# Spees LLC

Canonical: https://abierto.us/vendors/spees-llc-qfklggbhchp7

- UEI: QFKLGGBHCHP7
- CAGE: 7G7C2
- Parent: Spees-Hernandez JV LLC
- Location: Kent, WA
- Awards in window: 80 (122 transactions), $13,850,675 obligated, January 7, 2026 to September 9, 2026

## Awarding agencies

- Department of Veterans Affairs: 77 awards, $13,497,219
- Department of the Air Force: 3 awards, $353,456

## Industries

- 541330 Engineering Services: $13,287,363
- 541310 Architectural Services: $441,648
- 213112 Support Activities for Oil and Gas Operations: $121,664
- 562119 Other Waste Collection: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 73 awards
- Competed Under SAP: 6 awards
- Not Available for Competition: 1 awards

## Solicitations won

- 561A4-23-103 Water Piping Survey (36C24226R0066), $584,451. https://abierto.us/opportunities/36c24226r0066
- Durham AE SATOC for HVAC (AHU 5 & 25, AHU 65, Aux Chillers) (36C24626R0008), $0. https://abierto.us/opportunities/36c24626r0008
- 762-302 Construct Emergency Pharmacy Bldg at CMOP Minor Design - Tucson, AZ (36C77625R0049), $1,521,782. https://abierto.us/opportunities/36c77625r0049
- 558-24-156 Install SPS AHU A/E Services (36C24625R0041), $301,808. https://abierto.us/opportunities/36c24625r0041

