# Penn Construction Group, Incorporated

Canonical: https://abierto.us/vendors/penn-construction-group-incorporated-kkrfj2317kg4

- UEI: KKRFJ2317KG4
- CAGE: 5YD93
- Location: Fairfax Station, VA
- Awards in window: 29 (47 transactions), $4,936,855 obligated, January 4, 2024 to September 14, 2026

## Awarding agencies

- Department of Veterans Affairs: 29 awards, $4,936,855

## Industries

- 541330 Engineering Services: $3,048,493
- 541310 Architectural Services: $1,888,362

## Competition

- Full and Open Competition After Exclusion of Sources: 27 awards
- Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Solicitations won

- 589A7-26-600, Prepare Site for PET/CT (36C25526R0032), $104,989. https://abierto.us/opportunities/36c25526r0032
- Jesse Brown VAMC A/E IDIQ Base Contract (36C25224R0047), $0. https://abierto.us/opportunities/36c25224r0047
- Site Prep for D758 & D759 (AE) 506-CSI-133 (36C25024R0067). https://abierto.us/opportunities/36c25024r0067

## Largest awards

- 36C25226N0356 (delivery order): $902,724, 252-Network Contract Office 12. Task Order #2: 537-25-101 Facility Master Plan.. https://www.usaspending.gov/award/CONT_AWD_36C25226N0356_3600_36C25224D0069_3600/
- 36C25224N0630 (delivery order): $769,087, 252-Network Contract Office 12. Indefinite Delivery Indefinite Quantity Architect-Engineer Contract for Issuance of Task Orders That Are Primarily Mechanical, Electrical, and Plumbing in Nature for Projects at Jesse Brown VA Medical Center, 820 S Damen Ave, Chicago, Illinois 60612. https://www.usaspending.gov/award/CONT_AWD_36C25224N0630_3600_36C25221D0025_3600/
- 36C25224N0498 (delivery order): $526,923, 252-Network Contract Office 12. Mep AE Design Services IDIQ for Tomah. https://www.usaspending.gov/award/CONT_AWD_36C25224N0498_3600_36C25222D0051_3600/
- 36C25226N0546 (delivery order): $507,270, 252-Network Contract Office 12. AE Design for 537-26-201, Electrical Distribution Survey. https://www.usaspending.gov/award/CONT_AWD_36C25226N0546_3600_36C25224D0069_3600/
- 36C25226N0547 (delivery order): $232,793, 252-Network Contract Office 12. Design to for Project 6765-26-003, Replace Fire Sprinkler Piping. https://www.usaspending.gov/award/CONT_AWD_36C25226N0547_3600_36C25222D0051_3600/
- 36C25025C0022 (definitive contract): $230,320, 250-Network Contract Office 10. AE Design for Project 506-CSI-133 D758 & D759. https://www.usaspending.gov/award/CONT_AWD_36C25025C0022_3600_-NONE-_-NONE-/
- 36C25226N0308 (delivery order): $201,295, 252-Network Contract Office 12. Task Order #1: 537-19-109 Remodel Ent Procedure Room. https://www.usaspending.gov/award/CONT_AWD_36C25226N0308_3600_36C25224D0069_3600/
- 36C77621N3393 (delivery order): $186,835, Pcac. AE Is Adding 3RD Party Monitoring Abatement Services.. https://www.usaspending.gov/award/CONT_AWD_36C77621N3393_3600_VA69D16D0200_3600/
- 36C25226N0560 (delivery order): $158,057, 252-Network Contract Office 12. AE Design for Project 676-26-003, Renovate HVAC B409/410. https://www.usaspending.gov/award/CONT_AWD_36C25226N0560_3600_36C25222D0051_3600/
- 36C25224N0454 (delivery order): $128,850, 252-Network Contract Office 12. Mep AE Design Services IDIQ for Tomah. https://www.usaspending.gov/award/CONT_AWD_36C25224N0454_3600_36C25222D0051_3600/
- 36C25225N0406 (delivery order): $120,864, 252-Network Contract Office 12. Mep AE Design Services IDIQ for Tomah Vamc, Tomah Wi. Project 676-22-108. https://www.usaspending.gov/award/CONT_AWD_36C25225N0406_3600_36C25222D0051_3600/
- 36C25220C0210 (definitive contract): $118,249, 252-Network Contract Office 12. P00004: Additional CX Review Services (During the Design Period) and Corresponding Time Extension for 357-327 Women'S Clinic 2ND Floor Addition.. https://www.usaspending.gov/award/CONT_AWD_36C25220C0210_3600_-NONE-_-NONE-/
