# Health Facility Solutions Company

Canonical: https://abierto.us/vendors/health-facility-solutions-company-hgd8c58elnl3

- UEI: HGD8C58ELNL3
- CAGE: 3PWE4
- Parent: Health Facility Solutions Co
- Location: San Antonio, TX
- Awards in window: 32 (49 transactions), $10,205,589 obligated, January 8, 2026 to August 27, 2026

## Awarding agencies

- Department of Veterans Affairs: 24 awards, $6,176,462
- Department of the Army: 5 awards, $4,029,128
- Federal Acquisition Service: 3 awards, $0

## Industries

- 541330 Engineering Services: $8,973,892
- 541310 Architectural Services: $1,231,697
- 336611 Ship Building and Repairing: $0
- 541611 Administrative Management and General Management Consulting Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 26 awards
- Full and Open Competition: 4 awards
- Not Competed: 1 awards

## Solicitations won

- 583-336 Commissioning - Emergency Dept Modernization and Expansion - Indiana (36C77626R0042), $314,770. https://abierto.us/opportunities/36c77626r0042
- 626A4-26-101 - AE Renovate Inpatient Kitchen & Dining Room Building 2 (36C24926R0008), $1,107,104. https://abierto.us/opportunities/36c24926r0008
- 626-26-101 - AE Upgrade Nashville Generator Systems (36C24925R0069), $1,999,205. https://abierto.us/opportunities/36c24925r0069