## Largest awards

- 36C77626C0025 (definitive contract): $1,521,782, Pcac. 762-302 Construct Emergency Pharmacy BLDG Minor Design at Tucson Consolidated Mail Order Pharmacy (Cmop) at Tucson, Az. https://www.usaspending.gov/award/CONT_AWD_36C77626C0025_3600_-NONE-_-NONE-/
- 36C24826N0482 (delivery order): $1,509,618, 248-Network Contract Office 8. AE Matoc for VISN 8.. https://www.usaspending.gov/award/CONT_AWD_36C24826N0482_3600_36C24824D0026_3600/
- 36C24226C0088 (definitive contract): $1,443,358, 242-Network Contract Office 02. 561-26-101 Improve and Upgrade Electric System at the VA New Jersey Healthcare System East Orange. https://www.usaspending.gov/award/CONT_AWD_36C24226C0088_3600_-NONE-_-NONE-/
- 36C24826N0485 (delivery order): $881,080, 248-Network Contract Office 8. Expand Radiology Services at Bldg. 19. https://www.usaspending.gov/award/CONT_AWD_36C24826N0485_3600_36C24824D0033_3600/
- 36C24226C0069 (definitive contract): $584,451, 242-Network Contract Office 02. Project 561A4-23-103 Water Piping Survey. https://www.usaspending.gov/award/CONT_AWD_36C24226C0069_3600_-NONE-_-NONE-/
- 36C24826N0547 (delivery order): $573,258, 248-Network Contract Office 8. AE Matoc for VISN 8.. https://www.usaspending.gov/award/CONT_AWD_36C24826N0547_3600_36C24824D0026_3600/
- 36C24926N0453 (delivery order): $571,055, 249-Network Contract Office 9. AE IDIQ Matoc TVHS. https://www.usaspending.gov/award/CONT_AWD_36C24926N0453_3600_36C24924D0096_3600/
- 36C26226N0251 (delivery order): $542,508, 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_36C26226N0251_3600_36C26225D0168_3600/
- 36C26126N0599 (delivery order): $469,215, 261-Network Contract Office 21. Design for VA Pacific Islands Health Care System in Honolulu, Hi for Chief of Staff Renovation. https://www.usaspending.gov/award/CONT_AWD_36C26126N0599_3600_36C26123D0036_3600/
- 36C77623C0159 (definitive contract): $465,306, Pcac. Exercise Option: Solicitation Period Services for the Ehrm Upgrades Design Project at the Brooklyn Ny VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C77623C0159_3600_-NONE-_-NONE-/
- 36C77623C0069 (definitive contract): $397,964, Pcac. Ehrm Design Project Exercising Solicitation Support Option.. https://www.usaspending.gov/award/CONT_AWD_36C77623C0069_3600_-NONE-_-NONE-/
- 36C24824N0945 (delivery order): $364,663, 248-Network Contract Office 8. AE Matoc for VISN 8. Medical Center Roof. https://www.usaspending.gov/award/CONT_AWD_36C24824N0945_3600_36C24824D0026_3600/
- 36C77622C0167 (definitive contract): $356,501, Pcac. AE Services for Wilkes Barre Vamc for Ehrm Infrastructure Upgrades - No Cost Time Extension for Exercise of Optional Clins. https://www.usaspending.gov/award/CONT_AWD_36C77622C0167_3600_-NONE-_-NONE-/
- FA462026F0036 (delivery order): $353,456, FA4620 92 Cons LGC. Provide a Pcr, Ccr, Electrical Load Analysis Report, Hazmat Survey, and Current Working Estimate to Support a Future Design-Build Solicitation Package for Cusick Personnel Sleeping Quarters, B1 at Fafb - Cusick, Wa.. https://www.usaspending.gov/award/CONT_AWD_FA462026F0036_9700_FA462023D0002_9700/
- 36C24626N0626 (delivery order): $333,057, 246-Network Contracting Office 6. Durham H/Vac AE Satoc Replace Surgery Ahu 5 & 25. https://www.usaspending.gov/award/CONT_AWD_36C24626N0626_3600_36C24626D0053_3600/
- 36C24826N0185 (delivery order): $307,984, 248-Network Contract Office 8. Task Order Issued from the AE Matoc for VISN 8. Develop a Replacement Plan in Which A307 Bolts Are Identified on Any Steam or HOT-WATER Pipes.. https://www.usaspending.gov/award/CONT_AWD_36C24826N0185_3600_36C24824D0026_3600/
- 36C24626C0020 (definitive contract): $301,808, 246-Network Contracting Office 6. Install SPS Ahu. https://www.usaspending.gov/award/CONT_AWD_36C24626C0020_3600_-NONE-_-NONE-/
- 36C24626N0627 (delivery order): $283,865, 246-Network Contracting Office 6. Durham H/Vac AE Satoc - Replace Auxiliary Chillers. https://www.usaspending.gov/award/CONT_AWD_36C24626N0627_3600_36C24626D0053_3600/
- 36C26325C0085 (definitive contract): $266,847, Network Contract Office 23. 618-25-200, AE Upgrade Building 222 Hvac, Minneapolis, Minnesota.. https://www.usaspending.gov/award/CONT_AWD_36C26325C0085_3600_-NONE-_-NONE-/
- 36C25526C0032 (definitive contract): $241,112, 255-Network Contract Office 15. Upgrade Unsupported Switch Gear for Generators. https://www.usaspending.gov/award/CONT_AWD_36C25526C0032_3600_-NONE-_-NONE-/
- 36C24626N0628 (delivery order): $190,130, 246-Network Contracting Office 6. Design Services for Durham Vamc AHU-65. https://www.usaspending.gov/award/CONT_AWD_36C24626N0628_3600_36C24626D0053_3600/
- 36C24826N0691 (delivery order): $178,294, 248-Network Contract Office 8. Task Order for Study Services Using the VISN 8 AE Matoc for the Tampa Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C24826N0691_3600_36C24824D0026_3600/
- 36C26126N0410 (delivery order): $164,617, 261-Network Contract Office 21. Renovate Pulmonary Medicine. https://www.usaspending.gov/award/CONT_AWD_36C26126N0410_3600_36C26123D0036_3600/
- 36C77622C0123 (definitive contract): $155,296, Pcac. VA Butler Ehrm Iu - Extend Pop to Allow for Optional Clin Exercise. https://www.usaspending.gov/award/CONT_AWD_36C77622C0123_3600_-NONE-_-NONE-/
- 36C77623C0148 (definitive contract): $149,000, Pcac. Ehrm Design Perry Point - Settle Rea and Extend Pop Thru November 4, 2025. https://www.usaspending.gov/award/CONT_AWD_36C77623C0148_3600_-NONE-_-NONE-/
- 36C24524N0691 (delivery order): $144,265, 245-Network Contract Office 5. No Cost Time Extension to 05/29/2026 to Coordinate the Electrical Metering.. https://www.usaspending.gov/award/CONT_AWD_36C24524N0691_3600_36C24523D0105_3600/
