# Northeast Infrastructure LLC

Canonical: https://abierto.us/vendors/northeast-infrastructure-llc-j64cctkllm97

- UEI: J64CCTKLLM97
- CAGE: 6BGA4
- Parent: Hiller Architectural Group Limited
- Location: Honesdale, PA
- Awards in window: 61 (146 transactions), $10,688,107 obligated, January 31, 2025 to September 1, 2026

## Awarding agencies

- Department of Veterans Affairs: 61 awards, $10,688,107

## Industries

- 541330 Engineering Services: $10,503,803
- 541310 Architectural Services: $184,305

## Competition

- Full and Open Competition After Exclusion of Sources: 57 awards
- Competed Under SAP: 4 awards

## Solicitations won

- 520-26-107 AE Install Second Power Feed (36C25625R0105), $327,036. https://abierto.us/opportunities/36c25625r0105
- AE Expand Security Fiber Backbone VAMC DAYTON (36C25024R0165), $86,228. https://abierto.us/opportunities/36c25024r0165
- OR Install Laser Receptacle 652-19-906 (36C24625R0025), $58,450. https://abierto.us/opportunities/36c24625r0025
- AE-NRM-463-25-101 Generator Physical Security Upgrades (36C26025R0045), $105,674. https://abierto.us/opportunities/36c26025r0045
- AE Replace Domestic Water Heaters Columbus VAACC (36C25025R0063), $110,914. https://abierto.us/opportunities/36c25025r0063
- 521-25-102 | Correct Steam Deficiencies (VA-25-00022924) (36C24725R0025), $527,187. https://abierto.us/opportunities/36c24725r0025
- NRM-AE_ 528A5-24-504 DESIGN UPGRADE BUILDING 7 AND 8 ELECTRIC ROOMS (36C24225R0025), $693,214. https://abierto.us/opportunities/36c24225r0025
- AE-NRM 668-25-101 Upgrade Facility Steam and Condensate System (36C26025R0003), $1,127,979. https://abierto.us/opportunities/36c26025r0003

