# Onsite Construction Group LLC

Canonical: https://abierto.us/vendors/onsite-construction-group-llc-mr6felmmcj31

- UEI: MR6FELMMCJ31
- CAGE: 63AY4
- Parent: Onsite Construction Group
- Location: Oklahoma City, OK
- Awards in window: 119 (217 transactions), $86,910,849 obligated, January 3, 2024 to September 15, 2026

## Awarding agencies

- Department of Veterans Affairs: 118 awards, $85,366,551
- Defense Information Systems Agency: 1 awards, $1,544,298

## Industries

- 236220 Commercial and Institutional Building Construction: $72,141,715
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $7,529,261
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $3,666,841
- 562910 Remediation Services: $2,932,528
- 332510 Hardware Manufacturing: $489,183
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $138,820
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $12,500

## Competition

- Full and Open Competition After Exclusion of Sources: 100 awards
- Competed Under SAP: 12 awards
- Not Competed Under SAP: 3 awards
- Not Available for Competition: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- 589-22-465 FCA Correct Grounds Deficiencies (36C25526R0141), $5,437,692. https://abierto.us/opportunities/36c25526r0141
- 589A5-23-199, AJP FCA - Replace existing roofing, window, Security Cameras (36C25526R0091), $2,779,646. https://abierto.us/opportunities/36c25526r0091
- 589A4-24-103, Construct Women's Clinic (36C25525R0129), $1,400,793. https://abierto.us/opportunities/36c25525r0129
- KC VAMC JOC (36C25524R0109), $0. https://abierto.us/opportunities/36c25524r0109
- 589A6-25-JOC LEAVENWORTH VAMC (36C25525R0102). https://abierto.us/opportunities/36c25525r0102
- (CON) 635-22-127 Asbestos Abatement and Remediation Tier 1 and Tier 2a 2b 2c (36C25925Q0296), $2,793,772. https://abierto.us/opportunities/36c25925q0296
- Tuck Point and Seal ACA Bldg 1 PN:589A4-23-103, (36C25525R0037), $1,483,248. https://abierto.us/opportunities/36c25525r0037
- TOPEKA VAMC JOC 2024 (VA-24-00054000) (36C25524R0071), $0. https://abierto.us/opportunities/36c25524r0071
- 589-22-885 Expand Sterile Processing Service Space to Meet Requirements (36C25524R0097), $21,714,894. https://abierto.us/opportunities/36c25524r0097
- 589A5-24-114 REPLACE BLDG 1 & 2 DHW HEATERS (36C25524C0047), $462,471. https://abierto.us/opportunities/36c25524c0047
- CORRECT ELECTRICAL DEFICIENCIES PN:589A4-23-104 (36C25524R0106), $5,318,691. https://abierto.us/opportunities/36c25524r0106
- 589A5-24-109 REPLACE SANITARY SEWER LINES BUILDINGS 2&4 (36C25524R0113), $203,733. https://abierto.us/opportunities/36c25524r0113

