# Richard Group LLC

Canonical: https://abierto.us/vendors/richard-group-llc-qst7a5n63tl4

- UEI: QST7A5N63TL4
- CAGE: 77PV6
- Location: Chicago, IL
- Awards in window: 29 (62 transactions), $44,095,795 obligated, January 5, 2026 to August 27, 2026

## Awarding agencies

- Department of Veterans Affairs: 21 awards, $43,684,859
- Department of the Army: 4 awards, $336,719
- Public Buildings Service: 4 awards, $74,217

## Industries

- 236220 Commercial and Institutional Building Construction: $43,695,020
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $400,774
- 236210 Industrial Building Construction: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 26 awards
- Full and Open Competition: 3 awards

## Largest awards

- 36C10F26C0003 (definitive contract): $32,709,104, Office of Construction & Facilities MGMT. Design-Build Project for the Design and Construction of a New Animal Research Building, 7 Annex to Replace Buildings 47 and 103 at the VA Sepulveda Ambulatory Care Center, Los Angeles, Ca.. https://www.usaspending.gov/award/CONT_AWD_36C10F26C0003_3600_-NONE-_-NONE-/
- 36C24426N0763 (delivery order): $9,662,538, 244-Network Contract Office 4. BLDG 6. https://www.usaspending.gov/award/CONT_AWD_36C24426N0763_3600_36C24425D0111_3600/
- 36C77623C0125 (definitive contract): $2,291,133, Pcac. Erhm Battle Creek Infrastructure Upgrades Construction. https://www.usaspending.gov/award/CONT_AWD_36C77623C0125_3600_-NONE-_-NONE-/
- 36C77622C0107 (definitive contract): $1,656,680, Pcac. The Contractor Shall Provide All Tools, Equipment, Materials, Labor, Supervision, Personnel, and Shall Do All Things Necessary That Will Result in the Construction of the Ehrm Infrastructure Upgrades Project.. https://www.usaspending.gov/award/CONT_AWD_36C77622C0107_3600_-NONE-_-NONE-/
- 36C77623C0065 (definitive contract): $1,255,378, Pcac. Contractor Shall Completely Prepare Site for Building Operations, Including Demolition and Removal of Existing Structures, and Furnish Labor and Materials and Perform Work for the Ehrm Infrastructure Upgrades Madison Project.. https://www.usaspending.gov/award/CONT_AWD_36C77623C0065_3600_-NONE-_-NONE-/
- 36C77624C0111 (definitive contract): $781,155, Pcac. Expand/Renovate Clinics Building 80, Tucson, Arizona. https://www.usaspending.gov/award/CONT_AWD_36C77624C0111_3600_-NONE-_-NONE-/
- 36C10F24C0002 (definitive contract): $600,093, Office of Construction & Facilities MGMT. P00026 (CO-P00026) Rfis 70,71, 84, or Camera, and Roof Drain Changes. https://www.usaspending.gov/award/CONT_AWD_36C10F24C0002_3600_-NONE-_-NONE-/
- 36C77624C0134 (definitive contract): $578,017, Pcac. Relocation and Renovation of Sterile Processing Services Minor Construction Project at the West Haven Vamc in West Haven, CT. https://www.usaspending.gov/award/CONT_AWD_36C77624C0134_3600_-NONE-_-NONE-/
- 36C25221C0049 (definitive contract): $400,774, 252-Network Contract Office 12. RFP 205, 206, and 207 Added to Construction Contract for 537-16-101, Replace Obsolete Fire Alarm Devices.. https://www.usaspending.gov/award/CONT_AWD_36C25221C0049_3600_-NONE-_-NONE-/
- W912QR24C0014 (definitive contract): $334,219, W072 Endist Louisville. Change Request 0007, 0009,0010, 0013,0014,0015. https://www.usaspending.gov/award/CONT_AWD_W912QR24C0014_9700_-NONE-_-NONE-/
- 36C25222N0123 (delivery order): $330,868, 252-Network Contract Office 12. Project 537-19-127, Blood Lab Renovation Construction. https://www.usaspending.gov/award/CONT_AWD_36C25222N0123_3600_36C25219D0067_3600/
- 36C25924C0067 (definitive contract): $148,232, Network Contract Office 19. 442-24-014 DB Renovate 3RD Floor Cowboy and Other Areas. https://www.usaspending.gov/award/CONT_AWD_36C25924C0067_3600_-NONE-_-NONE-/
- 36C24124N1268 (delivery order): $144,529, 241-Network Contract Office 01. 523-19-602 Install Site Security Campus Wide - Mod P00003 Lift Stop Work Order. https://www.usaspending.gov/award/CONT_AWD_36C24124N1268_3600_36C24124D0112_3600/
