Vendor, Lexington, KY
Semper Tek Inc.
UEI LPPTFNUEME13, CAGE 55SY3
71 awards and $129,183,303 obligated between January 2, 2024 and October 28, 2026, 90% under full and open competition, against 7.9 offers on average where reported. 73 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $83,807,049 |
| Department of the Air Force | $36,913,313 |
| Department of the Army | $6,458,666 |
| Public Buildings Service | $2,004,275 |
| U.S. Coast Guard | $0 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $128,920,694 |
| Highway, Street, and Bridge ConstructionNAICS 237310 | $211,249 |
| Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingNAICS 334416 | $41,257 |
| All Other Specialty Trade ContractorsNAICS 238990 | $10,104 |
| Power and Communication Line and Related Structures ConstructionNAICS 237130 | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 64 |
| Competed Under SAP | 3 |
| Not Competed | 2 |
| Not Available for Competition | 2 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 34 |
| Small Business Set Aside - Total | 7 |
| Sdvosb Sole Source | 1 |
| Definitive Contract | 30 |
| Delivery Order | 30 |
| Purchase Order | 2 |
Hear when Semper Tek Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Semper Tek Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 10
- Obligated so far
- $68,549,843
- Soonest
- December 1, 2026
The 10 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and institutional building construction to Department of Veterans Affairs, by dollars.
| Richard Group LLCChicago, IL | $299,762,528 |
| Sawtooth Construction JV II LLCChicago, IL | $258,581,168 |
| Hurley Jv, LLPColorado Springs, CO | $228,102,665 |
| Hsgs-Ameresco, LLCSummerville, SC | $202,439,821 |
| Esa South, Inc.Cantonment, FL | $188,414,105 |
| Birmingham Industrial Construction, LLCColumbiana, AL | $188,292,640 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 626-25-101 - Upgrade Critical Environments I Award
Department of Veterans Affairs, 249-Network Contract Office 9
Award noticeSDVOSBNAICS 236220Nashville-Davidson, TN36C24926R0049Awarded to Semper Tek Inc. for $10,638,674
Posted Jul 247 publications - Install Reverse Osmosis Deionization Water System in 9B - Project Number 557-25-104 (VA-26-00050082)
Department of Veterans Affairs, 247-Network Contract Office 7
Special noticeNAICS 236220Dublin, GA36C24726Q0503Awarded to Semper Tek Inc.
Posted May 6 - 626A4-22-700 EHRM Infrastructure Upgrades Construction Murfreesboro, TN
Department of Veterans Affairs, Pcac
Award noticeSDVOSBNAICS 236220Murfreesboro, TN36C77625R0066Awarded to Semper Tek Inc. for $29,743,000
Posted Dec 11, 20252 publications - 626A4-23-203 - Upgrade Fire Alarm System
Department of Veterans Affairs, 249-Network Contract Office 9
Award noticeSDVOSBNAICS 236220Nashville-Davidson, TN36C24925R0005Awarded to Semper Tek Inc. for $11,976,090
Posted Jul 15, 20257 publications - Award-36C24925C0047 - 596-25-104 - CLC Road Repaving
Department of Veterans Affairs, 249-Network Contract Office 9
Award noticeSDVOSBNAICS 237310Lexington-Fayette, KY36C24925B0001Awarded to Semper Tek Inc. for $192,717
Posted Jun 4, 20257 publications - 626-25-102 - Apheresis-Mohs Storage Room Compliance Upgrade TVHS
Department of Veterans Affairs, 249-Network Contract Office 9
Award noticeSDVOSBNAICS 236220Nashville-Davidson, TN36C24925B0002Awarded to Semper Tek Inc. for $104,616
Posted Jun 3, 20256 publications - Award - 36C24925C0037 - Replace Deteriorated Underground Utilities - Water, Sanitary & Storm Drain Distribution (SD)
Department of Veterans Affairs, 249-Network Contract Office 9
Award noticeSDVOSBNAICS 236220Lexington-Fayette, KY36C24925R0003Awarded to Semper Tek Inc. for $9,972,376
Posted Jun 3, 20259 publications - Project # 596A4-19-106 - Construction to Upgrade Parking Garage Lighting/Replace Parking Garage Gates
Department of Veterans Affairs, 249-Network Contract Office 9
SolicitationSDVOSBNAICS 236220Lexington-Fayette, KY36C24924R0079Awarded to Semper Tek Inc.
