# Serviam Construction LLC

Canonical: https://abierto.us/vendors/serviam-construction-llc-xchst6l53nh6

- UEI: XCHST6L53NH6
- CAGE: 6Q0H0
- Location: Altoona, PA
- Awards in window: 68 (173 transactions), $118,713,537 obligated, January 2, 2024 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 61 awards, $117,785,875
- Department of the Army: 3 awards, $582,949
- Defense Logistics Agency: 3 awards, $336,713
- Federal Prison System / Bureau of Prisons: 1 awards, $8,000

## Industries

- 236220 Commercial and Institutional Building Construction: $87,751,649
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $24,772,915
- 238160 Roofing Contractors: $3,694,833
- 237310 Highway, Street, and Bridge Construction: $1,342,570
- 562910 Remediation Services: $582,949
- 238110 Poured Concrete Foundation and Structure Contractors: $513,318
- 332321 Metal Window and Door Manufacturing: $55,303
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 57 awards
- Competed Under SAP: 5 awards
- Not Competed: 4 awards
- Full and Open Competition: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Automatic Opposing Swing Doors - Building 1, E-Wing Questions & Answers (36C24226Q0633). https://abierto.us/opportunities/36c24226q0633
- Sterile Storage Improvements Construction (36C24426R0056), $3,200,000. https://abierto.us/opportunities/36c24426r0056
- 528A6-22-665 Rebuild B29A Parking Lot (36C24226B0047), $1,288,570. https://abierto.us/opportunities/36c24226b0047
- 595-26-104 Regrout Bathroom Building 1 3rd Floor (VA-26-00026032) (36C24426R0055). https://abierto.us/opportunities/36c24426r0055
- CO2 Gas Ventilation Buffalo VA Medical Center (36C24226B0039), $807,070. https://abierto.us/opportunities/36c24226b0039
- NRM| 503-21-102 Correct FCA Electrical Deficiencies Phase 1 (VA-26-00004932) (36C24426R0017). https://abierto.us/opportunities/36c24426r0017
- 528A6-24-603 Replace CLC Doors (36C24226B0015). https://abierto.us/opportunities/36c24226b0015
- 528A6-25-614 Replace Sidewalks Station Wide (36C24226B0007). https://abierto.us/opportunities/36c24226b0007
- 503-22-700 | EHRM Infrastructure Upgrades Construction | Altoona, PA | (36C77625R0015). https://abierto.us/opportunities/36c77625r0015
- 528A6-19-605 Paint Trim Dormers and Balcony B-76 (36C24225Q0682). https://abierto.us/opportunities/36c24225q0682
- 528A5-20-508 RENOVATE BUILDING 36 (36C24225B0020), $2,677,776. https://abierto.us/opportunities/36c24225b0020
- Buffalo VA Parking Lot Sealcoating & Striping (VA-25-00062797) (36C24225B0032). https://abierto.us/opportunities/36c24225b0032