## Largest awards

- 36C25525C0013 (definitive contract): $21,940,162, 255-Network Contract Office 15. 589-22-885 Expand Sterile Processing Service Space to Meet Requirements. https://www.usaspending.gov/award/CONT_AWD_36C25525C0013_3600_-NONE-_-NONE-/
- 36C25524C0079 (definitive contract): $5,984,963, 255-Network Contract Office 15. Correct Electrical Deficiencies Project Number 589A4-23-104. https://www.usaspending.gov/award/CONT_AWD_36C25524C0079_3600_-NONE-_-NONE-/
- 36C25526C0086 (definitive contract): $5,437,692, 255-Network Contract Office 15. 589-22-465 Correct Physical Security Deficiencies. https://www.usaspending.gov/award/CONT_AWD_36C25526C0086_3600_-NONE-_-NONE-/
- 36C25925N0596 (delivery order): $3,450,924, Network Contract Office 19. Pharmacy Clean Room Chiller Project. https://www.usaspending.gov/award/CONT_AWD_36C25925N0596_3600_36C25924D0039_3600/
- 36C25523C0097 (definitive contract): $3,116,723, 255-Network Contract Office 15. 589-22-420:renovate 4 East for Progressive Care Unit Mod P00001. https://www.usaspending.gov/award/CONT_AWD_36C25523C0097_3600_-NONE-_-NONE-/
- 36C77621C0060 (definitive contract): $3,083,683, Pcac. Ea for Delays and Unforeseen Conditions. https://www.usaspending.gov/award/CONT_AWD_36C77621C0060_3600_-NONE-_-NONE-/
- 36C25925N0601 (delivery order): $3,061,493, Network Contract Office 19. Matoc. https://www.usaspending.gov/award/CONT_AWD_36C25925N0601_3600_36C25924D0039_3600/
- 36C25925C0096 (definitive contract): $2,932,528, Network Contract Office 19. Asbestos Abatement and Remediation. https://www.usaspending.gov/award/CONT_AWD_36C25925C0096_3600_-NONE-_-NONE-/
- 36C25526C0057 (definitive contract): $2,779,646, 255-Network Contract Office 15. 589A5-23-199, Ajp Fca - Replace Existing Roofing, Window, Security Cameras. https://www.usaspending.gov/award/CONT_AWD_36C25526C0057_3600_-NONE-_-NONE-/
- 36C25926N0092 (delivery order): $2,478,795, Network Contract Office 19. Matoc. https://www.usaspending.gov/award/CONT_AWD_36C25926N0092_3600_36C25924D0039_3600/
- 36C25926N0142 (delivery order): $1,794,974, Network Contract Office 19. Task Order on NCO 19 Matoc. https://www.usaspending.gov/award/CONT_AWD_36C25926N0142_3600_36C25924D0039_3600/
- HC102824P0046 (purchase order): $1,544,298, IT Contracting Division - PL83. Okc Generator Control System Upgrade. https://www.usaspending.gov/award/CONT_AWD_HC102824P0046_9700_-NONE-_-NONE-/
- 36C25525C0031 (definitive contract): $1,487,558, 255-Network Contract Office 15. Tuck Point and Seal Ambulatory Care Addition in Building 1 Project Number 589A4-23-103. https://www.usaspending.gov/award/CONT_AWD_36C25525C0031_3600_-NONE-_-NONE-/
- 36C25526C0011 (definitive contract): $1,400,793, 255-Network Contract Office 15. Construct Womens Clinic Project 589A4-24-103. https://www.usaspending.gov/award/CONT_AWD_36C25526C0011_3600_-NONE-_-NONE-/
- 36C25926N0314 (delivery order): $1,162,392, Network Contract Office 19. Matoc - Task Order for Design-Build Electrical Fca Corrections. https://www.usaspending.gov/award/CONT_AWD_36C25926N0314_3600_36C25924D0039_3600/
- 36C25925N0519 (delivery order): $713,730, Network Contract Office 19. Construction Matoc - Replace Geothermal with Chiller. https://www.usaspending.gov/award/CONT_AWD_36C25925N0519_3600_36C25924D0039_3600/
- 36C25925N0489 (delivery order): $701,426, Network Contract Office 19. Matoc. https://www.usaspending.gov/award/CONT_AWD_36C25925N0489_3600_36C25924D0039_3600/
