# Sergents Mechanical Systems Inc.

Canonical: https://abierto.us/vendors/sergents-mechanical-systems-inc-vnpdqr925eh3

- UEI: VNPDQR925EH3
- CAGE: 9W139
- Location: Santa Paula, CA
- Awards in window: 64 (178 transactions), $83,541,924 obligated, January 4, 2024 to September 8, 2026

## Awarding agencies

- Department of Veterans Affairs: 31 awards, $61,595,815
- Federal Aviation Administration: 14 awards, $10,433,976
- U.S. Coast Guard: 9 awards, $6,875,576
- Department of the Navy: 5 awards, $4,635,558
- National Aeronautics and Space Administration: 2 awards, $1,000
- U.S. Fish and Wildlife Service: 1 awards, $0
- Public Buildings Service: 2 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $74,000,337
- 238160 Roofing Contractors: $4,794,227
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $4,742,358
- 238290 Other Building Equipment Contractors: $635,176
- 238990 All Other Specialty Trade Contractors: -$630,174

## Competition

- Full and Open Competition After Exclusion of Sources: 48 awards
- Full and Open Competition: 5 awards
- Not Available for Competition: 2 awards
- Competed Under SAP: 1 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Prescott Replace Steam Boilers (Project No. 649-22-104) (36C26226B0017). https://abierto.us/opportunities/36c26226b0017
- 502-26-706 (CON) EHRM JSA-FDS Support Upgrades (36C25626R0061), $488,627. https://abierto.us/opportunities/36c25626r0061
- 502-23-392 Replace Roof on Emergency Generator Building 39 (36C25626R0020). https://abierto.us/opportunities/36c25626r0020
- Project #502-17-102 Replace Roof & HVAC Building 9 (Con) (36C25625R0001), $17,886,622. https://abierto.us/opportunities/36c25625r0001
- Correct PAD-B520 Mechanical (36C261-25-AP-2660), $1,156,107. https://abierto.us/opportunities/36c26125ap2660
- 570-22-219 Consolidate Sterile Supply Rooms (36C26125R0012), $1,974,074. https://abierto.us/opportunities/36c26125r0012
- Project #502-21-105 Replace Roof on BLDG 2 - Construction (36C25623R0089), $4,386,727. https://abierto.us/opportunities/36c25623r0089
- Repairs for 3 Mechanical Rooms (36C26124R0008). https://abierto.us/opportunities/36c26124r0008

