# Medpro Systems LLC

Canonical: https://abierto.us/vendors/medpro-systems-llc-du4regmrfuj9

- UEI: DU4REGMRFUJ9
- CAGE: 6HLW1
- Location: Mount Pleasant, SC
- Awards in window: 16 (36 transactions), $15,866,831 obligated, January 18, 2024 to August 6, 2026

## Awarding agencies

- Department of State: 1 awards, $8,638,329
- Department of Veterans Affairs: 14 awards, $7,228,502
- Animal and Plant Health Inspection Service: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $15,622,479
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $140,200
- 238310 Drywall and Insulation Contractors: $92,662
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $11,490

## Competition

- Full and Open Competition After Exclusion of Sources: 12 awards
- Competed Under SAP: 2 awards
- Not Competed: 2 awards

## Solicitations won

- 534-CSI-714 / CARDIAC CATHETERIZATION LAB #1 SITE PREP - CONSTRUCTION / (VA-26-00042281) (36C24726B0003), $2,577,418. https://abierto.us/opportunities/36c24726b0003
- 534-26-3-5788-0016 / 534-25-102 Renovate Canteen Kitchen PH2 / (VA-26-00031573) (36C24726R0073). https://abierto.us/opportunities/36c24726r0073
- 534-26-901 - EMERGENCY- Repair 315 Pain Procedure Room - Ralph H. Johnson VAMC Charleston, SC (36C24726R0107), $26,402. https://abierto.us/opportunities/36c24726r0107
- PN 534-25-104 FIRE SUPPRESSION EXTENSION FOR STORAGE AREAS (VA-25-00027446) (36C24725Q0650), $140,200. https://abierto.us/opportunities/36c24725q0650
- 534-19-101 Correct Utility Infrastructure, Distribution and Collection Systems (VA-25-00011619) (36C24725R0080). https://abierto.us/opportunities/36c24725r0080
- Project 534-23-513 Install Med Gas in B185 (36C24725Q0274), $44,728. https://abierto.us/opportunities/36c24725q0274

## Largest awards

- 19AQMM25C1134 (definitive contract): $8,638,329, Acquisitions - Aqm Momentum. Charleston Regional Center Building D Passport Office Renovation. https://www.usaspending.gov/award/CONT_AWD_19AQMM25C1134_1900_-NONE-_-NONE-/
- 36C24726C0063 (definitive contract): $2,577,418, 247-Network Contract Office 7. Project 534-CSI-714 Cath Lab 1 Site Prep Ralph H. Johnson Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24726C0063_3600_-NONE-_-NONE-/
- 36C24725C0085 (definitive contract): $1,988,888, 247-Network Contract Office 7. The Contractor Shall Provide All Supervision, Labor, Equipment, and Materials Needed to Complete Work for Project 534-19-101 Correct Utility Infrastructure and Distribution and Collection System Per the Provided Drawings, Specifications, and Sow.. https://www.usaspending.gov/award/CONT_AWD_36C24725C0085_3600_-NONE-_-NONE-/
- 36C24726C0052 (definitive contract): $1,113,000, 247-Network Contract Office 7. Renovating the Canteen Kitchen to Include Hoods.. https://www.usaspending.gov/award/CONT_AWD_36C24726C0052_3600_-NONE-_-NONE-/
- 36C24724N0469 (delivery order): $543,591, 247-Network Contract Office 7. Install Rooftop Guardrails. https://www.usaspending.gov/award/CONT_AWD_36C24724N0469_3600_36C24718D0152_3600/
- 36C24720N0520 (delivery order): $390,942, 247-Network Contract Office 7. Upgrade Mechanical Systems - Project 534-18-107 P00014 Changes. https://www.usaspending.gov/award/CONT_AWD_36C24720N0520_3600_36C24718D0152_3600/
- 36C24723N0594 (delivery order): $166,383, 247-Network Contract Office 7. EO14042 - VISN 7 Matoc IDIQ Base Award. Task Orders Will Be Awarded Off This Contract at All Visn7 Medical Facilities. https://www.usaspending.gov/award/CONT_AWD_36C24723N0594_3600_36C24718D0152_3600/
- 36C24725P0939 (purchase order): $140,200, 247-Network Contract Office 7. Project # 534-25-104 Fire Suppression Extension for Storage Areas. https://www.usaspending.gov/award/CONT_AWD_36C24725P0939_3600_-NONE-_-NONE-/
- 36C24722N0520 (delivery order): $127,072, 247-Network Contract Office 7. This Modification Is for an in Scope Change for Asbestos Abatement on This Contract.. https://www.usaspending.gov/award/CONT_AWD_36C24722N0520_3600_36C24718D0152_3600/
- 36C24726P0299 (purchase order): $92,662, 247-Network Contract Office 7. Emergency Repair to Isolation Panel. https://www.usaspending.gov/award/CONT_AWD_36C24726P0299_3600_-NONE-_-NONE-/
- 36C24725P0619 (purchase order): $44,728, 247-Network Contract Office 7. Project 534-23-513 Install Med Gas in B185. https://www.usaspending.gov/award/CONT_AWD_36C24725P0619_3600_-NONE-_-NONE-/
- 36C24726C0035 (definitive contract): $26,402, 247-Network Contract Office 7. Emergency Project: 534-26-901 Pain Procedures Room. https://www.usaspending.gov/award/CONT_AWD_36C24726C0035_3600_-NONE-_-NONE-/
- 36C24724P0805 (purchase order): $11,490, 247-Network Contract Office 7. Fire Valve Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24724P0805_3600_-NONE-_-NONE-/
- 36C24721N0155 (delivery order): $5,726, 247-Network Contract Office 7. Task Order for Fire Alarm Phase 2 Extend End Date and Change Wiring. https://www.usaspending.gov/award/CONT_AWD_36C24721N0155_3600_36C24718D0152_3600/
- 12639522C0078 (definitive contract): $0, MRPBS Minneapolis MN. College of Charleston Alb Outbreak Site Improvements. https://www.usaspending.gov/award/CONT_AWD_12639522C0078_12K3_-NONE-_-NONE-/
- 36C24722N0410 (delivery order): $0, 247-Network Contract Office 7. PN 534-19-917 Linen Chute Repairs P00004 Co Transfer. https://www.usaspending.gov/award/CONT_AWD_36C24722N0410_3600_36C24718D0152_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/medpro-systems-llc-du4regmrfuj9.