- 36C25524C0065 (definitive contract): $142,021, 255-Network Contract Office 15. 589-24-450, Upgrade Building 26 Chillers (A/E Design) for Kansas City Veterans Administration Medical Center Mod P00001. https://www.usaspending.gov/award/CONT_AWD_36C25524C0065_3600_-NONE-_-NONE-/
- 36C26121N0725 (delivery order): $122,864, 261-Network Contract Office 21. Modification P00003 - Rea for CPS and Exercise CPS Option. https://www.usaspending.gov/award/CONT_AWD_36C26121N0725_3600_VA26117D0113_3600/
- 36C77622C0051 (definitive contract): $122,011, Pcac. Extension of Construction Period Services for Ehrm Infrastructure Upgrades Kansas City, Mo. https://www.usaspending.gov/award/CONT_AWD_36C77622C0051_3600_-NONE-_-NONE-/
- 36C25622P1363 (purchase order): $121,664, 256-Network Contract Office 16. Fuel Mx. Services- Option Yr 2 Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25622P1363_3600_-NONE-_-NONE-/
- 36C26125N0649 (delivery order): $119,279, 261-Network Contract Office 21. Design to Replace Sterile Processing Suite Flooring Las Vegas. https://www.usaspending.gov/award/CONT_AWD_36C26125N0649_3600_36C26123D0036_3600/
- 36C77623C0049 (definitive contract): $79,314, Pcac. Renovate Building 9A for Ehrm Administrative Space - Design - Carl Vinson VA Medical Center Dublin, Ga. https://www.usaspending.gov/award/CONT_AWD_36C77623C0049_3600_-NONE-_-NONE-/
- 36C77623C0132 (definitive contract): $76,291, Pcac. AE Ehrm Infrastructure Upgrades, West Haven, CT. https://www.usaspending.gov/award/CONT_AWD_36C77623C0132_3600_-NONE-_-NONE-/
- 36C77625C0129 (definitive contract): $72,049, Pcac. Ehrm Infrastructure Upgrades - CPS. https://www.usaspending.gov/award/CONT_AWD_36C77625C0129_3600_-NONE-_-NONE-/
- 36C26023N0378 (delivery order): $53,981, 260-Network Contract Office 20. Project 663A4-23-200, Modernize Elevators Bldg. 2 at American Lake VA Medical Center. Construction Period Services Only. Purpose of P00004 Is to Add Money to Pay for Additional A/E Services.. https://www.usaspending.gov/award/CONT_AWD_36C26023N0378_3600_36C26018D0041_3600/
- 36C25524C0077 (definitive contract): $46,910, 255-Network Contract Office 15. 657-24-106JB Mechanical Systems BLDG 52 Mod 2. https://www.usaspending.gov/award/CONT_AWD_36C25524C0077_3600_-NONE-_-NONE-/
- 36C77622C0114 (definitive contract): $42,159, Pcac. Contractor Will Provide All Design and Construction Period Services for the Electronic Health Records Modernization Infrastructure Upgrades Design Project at the Huntington WV Vamc - Move TR Tower Redesign. https://www.usaspending.gov/award/CONT_AWD_36C77622C0114_3600_-NONE-_-NONE-/
- 36C77623C0135 (definitive contract): $29,976, Pcac. AE Design Ehrm Infrastructure Upgrades White River Junction. https://www.usaspending.gov/award/CONT_AWD_36C77623C0135_3600_-NONE-_-NONE-/
- 36C26125N0247 (delivery order): $26,764, 261-Network Contract Office 21. Modification P00003 - Option Construction Period Services. https://www.usaspending.gov/award/CONT_AWD_36C26125N0247_3600_36C26123D0036_3600/
- 36C77622C0077 (definitive contract): $23,413, Pcac. Exercise of Option for Solicitation Services. https://www.usaspending.gov/award/CONT_AWD_36C77622C0077_3600_-NONE-_-NONE-/
- 36C77623C0001 (definitive contract): $15,687, Pcac. Ehrm Infrastructure Upgrades - Castle Point- Administrative Change. https://www.usaspending.gov/award/CONT_AWD_36C77623C0001_3600_-NONE-_-NONE-/
- 36C24524N0380 (delivery order): $15,000, 245-Network Contract Office 5. Lightning Protection System for DC Roof 1. https://www.usaspending.gov/award/CONT_AWD_36C24524N0380_3600_36C24523D0105_3600/
- 36C26021N0527 (delivery order): $14,161, 260-Network Contract Office 20. Project # 668-CSI-021 Install Sprinkler & Water Main for Puget Sound Vamc, Seattle Wa. Modification P00003: Modification to Extend Completion Date Through 11/30/2026.. https://www.usaspending.gov/award/CONT_AWD_36C26021N0527_3600_36C26018D0041_3600/
- 36C77622C0170 (definitive contract): $13,086, Pcac. Ehrm Syracuse. https://www.usaspending.gov/award/CONT_AWD_36C77622C0170_3600_-NONE-_-NONE-/
- 36C25625C0007 (definitive contract): $9,500, 256-Network Contract Office 16. 502-24-102 Replace Elevators Fire Protection Mod P00001 - Fpe. https://www.usaspending.gov/award/CONT_AWD_36C25625C0007_3600_-NONE-_-NONE-/
- 36C26122N0496 (delivery order): $7,300, 261-Network Contract Office 21. South Canopy Design Effort ACC Roof. https://www.usaspending.gov/award/CONT_AWD_36C26122N0496_3600_VA26117D0113_3600/
- 36C10F24N0013 (delivery order): $0, Office of Construction & Facilities MGMT. No Cost Time Extension, Menlo Park Project 640-114, Replace Boiler Building. https://www.usaspending.gov/award/CONT_AWD_36C10F24N0013_3600_36C26123D0036_3600/
- 36C24724C0066 (definitive contract): $0, 247-Network Contract Office 7. 619-25-101 | AE Design Replace Mechanical and Air Handling Equipment Building 1. https://www.usaspending.gov/award/CONT_AWD_36C24724C0066_3600_-NONE-_-NONE-/
- 36C24825N0713 (delivery order): $0, 248-Network Contract Office 8. P00002: Class Deviation - Add Vaar Clauses 852.204-70 & 852.204-72 - 52.222-90 - FY2 NRM (Proj 573A4-24-102) AE - Replace Roofs Lake City. https://www.usaspending.gov/award/CONT_AWD_36C24825N0713_3600_36C24824D0026_3600/
- 36C24825N1086 (delivery order): $0, 248-Network Contract Office 8. AE Matoc for VISN 8. P00001 No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_36C24825N1086_3600_36C24824D0026_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/spees-llc-qfklggbhchp7.