# Specialized Engineering Solutions Inc.

Canonical: https://abierto.us/vendors/specialized-engineering-solutions-inc-kylbgrak4fn3

- UEI: KYLBGRAK4FN3
- CAGE: 4QE22
- Location: Omaha, NE
- Awards in window: 84 (218 transactions), $25,484,354 obligated, January 9, 2024 to September 14, 2026

## Awarding agencies

- Department of Veterans Affairs: 79 awards, $25,334,320
- Department of the Army: 2 awards, $145,034
- Federal Acquisition Service: 3 awards, $5,000

## Industries

- 541330 Engineering Services: $25,479,354
- 336611 Ship Building and Repairing: $5,000

## Competition

- Full and Open Competition After Exclusion of Sources: 83 awards
- Full and Open Competition: 1 awards

## Solicitations won

- NRM_CONST_526-27-101 Replace Chiller #4 (36C24226R0029). https://abierto.us/opportunities/36c24226r0029
- 636A8-25-002 AE Retro-Commission AHU 102 IC Full Brooks Act {One Step} 36C26325R0048 PO#636C59208 (36C26325R0048), $115,091. https://abierto.us/opportunities/36c26325r0048
- AE Convert 6th Floor Fluorescent Fixtures to LED Cleveland VAMC (36C25025C0118), $156,531. https://abierto.us/opportunities/36c25025c0118
- Construct New Boiler Plant (36C24525R0041). https://abierto.us/opportunities/36c24525r0041
- AE Replace Air Handlers and Roof Deficiencies - 583-23-101 (36C25024R0123), $1,242,971. https://abierto.us/opportunities/36c25024r0123
- AE Air-Cooled Chillers (36C25023R0161), $326,316. https://abierto.us/opportunities/36c25023r0161
- Modernize Boiler Plant 590-22-990 (36C24624R0085). https://abierto.us/opportunities/36c24624r0085
- AE Replace Electrical Panels and Expand Distribution - 583-22-106 (36C25024R0003), $516,053. https://abierto.us/opportunities/36c25024r0003
- 565-22-500 Correct Electrical Deficiencies Design (36C24624C0004), $1,592,300. https://abierto.us/opportunities/36c24624c0004

