# Monument Construction Services, LLC

Canonical: https://abierto.us/vendors/monument-construction-services-llc-el1rsyjbcle5

- UEI: EL1RSYJBCLE5
- CAGE: 8PCF8
- Location: Hudson, NH
- Awards in window: 68 (158 transactions), $42,406,036 obligated, January 24, 2024 to September 15, 2026

## Awarding agencies

- Department of Veterans Affairs: 60 awards, $41,142,975
- Department of the Army: 7 awards, $1,265,877
- Department of the Air Force: 1 awards, -$2,816

## Industries

- 236220 Commercial and Institutional Building Construction: $41,707,820
- 238290 Other Building Equipment Contractors: $744,700
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $39,846
- 237310 Highway, Street, and Bridge Construction: $0
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: -$86,330

## Competition

- Full and Open Competition After Exclusion of Sources: 62 awards
- Competed Under SAP: 5 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Natick Soldier Systems Center Multiple Award Task Order Contract (MATOC) for Construction (W911QY26DA016), $99,000,000. https://abierto.us/opportunities/w911qy26da016
- 523A5-18-371 Building 4 Elevator Replacement (Brockton) (36C24126Q0250). https://abierto.us/opportunities/36c24126q0250
- Project 519-26-100 Replace NFS Coolers and Freezers (36C25725R0092), $744,700. https://abierto.us/opportunities/36c25725r0092
- Construction Services to relocate the egress door for the Technical Information Analysis Center (TIAC) located at the Cold Regions Research and Engineering Laboratory (CRREL) in Hanover, NH. (W912WJ25BA018), $424,700. https://abierto.us/opportunities/w912wj25ba018
- NCA North Atlantic District MATOC Pool Solicitation (36C78625D0036), $49,000,000. https://abierto.us/opportunities/36c78625d0036
- Replace Damaged Doors and Upgrade Card System WR (36C24123R0181), $4,477,000. https://abierto.us/opportunities/36c24123r0181
- West Roxbury SATOC (36C24124R0030), $0. https://abierto.us/opportunities/36c24124r0030
- 523A5-21-002 Replace Fuel Pumps (36C24124B0040), $1,817,000. https://abierto.us/opportunities/36c24124b0040
- CONSTRUCTION - Multiple Projects - Boston, MA (W15QKN-24-R-5021), $770,687. https://abierto.us/opportunities/w15qkn24r5021
- Renovate Cold Storage (VA-24-00058229) (36C25724Q0580). https://abierto.us/opportunities/36c25724q0580
- AWARD NOTICE - CONSTRUCTION - Multiple Projects - Londonderry, NH & Keene, NH (W15QKN-24-R-5017), $269,214. https://abierto.us/opportunities/w15qkn24r5017

