# Midwestern Construction Services, Inc. Canonical: https://abierto.us/vendors/midwestern-construction-services-inc-fjhrpgjttbh6 - UEI: FJHRPGJTTBH6 - CAGE: 533S3 - Location: Ruskin, FL - Awards in window: 34 (61 transactions), $15,007,998 obligated, January 16, 2025 to August 31, 2026 ## Awarding agencies - Department of Veterans Affairs: 31 awards, $13,449,169 - Public Buildings Service: 3 awards, $1,558,830 ## Industries - 236220 Commercial and Institutional Building Construction: $14,872,698 - 562910 Remediation Services: $61,275 - 332321 Metal Window and Door Manufacturing: $50,755 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $23,271 ## Competition - Full and Open Competition After Exclusion of Sources: 29 awards - Competed Under SAP: 2 awards - Not Competed Under SAP: 2 awards - Not Competed: 1 awards ## Solicitations won - 516-26-118, Restore Building 37 After Flooding (36C24826C0051). https://abierto.us/opportunities/36c24826c0051 - FY26: NRM (PROJ 673-26-112) DB Replace Fire Barrier Doors Buildings 32 and 38 (36C24826Q0188), $247,886. https://abierto.us/opportunities/36c24826q0188 - PROJECT 675-25-803, Design-Build (DB) Replace Inverters at Viera Outpatient Clinic (36C24826Q0106). https://abierto.us/opportunities/36c24826q0106 - FY26: NRM (PROJ:673-23-107) BB Install Continuous Water Quality for Legionella Directive Compliance (36C24826R0056). https://abierto.us/opportunities/36c24826r0056 - FY26: NRM (PROJ: 673-21-145) BB Construct New Bed Tower Connector (36C24825R0163). https://abierto.us/opportunities/36c24825r0163 - Bid-Build (BB) Update Lake Nona Canteen (36C24825R0036), $3,728,169. https://abierto.us/opportunities/36c24825r0036 - CLC Main Door (36C24825Q1073). https://abierto.us/opportunities/36c24825q1073 - TeleCC Fiber Pull (Installation) (36C24825Q0809). https://abierto.us/opportunities/36c24825q0809 - PROJECT 675-24-104, Design-Build (DB) Upgrade Lake Nona Endoscopy Rooms (36C24825R0010), $2,498,018. https://abierto.us/opportunities/36c24825r0010 ## Largest awards - 36C24825C0028 (definitive contract): $3,892,962, 248-Network Contract Office 8. BB Update Lake Nona Canteen. https://www.usaspending.gov/award/CONT_AWD_36C24825C0028_3600_-NONE-_-NONE-/ - 36C24825C0013 (definitive contract): $2,904,405, 248-Network Contract Office 8. Design-Build (Db) Upgrade Lake Nona Endoscopy Rooms. https://www.usaspending.gov/award/CONT_AWD_36C24825C0013_3600_-NONE-_-NONE-/ - 36C24826C0029 (definitive contract): $1,566,787, 248-Network Contract Office 8. Project 675-25-803, Design-Build Services, Replace Solar PV Inverters at Viera. https://www.usaspending.gov/award/CONT_AWD_36C24826C0029_3600_-NONE-_-NONE-/ - 47PE0226F0003 (delivery order): $1,101,419, PBS R4 Amd Southern Branch. Charles Bennett Building 400 West Bay Street 3RD Floor Ste 326 Jacksonville, Florida 32202. Ground, 2ND, 3RD, 4TH, 5TH, and 6TH Floors.. https://www.usaspending.gov/award/CONT_AWD_47PE0226F0003_4740_47PE0421D0002_4740/ - 36C24826C0009 (definitive contract): $1,028,339, 248-Network Contract Office 8. FY26: NRM (Proj: 673-21-145) BB Construct New Bed Tower Connector. https://www.usaspending.gov/award/CONT_AWD_36C24826C0009_3600_-NONE-_-NONE-/ - 36C24826C0005 (definitive contract): $685,150, 248-Network Contract Office 8. 