## Largest awards

- 36C26126N0182 (delivery order): $1,334,935, 261-Network Contract Office 21. AE Design to Replace Electrical System Equipment Building 1 and Opc VA Central California Health Care System. https://www.usaspending.gov/award/CONT_AWD_36C26126N0182_3600_36C26123D0035_3600/
- 36C26026N0322 (delivery order): $1,152,629, 260-Network Contract Office 20. Project No 668-26-100 Upgrade Fire Protection Mann-Grandstaff VA Medical Center, Spokane, Wa.. https://www.usaspending.gov/award/CONT_AWD_36C26026N0322_3600_36C77625D0023_3600/
- 36C26125N0720 (delivery order): $953,700, 261-Network Contract Office 21. Implement Arc Flash and Coordination Study Vanchcs. https://www.usaspending.gov/award/CONT_AWD_36C26125N0720_3600_36C26123D0048_3600/
- 36C24626N0766 (delivery order): $892,373, 246-Network Contracting Office 6. Correct Fca Plumbing Deficiencies. https://www.usaspending.gov/award/CONT_AWD_36C24626N0766_3600_36C77625D0023_3600/
- 36C26025C0026 (definitive contract): $873,718, 260-Network Contract Office 20. Project 668-25-101, Update Facility Condensate System - Architecture-Engineer Services for All Design and Related Services for the Mann-Grandstaff Vamc in Spokane, Wa.. https://www.usaspending.gov/award/CONT_AWD_36C26025C0026_3600_-NONE-_-NONE-/
- 36C26326N0654 (delivery order): $841,372, Network Contract Office 23. Pn: 636-24-307 and Pn: 636-26-501 AE Nwi and Gi Legionella. https://www.usaspending.gov/award/CONT_AWD_36C26326N0654_3600_36C77625D0023_3600/
- 36C24225C0078 (definitive contract): $693,214, 242-Network Contract Office 02. Project 528A5-24-504 Design Upgrade Building 7 and 8 Electric Rooms. https://www.usaspending.gov/award/CONT_AWD_36C24225C0078_3600_-NONE-_-NONE-/
- 36C24725C0100 (definitive contract): $527,187, 247-Network Contract Office 7. The Purpose of This Design Project Is to Correct Critical Steam Deficiencies by Replacing Aging and Deteriorating Steam Distribution Systems.. https://www.usaspending.gov/award/CONT_AWD_36C24725C0100_3600_-NONE-_-NONE-/
- 36C24626N0903 (delivery order): $327,887, 246-Network Contracting Office 6. Replace Vertical Piping Risers in C-Wing of Bldg. 1. https://www.usaspending.gov/award/CONT_AWD_36C24626N0903_3600_36C77625D0023_3600/
- 36C25626C0036 (definitive contract): $327,036, 256-Network Contract Office 16. 520-26-107, AE Design Install Second Power Feed. https://www.usaspending.gov/award/CONT_AWD_36C25626C0036_3600_-NONE-_-NONE-/
- 36C26026N0366 (delivery order): $326,081, 260-Network Contract Office 20. AE Design. https://www.usaspending.gov/award/CONT_AWD_36C26026N0366_3600_36C77625D0023_3600/
- 36C24726N0337 (delivery order): $291,445, 247-Network Contract Office 7. 679-26-100 | Campus Fire Alarm Upgrades. https://www.usaspending.gov/award/CONT_AWD_36C24726N0337_3600_36C77625D0023_3600/
- 36C25624C0033 (definitive contract): $242,451, 256-Network Contract Office 16. Project 564-21-502 P00001- Expand Standby Power-Feasibility Study. https://www.usaspending.gov/award/CONT_AWD_36C25624C0033_3600_-NONE-_-NONE-/
- 36C24122C0021 (definitive contract): $218,515, 241-Network Contract Office 01. 650-22-103 A/E Design Services, Replace Primary Substation, No Cost Extension.. https://www.usaspending.gov/award/CONT_AWD_36C24122C0021_3600_-NONE-_-NONE-/
- 36C24626N0711 (delivery order): $210,164, 246-Network Contracting Office 6. Mechanical Fixtures Piping Building. https://www.usaspending.gov/award/CONT_AWD_36C24626N0711_3600_36C77625D0023_3600/
- 36C24220C0161 (definitive contract): $206,711, 242-Network Contract Office 02. A/E Services for Water and Fire Protection Upgrade.. https://www.usaspending.gov/award/CONT_AWD_36C24220C0161_3600_-NONE-_-NONE-/
- 36C24220C0184 (definitive contract): $196,814, 242-Network Contract Office 02. EO14042 Upgrade BLDG Security. https://www.usaspending.gov/award/CONT_AWD_36C24220C0184_3600_-NONE-_-NONE-/
- 36C24723C0131 (definitive contract): $180,928, 247-Network Contract Office 7. 557-23-103 Design Replacement of Bldg. 2 and Bldg. 4 Generators. https://www.usaspending.gov/award/CONT_AWD_36C24723C0131_3600_-NONE-_-NONE-/