- 36C77623C0115 (definitive contract): $123,358, Pcac. Modification for Rfis Impacts and Tree Removal. https://www.usaspending.gov/award/CONT_AWD_36C77623C0115_3600_-NONE-_-NONE-/
- 47PF0022F0575 (delivery order): $74,217, PBS R5 Acquisition Management Division. Modification for Additional Work Within Scope for the 3RD Floor U.S. Marshals Service Detention Area & Courts Jury Assembly Room Renovation Project Taking Place at the Paul Findley Federal Building Located in Springfield, Illinois. https://www.usaspending.gov/award/CONT_AWD_47PF0022F0575_4740_47PF0018D0075_4740/
- W9126G26FA069 (delivery order): $2,500, W076 Endist FT Worth. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W9126G26FA069_9700_W9126G26DA004_9700/
- 36C24125N0863 (delivery order): $0, 241-Network Contract Office 01. 523-24-003 Site Sidewalk Improvements Mod P00003 - Partial Suspension of Work.. https://www.usaspending.gov/award/CONT_AWD_36C24125N0863_3600_36C24124D0112_3600/
- 36C25224P0660 (purchase order): $0, 252-Network Contract Office 12. Min G.. https://www.usaspending.gov/award/CONT_AWD_36C25224P0660_3600_-NONE-_-NONE-/
- 36C77624C0110 (definitive contract): $0, Pcac. Ehrm-Construction Contract for Infrastructure Upgrades. https://www.usaspending.gov/award/CONT_AWD_36C77624C0110_3600_-NONE-_-NONE-/
- W9123625CA007 (definitive contract): $0, W2SD Endist Norfolk. Design Build Contract for the Design and Construction of a New Laundry Facility at the Holston Army Ammunition Plant in Kingsport, TN. https://www.usaspending.gov/award/CONT_AWD_W9123625CA007_9700_-NONE-_-NONE-/
- 36C24425D0111: $0, 244-Network Contract Office 4. Eo 14398. https://www.usaspending.gov/award/CONT_IDV_36C24425D0111_3600/
- 36C25222D0026: $0, 252-Network Contract Office 12. P00001 to Add the Dei Clause Iaw the E.O for the Construction Multiple Award Task Order Contract (Matoc) for the WM S. Middleton VA Hospital, Madison Wisconsin.. https://www.usaspending.gov/award/CONT_IDV_36C25222D0026_3600/
- 36C25224D0058: $0, 252-Network Contract Office 12. Construction Multiple Award Task Order Contract (Matoc) for the Clement J. Zablocki VA Medical Center in Milwaukee, Wisconsin Eo 14398. https://www.usaspending.gov/award/CONT_IDV_36C25224D0058_3600/
- 47PF0018D0075: $0, PBS R5 Acquisition Management Division. Modification Incorporating FAR 52.222-90. Region 5 Customer Projects Repair and Alteration Services Indefinite Delivery Indefinite Quantity Contract, Various Locations, GSA Region 5.. https://www.usaspending.gov/award/CONT_IDV_47PF0018D0075_4740/
- 47PF0024D0041: $0, PBS R5 Acquisition Management Division. Incorporatioon of FAR Part 12 Commercial Terms and Conditions. https://www.usaspending.gov/award/CONT_IDV_47PF0024D0041_4740/
- 47PL0122D0016: $0, PBS R10 Construction Acquisitions Branch. The Purpose of This Modification Is to Correct a Clerical Error in Modification PO0010 (Exercising Option Year 3), Which Failed to Update the Performance Period.. https://www.usaspending.gov/award/CONT_IDV_47PL0122D0016_4740/
- W9126G26DA004: $0, W076 Endist FT Worth. Design-Build and Design-Bid-Build Vertical Construction for Fort Johnson by Means of Indefinite Delivery-Indefinite Quantity (Idiq), Multiple Award Task Order Contracts (Matoc) Small Business SET-ASIDE to Support Facilities Construction and Repair.. https://www.usaspending.gov/award/CONT_IDV_W9126G26DA004_9700/
- 36C77622C0079 (definitive contract): -$326,730, Pcac. Contractor to Provide Design and Construction Services to Complete the Sioux Falls Infrastructure Upgrades Construction Project at the Sioux Falls Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C77622C0079_3600_-NONE-_-NONE-/
- 36C77623C0113 (definitive contract): -$6,670,269, Pcac. The Contractor Shall Provide All Tools, Equipment, Materials, Labor, Supervision, Personnel, and Shall Do All Things Necessary That Will Result in the Completion of the Ehrm Infra. Upg. Hines Il Construction Project Consistent with Specs and Drawings. https://www.usaspending.gov/award/CONT_AWD_36C77623C0113_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/richard-group-llc-qst7a5n63tl4.