# Panacea Construction Group LLC

Canonical: https://abierto.us/vendors/panacea-construction-group-llc-darpzl19up45

- UEI: DARPZL19UP45
- CAGE: 6FNU3
- Location: Dubois, WY
- Awards in window: 58 (92 transactions), $10,135,507 obligated, January 8, 2026 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 34 awards, $7,865,365
- Department of the Air Force: 2 awards, $885,840
- Forest Service: 13 awards, $751,021
- Department of the Army: 2 awards, $400,450
- Transportation Security Administration: 2 awards, $111,340
- National Park Service: 2 awards, $87,789
- Federal Aviation Administration: 1 awards, $18,517
- Federal Prison System / Bureau of Prisons: 1 awards, $15,186
- Agricultural Research Service: 1 awards, $0

## Industries

- 238210 Electrical Contractors and Other Wiring Installation Contractors: $3,660,646
- 561210 Facilities Support Services: $1,717,259
- 236220 Commercial and Institutional Building Construction: $1,657,104
- 237310 Highway, Street, and Bridge Construction: $788,676
- 238150 Glass and Glazing Contractors: $780,848
- 238160 Roofing Contractors: $661,233
- 238290 Other Building Equipment Contractors: $361,398
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $335,770
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $151,022
- 541350 Building Inspection Services: $21,551
- 811210 Electronic and Precision Equipment Repair and Maintenance: $0

## Competition

- Competed Under SAP: 32 awards
- Full and Open Competition After Exclusion of Sources: 24 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- 550-23-104 Install Rooftop PV Multiple Buildings (CON) (36C25226B0024), $2,353,726. https://abierto.us/opportunities/36c25226b0024
- Replace Failed Roofing B31 SPS Addition 538-26-202 (36C25026B0034), $405,949. https://abierto.us/opportunities/36c25026b0034
- Chiller Maintenance and Repair Services (36C26326Q0707), $199,848. https://abierto.us/opportunities/36c26326q0707
- 656-24-205, Roads Repair 2024 (36C26326B0011), $756,896. https://abierto.us/opportunities/36c26326b0011
- Replace Window Seals B330 552-23-512 - VAMC DAYTON (36C25026B0021), $780,848. https://abierto.us/opportunities/36c25026b0021
- South Dakota National Guard Multiple Award Task Order Contract (MATOC) for Construction (W50S9626DA010), $25,000,000. https://abierto.us/opportunities/w50s9626da010
- SUF Ely Seaplane Base Septic Tanks (12445526F0053), $43,714. https://abierto.us/opportunities/12445526q0050
- Install Building Lightning Protection_Construction Project 695-22-106 (36C25225B0027), $802,167. https://abierto.us/opportunities/36c25225b0027
- 589A6-26-448, ADD LIGHTNING PROTECTION TO HOSPITAL (36C25526R0058). https://abierto.us/opportunities/36c25526r0058
- Elevator Maintenance and Service VA Medical Center Muskogee OK 74401 (36C25926P0294), $764,868. https://abierto.us/opportunities/36c25926p0294
- ELP VAMC Electrical Equipment Service (36C25726Q0180), $1,733,697. https://abierto.us/opportunities/36c25726q0180
- Generator Maintenance SVCs Base 4 (36C26026Q0207), $768,608. https://abierto.us/opportunities/36c26026q0207