Posted Sep 3, 20243 publications - Project 557-22-901 Replace and Upgrade Building 5 Generator
Department of Veterans Affairs, 247-Network Contract Office 7
Award noticeSDVOSBNAICS 236220Dublin, GA36C24724R0081Awarded to Semper Tek Inc. for $1,741,953
Posted Aug 30, 20246 publications - 596-20-105 - Improve Site Security, Sousley Campus
Department of Veterans Affairs, 249-Network Contract Office 9
Award noticeSDVOSBNAICS 236220Lexington-Fayette, KY36C24924R0009Awarded to Semper Tek Inc. for $922,979
Posted May 17, 20242 publications - 626-19-103 - Upgrade Hallways & Interiors 4th Floor
Department of Veterans Affairs, 249-Network Contract Office 9
Award noticeSDVOSBNAICS 236220Nashville-Davidson, TN36C24924B0004Awarded to Semper Tek Inc. for $565,521
Posted Apr 8, 2024 - 626-24-1-4209-0002 - 626A4-24-502 - Building 2 Flooring and Lighting Replacement YORK
Department of Veterans Affairs, 249-Network Contract Office 9
Award noticeSDVOSBNAICS 236220Nashville-Davidson, TN36C24924B0002Awarded to Semper Tek Inc. for $584,506
Posted Mar 28, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C77626C0008Definitive Contract, December 4, 2025, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | PcacDepartment of Veterans Affairs | The General Contractor Shall Provide All Labor, Materials, Equipment, Qualified Supervision, and Other Items to Complete Project Ehrm InfrasNAICS 236220, PSC Z2DA | $29,743,000 |
| 36C24925C0039Definitive Contract, July 14, 2025, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | Project 626A4-23-203 Upgrade Fire Alarm SystemNAICS 236220, PSC Z1DA | $11,976,090 |
| 36C24925C0037Definitive Contract, May 5, 2025, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | Replace Deteriorated Underground Utilities at Lexington VA Health Care System, Franklin R. Sousley CampusNAICS 236220, PSC Z1DA | $10,258,765 |
| FA850125F0134Delivery Order, July 28, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | Request Contract to Industrial Sewer System Surcharged Piping, Sewer Main, 8320 Project: Uhhz210338 This Task Order Will Be Performed Iaw TeNAICS 236220, PSC Z2JZ | $9,978,693 |
| 36C24924N0565Delivery Order, August 6, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 249-Network Contract Office 9Department of Veterans Affairs | BLDG 1 and 7 Upgrade ElevatorsNAICS 236220, PSC Z1DA | $8,414,552 |
| FA850125F0115Delivery Order, August 22, 2025, Full and Open Competition After Exclusion of Sources, 9 offers | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | Project Title: Civil Engineering Multiple Award Construction Contract: Cemacc III IDIQNAICS 236220, PSC Z2JZ | $8,205,267 |
| 36C24925C0073Definitive Contract, September 11, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Replace Obsolete Overhead Paging System at Lexington VA Health Care System.NAICS 236220, PSC Y1DA | $7,991,030 |
| W912HN22F4007Delivery Order, May 22, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist SavannahDepartment of the Army | R00003/BA003 Knee Brace Lead AbatementNAICS 236220, PSC Z1JZ | $4,177,256 |
| FA850124F0134Delivery Order, September 17, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | Install EvseNAICS 236220, PSC Z2JZ | $3,969,510 |
| FA850125F0074Delivery Order, April 23, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | Uhhz140166 Rpr/Rpl Ahu #5, SHP Avionics, B640; Uhhz160086 Cnst/Instfall Protection, SHP Avionics, B/640; and Uhhz210103 Repair/Renov RM1204,NAICS 236220, PSC Z2JZ | $3,526,171 |
| 36C24923C0023Definitive Contract, February 21, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | 249-Network Contract Office 9Department of Veterans Affairs | Changes and Time ExtensionNAICS 236220, PSC Z1DA | $3,446,092 |
| FA850125F0068Delivery Order, April 17, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | Project: Uhhz230040 Repair/Demo Iwtp Plant #3, SHP Acft Gen Purp, B20128NAICS 236220, PSC Z2JZ | $2,861,264 |
| 47PE0125F0047Delivery Order, May 12, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | PBS R4 Amd Blue Ridge West BranchPublic Buildings Service | Task Order for Boiler System Replacement Ky0042zz Lexington U.S. Courthouse 101 Barr Street Lexington, Ky 40507NAICS 236220, PSC Y1AA | $2,004,275 |
| FA850124F0154Delivery Order, September 13, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | Project Title: Civil Engineering Multiple Award Construction Contract: Cemacc III IDIQNAICS 236220, PSC Z2JZ | $1,881,887 |
