# Planate Management Group LLC

Canonical: https://abierto.us/vendors/planate-management-group-llc-zl3lh37lf183

- UEI: ZL3LH37LF183
- CAGE: 4XZF6
- Location: Alexandria, VA
- Awards in window: 77 (212 transactions), $30,841,689 obligated, January 4, 2024 to August 21, 2026

## Awarding agencies

- Department of Veterans Affairs: 41 awards, $13,225,070
- Bureau of Indian Affairs and Bureau of Indian Education: 2 awards, $5,801,712
- Department of the Navy: 19 awards, $5,049,771
- U.S. Customs and Border Protection: 1 awards, $3,020,015
- Federal Acquisition Service: 4 awards, $2,633,661
- Department of State: 3 awards, $659,359
- National Park Service: 1 awards, $441,602
- Department of the Army: 4 awards, $10,000
- Missile Defense Agency: 2 awards, $500

## Industries

- 541611 Administrative Management and General Management Consulting Services: $19,825,524
- 541330 Engineering Services: $7,990,651
- 336611 Ship Building and Repairing: $3,025,015
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $0
- 561210 Facilities Support Services: $0

## Competition

- Full and Open Competition: 45 awards
- Full and Open Competition After Exclusion of Sources: 26 awards
- Competed Under SAP: 3 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- GRSA 315541 CMR for Rehabilitate Park Housing (140P2026F0105), $441,602. https://abierto.us/opportunities/140p2026f0105
- Network Contracting Office 4 Acquisition Support Services (36C24425A0044), $5,000,000. https://abierto.us/opportunities/36c24425a0044
- Engineering and CM Services for the WCHCS in Grand Junction, CO (36C25925R0061), $725,052. https://abierto.us/opportunities/36c25925r0061