## Largest awards

- 36C24126N0678 (delivery order): $6,619,000, 241-Network Contract Office 01. VA Medical Center Brockton Improve Roadway Phase 4. https://www.usaspending.gov/award/CONT_AWD_36C24126N0678_3600_36C24124D0111_3600/
- 36C24126N0091 (delivery order): $5,597,000, 241-Network Contract Office 01. Task Order: Upgrade and Repair Clinical Lab'S HVAC Within the Providence VA Hospital.. https://www.usaspending.gov/award/CONT_AWD_36C24126N0091_3600_36C24124D0111_3600/
- 36C24124C0053 (definitive contract): $5,439,958, 241-Network Contract Office 01. 523A4-12-207, Replace Damaged Doors and Upgrade Card Access Systems. https://www.usaspending.gov/award/CONT_AWD_36C24124C0053_3600_-NONE-_-NONE-/
- 36C24126N0541 (delivery order): $3,617,000, 241-Network Contract Office 01. VISN 1 Construction Matoc for All Healthcare Facilities Within the VISN 1 New England Healthcare System-689-23-110, Dietetics Upgrade Phase 2. https://www.usaspending.gov/award/CONT_AWD_36C24126N0541_3600_36C24124D0111_3600/
- 36C24126N0565 (delivery order): $2,597,700, 241-Network Contract Office 01. 523A5-18-371 Building 4 Elevator Replacement Vamc Brockton. https://www.usaspending.gov/award/CONT_AWD_36C24126N0565_3600_36C24124D0111_3600/
- 36C24125N1051 (delivery order): $2,338,188, 241-Network Contract Office 01. 523-23-001 Repair Parking Deck and Structural Systems. https://www.usaspending.gov/award/CONT_AWD_36C24125N1051_3600_36C24124D0111_3600/
- 36C24124C0099 (definitive contract): $1,936,308, 241-Network Contract Office 01. 523A5-21-002 Replace Fuel Pumps. https://www.usaspending.gov/award/CONT_AWD_36C24124C0099_3600_-NONE-_-NONE-/
- 36C77626N0128 (delivery order): $1,797,066, Pcac. 523A4-20-205 - Expand Emergency Department - Construction. https://www.usaspending.gov/award/CONT_AWD_36C77626N0128_3600_36C77626D0008_3600/
- 36C24126N0822 (delivery order): $1,497,000, 241-Network Contract Office 01. 402-26-C08 Lewiston Cboc Security Upgrades.. https://www.usaspending.gov/award/CONT_AWD_36C24126N0822_3600_36C24124D0111_3600/
- 36C24126N0142 (delivery order): $1,187,000, 241-Network Contract Office 01. 631-26-004 Replace Flat Roofs B1 B60 B15 B16. https://www.usaspending.gov/award/CONT_AWD_36C24126N0142_3600_36C24124D0111_3600/
- 36C24125N0728 (delivery order): $813,630, 241-Network Contract Office 01. 402-25-002 Replace B207 Chiller. https://www.usaspending.gov/award/CONT_AWD_36C24125N0728_3600_36C24124D0111_3600/
- 36C25726C0013 (definitive contract): $744,700, 257-Network Contract Office 17. Project 519-26-100 Replace NFS Coolers and Freezers. https://www.usaspending.gov/award/CONT_AWD_36C25726C0013_3600_-NONE-_-NONE-/
- 36C25726N0413 (delivery order): $687,000, 257-Network Contract Office 17. Eo 14398 VISN 17 Central Texas Multiple Award Task Order Contract (Matoc) Idiq. Kerrville VA Medical Center Project 671A4-22-109 Renovate Pre Engineered Metal Bldg. 115. https://www.usaspending.gov/award/CONT_AWD_36C25726N0413_3600_36C25726D0048_3600/
- W15QKN24C5017 (definitive contract): $678,640, W6QK Acc-Ri-Picatinny. CSS 94754 RPLC CHLLR Piping&valves MA004. https://www.usaspending.gov/award/CONT_AWD_W15QKN24C5017_9700_-NONE-_-NONE-/
- 36C24125N0667 (delivery order): $534,166, 241-Network Contract Office 01. 523A4-25-001 NFS Walk-In Cooler Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24125N0667_3600_36C24124D0098_3600/
- 36C24125N1157 (delivery order): $509,842, 241-Network Contract Office 01. 523A5-25-002 NFS Walk-In Repairs Brockton Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24125N1157_3600_36C24124D0096_3600/
- 36C24125N1199 (delivery order): $499,700, 241-Network Contract Office 01. Brockton Satoc Building 23 Roof Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24125N1199_3600_36C24124D0096_3600/