## Largest awards

- 36C25226C0039 (definitive contract): $2,353,726, 252-Network Contract Office 12. 550-23-104 Install Rooftop PV Multiple Buildings Con. https://www.usaspending.gov/award/CONT_AWD_36C25226C0039_3600_-NONE-_-NONE-/
- FA850124F0006 (delivery order): $885,840, FA8501 Opl Contracting Afsc/Pzio. Integrated Solid Waste Management for Robins Afb. 5 Yr Follow on Contract. Base Year of Contract Will Be 6 Months 1 APR-30 Sep 2024. https://www.usaspending.gov/award/CONT_AWD_FA850124F0006_9700_GS06Q17BQDS215_4732/
- 36C25226C0015 (definitive contract): $802,167, 252-Network Contract Office 12. 695-22-106 Install Building Lightning Protection at the Clement J. Zablocki VA Medical Center, Milwaukee, Wi. https://www.usaspending.gov/award/CONT_AWD_36C25226C0015_3600_-NONE-_-NONE-/
- 36C26326C0044 (definitive contract): $788,676, Network Contract Office 23. 656-24-205, Roads Repair 2024. https://www.usaspending.gov/award/CONT_AWD_36C26326C0044_3600_-NONE-_-NONE-/
- 36C25026C0117 (definitive contract): $780,848, 250-Network Contract Office 10. Repair Window Seals at the Dayton Vamc, Building 330. https://www.usaspending.gov/award/CONT_AWD_36C25026C0117_3600_-NONE-_-NONE-/
- 36C25026C0119 (definitive contract): $405,949, 250-Network Contract Office 10. 538-26-202 Replace Failed Roofing B31 SPS - Chillicothe VA Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25026C0119_3600_-NONE-_-NONE-/
- W911QY22F0121 (delivery order): $400,450, W6QK ACC-APG Natick. Boiler Service. https://www.usaspending.gov/award/CONT_AWD_W911QY22F0121_9700_GS06Q17BQDS215_4732/
- 36C25526C0040 (definitive contract): $398,477, 255-Network Contract Office 15. 589A6-26-448, Add Lightning Protection to Hospital. https://www.usaspending.gov/award/CONT_AWD_36C25526C0040_3600_-NONE-_-NONE-/
- 36C25726P0239 (purchase order): $346,663, 257-Network Contract Office 17. Elp Vamc Electrical Equipment Services. https://www.usaspending.gov/award/CONT_AWD_36C25726P0239_3600_-NONE-_-NONE-/
- 12445526F0043 (bpa call): $303,258, Usda-Fs, Csa East 13. Gaoa-(Cnf) Signature Site Boulder Campground Shower House Rehab. https://www.usaspending.gov/award/CONT_AWD_12445526F0043_12C2_12445522A0039_12C2/
- 36C24526N0657 (delivery order): $263,776, 245-Network Contract Office 5. Modification Implementing New Clause 52.222-90, Addressing Dei Discrimination by Federal Contractors (Apr 2026). https://www.usaspending.gov/award/CONT_AWD_36C24526N0657_3600_36C24525D0048_3600/
- 36C25224C0033 (definitive contract): $255,284, 252-Network Contract Office 12. 695-23-103 Replace Building 5 Roof RFP118. https://www.usaspending.gov/award/CONT_AWD_36C25224C0033_3600_-NONE-_-NONE-/
- 36C26326P0608 (purchase order): $199,848, Network Contract Office 23. Chiller Maintenance and Repair Services for Iowa City VA. https://www.usaspending.gov/award/CONT_AWD_36C26326P0608_3600_-NONE-_-NONE-/
- 36C26026P0221 (purchase order): $163,910, 260-Network Contract Office 20. Puget Sound VA Medical Center- Seattle Campus and American Lake Campus, Washington. Annual Generator Maintenace Services, Base Plus Four Option Years.. https://www.usaspending.gov/award/CONT_AWD_36C26026P0221_3600_-NONE-_-NONE-/
- 36C24926F0079 (delivery order): $143,307, 249-Network Contract Office 9. 3-Year Gear Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C24926F0079_3600_GS06Q17BQDS215_4732/
- 36C77624C0136 (definitive contract): $141,611, Pcac. Ehrm Infrastructure Upgrades - Tier 2 - Prescott, Az (VA-24-00011412). https://www.usaspending.gov/award/CONT_AWD_36C77624C0136_3600_-NONE-_-NONE-/
- 36C25926P0294 (purchase order): $138,423, Network Contract Office 19. Elevator Maintenance and Service. https://www.usaspending.gov/award/CONT_AWD_36C25926P0294_3600_-NONE-_-NONE-/