- 36C25926N0220 (delivery order): $641,569, Network Contract Office 19. LC200 & 201 HVAC - Electrical Upgrades. https://www.usaspending.gov/award/CONT_AWD_36C25926N0220_3600_36C25924D0039_3600/
- 36C25525N0228 (delivery order): $608,873, 255-Network Contract Office 15. EO14042 - Leavenworth Joc Contract Rsmeans Update. https://www.usaspending.gov/award/CONT_AWD_36C25525N0228_3600_36C25520D0006_3600/
- 36C25524C0022 (definitive contract): $550,118, 255-Network Contract Office 15. Project 589-24-111- Replace 800 Feet of Watermain Piping as an Emergency Action. https://www.usaspending.gov/award/CONT_AWD_36C25524C0022_3600_-NONE-_-NONE-/
- 36C25524N0248 (delivery order): $535,590, 255-Network Contract Office 15. EO14042 - Leavenworth Joc Contract Rsmeans Update. https://www.usaspending.gov/award/CONT_AWD_36C25524N0248_3600_36C25520D0006_3600/
- 36C25524N0368 (delivery order): $523,460, 255-Network Contract Office 15. 589-24-353 Boiler Plant Ahu Replacement EO14042 Kansas Vamc, Kansas City, Mo Job Order Contract (Joc) Rsmeans Update. https://www.usaspending.gov/award/CONT_AWD_36C25524N0368_3600_36C25520D0005_3600/
- 36C25526N0433 (delivery order): $499,991, 255-Network Contract Office 15. Topeka Joc. https://www.usaspending.gov/award/CONT_AWD_36C25526N0433_3600_36C25525D0027_3600/
- 36C25525N0368 (delivery order): $499,799, 255-Network Contract Office 15. 589A6-25-444 Relocate Buidling 1 Transformer Leavenworth Vamc, Leavenworth. Ks. Job Order Contract (Joc). https://www.usaspending.gov/award/CONT_AWD_36C25525N0368_3600_36C25520D0006_3600/
- 36C25526N0261 (delivery order): $499,609, 255-Network Contract Office 15. Leavenworth Vamc Joc Contract. https://www.usaspending.gov/award/CONT_AWD_36C25526N0261_3600_36C25526D0019_3600/
- 36C25526N0275 (delivery order): $499,445, 255-Network Contract Office 15. Leavenworth Vamc Joc Contract. https://www.usaspending.gov/award/CONT_AWD_36C25526N0275_3600_36C25526D0019_3600/
- 36C25525N0370 (delivery order): $498,521, 255-Network Contract Office 15. Project 589A6-25-439 Replace Roof in Building 88 Lab Leavenworth Kansas Vamc Job Order Contract. https://www.usaspending.gov/award/CONT_AWD_36C25525N0370_3600_36C25520D0006_3600/
- 36C25524N0168 (delivery order): $497,791, 255-Network Contract Office 15. 589-24-465 BLDG 15 Roof EO14042 Kansas Vamc, Kansas City, Mo Job Order Contract (Joc) Rsmeans Update. https://www.usaspending.gov/award/CONT_AWD_36C25524N0168_3600_36C25520D0005_3600/
- 36C25525N0262 (delivery order): $497,641, 255-Network Contract Office 15. EO14042 - Leavenworth Joc Contract Rsmeans Update. https://www.usaspending.gov/award/CONT_AWD_36C25525N0262_3600_36C25520D0006_3600/
- 36C25524N0149 (delivery order): $497,616, 255-Network Contract Office 15. EO14042 - Leavenworth Joc Contract Rsmeans Update. https://www.usaspending.gov/award/CONT_AWD_36C25524N0149_3600_36C25520D0006_3600/
- 36C25526N0420 (delivery order): $497,348, 255-Network Contract Office 15. Topeka Joc. https://www.usaspending.gov/award/CONT_AWD_36C25526N0420_3600_36C25525D0027_3600/
- 36C25525N0080 (delivery order): $497,169, 255-Network Contract Office 15. 589-25-366 Replace Boiler Ahu (West) EO14042 Kansas Vamc, Kansas City, Mo Job Order Contract (Joc) Rsmeans Update. https://www.usaspending.gov/award/CONT_AWD_36C25525N0080_3600_36C25520D0005_3600/
- 36C25524N0390 (bpa call): $492,280, 255-Network Contract Office 15. Construction Materials. https://www.usaspending.gov/award/CONT_AWD_36C25524N0390_3600_36C25520A0063_3600/