## Largest awards

- 36C24525C0127 (definitive contract): $3,114,172, 245-Network Contract Office 5. Construct Boiler Plant Design. https://www.usaspending.gov/award/CONT_AWD_36C24525C0127_3600_-NONE-_-NONE-/
- 36C26226N0466 (delivery order): $1,867,460, 262-Network Contract Office 22. Professional Architect/Engineering (A/E) Firms to Provide Professional Multi-Discipline Expert Consulting Services to All VISN 22 Facilities in Arizona, New Mexico & Southern California.. https://www.usaspending.gov/award/CONT_AWD_36C26226N0466_3600_36C26225D0167_3600/
- 36C24625C0051 (definitive contract): $1,726,758, 246-Network Contracting Office 6. Modernize Boiler Plant. https://www.usaspending.gov/award/CONT_AWD_36C24625C0051_3600_-NONE-_-NONE-/
- 36C24624C0004 (definitive contract): $1,592,300, 246-Network Contracting Office 6. Correct Electrical Deficiencies Fayetteville Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24624C0004_3600_-NONE-_-NONE-/
- 36C24226C0068 (definitive contract): $1,416,477, 242-Network Contract Office 02. Replace Chiller 4, Project 526-27-101-AE Design at the James J. Peters Dva Medical Center, Bronx, Ny.. https://www.usaspending.gov/award/CONT_AWD_36C24226C0068_3600_-NONE-_-NONE-/
- 36C25025C0036 (definitive contract): $1,242,971, 250-Network Contract Office 10. AE Replace Air Handlers and Roof Deficiencies. https://www.usaspending.gov/award/CONT_AWD_36C25025C0036_3600_-NONE-_-NONE-/
- 36C25224N0284 (delivery order): $1,047,935, 252-Network Contract Office 12. 556-23-114 Indefinite Delivery Indefinite Quantity Contract for the Award of Design Task Orders for Mechanical, Electrical, and Plumbing Type Projects at the Lovell Federal Health Care Center, North Chicago, Illinois. https://www.usaspending.gov/award/CONT_AWD_36C25224N0284_3600_36C25223D0061_3600/
- 36C77623C0035 (definitive contract): $1,015,513, Pcac. No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_36C77623C0035_3600_-NONE-_-NONE-/
- 36C24826N0210 (delivery order): $912,542, 248-Network Contract Office 8. Task Order Using the AE Matoc for VISN 8 to Order Services to Design the Electrical Panel Upgrades Through Out the Campus.. https://www.usaspending.gov/award/CONT_AWD_36C24826N0210_3600_36C24824D0025_3600/
- 36C77623C0033 (definitive contract): $764,048, Pcac. Ehrm Infrastucture Design - Cheyenne, Wy. https://www.usaspending.gov/award/CONT_AWD_36C77623C0033_3600_-NONE-_-NONE-/
- 36C77622C0145 (definitive contract): $652,541, Pcac. Ehrm Grand Junction Co. https://www.usaspending.gov/award/CONT_AWD_36C77622C0145_3600_-NONE-_-NONE-/
- 36C24423N0965 (delivery order): $651,392, 244-Network Contract Office 4. AE Services for Ahu and Ro Upgrades. https://www.usaspending.gov/award/CONT_AWD_36C24423N0965_3600_36C24423D0048_3600/
- 36C25224N0447 (delivery order): $615,886, 252-Network Contract Office 12. TO#13 Under Idiq. Project#556-23-127, AE Surgical HVAC System Replacement at Captain James A. Lovell Fhcc< North Chicago, Il. https://www.usaspending.gov/award/CONT_AWD_36C25224N0447_3600_36C25223D0061_3600/
- 36C24426N0208 (delivery order): $585,867, 244-Network Contract Office 4. AE Cast Iron Steam System Components, Coatesville, PA Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24426N0208_3600_36C24422D0068_3600/
- 36C25925N0180 (delivery order): $571,524, Network Contract Office 19. EO14042 and AE IDIQ. https://www.usaspending.gov/award/CONT_AWD_36C25925N0180_3600_36C25922D0011_3600/
- 36C24426N0167 (delivery order): $562,710, 244-Network Contract Office 4. Butler Valve and Fitting. https://www.usaspending.gov/award/CONT_AWD_36C24426N0167_3600_36C24423D0048_3600/
- 36C25224N0331 (delivery order): $556,489, 252-Network Contract Office 12. IDIQ Task Order #8 for Project 556-24-115 AE Elevator Upgrade at Fhcc, North Chicago, Il. https://www.usaspending.gov/award/CONT_AWD_36C25224N0331_3600_36C25223D0061_3600/
- 36C24825N0845 (delivery order): $552,423, 248-Network Contract Office 8. AE Matoc for VISN 8. Design Refresh of the Ahu Project.. https://www.usaspending.gov/award/CONT_AWD_36C24825N0845_3600_36C24824D0025_3600/