## Largest awards

- W9126G25FA002 (delivery order): $4,029,128, W076 Endist FT Worth. Construction Phase Services (Cps) Required for the Veterans Affairs (Va) Healthcare Center Construction Project (W9126G24C0004).. https://www.usaspending.gov/award/CONT_AWD_W9126G25FA002_9700_W9126G23D0020_9700/
- 36C24926C0004 (definitive contract): $1,999,205, 249-Network Contract Office 9. 626-26-101 AE Upgrade Nashville Generator Systems-Tvhs, Nashville, TN 37212-2637. https://www.usaspending.gov/award/CONT_AWD_36C24926C0004_3600_-NONE-_-NONE-/
- 36C77626C0030 (definitive contract): $1,535,617, Pcac. Architect-Engineering Design Services for Ehrm Infrastructure Upgrades at the Hampton, VA VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C77626C0030_3600_-NONE-_-NONE-/
- 36C24926C0037 (definitive contract): $1,107,104, 249-Network Contract Office 9. 626A4-26-101 AE Renovate Inpatient Kitchen & Dining Room, Murfreesboro, TN 37129-1237. https://www.usaspending.gov/award/CONT_AWD_36C24926C0037_3600_-NONE-_-NONE-/
- 36C24726N0295 (delivery order): $446,559, 247-Network Contract Office 7. Project 521-26-101 Upgrade DDC System Phase 1 AE Design. https://www.usaspending.gov/award/CONT_AWD_36C24726N0295_3600_36C77625D0021_3600/
- 36C25924N0375 (delivery order): $250,000, Network Contract Office 19. Mod #2: Increase and Add 52.222-90 as Per EO14042. AE IDIQ Renovate C & D Mod--Oklahoma City Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25924N0375_3600_36C25922D0007_3600/
- 36C25923N0324 (delivery order): $195,900, Network Contract Office 19. Construction Period Services Mod.. https://www.usaspending.gov/award/CONT_AWD_36C25923N0324_3600_36C25922D0007_3600/
- 36C26326N0563 (delivery order): $182,474, Network Contract Office 23. 618-CSI-250 AE Replace Hybrid or 21 - MPLS (Task Order Award). https://www.usaspending.gov/award/CONT_AWD_36C26326N0563_3600_36C77625D0021_3600/
- 36C25518N1434 (delivery order): $124,593, 255-Network Contract Office 15. 657-18-115JC - Replace Ahu and Vavs - Mod #7 Extension/Additional CPS Services. https://www.usaspending.gov/award/CONT_AWD_36C25518N1434_3600_VA25517D0116_3600/
- 36C25924N0323 (delivery order): $123,440, Network Contract Office 19. Increase Design Pop by 14-Days. https://www.usaspending.gov/award/CONT_AWD_36C25924N0323_3600_36C25922D0007_3600/
- 36C77622C0165 (definitive contract): $79,703, Pcac. AE Services for Philadelphia Vamc for Ehrm Infrastructure Upgrades - Adding Cost for Design 16 Site Investigative.. https://www.usaspending.gov/award/CONT_AWD_36C77622C0165_3600_-NONE-_-NONE-/
- 36C25925N0598 (delivery order): $69,896, Network Contract Office 19. EO14042 and AE IDIQ BLDG 154 Chiller 1 Replacement Ft. Harrison Vamc CPS Option. https://www.usaspending.gov/award/CONT_AWD_36C25925N0598_3600_36C25922D0007_3600/
- 36C25925N0332 (delivery order): $41,593, Network Contract Office 19. Increase Funding and Design Pop. https://www.usaspending.gov/award/CONT_AWD_36C25925N0332_3600_36C25922D0007_3600/
- 36C26323C0091 (definitive contract): $20,377, Network Contract Office 23. Project: 656-18-293, Upgrade Surveillance and Duress Systems. Architect/Engineering Project. Modification 1: Request for Equitable Adjustment Due to Good Faith Re-Design Work Associated with IT Infrastructure Changes.. https://www.usaspending.gov/award/CONT_AWD_36C26323C0091_3600_-NONE-_-NONE-/
- 36C25924N0520 (delivery order): $0, Network Contract Office 19. AE IDIQ - Task Order Mod 002. https://www.usaspending.gov/award/CONT_AWD_36C25924N0520_3600_36C25922D0007_3600/
- 36C25925N0498 (delivery order): $0, Network Contract Office 19. Design Pop Extension. https://www.usaspending.gov/award/CONT_AWD_36C25925N0498_3600_36C25922D0007_3600/
- 36C26125N0717 (delivery order): $0, 261-Network Contract Office 21. Design to Renovate Radiology Department Period of Performance Time Extension. https://www.usaspending.gov/award/CONT_AWD_36C26125N0717_3600_36C26123D0034_3600/
- 36C77621C0076 (definitive contract): $0, Pcac. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C77621C0076_3600_-NONE-_-NONE-/
- 36C77624C0143 (definitive contract): $0, Pcac. Implementing Eo 14398 Dei Discrimination. https://www.usaspending.gov/award/CONT_AWD_36C77624C0143_3600_-NONE-_-NONE-/
- 36C77625C0132 (definitive contract): $0, Pcac. FAR Clause 52.222 90, Addressing Dei Discrimination by Federal Contractors (Apr 2026).. https://www.usaspending.gov/award/CONT_AWD_36C77625C0132_3600_-NONE-_-NONE-/
- W912QR25F0078 (delivery order): $0, W072 Endist Louisville. Professional Services for Asset Management Support to the United States Army Reserve (Usar). This Includes Planning, Review, Reporting, and Administrative Support for the Arimd, Ocar.. https://www.usaspending.gov/award/CONT_AWD_W912QR25F0078_9700_W912QR25D0015_9700/
- 36C24822A0038: $0, 248-Network Contract Office 8. Eo 14398. https://www.usaspending.gov/award/CONT_IDV_36C24822A0038_3600/
- 36C26123D0034: $0, 261-Network Contract Office 21. Vsin 21 Wide AE Design IDIQ Option Year 3. https://www.usaspending.gov/award/CONT_IDV_36C26123D0034_3600/
- 36C77623D0005: $0, Pcac. VISN 1 Ehrm Training and Admin Space Support AE Design - 5 Projects. https://www.usaspending.gov/award/CONT_IDV_36C77623D0005_3600/
- 36C77625D0021: $0, Pcac. National AE IDIQ Matoc. https://www.usaspending.gov/award/CONT_IDV_36C77625D0021_3600/
- 36C77626A0018: $0, Pcac. BPA for CM and PM Services. https://www.usaspending.gov/award/CONT_IDV_36C77626A0018_3600/
- 47QRAA20D0081: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA20D0081_4732/
- 47QRCA24DV213: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV213_4732/
- 47QRCA24DW147: $0, Gsa/Fas/Pshc/Oasis Plus. Cocm/Copm Update. https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW147_4732/
- W9126G23D0020: $0, W076 Endist FT Worth. AE Construction Phase Services Mod to Add Executive Order 14938. https://www.usaspending.gov/award/CONT_IDV_W9126G23D0020_9700/
- W9127822D0006: $0, W074 Endist Mobile. This Modification Is Being Issued to Transfer $100,000 in Capacity Under Contract W9127822D0006 from U.S. Army Corp of Engineers, Mobile District, to U.S. Army Corp of Engineers, Omaha District.. https://www.usaspending.gov/award/CONT_IDV_W9127822D0006_9700/
- W9127822D0010: $0, W074 Endist Mobile. This Modification Is Being Issued to Transfer $100,000 in Capacity Under Contract W9127822D0010 from U.S. Army Corp of Engineers, Mobile District, to U.S. Army Corp of Engineers, Omaha District.. https://www.usaspending.gov/award/CONT_IDV_W9127822D0010_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/health-facility-solutions-company-hgd8c58elnl3.