## Largest awards

- 36C26226C0255 (definitive contract): $22,886,734, 262-Network Contract Office 22. Prescott Replace Steam Boilers. https://www.usaspending.gov/award/CONT_AWD_36C26226C0255_3600_-NONE-_-NONE-/
- 36C25625C0032 (definitive contract): $17,886,622, 256-Network Contract Office 16. Project #502-17-102 (Construction) Replace Roof and HVAC of BLDG 9. https://www.usaspending.gov/award/CONT_AWD_36C25625C0032_3600_-NONE-_-NONE-/
- 36C25624C0037 (definitive contract): $4,794,227, 256-Network Contract Office 16. Project 502-21-105 (Construction) Replace Roof of Building 2. https://www.usaspending.gov/award/CONT_AWD_36C25624C0037_3600_-NONE-_-NONE-/
- N6945024F0906 (delivery order): $4,630,558, Navfacsyscom Southeast. B101 Reroof and Paint Test Cells and 101K. https://www.usaspending.gov/award/CONT_AWD_N6945024F0906_9700_N6945023D0007_9700/
- 697DCK25C00075 (definitive contract): $4,430,466, 697DCK Regional Acquisitions SVCS. Refurbishment of Control Wing Attic Air Handlers Units, Albuquerque, New Mexico Zab Artcc. https://www.usaspending.gov/award/CONT_AWD_697DCK25C00075_6920_-NONE-_-NONE-/
- 70Z08826FOAKL0013 (delivery order): $4,388,801, Ceu Oakland. Repair HVAC Hangar at Base Astoria Warrenton, or. https://www.usaspending.gov/award/CONT_AWD_70Z08826FOAKL0013_7008_70Z08818DPQQ21200_7008/
- 697DCK25C00282 (definitive contract): $4,263,236, 697DCK Regional Acquisitions SVCS. Replace Chillers 100, 200, and 300 at Houston Artcc.. https://www.usaspending.gov/award/CONT_AWD_697DCK25C00282_6920_-NONE-_-NONE-/
- 36C26125C0029 (definitive contract): $2,300,108, 261-Network Contract Office 21. Construction of Consolidate Sterile Supply Rooms. https://www.usaspending.gov/award/CONT_AWD_36C26125C0029_3600_-NONE-_-NONE-/
- 36C26226N0762 (delivery order): $2,257,949, 262-Network Contract Office 22. Upgrade Entrance Signage and Landscaping. https://www.usaspending.gov/award/CONT_AWD_36C26226N0762_3600_36C26224D0079_3600/
- 36C26121N0928 (delivery order): $1,778,125, 261-Network Contract Office 21. Modification to Extend Time for Commissioning.. https://www.usaspending.gov/award/CONT_AWD_36C26121N0928_3600_36C26120D0089_3600/
- 36C26126N0163 (delivery order): $1,507,236, 261-Network Contract Office 21. Radiology Patient Safety Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C26126N0163_3600_36C26120D0089_3600/
- 36C26125N0730 (delivery order): $1,341,500, 261-Network Contract Office 21. Project No. 654-25-030, Replace Heat Exchanger Building 12 at Vamc - Reno. https://www.usaspending.gov/award/CONT_AWD_36C26125N0730_3600_36C26120D0089_3600/
- 36C26123C0022 (definitive contract): $1,242,107, 261-Network Contract Office 21. Remodel Emergency Department (Ed) for Observation Beds.. https://www.usaspending.gov/award/CONT_AWD_36C26123C0022_3600_-NONE-_-NONE-/
- 70Z08826FESDV0001 (delivery order): $1,034,827, Ceu Oakland. Install Drainage and Replace Walls at the Sta. Barbara Lighthouse Housing, Santa Barbara, Ca. PSN 12328641. https://www.usaspending.gov/award/CONT_AWD_70Z08826FESDV0001_7008_70Z08818DPQQ21200_7008/
- 36C26124N0328 (delivery order): $890,658, 261-Network Contract Office 21. Sidewalk Repairs and Upgrades at VA Palo Alto Hcs.. https://www.usaspending.gov/award/CONT_AWD_36C26124N0328_3600_36C26120D0089_3600/
- 36C26223C0141 (definitive contract): $825,802, 262-Network Contract Office 22. Site Prep for Surgical Trailer Pad Sites Located at VA Long Beach Healthcare System, Long Beach, Ca. https://www.usaspending.gov/award/CONT_AWD_36C26223C0141_3600_-NONE-_-NONE-/
- 36C26125N0208 (delivery order): $770,487, 261-Network Contract Office 21. Construction of a Gold Star Memorial at the Richard A. Pittman VA Clinic. https://www.usaspending.gov/award/CONT_AWD_36C26125N0208_3600_36C26120D0089_3600/
