# Semper Tek Inc.

Canonical: https://abierto.us/vendors/semper-tek-inc-lpptfnueme13

- UEI: LPPTFNUEME13
- CAGE: 55SY3
- Location: Lexington, KY
- Awards in window: 70 (169 transactions), $139,741,765 obligated, January 2, 2024 to September 2, 2026

## Awarding agencies

- Department of Veterans Affairs: 37 awards, $94,365,511
- Department of the Air Force: 17 awards, $36,913,313
- Department of the Army: 10 awards, $6,458,666
- Public Buildings Service: 5 awards, $2,004,275
- U.S. Coast Guard: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $139,479,156
- 237310 Highway, Street, and Bridge Construction: $211,249
- 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing: $41,257
- 238990 All Other Specialty Trade Contractors: $10,104
- 237130 Power and Communication Line and Related Structures Construction: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 63 awards
- Competed Under SAP: 3 awards
- Not Competed: 2 awards
- Not Available for Competition: 2 awards

## Solicitations won

- 626-25-101 - Upgrade Critical Environments I Award (36C24926R0049), $10,638,674. https://abierto.us/opportunities/36c24926r0049
- Install Reverse Osmosis Deionization Water System in 9B - Project Number 557-25-104 (VA-26-00050082) (36C24726Q0503). https://abierto.us/opportunities/36c24726q0503
- 626A4-22-700 EHRM Infrastructure Upgrades Construction Murfreesboro, TN (36C77625R0066), $29,743,000. https://abierto.us/opportunities/36c77625r0066
- 626A4-23-203 - Upgrade Fire Alarm System (36C24925R0005), $11,976,090. https://abierto.us/opportunities/36c24925r0005
- Award-36C24925C0047 - 596-25-104 - CLC Road Repaving (36C24925B0001), $192,717. https://abierto.us/opportunities/36c24925b0001
- 626-25-102 - Apheresis-Mohs Storage Room Compliance Upgrade TVHS (36C24925B0002), $104,616. https://abierto.us/opportunities/36c24925b0002
- Award - 36C24925C0037 - Replace Deteriorated Underground Utilities - Water, Sanitary & Storm Drain Distribution (SD) (36C24925R0003), $9,972,376. https://abierto.us/opportunities/36c24925r0003
- Project # 596A4-19-106 - Construction to Upgrade Parking Garage Lighting/Replace Parking Garage Gates (36C24924R0079). https://abierto.us/opportunities/36c24924r0079
- Project 557-22-901 Replace and Upgrade Building 5 Generator (36C24724R0081), $1,741,953. https://abierto.us/opportunities/36c24724r0081
- 596-20-105 - Improve Site Security, Sousley Campus (36C24924R0009), $922,979. https://abierto.us/opportunities/36c24924r0009
- 626-19-103 - Upgrade Hallways & Interiors 4th Floor (36C24924B0004), $565,521. https://abierto.us/opportunities/36c24924b0004
- 626-24-1-4209-0002 - 626A4-24-502 - Building 2 Flooring and Lighting Replacement YORK (36C24924B0002), $584,506. https://abierto.us/opportunities/36c24924b0002