- 36C24724P0564 (purchase order): $136,612, 247-Network Contract Office 7. Automated Door Service. https://www.usaspending.gov/award/CONT_AWD_36C24724P0564_3600_-NONE-_-NONE-/
- 36C24826F0109 (delivery order): $126,733, 248-Network Contract Office 8. Terrazzo Floor Cleaning and Repair. https://www.usaspending.gov/award/CONT_AWD_36C24826F0109_3600_GS06Q17BQDS215_4732/
- 70T02025F7670N005 (delivery order): $111,340, Contracting and Procurement. The Purpose of This Modification Is to Fund the Remaining Nine (9) Month Base Year from December 26, 2025-September 25, 2026... https://www.usaspending.gov/award/CONT_AWD_70T02025F7670N005_7013_GS06Q17BQDS215_4732/
- 36C26125P0770 (purchase order): $101,718, 261-Network Contract Office 21. Cooling Tower Repair Time Extension for Parts. https://www.usaspending.gov/award/CONT_AWD_36C26125P0770_3600_-NONE-_-NONE-/
- 36C25626N0441 (delivery order): $96,100, 256-Network Contract Office 16. Testing of the Electrical Power Distribution System. https://www.usaspending.gov/award/CONT_AWD_36C25626N0441_3600_36C25624D0053_3600/
- 36C25023C0086 (definitive contract): $86,363, 250-Network Contract Office 10. Project 553-20-101 - Elevator Replacement Bldg. 100, Modification P00003 for Within Scope Work.. https://www.usaspending.gov/award/CONT_AWD_36C25023C0086_3600_-NONE-_-NONE-/
- 12445526F0092 (bpa call): $82,301, Usda-Fs, Csa East 13. CNF Concrete Pads for Chemical Storage Unit Construction of Concrete Pad and Electrical Work Needed to Accommodate 2 Prefabricated Paint Storage Sheds.. https://www.usaspending.gov/award/CONT_AWD_12445526F0092_12C2_12445522A0039_12C2/
- 12445526F0063 (bpa call): $76,763, Usda-Fs, Csa East 13. Suf Isabella Workshop Log Replacement. https://www.usaspending.gov/award/CONT_AWD_12445526F0063_12C2_12445522A0039_12C2/
- 12444526F0028 (bpa call): $64,740, Usda-Fs, Csa East 6. The David R. Obey Northern Great Lakes Visitor Center Is Open Seven Days a Week Year-Round Except for Some Holidays Servicing More Than 100,000 Visitors Annually. the Cleaning Contract Would Provide Cleaning Services to the Building Providing a Safe. https://www.usaspending.gov/award/CONT_AWD_12444526F0028_12C2_12445522A0039_12C2/
- 36C26324P0657 (purchase order): $64,020, Network Contract Office 23. Chiller & Condenser Maintenance for Sioux Falls VA Health Care System.. https://www.usaspending.gov/award/CONT_AWD_36C26324P0657_3600_-NONE-_-NONE-/
- 36C24125P0387 (purchase order): $61,990, 241-Network Contract Office 01. Ats Maintenance and Load Bank Testing. https://www.usaspending.gov/award/CONT_AWD_36C24125P0387_3600_-NONE-_-NONE-/
- 12445526F0079 (bpa call): $61,463, Usda-Fs, Csa East 13. Removal of Carpet, and Application of Epoxy to Basement Floor at Tofte Ranger District Office in the Superior National Forest of Minnesota.. https://www.usaspending.gov/award/CONT_AWD_12445526F0079_12C2_12445522A0039_12C2/
- 12445526F0028 (bpa call): $59,744, Usda-Fs, Csa East 13. FPL Building 50 Exterior Panel Sealing. https://www.usaspending.gov/award/CONT_AWD_12445526F0028_12C2_12445522A0039_12C2/
- 140P4325P0056 (purchase order): $53,385, Ner Services Mabo. Exercise Option Year 1 and Add Eo 14398 - Bilateral Mod to Add FAR 52.222-90. https://www.usaspending.gov/award/CONT_AWD_140P4325P0056_1443_-NONE-_-NONE-/
- 12445526F0053 (bpa call): $43,714, Usda-Fs, Csa East 13. This Project Is for Construction Services to Replace the Existing Sewage Holding Tanks at the Ely Seaplane Base. Activities Include But Are Not Limited to 1) Salvage and Stockpile of Topsoil, 2) Removal of the Existing Holding Tanks and Sewer Line, 3. https://www.usaspending.gov/award/CONT_AWD_12445526F0053_12C2_12445522A0039_12C2/