- 70Z08825FESDV0006 (delivery order): $684,273, Ceu Oakland. Replace Deisel Fuel Tank, Station Noyo River, FT Bragg, Ca.. https://www.usaspending.gov/award/CONT_AWD_70Z08825FESDV0006_7008_70Z08818DPQQ21200_7008/
- 36C26125N0156 (delivery order): $654,526, 261-Network Contract Office 21. Excercise Option 3 - Macc. https://www.usaspending.gov/award/CONT_AWD_36C26125N0156_3600_36C26120D0089_3600/
- 697DCK24C00223 (definitive contract): $635,176, 697DCK Regional Acquisitions SVCS. Contractor to Provide All Labor, Materials, Tools, Transportation, Equipment and Supervision to Replace Air Handling Units (Ahu) 4 and Ahu 5 in Room 110A at the Los Angeles (Zla) Air Route Traffic Control Center (Artcc) in Palmdale, Ca.. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00223_6920_-NONE-_-NONE-/
- 697DCK24F00409 (delivery order): $606,067, 697DCK Regional Acquisitions SVCS. Ads Roof Replacement. https://www.usaspending.gov/award/CONT_AWD_697DCK24F00409_6920_697DCK23G00025_6920/
- 697DCK24F00125 (delivery order): $596,588, 697DCK Regional Acquisitions SVCS. Installation of HVAC System at the SDL Atct. https://www.usaspending.gov/award/CONT_AWD_697DCK24F00125_6920_697DCK23G00025_6920/
- 36C26125N0756 (delivery order): $525,000, 261-Network Contract Office 21. Project No. 570-25-501, Ats Replacement B3, B25, and T5 at Fresno Va.. https://www.usaspending.gov/award/CONT_AWD_36C26125N0756_3600_36C26120D0089_3600/
- 697DCK22C00182 (definitive contract): $513,809, 697DCK Regional Acquisitions SVCS. Multiple Ahus Replacement Project. https://www.usaspending.gov/award/CONT_AWD_697DCK22C00182_6920_-NONE-_-NONE-/
- 36C26125N0751 (delivery order): $498,980, 261-Network Contract Office 21. Replace Generator Control System for the Fresno VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C26125N0751_3600_36C26120D0089_3600/
- 36C25626C0029 (definitive contract): $488,627, 256-Network Contract Office 16. 502-26-706 Ehrm JSA-FDS. https://www.usaspending.gov/award/CONT_AWD_36C25626C0029_3600_-NONE-_-NONE-/
- 70Z08826FLALB0003 (delivery order): $393,522, Ceu Oakland. Provide a Fully Integrated and Operational Uninterruptible Power Supply (Ups) System. https://www.usaspending.gov/award/CONT_AWD_70Z08826FLALB0003_7008_70Z08818DPQQ21200_7008/
- 36C25626C0043 (definitive contract): $353,784, 256-Network Contract Office 16. 502-23-392 Con Replace Roof on Emerg. Generator BLDG 39. https://www.usaspending.gov/award/CONT_AWD_36C25626C0043_3600_-NONE-_-NONE-/
- 36C26124N0379 (delivery order): $343,134, 261-Network Contract Office 21. Repair Mechanical Equipment in 3 Rooms at Vamc Southern Nevada HCS. https://www.usaspending.gov/award/CONT_AWD_36C26124N0379_3600_36C26120D0089_3600/
- 36C26123N0343 (delivery order): $195,544, 261-Network Contract Office 21. Modification P00001 - Correct Project Number Only Modification P00002 - Additional Ats and Pop Extension Modification P00003 - Add VHD Integration Modification P0004 - Pop Ext. https://www.usaspending.gov/award/CONT_AWD_36C26123N0343_3600_36C26120D0089_3600/
- 70Z08822FESDV0032 (delivery order): $177,398, Ceu Oakland. Repair Plumbing in Beq Building, at U.S. Coast Guard Station Monterey California. https://www.usaspending.gov/award/CONT_AWD_70Z08822FESDV0032_7008_70Z08818DPQQ21200_7008/
- 70Z08823FESDV0010 (delivery order): $175,738, Ceu Oakland. Provide All Supervision, Materials, Tools, Labor, and Equipment Required to Facilitate the Mechanical, Electrical, and Structural Systems to Provide the Necessary Infrastructure for a New Delta Radar System in Building 500, Room Numbers 36 and 37.. https://www.usaspending.gov/award/CONT_AWD_70Z08823FESDV0010_7008_70Z08818DPQQ21200_7008/