- 36C24125C0039 (definitive contract): $146,467, 241-Network Contract Office 01. A-E Bangor and Lewiston Cboc Security Upgrade.. https://www.usaspending.gov/award/CONT_AWD_36C24125C0039_3600_-NONE-_-NONE-/
- 36C25023C0181 (definitive contract): $138,001, 250-Network Contract Office 10. AE Replace Failing Electrical Equipment. https://www.usaspending.gov/award/CONT_AWD_36C25023C0181_3600_-NONE-_-NONE-/
- 36C25025C0166 (definitive contract): $128,105, 250-Network Contract Office 10. AE Replace Domestic Water Heaters - Vaacc Columbus Project 757-25-203. https://www.usaspending.gov/award/CONT_AWD_36C25025C0166_3600_-NONE-_-NONE-/
- VA26117C0173 (definitive contract): $108,018, 261-Network Contract Office 21. The Contractor Shall Design a Parking Lot Water, Sanitary and Storm, Power, Communication Requirements and Support Facilities. the A-E Shall Provide All the Necessary Professional Architectural and Engineering Services Required to Include the Following: Investigative and Feasibility Design Services Schematic Design Development Drawings, Construction Documents, Specifications, Calculations, Cost Estimates and Narratives Tools, Equipment, Materials, Labor, Travel, Per Diem, and Incidentals Expertise, Supervision, Testing, Analyses and Specialty Services to Accomplish All Items and Requirements Outlined in the Statement of Work and Contract Documents.. https://www.usaspending.gov/award/CONT_AWD_VA26117C0173_3600_-NONE-_-NONE-/
- 36C26024C0071 (definitive contract): $95,188, 260-Network Contract Office 20. Project 668-22-106, Correct Domestic Water System Deficiencies Buildings 1 and 12 at the Mann-Grandstaff VA Medical Center, Spokane, Wa. Modification P00001: Increase DWFL Limit to $2,150,000.00 and Extend Period of Performance by 45 Days.. https://www.usaspending.gov/award/CONT_AWD_36C26024C0071_3600_-NONE-_-NONE-/
- 36C25026C0015 (definitive contract): $86,228, 250-Network Contract Office 10. AE Install Security Fiber Backbone Project - Vamc Dayton Project 552-24-503. https://www.usaspending.gov/award/CONT_AWD_36C25026C0015_3600_-NONE-_-NONE-/
- 36C26326N0557 (delivery order): $82,480, Network Contract Office 23. 568A4-26-202, AE Replace Bldg. 12 Sprinkler System. https://www.usaspending.gov/award/CONT_AWD_36C26326N0557_3600_36C77625D0023_3600/
- 36C26025C0049 (definitive contract): $68,769, 260-Network Contract Office 20. Project 463-25-101, Generator Security Wall for Admin-Architecture-Engineer Services for All Design and Related Services for the Alaska VA Healthcare System in Anchorage, Ak.. https://www.usaspending.gov/award/CONT_AWD_36C26025C0049_3600_-NONE-_-NONE-/
- 36C24626C0008 (definitive contract): $58,450, 246-Network Contracting Office 6. AE Services for Operating Room Install Laser Receptacle at Central VA Health Care System, Richmond, Virginia. https://www.usaspending.gov/award/CONT_AWD_36C24626C0008_3600_-NONE-_-NONE-/
- 36C26122N0444 (delivery order): $40,652, 261-Network Contract Office 21. Add 7 Additional Site Visits.. https://www.usaspending.gov/award/CONT_AWD_36C26122N0444_3600_VA26117D0109_3600/
- 36C24423C0020 (definitive contract): $30,781, 244-Network Contract Office 4. Electrical Upgrade Phase 1. https://www.usaspending.gov/award/CONT_AWD_36C24423C0020_3600_-NONE-_-NONE-/
- 36C24224C0043 (definitive contract): $19,780, 242-Network Contract Office 02. Install Generator Building # 6 at Northport (A/E). https://www.usaspending.gov/award/CONT_AWD_36C24224C0043_3600_-NONE-_-NONE-/
- 36C77625N1307 (delivery order): $2,500, Pcac. National AE IDIQ Matoc Kickoff Meeting. https://www.usaspending.gov/award/CONT_AWD_36C77625N1307_3600_36C77625D0023_3600/
- 36C24218C0196 (definitive contract): $0, 242-Network Contract Office 02. Design Potable Water System for Batavia Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C24218C0196_3600_-NONE-_-NONE-/