## Largest awards

- 36C10F25F0002 (delivery order): $4,257,485, Office of Construction & Facilities MGMT. Design Management Support Services. https://www.usaspending.gov/award/CONT_AWD_36C10F25F0002_3600_GS23F058AA_4732/
- 140A2322F0171 (bpa call): $3,821,577, Indian Education Acquisition Office. Modifying to Deobligate Unused Funds.. https://www.usaspending.gov/award/CONT_AWD_140A2322F0171_1450_140A1620A0002_1450/
- 70B03C25F00001156 (delivery order): $3,020,015, Border Enforcement Contracting Division. Construction Management and Engineering Services in Support of the Office of Field Operations, Non-Intrusive Inspection Program. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00001156_7014_47QRCA24DV032_4732/
- 47QFWA24F0001 (delivery order): $2,628,661, GSA FAS Aas Region 7. Iraq Program Management Support - Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_47QFWA24F0001_4732_GS23F058AA_4732/
- 36C24425N1341 (bpa call): $2,145,811, 244-Network Contract Office 4. Acquisition Support Services.. https://www.usaspending.gov/award/CONT_AWD_36C24425N1341_3600_36C24425A0044_3600/
- 140A2322F0356 (bpa call): $1,980,135, Indian Education Acquisition Office. Change Following Contract Clin Titles and Sow Requirements: Environmental Engineer to Fire Protection Engineer/Cpm, and Other Titles. Also Change the Contracting Officer.. https://www.usaspending.gov/award/CONT_AWD_140A2322F0356_1450_140A1620A0002_1450/
- 36C26121F0302 (delivery order): $1,296,082, 261-Network Contract Office 21. Professional Engineering Services Oy 3 Pop: 08/01/2024 - 07/31/2025. https://www.usaspending.gov/award/CONT_AWD_36C26121F0302_3600_GS23F058AA_4732/
- 36C25925C0076 (definitive contract): $1,219,859, Network Contract Office 19. Engineering and CM Services. https://www.usaspending.gov/award/CONT_AWD_36C25925C0076_3600_-NONE-_-NONE-/
- N3319124F3013 (delivery order): $1,168,783, Navfacsyscom Europe Africa Central. Facilities Engineering Support Services, Keflavik, Iceland. https://www.usaspending.gov/award/CONT_AWD_N3319124F3013_9700_N0017819D8303_9700/
- 36C24826N0410 (bpa call): $1,132,768, 248-Network Contract Office 8. BPA Call Option Year 1 for Construction Management Support Services at VA Caribbean Healthcare System. https://www.usaspending.gov/award/CONT_AWD_36C24826N0410_3600_36C24825A0021_3600/
- 36C77626F0017 (delivery order): $1,092,455, Pcac. Project Management and Construction Management Support Services to Support Ehrm Infrastructure Upgrades Construction Projects at the Bay Pines VA Healthcare System. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C77626F0017_3600_GS23F058AA_4732/
- N3319124F3014 (delivery order): $1,040,586, Navfacsyscom Europe Africa Central. Community Planner Support Services for PWD Bahrain. https://www.usaspending.gov/award/CONT_AWD_N3319124F3014_9700_N0017819D8303_9700/
- 36C24825N0543 (bpa call): $982,337, 248-Network Contract Office 8. BPA Call for Construction Management Support Services at VA Caribbean Healthcare System. This Service Contract Is in Support of the Ehrm Project.. https://www.usaspending.gov/award/CONT_AWD_36C24825N0543_3600_36C24825A0021_3600/
- N3319124F9952 (delivery order): $771,100, Navfacsyscom Europe Africa Central. Regional Energy Manager Support Services. https://www.usaspending.gov/award/CONT_AWD_N3319124F9952_9700_GS23F058AA_4732/
- 36C77626F0009 (delivery order): $726,799, Pcac. CM Services, Chicago, Il. https://www.usaspending.gov/award/CONT_AWD_36C77626F0009_3600_GS23F058AA_4732/
- 19AQMM26F0425 (delivery order): $659,359, Acquisitions - Aqm Momentum. The Contractor Shall Provide Third Party Contracting (Tpc) Services in Support of the Port of Spain Nec Project and Provide 12 Months of Funding for Mechanical Engineering and Architecture Services.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0425_1900_19AQMM21D0148_1900/
- 36C26124N0296 (delivery order): $592,831, 261-Network Contract Office 21. VISN 21 Wide AE Design Idiq: B20 and B19 Boilers and Piping. https://www.usaspending.gov/award/CONT_AWD_36C26124N0296_3600_36C26123D0091_3600/
- N6274224F4029 (delivery order): $503,552, Navfacsyscom Pacific. Contract Award for Construction Manager Contract Support (Cmcs). https://www.usaspending.gov/award/CONT_AWD_N6274224F4029_9700_N6274224D6702_9700/
- 36C77623C0013 (definitive contract): $490,220, 256-Network Contract Office 16. P00001 - Time Extension Architect and Engineering Design Contract for the Jackson MS Ehrm Infrastructure Upgrades Design. https://www.usaspending.gov/award/CONT_AWD_36C77623C0013_3600_-NONE-_-NONE-/
- N3319124F3006 (delivery order): $443,951, Navfacsyscom Europe Africa Central. Design Manager Support Services for Public Works Detachment at Jebel Ali Quay 9, Uae. https://www.usaspending.gov/award/CONT_AWD_N3319124F3006_9700_N0017819D8303_9700/
- 140P2026F0105 (delivery order): $441,602, DSC Contracting Services Division. Grsa 315541 CMR for Rehabilitate Park Housing. https://www.usaspending.gov/award/CONT_AWD_140P2026F0105_1443_GS23F058AA_4732/
- 36C24424N1053 (bpa call): $431,610, 244-Network Contract Office 4. Vaphs CM and Id Services.. https://www.usaspending.gov/award/CONT_AWD_36C24424N1053_3600_36C24419A0042_3600/
- 36C10F25F0001 (delivery order): $376,570, Office of Construction & Facilities MGMT. Seismic Program Management Support FY25. https://www.usaspending.gov/award/CONT_AWD_36C10F25F0001_3600_GS23F058AA_4732/
- N6274224F4014 (delivery order): $322,608, Navfacsyscom Pacific. To N627424F4014 Assessment and Design for Wastewater Treatment and Effluent Decontamination, Afrims, Yothi, Bangkok, Thailand. https://www.usaspending.gov/award/CONT_AWD_N6274224F4014_9700_N6274224D6702_9700/
- N3319120F3003 (delivery order): $292,998, Navfacsyscom Europe Africa Central. The Purpose of This Modification Is to Exercise Option Year 04, Clin 1004, and Add Travel Funding, Clin 3004.. https://www.usaspending.gov/award/CONT_AWD_N3319120F3003_9700_N0017819D8303_9700/