673-23-107 BB Install Continuous Water Quality for Legionella Directive Compliance. https://www.usaspending.gov/award/CONT_AWD_36C24826C0005_3600_-NONE-_-NONE-/ - 36C24824C0094 (definitive contract): $494,647, 248-Network Contract Office 8. Project 675-23-112, DB Perform Site Preparation for 3T MRI and 1.5 MRI Replacements at Lake Nona. https://www.usaspending.gov/award/CONT_AWD_36C24824C0094_3600_-NONE-_-NONE-/ - 47PE5526F0185 (delivery order): $457,411, PBS Project Delivery Central - Branch E. Tampa Timberlake GSA Rto 1ST & 8TH Floor Office Buildout Timberlake Annex Tampa Fl, Tampa 33602. https://www.usaspending.gov/award/CONT_AWD_47PE5526F0185_4740_47PE0421D0002_4740/ - 36C24825N0688 (delivery order): $369,787, 248-Network Contract Office 8. VISN 8 IDIQ Joc. https://www.usaspending.gov/award/CONT_AWD_36C24825N0688_3600_36C24823D0033_3600/ - 36C24826C0051 (definitive contract): $258,795, 248-Network Contract Office 8. Emergency Flood Remediation Building 37. https://www.usaspending.gov/award/CONT_AWD_36C24826C0051_3600_-NONE-_-NONE-/ - 36C24825N0726 (delivery order): $257,040, 248-Network Contract Office 8. VISN 8 IDIQ Joc - Proj 673-25-404 BB "emergency Louver Replacement and Cable Tray Repair. https://www.usaspending.gov/award/CONT_AWD_36C24825N0726_3600_36C24823D0033_3600/ - 36C24826C0020 (definitive contract): $247,886, 248-Network Contract Office 8. Replacing Two Drop-Down Fire Doors at the Connections of Building 32 and Building 38 with Fire-Rated Swing Double Doors.. https://www.usaspending.gov/award/CONT_AWD_36C24826C0020_3600_-NONE-_-NONE-/ - 36C24825N0970 (delivery order): $238,916, 248-Network Contract Office 8. VISN 8 IDIQ Joc. https://www.usaspending.gov/award/CONT_AWD_36C24825N0970_3600_36C24823D0033_3600/ - 36C24825N0851 (delivery order): $194,964, 248-Network Contract Office 8. VISN 8 IDIQ Joc. https://www.usaspending.gov/award/CONT_AWD_36C24825N0851_3600_36C24823D0033_3600/ - 36C24826N0420 (delivery order): $151,969, 248-Network Contract Office 8. VISN 8 IDIQ Joc. https://www.usaspending.gov/award/CONT_AWD_36C24826N0420_3600_36C24823D0033_3600/ - 36C24825N0388 (delivery order): $136,195, 248-Network Contract Office 8. VISN 8 IDIQ Joc - Bay Pines - BB - Acm Abatement in Buildings 1, 2, 23 and 37. https://www.usaspending.gov/award/CONT_AWD_36C24825N0388_3600_36C24823D0033_3600/ - 36C24826N0359 (delivery order): $134,093, 248-Network Contract Office 8. VISN 8 IDIQ Joc. https://www.usaspending.gov/award/CONT_AWD_36C24826N0359_3600_36C24823D0033_3600/ - 36C24825N1068 (delivery order): $126,377, 248-Network Contract Office 8. Abate Asbestos Containing Material. https://www.usaspending.gov/award/CONT_AWD_36C24825N1068_3600_36C24823D0033_3600/ - 36C24826N0412 (delivery order): $123,644, 248-Network Contract Office 8. Acm and Lead Paint Abatement in Various Buildings. https://www.usaspending.gov/award/CONT_AWD_36C24826N0412_3600_36C24823D0033_3600/ - 36C24825N0616 (delivery order): $121,183, 248-Network Contract Office 8. VISN 8 IDIQ Joc - (Proj: 673-25-401) BB - Repair Water Damage in Gi Procedure