- 36C25024C0127 (definitive contract): $516,053, 250-Network Contract Office 10. Replace Electrical Panels and Expand Distribution - 583-22-106. https://www.usaspending.gov/award/CONT_AWD_36C25024C0127_3600_-NONE-_-NONE-/
- 36C25224N0467 (delivery order): $421,589, 252-Network Contract Office 12. 556-24-122 B132 Pool and HVAC Replacement. Facility Determined a Need for Pool and HVAC Replacement. This Is the AE Design Project with CPS Option.. https://www.usaspending.gov/award/CONT_AWD_36C25224N0467_3600_36C25223D0061_3600/
- 36C25924N0461 (delivery order): $420,554, Network Contract Office 19. EO14042 and AE IDIQ. https://www.usaspending.gov/award/CONT_AWD_36C25924N0461_3600_36C25922D0011_3600/
- 36C25024C0058 (definitive contract): $326,316, 250-Network Contract Office 10. Project 757-23-101 AE Replace Air-Cooled Chillers - Vaacc Columbus, Oh. https://www.usaspending.gov/award/CONT_AWD_36C25024C0058_3600_-NONE-_-NONE-/
- 36C24425N1252 (delivery order): $324,902, 244-Network Contract Office 4. Replace CLC Roof Design. https://www.usaspending.gov/award/CONT_AWD_36C24425N1252_3600_36C24423D0048_3600/
- 36C24425N0970 (delivery order): $318,224, 244-Network Contract Office 4. Bed Towers Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C24425N0970_3600_36C24423D0048_3600/
- 36C25924N0389 (delivery order): $259,289, Network Contract Office 19. EO14042 and AE IDIQ Replace Ahu B53 4F Jack C. Montgomery Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25924N0389_3600_36C25922D0011_3600/
- 36C25923N0435 (delivery order): $251,691, Network Contract Office 19. AE Repair Parking Garage. https://www.usaspending.gov/award/CONT_AWD_36C25923N0435_3600_36C25922D0011_3600/
- 36C25924N0324 (delivery order): $241,747, Network Contract Office 19. EO14042 and AE IDIQ. https://www.usaspending.gov/award/CONT_AWD_36C25924N0324_3600_36C25922D0011_3600/
- 36C25025C0147 (definitive contract): $218,495, 250-Network Contract Office 10. AE Install Boiler and Cooling Tower. https://www.usaspending.gov/award/CONT_AWD_36C25025C0147_3600_-NONE-_-NONE-/
- 36C25924N0321 (delivery order): $216,922, Network Contract Office 19. EO14042 and AE IDIQ. https://www.usaspending.gov/award/CONT_AWD_36C25924N0321_3600_36C25922D0011_3600/
- 36C77623C0150 (definitive contract): $216,515, Pcac. Project 578-22-710 Ehrm Upgrade Data Center Design - Hines. https://www.usaspending.gov/award/CONT_AWD_36C77623C0150_3600_-NONE-_-NONE-/
- 36C25925N0533 (delivery order): $216,385, Network Contract Office 19. Dental Clinic Reno A/E Base. https://www.usaspending.gov/award/CONT_AWD_36C25925N0533_3600_36C25922D0011_3600/
- 36C25224N0254 (delivery order): $195,201, 252-Network Contract Office 12. Provide AE Design for 556-24-106 Replace Chiller Number 2 at Captain James A. Lovell Fhcc, North Chicago, Illinois. https://www.usaspending.gov/award/CONT_AWD_36C25224N0254_3600_36C25223D0061_3600/
- 36C77622C0034 (definitive contract): $181,949, Pcac. This Project Is to Procure the Design for the Electronic Health Record Modernization (Ehrm) Infrastructure Upgrades Design Project at the West Palm Beach VA Medical Center (Vamc) in West Palm Beach, FL. https://www.usaspending.gov/award/CONT_AWD_36C77622C0034_3600_-NONE-_-NONE-/
- 36C77621C0075 (definitive contract): $179,623, Pcac. Hines Ehrm Infrastructure Upgrades. https://www.usaspending.gov/award/CONT_AWD_36C77621C0075_3600_-NONE-_-NONE-/
- 36C25224N0449 (delivery order): $175,169, 252-Network Contract Office 12. Project# 556-24-108, Double Block and Bleed Valves (TO#14) at Captain James A. Lovell Fhcc, N. Chicago, Il. https://www.usaspending.gov/award/CONT_AWD_36C25224N0449_3600_36C25223D0061_3600/
- 36C25924N0297 (delivery order): $174,575, Network Contract Office 19. EO14042 and AE IDIQ Fort Harrison Wayfinding. https://www.usaspending.gov/award/CONT_AWD_36C25924N0297_3600_36C25922D0011_3600/