## Largest awards

- 36C77626C0008 (definitive contract): $29,743,000, Pcac. The General Contractor Shall Provide All Labor, Materials, Equipment, Qualified Supervision, and Other Items to Complete Project Ehrm Infrastructure Upgrades Construction at Alvin C. York Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C77626C0008_3600_-NONE-_-NONE-/
- 36C24925C0039 (definitive contract): $11,976,090, 249-Network Contract Office 9. Project 626A4-23-203 Upgrade Fire Alarm System. https://www.usaspending.gov/award/CONT_AWD_36C24925C0039_3600_-NONE-_-NONE-/
- 36C24926C0059 (definitive contract): $10,638,674, 249-Network Contract Office 9. Upgrade Critical Environments I TVHS Vamc, Nashville, Tn.. https://www.usaspending.gov/award/CONT_AWD_36C24926C0059_3600_-NONE-_-NONE-/
- 36C24925C0037 (definitive contract): $10,258,765, 249-Network Contract Office 9. Replace Deteriorated Underground Utilities at Lexington VA Health Care System, Franklin R. Sousley Campus. https://www.usaspending.gov/award/CONT_AWD_36C24925C0037_3600_-NONE-_-NONE-/
- FA850125F0134 (delivery order): $9,978,693, FA8501 Opl Contracting Afsc/Pzio. Request Contract to Industrial Sewer System Surcharged Piping, Sewer Main, 8320 Project: Uhhz210338 This Task Order Will Be Performed Iaw Terms and Conditions from the Basic IDIQ Contract.. https://www.usaspending.gov/award/CONT_AWD_FA850125F0134_9700_FA850123D0012_9700/
- 36C24924N0565 (delivery order): $8,414,552, 249-Network Contract Office 9. BLDG 1 and 7 Upgrade Elevators. https://www.usaspending.gov/award/CONT_AWD_36C24924N0565_3600_36C24921D0045_3600/
- FA850125F0115 (delivery order): $8,205,267, FA8501 Opl Contracting Afsc/Pzio. Project Title: Civil Engineering Multiple Award Construction Contract: Cemacc III IDIQ. https://www.usaspending.gov/award/CONT_AWD_FA850125F0115_9700_FA850123D0012_9700/
- 36C24925C0073 (definitive contract): $7,991,030, 249-Network Contract Office 9. Replace Obsolete Overhead Paging System at Lexington VA Health Care System.. https://www.usaspending.gov/award/CONT_AWD_36C24925C0073_3600_-NONE-_-NONE-/
- W912HN22F4007 (delivery order): $4,177,256, W074 Endist Savannah. R00003/BA003 Knee Brace Lead Abatement. https://www.usaspending.gov/award/CONT_AWD_W912HN22F4007_9700_W912HN19D4002_9700/
- FA850124F0134 (delivery order): $3,969,510, FA8501 Opl Contracting Afsc/Pzio. Install Evse. https://www.usaspending.gov/award/CONT_AWD_FA850124F0134_9700_FA850123D0012_9700/
- FA850125F0074 (delivery order): $3,526,171, FA8501 Opl Contracting Afsc/Pzio. Uhhz140166 Rpr/Rpl Ahu #5, SHP Avionics, B640; Uhhz160086 Cnst/Instfall Protection, SHP Avionics, B/640; and Uhhz210103 Repair/Renov RM1204, SHP Avionics, B640.. https://www.usaspending.gov/award/CONT_AWD_FA850125F0074_9700_FA850123D0012_9700/
- 36C24923C0023 (definitive contract): $3,446,092, 249-Network Contract Office 9. Changes and Time Extension. https://www.usaspending.gov/award/CONT_AWD_36C24923C0023_3600_-NONE-_-NONE-/
- FA850125F0068 (delivery order): $2,861,264, FA8501 Opl Contracting Afsc/Pzio. Project: Uhhz230040 Repair/Demo Iwtp Plant #3, SHP Acft Gen Purp, B20128. https://www.usaspending.gov/award/CONT_AWD_FA850125F0068_9700_FA850123D0012_9700/
- 47PE0125F0047 (delivery order): $2,004,275, PBS R4 Amd Blue Ridge West Branch. Task Order for Boiler System Replacement Ky0042zz Lexington U.S. Courthouse 101 Barr Street Lexington, Ky 40507. https://www.usaspending.gov/award/CONT_AWD_47PE0125F0047_4740_47PE1921D0006_4740/
- FA850124F0154 (delivery order): $1,881,887, FA8501 Opl Contracting Afsc/Pzio. Project Title: Civil Engineering Multiple Award Construction Contract: Cemacc III IDIQ. https://www.usaspending.gov/award/CONT_AWD_FA850124F0154_9700_FA850123D0012_9700/
- FA850123F0112 (delivery order): $1,849,129, FA8501 Opl Contracting Afsc/Pzio. Project: Uhhz200202 Renovate Restrooms, SHP Acft Gen Purp, B140. https://www.usaspending.gov/award/CONT_AWD_FA850123F0112_9700_FA850119DA010_9700/