Rooms. https://www.usaspending.gov/award/CONT_AWD_36C24825N0616_3600_36C24823D0033_3600/ - 36C24825N0331 (delivery order): $112,228, 248-Network Contract Office 8. VISN 8 IDIQ Joc BB - Building 111 Lobby Remediation and Restoration, Bay Pines VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C24825N0331_3600_36C24823D0033_3600/ - 36C24826N0491 (delivery order): $111,976, 248-Network Contract Office 8. Remediate Areas for Mold Prevention. https://www.usaspending.gov/award/CONT_AWD_36C24826N0491_3600_36C24823D0033_3600/ - 36C24825N0731 (delivery order): $64,633, 248-Network Contract Office 8. VISN 8 IDIQ Joc (Proj: 516-25-120) BB - Renovate and Remediate B100 5B153 Nourishment Room. https://www.usaspending.gov/award/CONT_AWD_36C24825N0731_3600_36C24823D0033_3600/ - 36C24826P0452 (purchase order): $61,275, 248-Network Contract Office 8. Emergency Flood Remediation Services. https://www.usaspending.gov/award/CONT_AWD_36C24826P0452_3600_-NONE-_-NONE-/ - 36C24824N1000 (delivery order): $57,338, 248-Network Contract Office 8. Order Using the VISN 8 IDIQ Joc for Repairing Damage to Utilities. P00001 to Add Work to Correct Water Damage.. https://www.usaspending.gov/award/CONT_AWD_36C24824N1000_3600_36C24823D0033_3600/ - 36C24825P1994 (purchase order): $50,755, 248-Network Contract Office 8. Replace Community Living Center Door with Swing Out System. https://www.usaspending.gov/award/CONT_AWD_36C24825P1994_3600_-NONE-_-NONE-/ - 36C24826N0364 (delivery order): $26,596, 248-Network Contract Office 8. 516-CSI-139 BB Cath Lab Abatement. https://www.usaspending.gov/award/CONT_AWD_36C24826N0364_3600_36C24823D0033_3600/ - 36C24825P1733 (purchase order): $23,271, 248-Network Contract Office 8. Single-Strand Fiber Pull (Installation). https://www.usaspending.gov/award/CONT_AWD_36C24825P1733_3600_-NONE-_-NONE-/ - 36C24825N0248 (delivery order): $20,564, 248-Network Contract Office 8. Task Order Against the VISN 8 IDIQ Joc Install Lake Baldwin Electrical Manual Transfer Switches (Mts). https://www.usaspending.gov/award/CONT_AWD_36C24825N0248_3600_36C24823D0033_3600/ - 36C24824N0981 (delivery order): $0, 248-Network Contract Office 8. VISN 8 IDIQ Joc Replace Manual Transfer Switch. https://www.usaspending.gov/award/CONT_AWD_36C24824N0981_3600_36C24823D0033_3600/ - 36C24825N0257 (delivery order): $0, 248-Network Contract Office 8. VISN 8 IDIQ Joc Task Order for (Proj: 673-24-109) BB - Replace Pharmacy Floors at James A. Haley Vacm. https://www.usaspending.gov/award/CONT_AWD_36C24825N0257_3600_36C24823D0033_3600/ - 36C24823D0033: $0, 248-Network Contract Office 8. Eo 14398. https://www.usaspending.gov/award/CONT_IDV_36C24823D0033_3600/ - 47PE0421D0002: $0, PBS R4 Amd Strategic Program Support. Mod for Implementation of CDS and Drones Clause for Florida General Construction IDIQ Base Contract.. https://www.usaspending.gov/award/CONT_IDV_47PE0421D0002_4740/ - 36C24825P0293 (purchase order): -$12,607, 248-Network Contract Office 8. Emergency Fire Remediation, Parking Garage. https://www.usaspending.gov/award/CONT_AWD_36C24825P0293_3600_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/midwestern-construction-services-inc-fjhrpgjttbh6.