 (11 transactions), $5,453,664 obligated, June 26, 2026 to September 9, 2026

## Awarding agencies

- Department of Veterans Affairs: 6 awards, $5,453,664
- Public Buildings Service: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $5,453,664

## Competition

- Full and Open Competition After Exclusion of Sources: 7 awards

## Solicitations won

- Modernize Generator Project #459-24-001 (36C26126R0031), $5,082,745. https://abierto.us/opportunities/36c26126r0031

## Largest awards

- 36C77626C0013 (definitive contract): $16,053,831, Pcac. Ehrm Infrastructure Upgrades - Grand Junction Co. https://www.usaspending.gov/award/CONT_AWD_36C77626C0013_3600_-NONE-_-NONE-/
- 36C26126C0047 (definitive contract): $5,082,745, 261-Network Contract Office 21. Project No. 459-24-001, Modernize Generators for VA Pacific Island Health Care - Spark M. Matsunaga Department of Veterans Affairs Medical Center, Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26126C0047_3600_-NONE-_-NONE-/
- 36C77623C0092 (definitive contract): $570,307, Pcac. Mod P00006 Is to Provide the Parallel Construction for New Transformer.. https://www.usaspending.gov/award/CONT_AWD_36C77623C0092_3600_-NONE-_-NONE-/
- 36C26126C0025 (definitive contract): $451,000, 261-Network Contract Office 21. Demolish and Renovate ACC Pharmacy. https://www.usaspending.gov/award/CONT_AWD_36C26126C0025_3600_-NONE-_-NONE-/
- 140P8226C0012 (definitive contract): $253,434, PWR Hono Mabo. "EO14398" Kala-Replace HVAC and Humidity Control System in the Parks Curatorial Facility. https://www.usaspending.gov/award/CONT_AWD_140P8226C0012_1443_-NONE-_-NONE-/
- 36C25924C0081 (definitive contract): $217,313, Network Contract Office 19. Revise Nurse Call and Code Blue - Mod 005 Unforeseen Changes. https://www.usaspending.gov/award/CONT_AWD_36C25924C0081_3600_-NONE-_-NONE-/
- 36C77625C0106 (definitive contract): $120,573, Pcac. Excavation of Existing Utilities to Determine Reroute or Removal.. https://www.usaspending.gov/award/CONT_AWD_36C77625C0106_3600_-NONE-_-NONE-/
- 36C26121N0676 (delivery order): $86,059, 261-Network Contract Office 21. VA Palo Alto Building 7 Patient Safety Upgrades (640-18-101) - Floor Coring Delays. https://www.usaspending.gov/award/CONT_AWD_36C26121N0676_3600_36C26120D0086_3600/
- 36C26122N0736 (delivery order): $73,650, 261-Network Contract Office 21. Modification- NO-COST Time Extension - Extend Pop 213 Days from November 30TH, 2025, to June 30TH, 2026.. https://www.usaspending.gov/award/CONT_AWD_36C26122N0736_3600_36C26120D0086_3600/
- 36C26125N0207 (delivery order): $51,504, 261-Network Contract Office 21. Modification P00003 - ACC South Canopy. https://www.usaspending.gov/award/CONT_AWD_36C26125N0207_3600_36C26120D0086_3600/
- 36C26126P0435 (purchase order): $40,483, 261-Network Contract Office 21. Emergency Repair of Air Intake Over Cfa Which Sustained Storm Damage. https://www.usaspending.gov/award/CONT_AWD_36C26126P0435_3600_-NONE-_-NONE-/
- 36C26126P0325 (purchase order): $19,890, 261-Network Contract Office 21. Replace 2 Circuit Breakers to Be Compliant.. https://www.usaspending.gov/award/CONT_AWD_36C26126P0325_3600_-NONE-_-NONE-/
- 36C26126N0203 (delivery order): $3,083, 261-Network Contract Office 21. Modification P00001 Includes Altering the Cart Wash Station Drainage System to Redirect Discharge from the Storm Drain to the Existing Acid Waste Line Within the Project Area.. https://www.usaspending.gov/award/CONT_AWD_36C26126N0203_3600_36C26120D0086_3600/
- 47PK1725C0009 (definitive contract): $2,685, PBS Project Delivery West - Branch D. Update Completion Dates Based on NTP Issued. https://www.usaspending.gov/award/CONT_AWD_47PK1725C0009_4740_-NONE-_-NONE-/
- 36C26122N0538 (delivery order): $0, 261-Network Contract Office 21. Basement MRI Renovation Relocate Pop Extension.. https://www.usaspending.gov/award/CONT_AWD_36C26122N0538_3600_36C26120D0086_3600/
- 36C26125N0597 (delivery order): $0, 261-Network Contract Office 21. Descope for $-845,585.98 But Added $845,585.98 for Nurse Call, Plumbing, and Delay Claims. Zero Dollars Added for This Mod.. https://www.usaspending.gov/award/CONT_AWD_36C26125N0597_3600_36C26120D0086_3600/
- 47PK0121D0029: $0, PBS R9 Amd Capital Projects. 6 Month Extension of Region 09 Construction IDIQ. https://www.usaspending.gov/award/CONT_IDV_47PK0121D0029_4740/
- 47PK0121D0038: $0, PBS R9 Amd Capital Projects. 6 Month Extension of Region 09 Construction IDIQ. https://www.usaspending.gov/award/CONT_IDV_47PK0121D0038_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hawk-contracting-group-llc-trklml6dkah8.