- 36C24126N0101 (delivery order): $499,700, 241-Network Contract Office 01. 523-26-001 Boiler Plant Condensate Corrections Demolish and Remove the Existing, Out-Of-Service Boiler #4 and All Associated Obsolete Utilities, Including Oil, Gas, Exhaust, Electrical Systems, and Louvers.. https://www.usaspending.gov/award/CONT_AWD_36C24126N0101_3600_36C24124D0097_3600/
- 36C24125N0742 (delivery order): $497,456, 241-Network Contract Office 01. VA Medical Center West Roxbury Replacing the Roof Hatches of Building and Remodeling of Milk Cooler. https://www.usaspending.gov/award/CONT_AWD_36C24125N0742_3600_36C24124D0098_3600/
- 36C24126N0148 (delivery order): $453,977, 241-Network Contract Office 01. 523A4-26-004 Fisher House Utility Replacement This Project Primarily Includes the Replacement of the Utility Systems of the Fisher House at the West Roxbury VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24126N0148_3600_36C24124D0098_3600/
- 36C24126N0096 (delivery order): $453,967, 241-Network Contract Office 01. 523A4-26-005 B1 & B2 Booster Pump Installation at Vamc West Roxbury, Ma. https://www.usaspending.gov/award/CONT_AWD_36C24126N0096_3600_36C24124D0098_3600/
- 36C24126N0174 (delivery order): $433,899, 241-Network Contract Office 01. 523A4-26-003 Fisher House Roof Replacement- Provide Labor, Materials, and Equipment to Replace the Existing Roof.. https://www.usaspending.gov/award/CONT_AWD_36C24126N0174_3600_36C24124D0098_3600/
- 36C24125N0904 (delivery order): $428,578, 241-Network Contract Office 01. Satoc Exhaust Fans Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24125N0904_3600_36C24124D0098_3600/
- W912WJ25CA007 (definitive contract): $424,700, W2SD Endist New England. Tiac Building, Egress Door Relocation, Cold Regions Research and Engineering Lab (Crrel).. https://www.usaspending.gov/award/CONT_AWD_W912WJ25CA007_9700_-NONE-_-NONE-/
- 36C24126N0508 (delivery order): $356,522, 241-Network Contract Office 01. NFS Walk-In Coolers PH 2. Brockton Vamc,. https://www.usaspending.gov/award/CONT_AWD_36C24126N0508_3600_36C24124D0096_3600/
- 36C24125N0957 (delivery order): $334,451, 241-Network Contract Office 01. VA Medical Center Brockton Liebert Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24125N0957_3600_36C24124D0096_3600/
- 36C24126N0775 (delivery order): $297,700, 241-Network Contract Office 01. 523-26-711 Ehrm Wan Path Upgrades. https://www.usaspending.gov/award/CONT_AWD_36C24126N0775_3600_36C24124D0111_3600/
- 36C25724P0557 (purchase order): $217,000, 257-Network Contract Office 17. Cold Storage Renovation. https://www.usaspending.gov/award/CONT_AWD_36C25724P0557_3600_-NONE-_-NONE-/
- 36C24125N1454 (delivery order): $214,886, 241-Network Contract Office 01. 405-25-027 Remove Underground Storage Tank (Ust) #2. https://www.usaspending.gov/award/CONT_AWD_36C24125N1454_3600_36C24124D0111_3600/
- 36C24223C0061 (definitive contract): $212,888, 242-Network Contract Office 02. Pharmacy Usp 800. https://www.usaspending.gov/award/CONT_AWD_36C24223C0061_3600_-NONE-_-NONE-/
- 36C24126N0171 (delivery order): $189,735, 241-Network Contract Office 01. Satoc BLDG 7 Duct Repairs Project# 523A5-26-008 Brockton Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24126N0171_3600_36C24124D0096_3600/
- 36C24125N0852 (delivery order): $178,830, 241-Network Contract Office 01. Med Vac. https://www.usaspending.gov/award/CONT_AWD_36C24125N0852_3600_36C24124D0096_3600/
- 36C24125N0856 (delivery order): $155,793, 241-Network Contract Office 01. Construction - Dental Air Compressor. https://www.usaspending.gov/award/CONT_AWD_36C24125N0856_3600_36C24124D0096_3600/
