# The Povolny Group Inc.

Canonical: https://abierto.us/vendors/the-povolny-group-inc-jhlyfjdmc8h1

- UEI: JHLYFJDMC8H1
- CAGE: 5L7A9
- Location: Saint Paul, MN
- Awards in window: 46 (137 transactions), $52,013,468 obligated, January 4, 2024 to September 14, 2026

## Awarding agencies

- Department of Veterans Affairs: 45 awards, $51,700,333
- Department of the Air Force: 1 awards, $313,135

## Industries

- 236220 Commercial and Institutional Building Construction: $44,835,329
- 237990 Other Heavy and Civil Engineering Construction: $7,059,383
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $78,101
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $24,925
- 237110 Water and Sewer Line and Related Structures Construction: $21,000
- 541330 Engineering Services: $10,569
- 811219 Other Services (except Public Administration): -$15,839

## Competition

- Full and Open Competition After Exclusion of Sources: 41 awards
- Competed Under SAP: 4 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- 36C77623C0149 EHRM Infrastructure Upgrades Construction West Palm Beach (36C77623C0149), $63,127. https://abierto.us/opportunities/36c77623c0149
- 823CM3024 Renovate Roads and FCA Corrections at Wood National Cemetery (36C78626B0006), $3,115,174. https://abierto.us/opportunities/36c78626b0006
- 894CM3044 Gravesite Expansion at Fort Snelling National Cemetery (36C78626B0003), $3,869,400. https://abierto.us/opportunities/36c78626b0003
- Airflow Testing Isolation Room PMI (36C26224Q1757), $24,745. https://abierto.us/opportunities/36c26224q1757
- 554-24-106 Correct Electrical Deficiencies (36C25924R0099), $2,740,719. https://abierto.us/opportunities/36c25924r0099