- 36C26023N0473 (delivery order): $224,162, 260-Network Contract Office 20. Update Statement of Work. Safety and Security Upgrades at Anchorage Vamc. https://www.usaspending.gov/award/CONT_AWD_36C26023N0473_3600_36C26018D0043_3600/
- N6274225F4026 (delivery order): $211,131, Navfacsyscom Pacific. DBB Solicitation Package Development and Pcas for the Explosive Storage Facilities at Fort Magsaysay, Nueva Ecija, Philippines. https://www.usaspending.gov/award/CONT_AWD_N6274225F4026_9700_N6274224D6702_9700/
- 36C26126N0362 (delivery order): $199,372, 261-Network Contract Office 21. AE Design Services for Project 612A4-26-017 Replace Refrigerator Walk-In Mather Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C26126N0362_3600_36C26123D0091_3600/
- 36C24825N0765 (delivery order): $180,941, 248-Network Contract Office 8. Task Order Using the AE Matoc for VISN 8. Work Includes the Creation of a Study for Building 100, 4A.. https://www.usaspending.gov/award/CONT_AWD_36C24825N0765_3600_36C24824D0021_3600/
- N3319124F3009 (delivery order): $180,036, Navfacsyscom Europe Africa Central. Installation Environmental Technician Support Services for NSF Deveselu, Romania. https://www.usaspending.gov/award/CONT_AWD_N3319124F3009_9700_N0017819D8303_9700/
- 36C26124N0818 (bpa call): $175,000, 261-Network Contract Office 21. Agency Specific Requirements Package Development for Lease Procurements Funding T/O for Ordering Period Three.. https://www.usaspending.gov/award/CONT_AWD_36C26124N0818_3600_36C26121A0032_3600/
- 36C25625N0995 (delivery order): $163,798, 256-Network Contract Office 16. 564-25-100 AE Upgrade Boilers at LRP. https://www.usaspending.gov/award/CONT_AWD_36C25625N0995_3600_36C10F23D0009_3600/
- 36C26126N0238 (delivery order): $159,182, 261-Network Contract Office 21. VISN 21 Wide AE Design IDIQ Option Year 2. https://www.usaspending.gov/award/CONT_AWD_36C26126N0238_3600_36C26123D0091_3600/
- N3319120F3007 (delivery order): $124,051, Navfacsyscom Europe Africa Central. The Purpose of This Modification Is to Exercise Option Year 04 and Deduct Unused Funding on Subclin 100002.. https://www.usaspending.gov/award/CONT_AWD_N3319120F3007_9700_N0017819D8303_9700/
- 36C24826N0600 (delivery order): $108,775, 248-Network Contract Office 8. Task Order Issued from the AE Matoc for VISN 8. This Task Order Is to Correct Structural Issues in Building 1 Entryway. https://www.usaspending.gov/award/CONT_AWD_36C24826N0600_3600_36C24824D0021_3600/
- 36C26022N0390 (delivery order): $79,259, 260-Network Contract Office 20. AE Project for 648-20-115 P00002 Extend and Incorporate Design Changes.. https://www.usaspending.gov/award/CONT_AWD_36C26022N0390_3600_36C26018D0043_3600/
- 36C24825N0666 (bpa call): $59,181, 248-Network Contract Office 8. Construction Program Management and Related Services (Cpmrs). https://www.usaspending.gov/award/CONT_AWD_36C24825N0666_3600_36C24822A0027_3600/
- 36C24826N0595 (bpa call): $51,239, 248-Network Contract Office 8. Construction Program Management and Related Services (Cpmrs). https://www.usaspending.gov/award/CONT_AWD_36C24826N0595_3600_36C24822A0027_3600/
- 36C25921F0472 (delivery order): $38,241, Network Contract Office 19. De-Obligate Excess Funds-Grand Junction Vamc CMS Base & Oy 1. https://www.usaspending.gov/award/CONT_AWD_36C25921F0472_3600_GS23F058AA_4732/
- N6274225F0008 (delivery order): $32,094, Navfacsyscom Pacific. To N6274225F0008 Design Services for Repair of Above-Ground Fuel Tank, Camp Antionio Bautista, Palawan, Philippines. https://www.usaspending.gov/award/CONT_AWD_N6274225F0008_9700_N6274224D6702_9700/
- 36C24826N0719 (bpa call): $15,744, 248-Network Contract Office 8. BPA Call Issued Under VISN 8 Blanket Purchase Agreements Correct Architectural Deficiencies in Buildings 37, 100, and 111 - Third-Party Fire Protection and Life Safety Review Services. https://www.usaspending.gov/award/CONT_AWD_36C24826N0719_3600_36C24822A0027_3600/
- N6274224F4024 (delivery order): $13,018, Navfacsyscom Pacific. N6274224F4024 AE Develop RFP for Install Hangar Door and Repair Storm Water Draina. https://www.usaspending.gov/award/CONT_AWD_N6274224F4024_9700_N6274224D6702_9700/
- W912QR24F0161 (delivery order): $10,000, W072 Endist Louisville. $10,000 Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0161_9700_W912QR24D0021_9700/
- 47QRCA24DV032: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV032_4732/
- 47QRCA25DSA58: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSA58_4732/
- HQ085926FF748 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF748_9700_HQ085926DF839_9700/
- 36C24822A0027: $1, 248-Network Contract Office 8. Construction Program Management and Related Services (Cpmrs). https://www.usaspending.gov/award/CONT_IDV_36C24822A0027_3600/
- 36C26019N0692 (delivery order): $0, 260-Network Contract Office 20. Project: 648-19-127 - Update Specialty Clinics Exam Rooms Location: Portland Vamc P00005 Remove Expiring FY19 Funding. https://www.usaspending.gov/award/CONT_AWD_36C26019N0692_3600_36C26018D0043_3600/
- 36C26021N0267 (delivery order): $0, 260-Network Contract Office 20. The Purpose of Modification P00006 Is to Extend Construction Period Services from 09-25-2024 to 2-28-2025, an Extension of 156 Days, Extending AE Services to Match the End of the Construction Contract.. https://www.usaspending.gov/award/CONT_AWD_36C26021N0267_3600_36C26018D0043_3600/
- 36C26022N0259 (delivery order): $0, 260-Network Contract Office 20. Correct Mechanical & Electrical Fca Deficiencies 531-21-102 No Cost Time Extension for Construction Period Services Due to Construction Project Long Lead Item Procurement Delays.. https://www.usaspending.gov/award/CONT_AWD_36C26022N0259_3600_36C26018D0043_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/planate-management-group-llc-zl3lh37lf183.