- 36C25025C0118 (definitive contract): $156,531, 250-Network Contract Office 10. Convert 6TH Floor Fluorescent Fixtures to Led AE Design Project 541-25-202 - Vamc Cleveland. https://www.usaspending.gov/award/CONT_AWD_36C25025C0118_3600_-NONE-_-NONE-/
- 36C25225N0182 (delivery order): $151,575, 252-Network Contract Office 12. 556-23-114 Indefinite Delivery Indefinite Quantity Contract for the Award of Design Task Orders for Mechanical, Electrical, and Plumbing Type Projects at the Lovell Federal Health Care Center, North Chicago, Illinois. https://www.usaspending.gov/award/CONT_AWD_36C25225N0182_3600_36C25223D0061_3600/
- 36C25224N0379 (delivery order): $146,607, 252-Network Contract Office 12. 556-24-114 Upgrade and Replace Remaining Atss.. https://www.usaspending.gov/award/CONT_AWD_36C25224N0379_3600_36C25223D0061_3600/
- 36C25224N0376 (delivery order): $145,261, 252-Network Contract Office 12. AE Task Order for 556-24-113 Oil Transformer and Switch Enclosures Design.. https://www.usaspending.gov/award/CONT_AWD_36C25224N0376_3600_36C25223D0061_3600/
- W9128A23F0010 (delivery order): $145,034, W2SN Endist Honolulu. Exercise Option 1: Code 6 (Intermediate Design). https://www.usaspending.gov/award/CONT_AWD_W9128A23F0010_9700_W9128A21D0018_9700/
- 36C77621C0023 (definitive contract): $144,667, Pcac. EO14042 the Contractor Will Provide All Design and Construction Period Services for the Electronic Health Records Modernization Infrastructure Upgrades Design Project at the Marion, in VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C77621C0023_3600_-NONE-_-NONE-/
- 36C26226N0288 (delivery order): $143,645, 262-Network Contract Office 22. Professional Architect/Engineering (A/E) Firms to Provide Professional Multi-Discipline Expert Consulting Services to All VISN 22 Facilities in Arizona, New Mexico & Southern California.. https://www.usaspending.gov/award/CONT_AWD_36C26226N0288_3600_36C26225D0167_3600/
- 36C24926N0363 (delivery order): $140,033, 249-Network Contract Office 9. 596A4-26-103 AE Design Replace Fire Pumps AE IDIQ Matoc Lexington. https://www.usaspending.gov/award/CONT_AWD_36C24926N0363_3600_36C24924D0092_3600/
- 36C77621C0061 (definitive contract): $139,797, Pcac. Contractor to Provide All Design and Construction Period Services for the Electronic Health Records Infrastructure Upgrades Design Project at the Tomah Wi Vamc. https://www.usaspending.gov/award/CONT_AWD_36C77621C0061_3600_-NONE-_-NONE-/
- 36C24423N0840 (delivery order): $139,219, 244-Network Contract Office 4. Pittsburgh - Butler Engineering Services Base IDIQ Contract. https://www.usaspending.gov/award/CONT_AWD_36C24423N0840_3600_36C24423D0048_3600/
- 36C25223N0618 (delivery order): $120,534, 252-Network Contract Office 12. 556-23-114 Mod to Split 50% Delivery to a and B, Add Topographic and Utility Survey to 75%, and Add 83 Days to the Pop. Also Increases Cost Magnitude to $2,700,000.. https://www.usaspending.gov/award/CONT_AWD_36C25223N0618_3600_36C25223D0061_3600/
- 36C25224N0366 (delivery order): $120,120, 252-Network Contract Office 12. 556-23-114 Indefinite Delivery Indefinite Quantity Contract for the Award of Design Task Orders for Mechanical, Electrical, and Plumbing Type Projects at the Lovell Federal Health Care Center, North Chicago, Illinois. https://www.usaspending.gov/award/CONT_AWD_36C25224N0366_3600_36C25223D0061_3600/
- 36C26325C0086 (definitive contract): $115,091, Network Contract Office 23. 636A8-25-002 AE Retro-Commission Ahu 102, Iowa City, Iowa. https://www.usaspending.gov/award/CONT_AWD_36C26325C0086_3600_-NONE-_-NONE-/
- 36C25224N0372 (delivery order): $114,442, 252-Network Contract Office 12. 556-24-112: Produce a Report Enabling VA to Solicit an A/E Firm to Design a Project to Replace Emergency Generators and Upgrade Controllers to Make Them Compliant with VA Requirements at the Lovell Federal Health Care Center, North Chicago, Illinois. https://www.usaspending.gov/award/CONT_AWD_36C25224N0372_3600_36C25223D0061_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/specialized-engineering-solutions-inc-kylbgrak4fn3.