- FA850124F0135 (delivery order): $1,815,786, FA8501 Opl Contracting Afsc/Pzio. Install Chiller, SHP Inst Ovhl Dep, B158. https://www.usaspending.gov/award/CONT_AWD_FA850124F0135_9700_FA850123D0012_9700/
- W912HN24F4001 (delivery order): $1,810,704, W074 Endist Savannah. Base - Faith MS Phii Replace. https://www.usaspending.gov/award/CONT_AWD_W912HN24F4001_9700_W912HN19D4002_9700/
- 36C24724C0078 (definitive contract): $1,741,953, 247-Network Contract Office 7. Bldg. 5 Generator Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24724C0078_3600_-NONE-_-NONE-/
- 36C24922C0068 (definitive contract): $1,556,687, 249-Network Contract Office 9. Conduit and Cabling Will Be Installed to Support the Additional Nurse Call Devices, Complete Installation, and Programming for All Nurse Call Devices for All TVHS Clinical Areas and Complete Training.. https://www.usaspending.gov/award/CONT_AWD_36C24922C0068_3600_-NONE-_-NONE-/
- FA850123F0035 (delivery order): $1,298,357, FA8501 Opl Contracting Afsc/Pzio. Cemacc II Project 200296: See the Attached Statement of Work Dated 13 October 2022. https://www.usaspending.gov/award/CONT_AWD_FA850123F0035_9700_FA850119DA010_9700/
- 36C24924C0079 (definitive contract): $1,230,466, 249-Network Contract Office 9. Project 614-CSI-109 Fisher House Site Prep. https://www.usaspending.gov/award/CONT_AWD_36C24924C0079_3600_-NONE-_-NONE-/
- 36C24924C0097 (definitive contract): $1,122,135, 249-Network Contract Office 9. Construction to Upgrade Parking Garage Lighting and Gates. https://www.usaspending.gov/award/CONT_AWD_36C24924C0097_3600_-NONE-_-NONE-/
- 36C24923N0143 (delivery order): $1,083,595, 249-Network Contract Office 9. Within Scope Modifiction for the Replacement Plumbing Fixtures to Correct Issues That VA Maintenance Had Encountered and Proposed to Address with the Installation of a Different Floor Mounted Water Closet and Carriers.. https://www.usaspending.gov/award/CONT_AWD_36C24923N0143_3600_36C24921D0045_3600/
- FA850121F0118 (delivery order): $1,066,308, FA8501 Opl Contracting Afsc/Pzio. Project 150268 Repair/Renovate Building 142 the Requirements Documents Are Located in List of Attachments. Attachments to Include Statement of Work, Specifications, Drawings and Submittal Register.. https://www.usaspending.gov/award/CONT_AWD_FA850121F0118_9700_FA850119DA010_9700/
- 36C24924C0040 (definitive contract): $946,337, 249-Network Contract Office 9. 596-20-105 Improve Site Security (Franklin Sousley Vamc). https://www.usaspending.gov/award/CONT_AWD_36C24924C0040_3600_-NONE-_-NONE-/
- 36C24923C0060 (definitive contract): $944,579, 249-Network Contract Office 9. Various Changes. https://www.usaspending.gov/award/CONT_AWD_36C24923C0060_3600_-NONE-_-NONE-/
- 36C24924C0033 (definitive contract): $584,506, 249-Network Contract Office 9. Flooring and Light. https://www.usaspending.gov/award/CONT_AWD_36C24924C0033_3600_-NONE-_-NONE-/
- 36C24924C0039 (definitive contract): $565,521, 249-Network Contract Office 9. 626-19-103 Upgrade TVHS Nashville 4TH Floor Hallways & Interiors. https://www.usaspending.gov/award/CONT_AWD_36C24924C0039_3600_-NONE-_-NONE-/
- 36C24920C0148 (definitive contract): $429,406, 249-Network Contract Office 9. Replace Security Camera Surveillance System. Mod P00002 - the Contractor Will Connect the Three (3) New Piv Card Readers for CEG1 Security Control Center and CEG4 Security Equipment Room to Existing Pacs Panel in Closet Cwg47a.. https://www.usaspending.gov/award/CONT_AWD_36C24920C0148_3600_-NONE-_-NONE-/
- W912HN22F4021 (delivery order): $421,195, W074 Endist Savannah. Replace Medium Voltage Cabling R00001/BA001 Miscellaneous Communication Changes. https://www.usaspending.gov/award/CONT_AWD_W912HN22F4021_9700_W912HN19D4002_9700/
