# Sentinel Builders, LLC

Canonical: https://abierto.us/vendors/sentinel-builders-llc-cjnytl3j38q5

- UEI: CJNYTL3J38Q5
- CAGE: 6UNZ3
- Location: Sparks, NV
- Awards in window: 18 (60 transactions), $17,125,923 obligated, January 11, 2024 to September 9, 2026

## Awarding agencies

- Department of Veterans Affairs: 18 awards, $17,125,923

## Industries

- 236220 Commercial and Institutional Building Construction: $17,070,758
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $55,165

## Competition

- Full and Open Competition After Exclusion of Sources: 15 awards
- Not Available for Competition: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- 654-26-020 | Bldg 12 Pump Power Relocation (36C26126R0050), $55,165. https://abierto.us/opportunities/36c26126r0050
- 36C26126C0057 | Replace Dietetics and Cath Lab Flooring in Building 1 & 1D| 654-22-003 | Reno | Sentinel Builders (36C26126R0038), $103,652. https://abierto.us/opportunities/36c26126r0038
- NEW | 654-23-006 | Provide Utility Services Across Kirman Avenue (36C26125R0057), $6,619,711. https://abierto.us/opportunities/36c26125r0057
- NRM 640-24-116 | Repair Aquatic Center, Palo Alto Bldg 530 (36C26124R0053), $2,022,955. https://abierto.us/opportunities/36c26124r0053
- 654-24-4-6090-0633 | 36C261-24-AP-4966 | replace/upgrade | Pipeshop Roll-up Garage Door (36C26124R0080). https://abierto.us/opportunities/36c26124r0080
- NRM: 654-21-103 -- SPS HVAC Requirements and Sterile Storage Humidity 654-22-003 and SPS Flooring (36C26123C0007). https://abierto.us/opportunities/36c26123c0007

## Largest awards

- 36C26125C0066 (definitive contract): $6,970,122, 261-Network Contract Office 21. Kirman Avenue Utilities. https://www.usaspending.gov/award/CONT_AWD_36C26125C0066_3600_-NONE-_-NONE-/
- 36C26124C0093 (definitive contract): $5,319,764, 261-Network Contract Office 21. Aquatic Center Palo Alto Award. https://www.usaspending.gov/award/CONT_AWD_36C26124C0093_3600_-NONE-_-NONE-/
- 36C77622C0073 (definitive contract): $1,491,060, Pcac. The Contractor Shall Provide All Construction Services for the Replace Mechanical Systems Building 1 Project at the Fresno VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C77622C0073_3600_-NONE-_-NONE-/
- 36C26123C0007 (definitive contract): $1,398,859, 261-Network Contract Office 21. Correct Air Flow in the Cardiac Cath Lab. https://www.usaspending.gov/award/CONT_AWD_36C26123C0007_3600_-NONE-_-NONE-/
- 36C26122C0056 (definitive contract): $688,477, 261-Network Contract Office 21. Fisher House 1 - Life Safety Corrections. Project NO.640-22-111.. https://www.usaspending.gov/award/CONT_AWD_36C26122C0056_3600_-NONE-_-NONE-/
- 36C26123C0021 (definitive contract): $207,403, 261-Network Contract Office 21. Replace Refrigerant Lines Additional Steel and Labor to Relocate Equipment Due to Unknown Site Condition.. https://www.usaspending.gov/award/CONT_AWD_36C26123C0021_3600_-NONE-_-NONE-/
- 36C26124N0501 (delivery order): $192,130, 261-Network Contract Office 21. Burnett Transitional House Exterior Repair and Painting. https://www.usaspending.gov/award/CONT_AWD_36C26124N0501_3600_36C26119D0099_3600/
- 36C26124N0689 (delivery order): $154,715, 261-Network Contract Office 21. Install Fence at Alameda Point, Ca. https://www.usaspending.gov/award/CONT_AWD_36C26124N0689_3600_36C26119D0099_3600/
- 36C26124N0890 (delivery order): $150,000, 261-Network Contract Office 21. Emergency Inspect, Teardown, and Repair Building 1D Heat Exchanger.. https://www.usaspending.gov/award/CONT_AWD_36C26124N0890_3600_36C26119D0099_3600/
- 36C26126P0632 (purchase order): $114,503, 261-Network Contract Office 21. Repair and Reinstall Anti-Ligature Door Alarms and Doors, Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26126P0632_3600_-NONE-_-NONE-/
- 36C26126C0057 (definitive contract): $103,652, 261-Network Contract Office 21. Replace Dietetics and Cath Lab Flooring in Building 1 and 1D - Project #654-22-003, Vasnhcs Reno, NV. https://www.usaspending.gov/award/CONT_AWD_36C26126C0057_3600_-NONE-_-NONE-/
- 36C26121N0870 (delivery order): $90,635, 261-Network Contract Office 21. Design Build Bronchsocopy Room Replace Fans and Exhaust Vent. https://www.usaspending.gov/award/CONT_AWD_36C26121N0870_3600_36C26119D0099_3600/
- 36C26126C0016 (definitive contract): $85,176, 261-Network Contract Office 21. Install Trash Compactors at Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C26126C0016_3600_-NONE-_-NONE-/
- 36C26123N0830 (delivery order): $65,667, 261-Network Contract Office 21. Isolation Room Mitigation BLDG 12 Mod P00001. https://www.usaspending.gov/award/CONT_AWD_36C26123N0830_3600_36C26119D0099_3600/
- 36C26126P1177 (purchase order): $55,165, 261-Network Contract Office 21. Bldg. 12 Pump Power. https://www.usaspending.gov/award/CONT_AWD_36C26126P1177_3600_-NONE-_-NONE-/
- 36C26121C0074 (definitive contract): $24,571, 261-Network Contract Office 21. Modification for Repair of Water-Damaged Drywall. https://www.usaspending.gov/award/CONT_AWD_36C26121C0074_3600_-NONE-_-NONE-/
- 36C26124N0891 (delivery order): $14,025, 261-Network Contract Office 21. Roll-Up Door Replacement/Repair. https://www.usaspending.gov/award/CONT_AWD_36C26124N0891_3600_36C26119D0099_3600/
- 36C26121N0951 (delivery order): $0, 261-Network Contract Office 21. 640-21-112 - Renovate Pad B100 Interventional Radiology (Ir) Corridor Project No Cost Time Extension. Extend Period of Performance to 5/24/2023. https://www.usaspending.gov/award/CONT_AWD_36C26121N0951_3600_36C26119D0099_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sentinel-builders-llc-cjnytl3j38q5.