# Senate Builders & Construction Managers, Inc.

Canonical: https://abierto.us/vendors/senate-builders-and-construction-managers-inc-llj1b99mj5t1

- UEI: LLJ1B99MJ5T1
- CAGE: 1NF96
- Location: East Norriton, PA
- Awards in window: 29 (49 transactions), $37,549,119 obligated, January 16, 2025 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 23 awards, $37,077,921
- Department of the Army: 6 awards, $471,197

## Industries

- 236220 Commercial and Institutional Building Construction: $37,364,956
- 238290 Other Building Equipment Contractors: $184,163

## Competition

- Full and Open Competition After Exclusion of Sources: 22 awards
- Competed Under SAP: 7 awards

## Solicitations won

- Construct EHRM Infrastructure Upgrades | Wilkes-Barre, PA (36C77625R0056), $24,780,000. https://abierto.us/opportunities/36c77625r0056

## Largest awards

- 36C77625C0091 (definitive contract): $24,780,000, Pcac. Construct Ehrm Infrastructure Upgrades Wilkes-Barre, PA. https://www.usaspending.gov/award/CONT_AWD_36C77625C0091_3600_-NONE-_-NONE-/
- 36C24426N0056 (delivery order): $4,638,000, 244-Network Contract Office 4. Electrical Upgrades Phase 1 at Lebanon VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C24426N0056_3600_36C24421D0010_3600/
- 36C24425N0488 (delivery order): $2,019,538, 244-Network Contract Office 4. Correct HVAC SPS - Lebanon. https://www.usaspending.gov/award/CONT_AWD_36C24425N0488_3600_36C24421D0010_3600/
- 36C24426N0737 (delivery order): $1,548,000, 244-Network Contract Office 4. 693-23-203 | Roof Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24426N0737_3600_36C24423D0036_3600/
- 36C24420C0082 (definitive contract): $1,410,438, 244-Network Contract Office 4. Construct New Admin BLDG Modification. https://www.usaspending.gov/award/CONT_AWD_36C24420C0082_3600_-NONE-_-NONE-/
- 36C24424N1197 (delivery order): $782,422, 244-Network Contract Office 4. Pave and Modify Loop Phase I, Lebanon Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24424N1197_3600_36C24421D0010_3600/
- 36C24421C0085 (definitive contract): $667,911, 244-Network Contract Office 4. EO14042 Replace Underground Storage Tanks at the Wilkes-Barre VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C24421C0085_3600_-NONE-_-NONE-/
- 36C24422N0050 (delivery order): $484,237, 244-Network Contract Office 4. Supplemental Agreement Modification # P00005 IN-SCOPE Requirements. https://www.usaspending.gov/award/CONT_AWD_36C24422N0050_3600_36C24421D0010_3600/
- 36C77624C0197 (definitive contract): $454,562, Pcac. Lebanon CLC Construction. https://www.usaspending.gov/award/CONT_AWD_36C77624C0197_3600_-NONE-_-NONE-/
- W51AA124F0297 (delivery order): $316,876, W6QK ACC-APG Cont CT Tyad Ofc. Construction Services Associated with the Building 72 Renovations Project at Tobyhanna Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W51AA124F0297_9700_W25G1V22D0002_9700/
- W912KC18F5023 (delivery order): $154,121, W7NX Uspfo Activity Paang 111. Modification to Add Funding for Claim #1 for Unabsorbed Overhead Costs Due to Suspension of Work.. https://www.usaspending.gov/award/CONT_AWD_W912KC18F5023_9700_W912KC15D0005_9700/
- 36C24426N0989 (delivery order): $97,008, 244-Network Contract Office 4. Wilkes-Barre Matoc. https://www.usaspending.gov/award/CONT_AWD_36C24426N0989_3600_36C24423D0036_3600/