- 36C24218C0221 (definitive contract): $0, 242-Network Contract Office 02. EO14042 AE Requirement for Upgrade and Improve PL System. https://www.usaspending.gov/award/CONT_AWD_36C24218C0221_3600_-NONE-_-NONE-/
- 36C24220C0202 (definitive contract): $0, 242-Network Contract Office 02. EO14042 - Correct Fca F Rated Deficiencies Building 7 at Lyons Vamc, 151 Knollcroft Road, Lyons, New Jersey. https://www.usaspending.gov/award/CONT_AWD_36C24220C0202_3600_-NONE-_-NONE-/
- 36C24221C0040 (definitive contract): $0, 242-Network Contract Office 02. EO14042 AE Design Upgrade Heating. https://www.usaspending.gov/award/CONT_AWD_36C24221C0040_3600_-NONE-_-NONE-/
- 36C24221C0079 (definitive contract): $0, 242-Network Contract Office 02. EO14042 - Vaccine Mandate Chilled Water Distribution Line Replacement Design at Castle Point. https://www.usaspending.gov/award/CONT_AWD_36C24221C0079_3600_-NONE-_-NONE-/
- 36C24223C0062 (definitive contract): $0, 242-Network Contract Office 02. Design Building 37 Electrical Room. https://www.usaspending.gov/award/CONT_AWD_36C24223C0062_3600_-NONE-_-NONE-/
- 36C24223C0091 (definitive contract): $0, 242-Network Contract Office 02. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24223C0091_3600_-NONE-_-NONE-/
- 36C24223C0169 (definitive contract): $0, 242-Network Contract Office 02. Steam Lines Phase II Part C. https://www.usaspending.gov/award/CONT_AWD_36C24223C0169_3600_-NONE-_-NONE-/
- 36C24224C0007 (definitive contract): $0, 242-Network Contract Office 02. A/E Services to Include Drawings, Cost Estimate, Technical Reports for Improve and Upgrade Plumbing, Legionella Phase 2 at the Eo Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C24224C0007_3600_-NONE-_-NONE-/
- 36C24224C0074 (definitive contract): $0, 242-Network Contract Office 02. Upgrade Mechanical Systems C- Level. https://www.usaspending.gov/award/CONT_AWD_36C24224C0074_3600_-NONE-_-NONE-/
- 36C24622C0018 (definitive contract): $0, 246-Network Contracting Office 6. The A/E Shall Provide Design Services for Non-Recurring Maintenance (Nrm) Construction Project 590-21-120. Aco Reassignment. https://www.usaspending.gov/award/CONT_AWD_36C24622C0018_3600_-NONE-_-NONE-/
- 36C24624C0083 (definitive contract): $0, 246-Network Contracting Office 6. AE Contract to Conduct a Survey Across the Hampton VA Medical Center Campus to Map System Piping Mod to Extend. https://www.usaspending.gov/award/CONT_AWD_36C24624C0083_3600_-NONE-_-NONE-/
- 36C24923C0070 (definitive contract): $0, 249-Network Contract Office 9. Time Extension to December 30,2025 for CPS. https://www.usaspending.gov/award/CONT_AWD_36C24923C0070_3600_-NONE-_-NONE-/
- 36C24924C0081 (definitive contract): $0, 249-Network Contract Office 9. Project 603-24-101 AE Correct Physical Security Deficiencies. https://www.usaspending.gov/award/CONT_AWD_36C24924C0081_3600_-NONE-_-NONE-/
- 36C25523C0057 (definitive contract): $0, 255-Network Contract Office 15. Eo 14398-Implementing Dei Discrimination - 657A5-23-114 Construct Campus Perimeter. https://www.usaspending.gov/award/CONT_AWD_36C25523C0057_3600_-NONE-_-NONE-/
- 36C25523C0075 (definitive contract): $0, 255-Network Contract Office 15. Eo 14398-Implementing Dei Discrimination - 657-23-106jbjc Shock Hazard and Analysis. https://www.usaspending.gov/award/CONT_AWD_36C25523C0075_3600_-NONE-_-NONE-/
- 36C25523C0094 (definitive contract): $0, 255-Network Contract Office 15. Eo 14398-Implementing Dei Discrimination - Connect Electrical Generators to Campus Grid. https://www.usaspending.gov/award/CONT_AWD_36C25523C0094_3600_-NONE-_-NONE-/
- 36C25524C0043 (definitive contract): $0, 255-Network Contract Office 15. 589A6-24-410 AE Replace MDP Panel BLDG 89. https://www.usaspending.gov/award/CONT_AWD_36C25524C0043_3600_-NONE-_-NONE-/
- 36C25622C0088 (definitive contract): $0, 256-Network Contract Office 16. Executive Order (Eo) 14398, Addressing Dei Discrimination by Federal Contractors. https://www.usaspending.gov/award/CONT_AWD_36C25622C0088_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/northeast-infrastructure-llc-j64cctkllm97.