## Largest awards

- 36C25925N0360 (delivery order): $14,541,385, Network Contract Office 19. Matoc Task Order, Renovate Urgent Care Building 1. https://www.usaspending.gov/award/CONT_AWD_36C25925N0360_3600_36C25924D0042_3600/
- 36C25926N0281 (delivery order): $6,362,306, Network Contract Office 19. Matoc Task Order for Window Replacements. https://www.usaspending.gov/award/CONT_AWD_36C25926N0281_3600_36C25924D0042_3600/
- 36C77623C0089 (definitive contract): $4,273,304, Pcac. Ehrm Infrastructure Upgrades West Campus, North Chicago, Construction. https://www.usaspending.gov/award/CONT_AWD_36C77623C0089_3600_-NONE-_-NONE-/
- 36C78626C0009 (definitive contract): $3,869,400, National Cemetery Admin. 894CM3044 Gravesite Expansion at Fort Snelling National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78626C0009_3600_-NONE-_-NONE-/
- 36C25925N0293 (delivery order): $3,697,735, Network Contract Office 19. Matoc Task Order. https://www.usaspending.gov/award/CONT_AWD_36C25925N0293_3600_36C25924D0042_3600/
- 36C25926N0197 (delivery order): $3,435,600, Network Contract Office 19. Jack C. Montgomery Vamc Windows Project. https://www.usaspending.gov/award/CONT_AWD_36C25926N0197_3600_36C25924D0042_3600/
- 36C78626C0016 (definitive contract): $3,115,174, National Cemetery Admin. 823CM3024 Renovate Roads and Fca Corrections at Wood National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78626C0016_3600_-NONE-_-NONE-/
- 36C26224N0812 (delivery order): $2,999,224, 262-Network Contract Office 22. 649-22-136 Seed Project Complete Space Build-Outs, Passenger Elevators, Exterior Work, Emergency Generator for Buildings 162 and 164 at the Department of Veterans Affairs Northern Arizona VA Health Care System, Prescott Az.. https://www.usaspending.gov/award/CONT_AWD_36C26224N0812_3600_36C26224D0077_3600/
- 36C25924C0133 (definitive contract): $2,740,719, Network Contract Office 19. 554-24-106 Correct Electrical Deficiencies. https://www.usaspending.gov/award/CONT_AWD_36C25924C0133_3600_-NONE-_-NONE-/
- 36C26226N0514 (delivery order): $2,303,000, 262-Network Contract Office 22. Expand Urgent Care Prescott Az Healthcare System. https://www.usaspending.gov/award/CONT_AWD_36C26226N0514_3600_36C26224D0077_3600/
- 36C26226N0295 (delivery order): $1,372,562, 262-Network Contract Office 22. Correct Electrical Deficiencies at Phoenix Vahcs. https://www.usaspending.gov/award/CONT_AWD_36C26226N0295_3600_36C26224D0077_3600/
- 36C25926N0111 (delivery order): $1,046,489, Network Contract Office 19. Construction Project 436-25-104 (Rrtp Sleeping Rooms Smoke Detectors) Matoc. https://www.usaspending.gov/award/CONT_AWD_36C25926N0111_3600_36C25924D0042_3600/
- 36C77623C0138 (definitive contract): $759,584, Pcac. Electronic Health Record Modernization. https://www.usaspending.gov/award/CONT_AWD_36C77623C0138_3600_-NONE-_-NONE-/
- 36C26324N0507 (delivery order): $705,455, Network Contract Office 23. Mod P00004-Add FAR Clause 52.204-27 Prohibition on a Bytedance Covered Application. https://www.usaspending.gov/award/CONT_AWD_36C26324N0507_3600_36C26320D0029_3600/
- 36C77623C0031 (definitive contract): $700,546, Pcac. The General Contractor Is to Provide All Construction and Related Services to Complete the Ehrm Infrastructure Upgrades Project at the Grand Island Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C77623C0031_3600_-NONE-_-NONE-/
- 36C25926N0115 (delivery order): $475,695, Network Contract Office 19. 554-24-104 Retrofit Police Area for Ballistics Protection. https://www.usaspending.gov/award/CONT_AWD_36C25926N0115_3600_36C25924D0042_3600/
- 36C26323N1165 (delivery order): $411,134, Network Contract Office 23. PN 636-22-210 Renovate Floors 5, 6, and 7 for Inpatient Functions in Building 1 Mod P00001 Rea for Delay Issuance of NTP NTP Issued on 2/5/2024. https://www.usaspending.gov/award/CONT_AWD_36C26323N1165_3600_36C26320D0029_3600/
- FA255020C0018 (definitive contract): $313,135, FA2550 50 Cons PKP. Repair by Replacing Domestic Water Pumps in Building 420. This Includes Pumps, Piping, and Some Related Equipment and a Fire Department Connection.. https://www.usaspending.gov/award/CONT_AWD_FA255020C0018_9700_-NONE-_-NONE-/
- 36C77623C0149 (definitive contract): $241,587, Pcac. The Contractor Shall Provide All Tools, Equipment, Materials, Labor, Supervision, Personnel, and Shall Do All Things Necessary That Will Result in the Completion of the Ehrm Infrastructure Upgrades Construction Project.. https://www.usaspending.gov/award/CONT_AWD_36C77623C0149_3600_-NONE-_-NONE-/
- 36C25926N0448 (delivery order): $179,555, Network Contract Office 19. Floor Installation for Nutrition and Food Service (NCO19 Construction Matoc). https://www.usaspending.gov/award/CONT_AWD_36C25926N0448_3600_36C25924D0042_3600/
- 36C26323N1041 (delivery order): $139,512, Network Contract Office 23. PN 636-22-103 Gri Elevator Upgrade. Mod P00001- Incorporate Scope of Work Changes and the Period of Performance Completion Date Is Increased 265 Calendar Days.. https://www.usaspending.gov/award/CONT_AWD_36C26323N1041_3600_36C26320D0029_3600/
- 36C26323N0874 (delivery order): $93,774, Network Contract Office 23. 636A6-23-103, Chiller Commissioning Repairs (Dm) - 36C26320D0029 36C26323N0874 - Mod P00001 NTP Modification.. https://www.usaspending.gov/award/CONT_AWD_36C26323N0874_3600_36C26320D0029_3600/