- 36C25223N0148 (delivery order): $108,739, 252-Network Contract Office 12. Project 676-22-101 Fix Legionella Deficiencies Design. Mep AE Design Services IDIQ for Tomah Vamc in Tomah, Wisconsin.. https://www.usaspending.gov/award/CONT_AWD_36C25223N0148_3600_36C25222D0051_3600/
- 36C25526C0031 (definitive contract): $104,989, 255-Network Contract Office 15. 589A7-25-600 Prepare Site for Pet/Ct. https://www.usaspending.gov/award/CONT_AWD_36C25526C0031_3600_-NONE-_-NONE-/
- 36C25223N0208 (delivery order): $94,336, 252-Network Contract Office 12. AE Design CPS to for Metasys. https://www.usaspending.gov/award/CONT_AWD_36C25223N0208_3600_36C25222D0051_3600/
- 36C25222N0077 (delivery order): $94,022, 252-Network Contract Office 12. EO14042: P00004 Modification Credit to Cps. Project 676-15-201 Renovate B406 3RD Floor at the Tomah Veterans Affairs Medical Center (Vamc).. https://www.usaspending.gov/award/CONT_AWD_36C25222N0077_3600_VA69D16D0200_3600/
- 36C25223N0417 (delivery order): $93,285, 252-Network Contract Office 12. Project 676-23-009 Replace Cast Iron Fittings Design CPS Option. https://www.usaspending.gov/award/CONT_AWD_36C25223N0417_3600_36C25222D0051_3600/
- 36C25225N0221 (delivery order): $75,395, 252-Network Contract Office 12. Design and CPS Services for 676-24-119. https://www.usaspending.gov/award/CONT_AWD_36C25225N0221_3600_36C25222D0051_3600/
- 36C25223N0231 (delivery order): $74,325, 252-Network Contract Office 12. Award of CPS Option. https://www.usaspending.gov/award/CONT_AWD_36C25223N0231_3600_36C25222D0051_3600/
- 36C25223N0613 (delivery order): $49,143, 252-Network Contract Office 12. CPS Option for AE Services for 676-23-004 at the Tomah Va.. https://www.usaspending.gov/award/CONT_AWD_36C25223N0613_3600_36C25222D0051_3600/
- 36C25222P0358 (purchase order): $46,753, 252-Network Contract Office 12. Construction Period Services for Project 67621-110 Replace Elevator in B402 - Mod-P0006 Incorporates Elevator Inspections.. https://www.usaspending.gov/award/CONT_AWD_36C25222P0358_3600_-NONE-_-NONE-/
- 36C25221N0424 (delivery order): $45,448, 252-Network Contract Office 12. Task Order Against Iqid - for the Commissioning AHU1 Remote Chiller at Jesse Brown VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C25221N0424_3600_36C25221D0025_3600/
- 36C25221C0038 (definitive contract): $41,489, 252-Network Contract Office 12. P00003: CPS Pop Extension. https://www.usaspending.gov/award/CONT_AWD_36C25221C0038_3600_-NONE-_-NONE-/
- 36C25224N0265 (delivery order): $18,689, 252-Network Contract Office 12. Mep AE Design Services IDIQ for Tomah Building Assessment B-2. All Work Is Located at the Tomah VA Medical Center, Tomah, Wisconsin.. https://www.usaspending.gov/award/CONT_AWD_36C25224N0265_3600_36C25222D0051_3600/
- 36C24723C0149 (definitive contract): $9,175, 247-Network Contract Office 7. AE Design Radiology Renovation. https://www.usaspending.gov/award/CONT_AWD_36C24723C0149_3600_-NONE-_-NONE-/
- 36C25221D0025: $0, 252-Network Contract Office 12. Indefinite Delivery Indefinite Quantity Architect-Engineer Contract for Issuance of Task Orders That Are Primarily Mechanical, Electrical, and Plumbing in Nature. Eo 14398. https://www.usaspending.gov/award/CONT_IDV_36C25221D0025_3600/
- 36C25222D0051: $0, 252-Network Contract Office 12. Mep AE Design Services IDIQ for Tomah Eo 14398. https://www.usaspending.gov/award/CONT_IDV_36C25222D0051_3600/
- 36C25224D0069: $0, 252-Network Contract Office 12. IDIQ Task Orders for A/E Services.. https://www.usaspending.gov/award/CONT_IDV_36C25224D0069_3600/
- 36C25223N0468 (delivery order): -$2,200, 252-Network Contract Office 12. Mep AE Design Services IDIQ for Tomah. https://www.usaspending.gov/award/CONT_AWD_36C25223N0468_3600_36C25222D0051_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/penn-construction-group-incorporated-kkrfj2317kg4.