# SSPC LLC Canonical: https://abierto.us/vendors/sspc-llc-cnlxnj37h8z8 - UEI: CNLXNJ37H8Z8 - CAGE: 8C1Y1 - Location: Vienna, VA - Awards in window: 31 (75 transactions), $20,426,348 obligated, January 15, 2025 to August 25, 2026 ## Awarding agencies - Department of Veterans Affairs: 31 awards, $20,426,348 ## Industries - 541330 Engineering Services: $20,285,660 - 541519 Other Computer Related Services: $140,688 ## Competition - Full and Open Competition After Exclusion of Sources: 31 awards ## Largest awards - 36C77625N0888 (delivery order): $2,193,914, Pcac. CFM Professional Services. https://www.usaspending.gov/award/CONT_AWD_36C77625N0888_3600_36C10F22D0012_3600/ - 36C24523F0674 (delivery order): $2,096,141, 245-Network Contract Office 5. CFM CM IDIQ to - Vamhcs CM Services. https://www.usaspending.gov/award/CONT_AWD_36C24523F0674_3600_36C10F22D0012_3600/ - 36C10F26N0017 (delivery order): $1,915,692, Office of Construction & Facilities MGMT. Provide CFM and VHA Electrical, Elevator, and Fire Protection Engineer Professional Services.. https://www.usaspending.gov/award/CONT_AWD_36C10F26N0017_3600_36C10F22D0012_3600/ - 36C24524F0059 (delivery order): $1,861,771, 245-Network Contract Office 5. DC Vamc CFM Construction MGMT IDIQ to. https://www.usaspending.gov/award/CONT_AWD_36C24524F0059_3600_36C10F22D0012_3600/ - 36C10F25N0050 (delivery order): $1,115,385, Office of Construction & Facilities MGMT. Provide Construction Management Services for West Los Angeles Vamc Project: 650-20-150, Boiler Plant Replacement.. https://www.usaspending.gov/award/CONT_AWD_36C10F25N0050_3600_36C10F22D0012_3600/ - 36C77625N0996 (delivery order): $1,111,757, Pcac. CMS Professional Services. https://www.usaspending.gov/award/CONT_AWD_36C77625N0996_3600_36C10F22D0012_3600/ - 36C77625N1033 (delivery order): $978,816, Pcac. CMS Professional Services. https://www.usaspending.gov/award/CONT_AWD_36C77625N1033_3600_36C10F22D0012_3600/ - 36C24124N1134 (delivery order): $902,673, 241-Network Contract Office 01. Ehrm Support. https://www.usaspending.gov/award/CONT_AWD_36C24124N1134_3600_36C10F22D0012_3600/ - 36C77625N1038 (delivery order): $900,422, Pcac. CFM Professional Services for Erie, PA. https://www.usaspending.gov/award/CONT_AWD_36C77625N1038_3600_36C10F22D0012_3600/ - 36C24526F0269 (delivery order): $836,285, 245-Network Contract Office 5. CFM Contract for Huntington VA Medical Center Projects. https://www.usaspending.gov/award/CONT_AWD_36C24526F0269_3600_36C10F22D0012_3600/ - 36C77625N1120 (delivery order): $785,837, Pcac. CMS Professional Services Danville, Il. https://www.usaspending.gov/award/CONT_AWD_36C77625N1120_3600_36C10F22D0012_3600/ - 36C77626N0054 (delivery order): $604,053, Pcac. CMS Professional Services Lebanon PA. https://www.usaspending.gov/award/CONT_AWD_36C77626N0054_3600_36C10F22D0012_3600/ - 36C10F24N0038 (delivery order): $603,240, Office of Construction & Facilities MGMT. Exercise Option 1 Canandaigua CM Services. https://www.usaspending.gov/award/CONT_AWD_36C10F24N0038_3600_36C10F22D0012_3600/ - 36C26324N0721 (delivery order): $561,296, Network Contract Office 23. Exercise OY1 for CM Ehrm Personnel Service. https://www.usaspending.gov/award/CONT_AWD_36C26324N0721_3600_36C10F22D0012_3600/ - 36C77626F0001 (delivery order): $518,208, Pcac. To Provide Adequate Construction Management Oversight for All Ehrm Projects and to Ensure Compliance with Design Documents and Specifications.. https://www.usaspending.gov/award/CONT_AWD_36C77626F0001_3600_36C10F22D0012_3600/ - 36C10F24N0021 (delivery order): $458,094, Office of Construction & Facilities MGMT. CFM CSS Staff Augmentation Electrical CM Optional Period 1 Exercised. https://www.usaspending.gov/award/CONT_AWD_36C10F24N0021_3600_36C10F22D0012_3600/ - 36C77626N0151 (delivery order): $435,533, Pcac. CMS Wwilmington. https://www.usaspending.gov/award/CONT_AWD_36C77626N0151_3600_36C10F22D0012_3600/ - 36C77625N0624 (delivery order): $405,517, Pcac. To Provide Construction Management Support Services to Ensure Compliance with Drawings and Specifications for a Single Ehrm Construction Project.. https://www.usaspending.gov/award/CONT_AWD_36C77625N0624_3600_36C10F22D0012_3600/ - 36C77626N0699 (delivery order): $389,030, Pcac. Hampton Vamc Construction Management Services. https://www.usaspending.gov/award/CONT_AWD_36C77626N0699_3600_36C10F22D0012_3600/ - 36C10F24N50016 (delivery order): $386,945, Office of Construction & Facilities MGMT. Exercise Option 1 for Construction Management (Cm) Program Analyst Services Which Would Extend Period of Performance from 9/25/2025 to 3/24/2026.. https://www.usaspending.gov/award/CONT_AWD_36C10F24N50016_3600_36C10F22D0012_3600/ - 36C24523F0456 (delivery order): $358,509, 245-Network Contract Office 5. CFM IDIQ Visn5 Ehrm Construction MGMT to (512,512A5). https://www.usaspending.gov/award/CONT_AWD_36C24523F0456_3600_36C10F22D0012_3600/ - 36C77626N0739 (delivery order): $350,016, Pcac. Construction Management Services for Electronic Health Records Modernization Project. https://www.usaspending.gov/award/CONT_AWD_36C77626N0739_3600_36C10F22D0012_3600/ - 36C10F24N0027 (delivery order): $293,054, Office of Construction & Facilities MGMT. Louisville Construction Management Services Exercise Option 1. https://www.usaspending.gov/award/CONT_AWD_36C10F24N0027_3600_36C10F22D0012_3600/ - 36C77626N0738 (delivery order): $261,008, Pcac. Construction Management Services for Electronic Health Records Modernization Project at Huntington WV. https://www.usaspending.gov/award/CONT_AWD_36C77626N0738_3600_36C10F22D0012_3600/ - 36C77624N0968 (delivery order): $253,660, Pcac. Construction Management Services for Birmingham, Al VA Medical Center Ehrm Infrastructure Upgrade Project. https://www.usaspending.gov/award/CONT_AWD_36C77624N0968_3600_36C10F22D0012_3600/ - 36C10M21C0005 (definitive contract): $140,688, Office of Inspector General Oig. Software Exercise and Fully Fund Option Period 3. https://www.usaspending.gov/award/CONT_AWD_36C10M21C0005_3600_-NONE-_-NONE-/ - 36C25925F0224 (delivery order): $62,493, Network Contract Office 19. Construction Management Services for Oklahoma City Vamc 635. https://www.usaspending.gov/award/CONT_AWD_36C25925F0224_3600_36C10F22D0012_3600/ - 36C24124N0924 (delivery order): $0, 241-Network Contract Office 01. 631-21-011 Modernize, Replace, or Install Elevators CM Services Incorporate PCO-001.. https://www.usaspending.gov/award/CONT_AWD_36C24124N0924_3600_36C10F22D0012_3600/ - 36C10F22D0012: $0, Office of Construction & Facilities MGMT. Option Year 3. https://www.usaspending.gov/award/CONT_IDV_36C10F22D0012_3600/ - 36C10F23N0064 (delivery order): -$160,965, Office of Construction & Facilities MGMT. Construction Management Services for Canandaigua, Ny De-Obligation of Excess FY24 Funds. https://www.usaspending.gov/award/CONT_AWD_36C10F23N0064_3600_36C10F22D0012_3600/ - 36C24523F0447 (delivery order): -$192,723, 245-Network Contract Office 5. CFM IDIQ Visn5 Ehrm Construction Management to (517,540,581). https://www.usaspending.gov/award/CONT_AWD_36C24523F0447_3600_36C10F22D0012_3600/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sspc-llc-cnlxnj37h8z8.