- 36C24726C0056 (definitive contract): $344,261, 247-Network Contract Office 7. Project 557-25104 Install Rodi Water System Carl Vinson Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24726C0056_3600_-NONE-_-NONE-/
- 36C24922C0071 (definitive contract): $255,119, 249-Network Contract Office 9. HVAC Changes and Time Extension. https://www.usaspending.gov/award/CONT_AWD_36C24922C0071_3600_-NONE-_-NONE-/
- 36C24925C0047 (definitive contract): $211,249, 249-Network Contract Office 9. CLC Road Repaving at Lexington VA Health Care System,. https://www.usaspending.gov/award/CONT_AWD_36C24925C0047_3600_-NONE-_-NONE-/
- FA850123F0043 (delivery order): $191,423, FA8501 Opl Contracting Afsc/Pzio. Cemacc Ii/Demo/Cnst New Dispatch and Loading Bank Facility, B425, B33, B13 Project: 200295. https://www.usaspending.gov/award/CONT_AWD_FA850123F0043_9700_FA850119DA010_9700/
- 36C24923C0102 (definitive contract): $160,435, 249-Network Contract Office 9. Replace Ors 1-3 Supply Heads. https://www.usaspending.gov/award/CONT_AWD_36C24923C0102_3600_-NONE-_-NONE-/
- 36C24924C0076 (definitive contract): $156,558, 249-Network Contract Office 9. Construction for MH Doors. https://www.usaspending.gov/award/CONT_AWD_36C24924C0076_3600_-NONE-_-NONE-/
- FA850121F0023 (delivery order): $139,420, FA8501 Opl Contracting Afsc/Pzio. Rpr/Rpl Industrial Lift Station 8 and 12. https://www.usaspending.gov/award/CONT_AWD_FA850121F0023_9700_FA850119DA010_9700/
- FA850125F0007 (delivery order): $116,061, FA8501 Opl Contracting Afsc/Pzio. Project: Uhhz240156 Robins Evse Make Ready Group II. https://www.usaspending.gov/award/CONT_AWD_FA850125F0007_9700_FA850123D0012_9700/
- 36C24925C0044 (definitive contract): $104,616, 249-Network Contract Office 9. Project 626-25-102 Apheresis-Mohs Storage Room Compliance at Tennessee Valley Healthcare System (Tvhs). https://www.usaspending.gov/award/CONT_AWD_36C24925C0044_3600_-NONE-_-NONE-/
- 36C24925C0029 (definitive contract): $101,677, 249-Network Contract Office 9. Mechanical Room Ceiling. https://www.usaspending.gov/award/CONT_AWD_36C24925C0029_3600_-NONE-_-NONE-/
- 36C24925C0013 (definitive contract): $92,804, 249-Network Contract Office 9. New Mental Health Doors. https://www.usaspending.gov/award/CONT_AWD_36C24925C0013_3600_-NONE-_-NONE-/
- 36C24923C0030 (definitive contract): $85,876, 249-Network Contract Office 9. Various Changes and Time Extension Through February 16, 2024. https://www.usaspending.gov/award/CONT_AWD_36C24923C0030_3600_-NONE-_-NONE-/
- W912HN21F4039 (delivery order): $47,511, W074 Endist Savannah. BA004 Rea Runway Shutdown Night Work. https://www.usaspending.gov/award/CONT_AWD_W912HN21F4039_9700_W912HN19D4002_9700/
- 36C24923C0103 (definitive contract): $43,037, 249-Network Contract Office 9. Replace Doors and Extend Completion Date. https://www.usaspending.gov/award/CONT_AWD_36C24923C0103_3600_-NONE-_-NONE-/
- 36C24925P0800 (purchase order): $41,257, 249-Network Contract Office 9. 2 X Isolation Transformers Replaced. https://www.usaspending.gov/award/CONT_AWD_36C24925P0800_3600_-NONE-_-NONE-/
- 36C24924C0021 (definitive contract): $39,955, 249-Network Contract Office 9. Construction for Natural Gas Turrets. https://www.usaspending.gov/award/CONT_AWD_36C24924C0021_3600_-NONE-_-NONE-/
- 36C24923C0064 (definitive contract): $31,029, 249-Network Contract Office 9. Repair and Upgrade Elevators at the Troy Bowling VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24923C0064_3600_-NONE-_-NONE-/
- 36C24925N0278 (delivery order): $16,533, 249-Network Contract Office 9. IDIQ Construction Matoc Contract. https://www.usaspending.gov/award/CONT_AWD_36C24925N0278_3600_36C24924D0108_3600/
- FA850120F0114 (delivery order): $14,037, FA8501 Opl Contracting Afsc/Pzio. Repair/Automate Iwtp. https://www.usaspending.gov/award/CONT_AWD_FA850120F0114_9700_FA850119DA010_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/semper-tek-inc-lpptfnueme13.