## Largest awards

- 36C24224C0131 (definitive contract): $22,612,582, 242-Network Contract Office 02. Replace Boilers Canandaigua VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C24224C0131_3600_-NONE-_-NONE-/
- 36C77625C0060 (definitive contract): $17,522,956, Pcac. Ehrm Infrastructure Upgrades at the James E. Van Zandt Veterans Administration Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C77625C0060_3600_-NONE-_-NONE-/
- 36C24425C0014 (definitive contract): $15,697,318, 244-Network Contract Office 4. Replace Steam System Altoona Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24425C0014_3600_-NONE-_-NONE-/
- 36C24225C0013 (definitive contract): $14,727,055, 242-Network Contract Office 02. Expand MRI. https://www.usaspending.gov/award/CONT_AWD_36C24225C0013_3600_-NONE-_-NONE-/
- 36C24424C0010 (definitive contract): $8,899,124, 244-Network Contract Office 4. 6E 48 Hour Demo and Rebuild. https://www.usaspending.gov/award/CONT_AWD_36C24424C0010_3600_-NONE-_-NONE-/
- 36C24426C0037 (definitive contract): $6,498,333, 244-Network Contract Office 4. Correct Electrical Deficiencies Altoona Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24426C0037_3600_-NONE-_-NONE-/
- 36C24224C0066 (definitive contract): $3,595,021, 242-Network Contract Office 02. 528A6-19-605 Replace Roof Building 76. https://www.usaspending.gov/award/CONT_AWD_36C24224C0066_3600_-NONE-_-NONE-/
- 36C24426C0052 (definitive contract): $3,200,000, 244-Network Contract Office 4. Sterile Processing Lebanon Vamc 595-23-104. https://www.usaspending.gov/award/CONT_AWD_36C24426C0052_3600_-NONE-_-NONE-/
- 36C24225C0054 (definitive contract): $2,783,600, 242-Network Contract Office 02. Renovate Building 36. https://www.usaspending.gov/award/CONT_AWD_36C24225C0054_3600_-NONE-_-NONE-/
- 36C24426N0125 (delivery order): $2,197,570, 244-Network Contract Office 4. BLDG One Roof.. https://www.usaspending.gov/award/CONT_AWD_36C24426N0125_3600_36C24421D0011_3600/
- 36C24223C0058 (definitive contract): $2,017,635, 242-Network Contract Office 02. Improve Potable Water Dist. https://www.usaspending.gov/award/CONT_AWD_36C24223C0058_3600_-NONE-_-NONE-/
- 36C24425N1207 (delivery order): $1,741,682, 244-Network Contract Office 4. 529-23-106 Upgrade Fire and Alarm Systems. https://www.usaspending.gov/award/CONT_AWD_36C24425N1207_3600_36C24425D0102_3600/
- 36C24223C0135 (definitive contract): $1,355,365, 242-Network Contract Office 02. Repair Garage Beams. https://www.usaspending.gov/award/CONT_AWD_36C24223C0135_3600_-NONE-_-NONE-/
- 36C24426N0298 (delivery order): $1,345,209, 244-Network Contract Office 4. Kitchen Remodel. https://www.usaspending.gov/award/CONT_AWD_36C24426N0298_3600_36C24421D0011_3600/
- 36C24226C0092 (definitive contract): $1,288,570, 242-Network Contract Office 02. 528A6-22-665 Rebuild B29A Parking Lot. https://www.usaspending.gov/award/CONT_AWD_36C24226C0092_3600_-NONE-_-NONE-/
- 36C24424N0067 (delivery order): $902,262, 244-Network Contract Office 4. Construction - Renovate 4TH Floor Project Mod P00001 to Incorporate Changes Within Scope. https://www.usaspending.gov/award/CONT_AWD_36C24424N0067_3600_36C24421D0011_3600/
- 36C24422N0522 (delivery order): $825,628, 244-Network Contract Office 4. To for Construction Medical Surgical Nursing Unit Lebanon PA. https://www.usaspending.gov/award/CONT_AWD_36C24422N0522_3600_36C24421D0011_3600/
- 36C24226C0066 (definitive contract): $807,070, 242-Network Contract Office 02. C02 Gas Ventilation. https://www.usaspending.gov/award/CONT_AWD_36C24226C0066_3600_-NONE-_-NONE-/
- 36C24425N0145 (delivery order): $770,137, 244-Network Contract Office 4. Ud Parking Garage Repair. https://www.usaspending.gov/award/CONT_AWD_36C24425N0145_3600_36C24420D0025_3600/
- 36C24425N1310 (delivery order): $764,396, 244-Network Contract Office 4. Replace Fill in Towers Ud. https://www.usaspending.gov/award/CONT_AWD_36C24425N1310_3600_36C24425D0102_3600/
- 36C24224C0121 (definitive contract): $664,410, 242-Network Contract Office 02. Project 528A8-22-816: Consolidate Primary Care Phase 1A Bathrooms. https://www.usaspending.gov/award/CONT_AWD_36C24224C0121_3600_-NONE-_-NONE-/
- 36C24221C0169 (definitive contract): $629,360, 242-Network Contract Office 02. Renovate Fire Department, B-16. https://www.usaspending.gov/award/CONT_AWD_36C24221C0169_3600_-NONE-_-NONE-/
- 36C24225C0074 (definitive contract): $576,516, 242-Network Contract Office 02. Project 528A4-25-209 Emergency Sewer Line Repairs (VA-25-00087454). https://www.usaspending.gov/award/CONT_AWD_36C24225C0074_3600_-NONE-_-NONE-/
- 36C24425C0019 (definitive contract): $557,396, 244-Network Contract Office 4. 595-25-101 Replace Medical Vacuum Pump BLDG 1 at Lebanon Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24425C0019_3600_-NONE-_-NONE-/
- 36C24226C0030 (definitive contract): $513,318, 242-Network Contract Office 02. 528A6-25-614 Replace Sidewalks Station Wide. https://www.usaspending.gov/award/CONT_AWD_36C24226C0030_3600_-NONE-_-NONE-/
