# SA3 Construction Management LLC

Canonical: https://abierto.us/vendors/sa3-construction-management-llc-jcwzhy3wlse3

- UEI: JCWZHY3WLSE3
- CAGE: 8BTU9
- Location: Mount Pleasant, SC
- Awards in window: 12 (15 transactions), $7,383,653 obligated, January 16, 2026 to August 24, 2026

## Awarding agencies

- Department of Veterans Affairs: 12 awards, $7,383,653

## Industries

- 541330 Engineering Services: $6,849,086
- 541990 All Other Professional, Scientific, and Technical Services: $534,567

## Competition

- Full and Open Competition After Exclusion of Sources: 10 awards
- Competed Under SAP: 1 awards

## Largest awards

- 36C24724F0447 (delivery order): $1,943,122, 247-Network Contract Office 7. CFM IDIQ Professional Service for Atlanta Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24724F0447_3600_36C10F22D0010_3600/
- 36C25726F0066 (delivery order): $1,009,786, 257-Network Contract Office 17. Construction/Project Management Staffing NRM. https://www.usaspending.gov/award/CONT_AWD_36C25726F0066_3600_36C10F22D0010_3600/
- 36C77625F0007 (delivery order): $848,289, Pcac. To Provide Adequate Construction Management Oversight for All Ehrm Projects and to Ensure Compliance with Design Documents and Specifications.. https://www.usaspending.gov/award/CONT_AWD_36C77625F0007_3600_36C10F22D0010_3600/
- 36C77626N0607 (delivery order): $816,000, Pcac. Ehrm Construction Management Services. https://www.usaspending.gov/award/CONT_AWD_36C77626N0607_3600_36C10F22D0010_3600/
- 36C77626N0611 (delivery order): $662,947, Pcac. To Provide Adequate Construction Management Oversight for All Ehrm Projects and to Ensure Compliance with Design Documents and Specifications.. https://www.usaspending.gov/award/CONT_AWD_36C77626N0611_3600_36C10F22D0010_3600/
- 36C26122P1343 (purchase order): $534,567, 261-Network Contract Office 21. Exercise Option Year 4 Pm/Cm Management Services. https://www.usaspending.gov/award/CONT_AWD_36C26122P1343_3600_-NONE-_-NONE-/
- 36C10F26N0018 (delivery order): $473,328, Office of Construction & Facilities MGMT. Provide Construction Management Services to Assist the ON-SITE Resident Engineer for the Biloxi, MS Building 1 Renovation Project, 520-317X.. https://www.usaspending.gov/award/CONT_AWD_36C10F26N0018_3600_36C10F22D0010_3600/
- 36C77626N0254 (delivery order): $382,080, Pcac. Construction Management Services Task Order for Ehrm Project. https://www.usaspending.gov/award/CONT_AWD_36C77626N0254_3600_36C10F22D0010_3600/
- 36C25726F0033 (delivery order): $359,064, 257-Network Contract Office 17. STX Project Support Services. https://www.usaspending.gov/award/CONT_AWD_36C25726F0033_3600_36C10F22D0010_3600/
- 36C77625F0006 (delivery order): $354,470, Pcac. To Provide Adequate Construction Management Oversight for All Ehrm Projects and to Ensure Compliance with Design Documents and Specifications.. https://www.usaspending.gov/award/CONT_AWD_36C77625F0006_3600_36C10F22D0010_3600/
- 36C10F22D0010: $0, Office of Construction & Facilities MGMT. Option Year 4. https://www.usaspending.gov/award/CONT_IDV_36C10F22D0010_3600/
- 36C24822A0024: $0, 248-Network Contract Office 8. Eo 14398. https://www.usaspending.gov/award/CONT_IDV_36C24822A0024_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sa3-construction-management-llc-jcwzhy3wlse3.