- 36C24425N0858 (delivery order): $137,000, 244-Network Contract Office 4. Philadelphia Matoc Replace Domestic Hot Water Heaters Building 21. https://www.usaspending.gov/award/CONT_AWD_36C24425N0858_3600_36C24422D0056_3600/
- 36C24125N0873 (delivery order): $119,087, 241-Network Contract Office 01. Satoc BLDG 50 Macerator Pump Brockton. https://www.usaspending.gov/award/CONT_AWD_36C24125N0873_3600_36C24124D0096_3600/
- 36C24124N1411 (delivery order): $114,880, 241-Network Contract Office 01. Vamc Brockton, Ma Satoc 2-4-B Sink Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24124N1411_3600_36C24124D0096_3600/
- W15QKN24P5056 (purchase order): $91,688, W6QK Acc-Ri-Picatinny. CSS 89231 Rprloadingdockdoors MA004. https://www.usaspending.gov/award/CONT_AWD_W15QKN24P5056_9700_-NONE-_-NONE-/
- 36C24125N0680 (delivery order): $84,808, 241-Network Contract Office 01. VA Medical Center West Roxbury Loading Dock Repair. https://www.usaspending.gov/award/CONT_AWD_36C24125N0680_3600_36C24124D0098_3600/
- 36C24126N0616 (delivery order): $82,976, 241-Network Contract Office 01. VA Medical Center Jamaica Plain Single Award Task Order Contract for Construction Services-Walkway and Bridge Repair. https://www.usaspending.gov/award/CONT_AWD_36C24126N0616_3600_36C24124D0097_3600/
- 36C24124N1410 (delivery order): $48,612, 241-Network Contract Office 01. Vamc West Roxbury or Monitor Electrical Support. https://www.usaspending.gov/award/CONT_AWD_36C24124N1410_3600_36C24124D0098_3600/
- 36C24124N1362 (delivery order): $42,559, 241-Network Contract Office 01. VA Medical Center Jamaica Plain- SPS Rough-In Project. https://www.usaspending.gov/award/CONT_AWD_36C24124N1362_3600_36C24124D0097_3600/
- 36C24126N0664 (delivery order): $42,264, 241-Network Contract Office 01. VA Medical Center West Roxbury Fisher House Key Card Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24126N0664_3600_36C24124D0098_3600/
- 36C24424N0351 (delivery order): $42,231, 244-Network Contract Office 4. Philadelphia Construction IDIQ (Matoc). https://www.usaspending.gov/award/CONT_AWD_36C24424N0351_3600_36C24422D0056_3600/
- W50S8A25PA002 (purchase order): $39,846, W7NN Uspfo Activity Nhang 157. Performing Preventative Maintenance and Testing on Switchgear Equipment. https://www.usaspending.gov/award/CONT_AWD_W50S8A25PA002_9700_-NONE-_-NONE-/
- 36C24126N0149 (delivery order): $33,730, 241-Network Contract Office 01. VA Medical Center Jamaica Plain Emg Door Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24126N0149_3600_36C24124D0097_3600/
- 36C24124N1358 (delivery order): $33,702, 241-Network Contract Office 01. VA Medical Center West Roxbury Single Award Task Order Contract for Construction Services. https://www.usaspending.gov/award/CONT_AWD_36C24124N1358_3600_36C24124D0098_3600/
- W15QKN24P5037 (purchase order): $27,830, W6QK Acc-Ri-Picatinny. CSS 92935 RPR Fence & Rmve Trees NH004. https://www.usaspending.gov/award/CONT_AWD_W15QKN24P5037_9700_-NONE-_-NONE-/
- 36C24125N0739 (delivery order): $23,634, 241-Network Contract Office 01. VA Medical Center Brockton, Ma-Exhaust Fans Replacement Project. https://www.usaspending.gov/award/CONT_AWD_36C24125N0739_3600_36C24124D0096_3600/
- W50S8A22C5202 (definitive contract): $3,174, W7NN Uspfo Activity Nhang 157. Additional Fencing. https://www.usaspending.gov/award/CONT_AWD_W50S8A22C5202_9700_-NONE-_-NONE-/
- 36C24124N1267 (delivery order): $2,000, 241-Network Contract Office 01. VISN 1 Construction Matoc Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_36C24124N1267_3600_36C24124D0111_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/monument-construction-services-llc-el1rsyjbcle5.