| FA850123F0112Delivery Order, May 3, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | Project: Uhhz200202 Renovate Restrooms, SHP Acft Gen Purp, B140NAICS 236220, PSC Z2JZ | $1,849,129 |
| FA850124F0135Delivery Order, August 28, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | Install Chiller, SHP Inst Ovhl Dep, B158NAICS 236220, PSC Z2JZ | $1,815,786 |
| W912HN24F4001Delivery Order, August 26, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist SavannahDepartment of the Army | Base - Faith MS Phii ReplaceNAICS 236220, PSC Y1AA | $1,810,704 |
| 36C24724C0078Definitive Contract, August 26, 2024, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Bldg. 5 Generator ReplacementNAICS 236220, PSC Z1DA | $1,741,953 |
| 36C24922C0068Definitive Contract, May 7, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 249-Network Contract Office 9Department of Veterans Affairs | Conduit and Cabling Will Be Installed to Support the Additional Nurse Call Devices, Complete Installation, and Programming for All Nurse CalNAICS 236220, PSC Z2DZ | $1,556,687 |
| FA850123F0035Delivery Order, March 28, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | Cemacc II Project 200296: See the Attached Statement of Work Dated 13 October 2022NAICS 236220, PSC Z2JZ | $1,298,357 |
| 36C24924C0079Definitive Contract, July 26, 2024, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Project 614-CSI-109 Fisher House Site PrepNAICS 236220, PSC Z1DA | $1,230,466 |
| 36C24924C0097Definitive Contract, September 27, 2024, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | Construction to Upgrade Parking Garage Lighting and GatesNAICS 236220, PSC Y1DA | $1,122,135 |
| 36C24923N0143Delivery Order, September 1, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | 249-Network Contract Office 9Department of Veterans Affairs | Within Scope Modifiction for the Replacement Plumbing Fixtures to Correct Issues That VA Maintenance Had Encountered and Proposed to AddressNAICS 236220, PSC Z1DA | $1,083,595 |
| FA850121F0118Delivery Order, April 11, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | Project 150268 Repair/Renovate Building 142 the Requirements Documents Are Located in List of Attachments. Attachments to Include Statement NAICS 236220, PSC Z2JZ | $1,066,308 |
| 36C24924C0040Definitive Contract, April 17, 2024, Competed Under SAP, 2 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | 596-20-105 Improve Site Security (Franklin Sousley Vamc)NAICS 236220, PSC Y1DA | $946,337 |
| 36C24923C0060Definitive Contract, June 26, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | 249-Network Contract Office 9Department of Veterans Affairs | Various ChangesNAICS 236220, PSC Y1DA | $944,579 |
| 36C24924C0033Definitive Contract, March 28, 2024, Full and Open Competition After Exclusion of Sources, 6 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | Flooring and LightNAICS 236220, PSC Z1DA | $584,506 |
| 36C24924C0039Definitive Contract, April 5, 2024, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | 626-19-103 Upgrade TVHS Nashville 4TH Floor Hallways & InteriorsNAICS 236220, PSC Y1DA | $565,521 |
| 36C24920C0148Definitive Contract, June 28, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | 249-Network Contract Office 9Department of Veterans Affairs | Replace Security Camera Surveillance System. Mod P00002 - the Contractor Will Connect the Three (3) New Piv Card Readers for CEG1 Security CNAICS 236220, PSC Y1DA | $429,406 |
| W912HN22F4021Delivery Order, May 10, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist SavannahDepartment of the Army | Replace Medium Voltage Cabling R00001/BA001 Miscellaneous Communication ChangesNAICS 236220, PSC Y1AA | $421,195 |
| 36C24726C0056Definitive Contract, July 24, 2026, Not Available for Competition, 1 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Project 557-25104 Install Rodi Water System Carl Vinson VamcNAICS 236220, PSC Z1DA | $344,261 |
| 36C24922C0071Definitive Contract, February 8, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | 249-Network Contract Office 9Department of Veterans Affairs | HVAC Changes and Time ExtensionNAICS 236220, PSC Y1DZ | $255,119 |
| 36C24925C0047Definitive Contract, June 3, 2025, Full and Open Competition After Exclusion of Sources, 7 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | CLC Road Repaving at Lexington VA Health Care System,NAICS 237310, PSC Z1LB | $211,249 |