- 36C25926N0249 (delivery order): $85,135, Network Contract Office 19. Isolated Power Systems Refurbishment Project: 436-26-109. https://www.usaspending.gov/award/CONT_AWD_36C25926N0249_3600_36C25924D0042_3600/
- 36C77622C0101 (definitive contract): $79,142, Pcac. Contractor to Provide Design and Construction Services to Complete the Madison Parking Garage Design Build Project.. https://www.usaspending.gov/award/CONT_AWD_36C77622C0101_3600_-NONE-_-NONE-/
- 36C77622C0100 (definitive contract): $76,235, Pcac. The General Contractor Shall Provide All Labor, Materials, Equipment, Qualified Supervision, and Other Items to Complete the Ehrm Training and Admin Support Space Construction Project at the VA Medical Center Wichita, Ks.. https://www.usaspending.gov/award/CONT_AWD_36C77622C0100_3600_-NONE-_-NONE-/
- 36C26225C0046 (definitive contract): $75,991, 262-Network Contract Office 22. Base-Airflow Testing Isolation Room.. https://www.usaspending.gov/award/CONT_AWD_36C26225C0046_3600_-NONE-_-NONE-/
- 36C78622C0066 (definitive contract): $74,809, National Cemetery Admin. Grave Site Expansion Omaha National Cemetery P0003 No Cost Time Extension & Sow for Controller E. https://www.usaspending.gov/award/CONT_AWD_36C78622C0066_3600_-NONE-_-NONE-/
- 36C25925N0486 (delivery order): $55,500, Network Contract Office 19. Pipe Plumbing for SPS Washers. https://www.usaspending.gov/award/CONT_AWD_36C25925N0486_3600_36C25924D0042_3600/
- 36C77622C0044 (definitive contract): $51,422, Pcac. This Modification Provides for Work Associated with RFP 014 - Smoke Dampers and Pocket Door Modification and Pop Extension. https://www.usaspending.gov/award/CONT_AWD_36C77622C0044_3600_-NONE-_-NONE-/
- 36C26323N0516 (delivery order): $25,020, Network Contract Office 23. P00002 - IN-SCOPE Changes. https://www.usaspending.gov/award/CONT_AWD_36C26323N0516_3600_36C26320D0029_3600/
- 36C24621C0065 (definitive contract): $24,925, 246-Network Contracting Office 6. Pop Extension Upgrade Building Transformers Site Wide. https://www.usaspending.gov/award/CONT_AWD_36C24621C0065_3600_-NONE-_-NONE-/
- 36C78626C0030 (definitive contract): $21,000, National Cemetery Admin. Urgent Construction Services to Repair Broken Water Main Providing Potable Water to Cemetery.. https://www.usaspending.gov/award/CONT_AWD_36C78626C0030_3600_-NONE-_-NONE-/
- 36C78625P50091 (purchase order): $10,569, National Cemetery Admin. Repair of the Aaon Heating Unit. https://www.usaspending.gov/award/CONT_AWD_36C78625P50091_3600_-NONE-_-NONE-/
- 36C25822P0018 (purchase order): $2,110, 258-Network Cntrct Off 22G. Exercising Option Year 2.. https://www.usaspending.gov/award/CONT_AWD_36C25822P0018_3600_-NONE-_-NONE-/
- 36C24923C0086 (definitive contract): $0, 249-Network Contract Office 9. Replace Emergency Generator. https://www.usaspending.gov/award/CONT_AWD_36C24923C0086_3600_-NONE-_-NONE-/
- 36C24923C0101 (definitive contract): $0, 249-Network Contract Office 9. P00002 Extend Suspension of Work Due to Long Lead Time for Faucets, 626-22-203 Upgrade Mixing Valves Faucets and Showers at Nashville Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24923C0101_3600_-NONE-_-NONE-/
- 36C25818N0580 (delivery order): $0, 258-Network Cntrct Off 22G. Bilateral Supplemental Agreement P00011 Equitable Adjustments for Additional IN-SCOPE Work.. https://www.usaspending.gov/award/CONT_AWD_36C25818N0580_3600_VA25816D0076_3600/
- 36C25924N0309 (delivery order): $0, Network Contract Office 19. Minimun Guarantee. https://www.usaspending.gov/award/CONT_AWD_36C25924N0309_3600_36C25924D0042_3600/
- 36C25725D0077: $0, 257-Network Contract Office 17. VISN 17 Central Texas Multiple Award Task Order Contract (Matoc) Idiq.. https://www.usaspending.gov/award/CONT_IDV_36C25725D0077_3600/
- 36C25924D0042: $0, Network Contract Office 19. Matoc. https://www.usaspending.gov/award/CONT_IDV_36C25924D0042_3600/
- 36C26224D0077: $0, 262-Network Contract Office 22. NCO 22 Construction Matoc. https://www.usaspending.gov/award/CONT_IDV_36C26224D0077_3600/
- 36C26323N1101 (delivery order): -$1,840, Network Contract Office 23. Mod P00001 - Descope Room from Project for Credit. https://www.usaspending.gov/award/CONT_AWD_36C26323N1101_3600_36C26320D0029_3600/
- 36C77621C0071 (definitive contract): -$4,051, Pcac. Rea for Changes and Site Conditions. https://www.usaspending.gov/award/CONT_AWD_36C77621C0071_3600_-NONE-_-NONE-/
- 36C26319C0065 (definitive contract): -$15,839, Network Contract Office 23. Ceiling Lift Maint and Insp at the Minneapolis Vamc - OY3 Deob and OY4 Clin Removal. https://www.usaspending.gov/award/CONT_AWD_36C26319C0065_3600_-NONE-_-NONE-/
- 36C26321C0115 (definitive contract): -$126,050, Network Contract Office 23. P00008 - Add Within Scope Work Due to Unforeseen Underground Utilities.. https://www.usaspending.gov/award/CONT_AWD_36C26321C0115_3600_-NONE-_-NONE-/
- 36C26223C0268 (definitive contract): -$2,197,486, 262-Network Contract Office 22. Replace Main Hospital Electrical Service at VA Prescott Medical Center, Prescott, Az 86301. T4C. https://www.usaspending.gov/award/CONT_AWD_36C26223C0268_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/the-povolny-group-inc-jhlyfjdmc8h1.