- 36C24426N0069 (delivery order): $85,488, 244-Network Contract Office 4. Elevator Maintenance and Repairs. https://www.usaspending.gov/award/CONT_AWD_36C24426N0069_3600_36C24425D0010_3600/
- 36C24426N0807 (delivery order): $61,545, 244-Network Contract Office 4. To Elevator Repairs. https://www.usaspending.gov/award/CONT_AWD_36C24426N0807_3600_36C24425D0010_3600/
- 36C24426N0351 (delivery order): $48,560, 244-Network Contract Office 4. Emergency Pharmacy Repairs. https://www.usaspending.gov/award/CONT_AWD_36C24426N0351_3600_36C24421D0010_3600/
- 36C24426N0566 (delivery order): $13,892, 244-Network Contract Office 4. Elevator Repairs. https://www.usaspending.gov/award/CONT_AWD_36C24426N0566_3600_36C24425D0010_3600/
- 36C24426N0277 (delivery order): $13,446, 244-Network Contract Office 4. Elevator Repair Door 8. https://www.usaspending.gov/award/CONT_AWD_36C24426N0277_3600_36C24425D0010_3600/
- 36C24425N0629 (delivery order): $9,216, 244-Network Contract Office 4. Elevator Maintenance and Repairs. https://www.usaspending.gov/award/CONT_AWD_36C24425N0629_3600_36C24425D0010_3600/
- 36C24426N0366 (delivery order): $5,000, 244-Network Contract Office 4. Lebanon/Altoona Matoc Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_36C24426N0366_3600_36C24426D0039_3600/
- 36C24425N1305 (delivery order): $576, 244-Network Contract Office 4. Elevator 7 Repair. https://www.usaspending.gov/award/CONT_AWD_36C24425N1305_3600_36C24425D0010_3600/
- W51AA126FA203 (delivery order): $200, W6QK ACC-APG Cont CT Tyad Ofc. Contract for Maintenance, Repair, and Construction Services in Support of Tobyhanna Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W51AA126FA203_9700_W51AA126DA032_9700/
- 36C24424N0182 (delivery order): $0, 244-Network Contract Office 4. Zero Dollar Pop Extension. https://www.usaspending.gov/award/CONT_AWD_36C24424N0182_3600_36C24423D0036_3600/
- W51AA123F0047 (delivery order): $0, W6QK ACC-APG Cont CT Tyad Ofc. PAD-MOUNT Switch Replacement. https://www.usaspending.gov/award/CONT_AWD_W51AA123F0047_9700_W25G1V22D0002_9700/
- 36C24422D0051: $0, 244-Network Contract Office 4. Philadelphia Construction IDIQ Matoc Icra Training. https://www.usaspending.gov/award/CONT_IDV_36C24422D0051_3600/
- 36C24425D0010: $0, 244-Network Contract Office 4. Eo 14398. https://www.usaspending.gov/award/CONT_IDV_36C24425D0010_3600/
- 36C24426D0039: $0, 244-Network Contract Office 4. Multiple Award Task Order Contract (Matoc) for Lebanon and Altoona VA Medical Centers.. https://www.usaspending.gov/award/CONT_IDV_36C24426D0039_3600/
- W25G1V22D0002: $0, W6QK ACC-APG Cont CT Tyad Ofc. Minor Construction Services at Tobyhanna Army Depot. https://www.usaspending.gov/award/CONT_IDV_W25G1V22D0002_9700/
- W51AA126DA032: $0, W6QK ACC-APG Cont CT Tyad Ofc. This Requirement Is to Establish Multiple Award Task Order Contracts (Matocs) for Maintenance, Repair and Construction Services in Support of Tobyhanna Army Depot. the Matoc Contracts Will Have a Total Ordering Period of Five (5) Years.. https://www.usaspending.gov/award/CONT_IDV_W51AA126DA032_9700/
- 36C24423N0125 (delivery order): -$41,917, 244-Network Contract Office 4. Pop Extension for Generator Exhaust System Install and Contract Closeout.. https://www.usaspending.gov/award/CONT_AWD_36C24423N0125_3600_36C24421D0010_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/senate-builders-and-construction-managers-inc-llj1b99mj5t1.