| FA850123F0043Delivery Order, August 26, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | Cemacc Ii/Demo/Cnst New Dispatch and Loading Bank Facility, B425, B33, B13 Project: 200295NAICS 236220, PSC Z2JZ | $191,423 |
| 36C24923C0102Definitive Contract, September 10, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Replace Ors 1-3 Supply HeadsNAICS 236220, PSC Z2DA | $160,435 |
| 36C24924C0076Definitive Contract, July 5, 2024, Not Available for Competition, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Construction for MH DoorsNAICS 236220, PSC Y1DA | $156,558 |
| FA850121F0023Delivery Order, February 2, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | Rpr/Rpl Industrial Lift Station 8 and 12NAICS 236220, PSC Z2JZ | $139,420 |
| FA850125F0007Delivery Order, November 7, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | Project: Uhhz240156 Robins Evse Make Ready Group IINAICS 236220, PSC Z2JZ | $116,061 |
| 36C24925C0044Definitive Contract, June 3, 2025, Competed Under SAP, 1 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | Project 626-25-102 Apheresis-Mohs Storage Room Compliance at Tennessee Valley Healthcare System (Tvhs)NAICS 236220, PSC Y1DA | $104,616 |
| 36C24925C0029Definitive Contract, February 20, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | 249-Network Contract Office 9Department of Veterans Affairs | Mechanical Room CeilingNAICS 236220, PSC Y1DA | $101,677 |
| 36C24925C0013Definitive Contract, October 30, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 249-Network Contract Office 9Department of Veterans Affairs | New Mental Health DoorsNAICS 236220, PSC Y1DA | $92,804 |
| 36C24923C0030Definitive Contract, January 24, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | 249-Network Contract Office 9Department of Veterans Affairs | Various Changes and Time Extension Through February 16, 2024NAICS 236220, PSC Z1DA | $85,876 |
| 36C24926C0059Definitive Contract, July 24, 2026, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | Upgrade Critical Environments I TVHS Vamc, Nashville, Tn.NAICS 236220, PSC Z2DA | $79,212 |
| W912HN21F4039Delivery Order, February 20, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist SavannahDepartment of the Army | BA004 Rea Runway Shutdown Night WorkNAICS 236220, PSC Y1AA | $47,511 |
| 36C24923C0103Definitive Contract, September 6, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Replace Doors and Extend Completion DateNAICS 236220, PSC Z2DA | $43,037 |
| 36C24925P0800Purchase Order, August 7, 2025, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | 2 X Isolation Transformers ReplacedNAICS 334416, PSC J061 | $41,257 |
| 36C24924C0021Definitive Contract, January 2, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 249-Network Contract Office 9Department of Veterans Affairs | Construction for Natural Gas TurretsNAICS 236220, PSC Y1DA | $39,955 |
| 36C24923C0064Definitive Contract, April 1, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | 249-Network Contract Office 9Department of Veterans Affairs | Repair and Upgrade Elevators at the Troy Bowling VA Medical Center.NAICS 236220, PSC Z1DA | $31,029 |
| 36C24925N0278Delivery Order, February 12, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | IDIQ Construction Matoc ContractNAICS 236220, PSC Z1DA | $16,533 |
| FA850120F0114Delivery Order, June 18, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | Repair/Automate IwtpNAICS 236220, PSC Z2JZ | $14,037 |
| 36C24924P0228Purchase Order, January 5, 2024, Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Dumpster Yard Fence Repair at the York CampusNAICS 238990, PSC J056 | $10,104 |
| W912L724F0060Delivery Order, September 19, 2024, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | W7N1 Uspfo Activity TN ArngDepartment of the Army | SRM for Guaranteed OrderNAICS 236220, PSC Y1AA | $2,000 |
| 36C77627N0035Delivery Order, October 28, 2026, Full and Open Competition After Exclusion of Sources, 60 offers | PcacDepartment of Veterans Affairs | VISN 8 Construction IDIQ Matoc - Mainland Rfo Eo 14398NAICS 236220, PSC Y1DA | $1,000 |
| 36C24923C0047Definitive Contract, March 5, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | 249-Network Contract Office 9Department of Veterans Affairs | P00002 NO-COST Time Extension Due to Unforeseen Conditions (Relocate Eyewash Supply Line).NAICS 236220, PSC Z2GZ | $0 |