- 36C24426C0044 (definitive contract): $480,000, 244-Network Contract Office 4. Construction Services for Regrout Bathrooms Bldg. 1 3RD Floor at the Lebanon VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C24426C0044_3600_-NONE-_-NONE-/
- W912PQ24F0067 (delivery order): $463,953, W7NR Uspfo Activity Ny Arng. Hazardous Materials Testing and Demo of 2 Bunkers. https://www.usaspending.gov/award/CONT_AWD_W912PQ24F0067_9700_W912PQ24D0002_9700/
- 36C24426N1034 (delivery order): $438,108, 244-Network Contract Office 4. WB Matoc Renovate Ro Di Water System. https://www.usaspending.gov/award/CONT_AWD_36C24426N1034_3600_36C24423D0040_3600/
- 36C24222C0049 (definitive contract): $387,110, 242-Network Contract Office 02. Replace Fire Doors Campus Wide. https://www.usaspending.gov/award/CONT_AWD_36C24222C0049_3600_-NONE-_-NONE-/
- 36C24426N0988 (delivery order): $370,450, 244-Network Contract Office 4. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24426N0988_3600_36C24425D0102_3600/
- 36C24422N0719 (delivery order): $343,485, 244-Network Contract Office 4. Replace Elevators P2, P3, S4, F5 Altoona. https://www.usaspending.gov/award/CONT_AWD_36C24422N0719_3600_36C24421D0011_3600/
- SP330023F1030 (delivery order): $336,296, DLA Distribution. 8510152052!building 89 Repair. https://www.usaspending.gov/award/CONT_AWD_SP330023F1030_9700_SP330018D0017_9700/
- 36C24422N0787 (delivery order): $293,617, 244-Network Contract Office 4. Fire and Smoke Door Replacement Mod P00004 No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_36C24422N0787_3600_36C24420D0025_3600/
- 36C24426N0294 (delivery order): $276,753, 244-Network Contract Office 4. 503-26-102 Replace VA Police VRF System- Altoona Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24426N0294_3600_36C24421D0011_3600/
- 36C24426N0808 (delivery order): $267,321, 244-Network Contract Office 4. Replace Crac Equipment in B13A. https://www.usaspending.gov/award/CONT_AWD_36C24426N0808_3600_36C24425D0102_3600/
- 36C24426N0580 (delivery order): $241,454, 244-Network Contract Office 4. Elopement System. https://www.usaspending.gov/award/CONT_AWD_36C24426N0580_3600_36C24425D0102_3600/
- 36C24426N0516 (delivery order): $238,287, 244-Network Contract Office 4. Signage and Wayfinding. https://www.usaspending.gov/award/CONT_AWD_36C24426N0516_3600_36C24425D0102_3600/
- 36C24425N0514 (delivery order): $237,209, 244-Network Contract Office 4. Heinz BLDG 49 Rtu Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24425N0514_3600_36C24420D0025_3600/
- 36C24226C0019 (definitive contract): $187,416, 242-Network Contract Office 02. 528A6-24-603 Replace CLC Doors. https://www.usaspending.gov/award/CONT_AWD_36C24226C0019_3600_-NONE-_-NONE-/
- 36C24222C0140 (definitive contract): $178,236, 242-Network Contract Office 02. Nuclear Medicine Equipment Site Preparation Buffalo Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24222C0140_3600_-NONE-_-NONE-/
- 36C24222C0084 (definitive contract): $160,459, 242-Network Contract Office 02. 528A6-18-635 Building 76 Renovation Exterior Repair. https://www.usaspending.gov/award/CONT_AWD_36C24222C0084_3600_-NONE-_-NONE-/
- 36C24225P1339 (purchase order): $158,300, 242-Network Contract Office 02. Project 528A8-22-860 Pneumatic Tube Completion at the Albany Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24225P1339_3600_-NONE-_-NONE-/
- 36C24224C0103 (definitive contract): $142,699, 242-Network Contract Office 02. Connection of Natural Gas. https://www.usaspending.gov/award/CONT_AWD_36C24224C0103_3600_-NONE-_-NONE-/
- 36C24422N0072 (delivery order): $136,165, 244-Network Contract Office 4. With-In Scope Requirements. https://www.usaspending.gov/award/CONT_AWD_36C24422N0072_3600_36C24421D0011_3600/
- W912PQ25FA037 (delivery order): $118,996, W7NR Uspfo Activity Ny Arng. Task Order #2. https://www.usaspending.gov/award/CONT_AWD_W912PQ25FA037_9700_W912PQ24D0002_9700/
- 36C24426C0067 (definitive contract): $117,000, 244-Network Contract Office 4. Emergency Sprinkler Line Repair in Altoona Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C24426C0067_3600_-NONE-_-NONE-/
- 36C24225P1303 (purchase order): $99,812, 242-Network Contract Office 02. Paint Trim on Roof B76. https://www.usaspending.gov/award/CONT_AWD_36C24225P1303_3600_-NONE-_-NONE-/
- 36C24422N0433 (delivery order): $94,909, 244-Network Contract Office 4. Elevator Modernization - Heinz. https://www.usaspending.gov/award/CONT_AWD_36C24422N0433_3600_36C24420D0025_3600/
- 36C24425N0320 (delivery order): $90,882, 244-Network Contract Office 4. Repave Lincoln Drive Entryway 595-25-110. https://www.usaspending.gov/award/CONT_AWD_36C24425N0320_3600_36C24421D0011_3600/
- 36C24426C0026 (definitive contract): $90,000, 244-Network Contract Office 4. Emergency Gas Line. https://www.usaspending.gov/award/CONT_AWD_36C24426C0026_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/serviam-construction-llc-xchst6l53nh6.