# Isi-Markon JV LLC

Canonical: https://abierto.us/vendors/isi-markon-jv-llc-qyxrmmjy21f9

- UEI: QYXRMMJY21F9
- CAGE: 8LN66
- Location: Fairfax, VA
- Awards in window: 18 (74 transactions), $31,396,022 obligated, January 8, 2025 to July 27, 2026

## Awarding agencies

- Washington Headquarters Services: 7 awards, $31,462,753
- Federal Acquisition Service: 2 awards, $5,000
- Department of Veterans Affairs: 9 awards, -$71,731

## Industries

- 236220 Commercial and Institutional Building Construction: $31,462,753
- 336611 Ship Building and Repairing: $2,500
- 541612 Human Resources Consulting Services: $2,500
- 541330 Engineering Services: -$71,731

## Competition

- Full and Open Competition After Exclusion of Sources: 18 awards

## Solicitations won

- Modification to Add Additional CM-CA to Option Years (36C24524Q0037). https://abierto.us/opportunities/36c24524q0037

## Largest awards

- HQ003424F0734 (delivery order): $15,230,882, Washington Headquarters Services. Construction Management Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0734_9700_HQ003424D0006_9700/
- HQ003424F0681 (delivery order): $6,195,896, Washington Headquarters Services. Construction Management Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0681_9700_HQ003424D0006_9700/
- HQ003424F0637 (delivery order): $5,969,638, Washington Headquarters Services. Construction Management Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0637_9700_HQ003424D0006_9700/
- HQ003425F0129 (delivery order): $3,145,456, Washington Headquarters Services. Construction Management Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003425F0129_9700_HQ003424D0006_9700/
- 36C24526F0186 (delivery order): $956,800, 245-Network Contract Office 5. Construction Management Professional Services. https://www.usaspending.gov/award/CONT_AWD_36C24526F0186_3600_36C10F22D0006_3600/
- HQ003424F0715 (delivery order): $480,191, Washington Headquarters Services. Construction Management Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0715_9700_HQ003424D0006_9700/
- 36C24524F0134 (delivery order): $475,953, 245-Network Contract Office 5. Martinsburg, WV Vamc Construction MGMT Services CFM IDIQ to. https://www.usaspending.gov/award/CONT_AWD_36C24524F0134_3600_36C10F22D0006_3600/
- HQ003424F0764 (delivery order): $440,691, Washington Headquarters Services. Construction Management Technical Support System. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0764_9700_HQ003424D0006_9700/
- 36C77626N0329 (delivery order): $331,776, Pcac. Contract Management Services for Electronic Health Record Modernization Project. https://www.usaspending.gov/award/CONT_AWD_36C77626N0329_3600_36C10F22D0006_3600/
- 36C77626N0177 (delivery order): $326,400, Pcac. Construction Management Services Task Order for Ehrm Project.. https://www.usaspending.gov/award/CONT_AWD_36C77626N0177_3600_36C10F22D0006_3600/
- 36C10F24N0032 (delivery order): $229,291, Office of Construction & Facilities MGMT. El Paso Construction Management Services Exercise Option 1 with Funding to 3/14/2025 Under Continuing Resolution. https://www.usaspending.gov/award/CONT_AWD_36C10F24N0032_3600_36C10F22D0006_3600/
- 36C24523F0455 (delivery order): $32,795, 245-Network Contract Office 5. CFM IDIQ Visn5 Ehrm Construction MGMT TO2 (688,613). https://www.usaspending.gov/award/CONT_AWD_36C24523F0455_3600_36C10F22D0006_3600/
- 47QRCA25DSF57: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSF57_4732/
- 47QRCA25DV027: $2,500, 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_47QRCA25DV027_4732/
- 36C77624N0888 (delivery order): $0, Pcac. Commissioning Services for Expand Renovate B404 for Outpatient Mental Health Tomah Vamc. https://www.usaspending.gov/award/CONT_AWD_36C77624N0888_3600_36C10F22D0006_3600/
- 36C10F22D0006: $0, Office of Construction & Facilities MGMT. Option Year 3. https://www.usaspending.gov/award/CONT_IDV_36C10F22D0006_3600/
- HQ003424D0006: $0, Washington Headquarters Services. Construction Management Technical Support Services. https://www.usaspending.gov/award/CONT_IDV_HQ003424D0006_9700/
- 36C10F23F0022 (delivery order): -$2,424,745, Office of Construction & Facilities MGMT. De-Obligation of Excess Funds and Contract Closeout.. https://www.usaspending.gov/award/CONT_AWD_36C10F23F0022_3600_36C10F22D0006_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/isi-markon-jv-llc-qyxrmmjy21f9.