- 36C25821N0216 (delivery order): $94,149, 262-Network Contract Office 22. Project - 678-19-105 Under FAR 52.217-8, Extend the Option Period 4 Services Six Months to Multiple Award Task Order Contract(Matoc) Construction IDIQ at Various VA Facilities Within VISN 22. https://www.usaspending.gov/award/CONT_AWD_36C25821N0216_3600_VA25816D0035_3600/
- 36C26123N0303 (delivery order): $85,069, 261-Network Contract Office 21. Replace R22 HVAC Units. https://www.usaspending.gov/award/CONT_AWD_36C26123N0303_3600_36C26120D0089_3600/
- 36C26124N0854 (delivery order): $57,563, 261-Network Contract Office 21. Warehouse Automatic Door Replacement at Vacchcs Fresno. https://www.usaspending.gov/award/CONT_AWD_36C26124N0854_3600_36C26120D0089_3600/
- 36C25621C0108 (definitive contract): $41,610, 256-Network Contract Office 16. Mod P00002 - Project 502-19-102 Replace Roof and HVAC of BLDG 3 - Unforeseen Ceilings. https://www.usaspending.gov/award/CONT_AWD_36C25621C0108_3600_-NONE-_-NONE-/
- 70Z08823FESDV0031 (delivery order): $21,016, Ceu Oakland. Replace Fire Detection and Alarm System, at Sector San Diego, Ca. PSN 14595297 (Psn 14595297). https://www.usaspending.gov/award/CONT_AWD_70Z08823FESDV0031_7008_70Z08818DPQQ21200_7008/
- 36C25723C0016 (definitive contract): $19,137, 257-Network Contract Office 17. Replace Ahus Covid Wards 6J-6K Temple. https://www.usaspending.gov/award/CONT_AWD_36C25723C0016_3600_-NONE-_-NONE-/
- 697DCK23C00037 (definitive contract): $18,809, 697DCK Regional Acquisitions SVCS. Mod 3 - Replace All Csw/R and Hws/R Piping Insulation. https://www.usaspending.gov/award/CONT_AWD_697DCK23C00037_6920_-NONE-_-NONE-/
- N6247325F5249 (delivery order): $5,000, Navfacsyscom Southwest. Obligate Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N6247325F5249_9700_N6247325D5224_9700/
- 36C25924N0311 (delivery order): $2,000, Network Contract Office 19. Minimun Guarantee. https://www.usaspending.gov/award/CONT_AWD_36C25924N0311_3600_36C25924D0044_3600/
- 80AFRC26FA073 (delivery order): $1,000, NASA Armstrong Flight Research CNTR. Wrmacc Shemp. https://www.usaspending.gov/award/CONT_AWD_80AFRC26FA073_8000_80AFRC26DA028_8000/
- 36C25723C0002 (definitive contract): $0, 257-Network Contract Office 17. Replace Cooling Towers Bldg. 18. https://www.usaspending.gov/award/CONT_AWD_36C25723C0002_3600_-NONE-_-NONE-/
- 36C25819N0272 (delivery order): $0, 258-Network Cntrct Off 22G. Bilateral Agreement P00009 for Time Extension of Equitable Adjustment Within Scope.. https://www.usaspending.gov/award/CONT_AWD_36C25819N0272_3600_VA25816D0035_3600/
- 140F0822D0108: $0, Fws, Gaoa. Mod 3: the Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140F0822D0108_1448/
- 36C25924D0044: $0, Network Contract Office 19. Matoc. https://www.usaspending.gov/award/CONT_IDV_36C25924D0044_3600/
- 36C26120D0089: $0, 261-Network Contract Office 21. Excercise Option 3 - Macc. https://www.usaspending.gov/award/CONT_IDV_36C26120D0089_3600/
- 36C26224D0079: $0, 262-Network Contract Office 22. NCO 22 Construction Matoc. https://www.usaspending.gov/award/CONT_IDV_36C26224D0079_3600/
- 47PJ0021D0032: $0, PBS R8 Acquisition Management Division. Fascsa Modification. https://www.usaspending.gov/award/CONT_IDV_47PJ0021D0032_4740/
- 47PK0121D0014: $0, PBS R9 Amd Capital Projects. Adding the Federal Supply Chain Security Act to the Regional Construction Idiqs. https://www.usaspending.gov/award/CONT_IDV_47PK0121D0014_4740/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sergents-mechanical-systems-inc-vnpdqr925eh3.