- 12445525F0074 (bpa call): $41,704, Usda-Fs, Csa East 13. Modification for Additional Unforeseen Site Work.. https://www.usaspending.gov/award/CONT_AWD_12445525F0074_12C2_12445522A0039_12C2/
- 140P8426F0019 (delivery order): $34,404, PWR Pore Mabo. Fire Protection Systems Inspection and Assessment, Pinnacles National Park, San Benito County, California. https://www.usaspending.gov/award/CONT_AWD_140P8426F0019_1443_GS06Q17BQDS215_4732/
- 36C25222P0586 (purchase order): $21,551, 252-Network Contract Office 12. Elevator Inspection Services for the Lovell Federal Health Care Center, Naval Station Great Lakes, North Chicago, Illinois. Oy 4 (5/1/26-4/30/27). https://www.usaspending.gov/award/CONT_AWD_36C25222P0586_3600_-NONE-_-NONE-/
- 697DCK23C00197 (definitive contract): $18,517, 697DCK Regional Acquisitions SVCS. Exercise Option Year 3. Chiller Maintenance at Oakland Artcc (Zoa) in Fremont, Ca.. https://www.usaspending.gov/award/CONT_AWD_697DCK23C00197_6920_-NONE-_-NONE-/
- 15B10626F00000177 (delivery order): $15,186, FMC Butner. Fencing Material. https://www.usaspending.gov/award/CONT_AWD_15B10626F00000177_1540_GS06Q17BQDS215_4732/
- 12445525F0059 (bpa call): $9,842, Usda-Fs, Csa East 13. Modification for Additional Unforeseen Site Work.. https://www.usaspending.gov/award/CONT_AWD_12445525F0059_12C2_12445522A0039_12C2/
- 12445523F0122 (bpa call): $6,180, Usda-Fs, Csa East 13. CNF Orso Facility Generator. https://www.usaspending.gov/award/CONT_AWD_12445523F0122_12C2_12445522A0039_12C2/
- 12445525F0060 (bpa call): $1,312, Usda-Fs, Csa East 13. HIF-RACO North Warehouse Re-Roofing. https://www.usaspending.gov/award/CONT_AWD_12445525F0060_12C2_12445522A0039_12C2/
- 36C78626N0137 (delivery order): $500, National Cemetery Admin. Multiple Award IDIQ Contract for Construction Services Min Guarantee Task Order. https://www.usaspending.gov/award/CONT_AWD_36C78626N0137_3600_36C78626D0021_3600/
- 1232SA25P0508 (purchase order): $0, USDA ARS Afm Apd. Ballasted Roof Replacement. https://www.usaspending.gov/award/CONT_AWD_1232SA25P0508_12H2_-NONE-_-NONE-/
- 12445525F0071 (bpa call): $0, Usda-Fs, Csa East 13. HIF-CON FSLM Ez St. Ignace Office Air Handler Unit#5 Replacement 0962fslm6225 Project Id: 716495. https://www.usaspending.gov/award/CONT_AWD_12445525F0071_12C2_12445522A0039_12C2/
- 12445525F0077 (bpa call): $0, Usda-Fs, Csa East 13. Mtf-Cassville Admin Site Gutter and Cassville Ranger Dwelling Roof Repair. https://www.usaspending.gov/award/CONT_AWD_12445525F0077_12C2_12445522A0039_12C2/
- 36C24126P0011 (purchase order): $0, 241-Network Contract Office 01. Triannual Electrical Testing Togus Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24126P0011_3600_-NONE-_-NONE-/
- 36C25726P0026 (purchase order): $0, 257-Network Contract Office 17. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25726P0026_3600_-NONE-_-NONE-/
- 36C25726P0098 (purchase order): $0, 257-Network Contract Office 17. Mod to Extend Period of Performance- Replace Chilled Water Pump & VFD #4. https://www.usaspending.gov/award/CONT_AWD_36C25726P0098_3600_-NONE-_-NONE-/
- 36C25726P0142 (purchase order): $0, 257-Network Contract Office 17. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25726P0142_3600_-NONE-_-NONE-/
- 36C26124C0010 (definitive contract): $0, 261-Network Contract Office 21. Eo 14398 Requirement.. https://www.usaspending.gov/award/CONT_AWD_36C26124C0010_3600_-NONE-_-NONE-/
- 36C26225P1817 (purchase order): $0, 262-Network Contract Office 22. Replace Domestic Hot Water Heater - No Cost Pop Extension. https://www.usaspending.gov/award/CONT_AWD_36C26225P1817_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/panacea-construction-group-llc-darpzl19up45.