- 36C25526N0256 (delivery order): $491,796, 255-Network Contract Office 15. 589-21-110 Correct Grounds Def Kansas City Job Order Contract (Joc). https://www.usaspending.gov/award/CONT_AWD_36C25526N0256_3600_36C25526D0020_3600/
- 36C25525N0181 (delivery order): $491,376, 255-Network Contract Office 15. EO14042 - Leavenworth Joc Contract Rsmeans Update. https://www.usaspending.gov/award/CONT_AWD_36C25525N0181_3600_36C25520D0006_3600/
- 36C25526N0300 (delivery order): $490,166, 255-Network Contract Office 15. Topeka Joc. https://www.usaspending.gov/award/CONT_AWD_36C25526N0300_3600_36C25525D0027_3600/
- 36C25525N0345 (delivery order): $484,407, 255-Network Contract Office 15. EO14042 - Leavenworth Joc Contract Rsmeans Update. https://www.usaspending.gov/award/CONT_AWD_36C25525N0345_3600_36C25520D0006_3600/
- 36C25526N0127 (delivery order): $480,624, 255-Network Contract Office 15. Topeka Joc. https://www.usaspending.gov/award/CONT_AWD_36C25526N0127_3600_36C25525D0027_3600/
- 36C25925N0270 (delivery order): $480,284, Network Contract Office 19. Matoc - Boiler Updates and Repairs. https://www.usaspending.gov/award/CONT_AWD_36C25925N0270_3600_36C25924D0039_3600/
- 36C25526N0254 (delivery order): $478,078, 255-Network Contract Office 15. Saint Louis Vamc JB Division Joc Contract. https://www.usaspending.gov/award/CONT_AWD_36C25526N0254_3600_36C25526D0019_3600/
- 36C25525N0478 (delivery order): $475,564, 255-Network Contract Office 15. Topeka Joc. https://www.usaspending.gov/award/CONT_AWD_36C25525N0478_3600_36C25525D0027_3600/
- 36C25526N0313 (delivery order): $475,423, 255-Network Contract Office 15. 589-26-363 Fire Suppression Drain Kansas City Job Order Contract (Joc)-. https://www.usaspending.gov/award/CONT_AWD_36C25526N0313_3600_36C25526D0020_3600/
- 36C25524N0364 (delivery order): $470,355, 255-Network Contract Office 15. EO14042 - Leavenworth Joc Contract Rsmeans Update. https://www.usaspending.gov/award/CONT_AWD_36C25524N0364_3600_36C25520D0006_3600/
- 36C25525N0357 (delivery order): $466,914, 255-Network Contract Office 15. EO14042 - Leavenworth Joc Contract Rsmeans Update. https://www.usaspending.gov/award/CONT_AWD_36C25525N0357_3600_36C25520D0006_3600/
- 36C25524N0357 (delivery order): $464,996, 255-Network Contract Office 15. EO14042 - Leavenworth Joc Contract Rsmeans Update. https://www.usaspending.gov/award/CONT_AWD_36C25524N0357_3600_36C25520D0006_3600/
- 36C25526N0248 (delivery order): $464,484, 255-Network Contract Office 15. Topeka Joc. https://www.usaspending.gov/award/CONT_AWD_36C25526N0248_3600_36C25525D0027_3600/
- 36C25524C0047 (definitive contract): $462,471, 255-Network Contract Office 15. 589A5-24-114 Replace Building 1 & 2 DHW Water Heater, Emergency. https://www.usaspending.gov/award/CONT_AWD_36C25524C0047_3600_-NONE-_-NONE-/
- 36C25524N0389 (delivery order): $439,842, 255-Network Contract Office 15. EO14042 - Leavenworth Joc Contract Rsmeans Update. https://www.usaspending.gov/award/CONT_AWD_36C25524N0389_3600_36C25520D0006_3600/
- 36C25525N0302 (delivery order): $430,925, 255-Network Contract Office 15. EO14042 - Leavenworth Joc Contract Rsmeans Update. https://www.usaspending.gov/award/CONT_AWD_36C25525N0302_3600_36C25520D0006_3600/
- 36C25526N0272 (delivery order): $430,166, 255-Network Contract Office 15. 589-26-365, Repair Flooring, Slab, Expansion Joints. https://www.usaspending.gov/award/CONT_AWD_36C25526N0272_3600_36C25526D0020_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/onsite-construction-group-llc-mr6felmmcj31.