| FA850122F0094Delivery Order, June 25, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | Cemacc IINAICS 236220, PSC Z2JZ | $0 |
| FA850123F0110Delivery Order, April 5, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | Renovate Sanitary Sewer Lift Station #29, San Sewage Main. B8325NAICS 236220, PSC Z2JZ | $0 |
| W9124D21F0043Delivery Order, April 10, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | W6QM Micc-Ft KnoxDepartment of the Army | Acws Migration Mod - Joc/Matoc Minimum GuaranteeNAICS 236220, PSC Z2JZ | $0 |
| W912HN23F3009Delivery Order, June 3, 2025, Full and Open Competition After Exclusion of Sources | W074 Endist SavannahDepartment of the Army | Replace Roof Building 3305 BE001 / R00001 Non-Compensable Time ExtensionNAICS 236220, PSC Y1AA | $0 |
| W912HN23F4019Delivery Order, June 12, 2025, Full and Open Competition After Exclusion of Sources | W074 Endist SavannahDepartment of the Army | Replace Roof West Wing BE001 / R00001 Non-Compensable Time ExtensionNAICS 236220, PSC Z2JZ | $0 |
| W912HN23F4023Delivery Order, May 29, 2024, Full and Open Competition After Exclusion of Sources | W074 Endist SavannahDepartment of the Army | Base - Faith MS Window Replacement, BO001 / R00001 Non-Compensable Time ExtensionNAICS 236220, PSC Y1AA | $0 |
| 36C24921D0045August 20, 2024, Full and Open Competition After Exclusion of Sources, 16 offers | 249-Network Contract Office 9Department of Veterans Affairs | OY2NAICS 236220, PSC Y1DA | $0 |
| 36C24924D0108September 30, 2024, Full and Open Competition After Exclusion of Sources, 15 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | IDIQ Construction Matoc ContractNAICS 236220, PSC Y1DA | $0 |
| 47PE1921D0006January 30, 2024, Full and Open Competition After Exclusion of Sources, 16 offers | PBS R4 Amd Strategic Program SupportPublic Buildings Service | Addition of Fascsa ClauseNAICS 236220, PSC Y1AA | $0 |
| 47PE1921D0018January 23, 2024, Full and Open Competition After Exclusion of Sources, 16 offers | PBS R4 Amd Strategic Program SupportPublic Buildings Service | The Purpose of Mod PA0007 Is To: This Contract Is Hereby Modified to Incorporate the Clause FAR 52.204-30 - Alternate I, Federal AcquisitionNAICS 236220, PSC Y1AA | $0 |
| 47PL0122D0018February 26, 2024, Full and Open Competition After Exclusion of Sources, 71 offers | PBS R10 Construction Acquisitions BranchPublic Buildings Service | GSA PBS Governmentwide Multiple-Award IDIQ Contract(S) for General Construction with Design/Build Capabilities to Support the Installation oNAICS 236220, PSC Z2AA | $0 |
| 47PL0122D0031February 27, 2024, Full and Open Competition After Exclusion of Sources, 103 offers | PBS Center for Electric Vehicle InfrastructurePublic Buildings Service | Electric Vehicle Supply Equipment Indefinite Delivery Indefinite Quantity Design Build Construction Contract, Zone BNAICS 236220, PSC Z2AA | $0 |
| 70Z08823DOAKL0004May 12, 2026, Full and Open Competition After Exclusion of Sources, 12 offers | Ceu OaklandU.S. Coast Guard | Tower/Antenna Multiple-Award Construction Contract (Tmacc).NAICS 237130, PSC Z2BC | $0 |
| FA850123D0012April 8, 2024, Full and Open Competition After Exclusion of Sources, 16 offers | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | Project Title: Civil Engineering Multiple Award Construction Contract: Cemacc III IDIQNAICS 236220, PSC Z2JZ | $0 |
| W912L724D0010September 17, 2024, Full and Open Competition After Exclusion of Sources, 13 offersSolicitation | W7N1 Uspfo Activity TN ArngDepartment of the Army | Tennessee Army and Air National Guard Base IDIQ Matoc for Construction.NAICS 236220, PSC Y1AA | $0 |
| 36C24923C0083Definitive Contract, January 3, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | 249-Network Contract Office 9Department of Veterans Affairs | Asu Pacu Safety ImprovementsNAICS 236220, PSC Z2DA | -$485 |
| 36C24924C0031Definitive Contract, June 18, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | 249-Network Contract Office 9Department of Veterans Affairs | Construction to Correct Fca DeficienciesNAICS 236220, PSC Y1DA | -$1,901 |
- Product and service codes
- Z1DA Maintenance Of Hospitals And InfirmariesZ2JZ Repair Or Alteration Of Miscellaneous BuildingsZ2DA Repair Or Alteration Of Hospitals And InfirmariesY1DA Construction Of Hospitals And InfirmariesY1AA Construction Of Office BuildingsZ1JZ Maintenance Of Miscellaneous Buildings
- Transactions
- 174 across 71 awards