# Toland Mizell Molnar LLC

Canonical: https://abierto.us/vendors/toland-mizell-molnar-llc-nlv6uad1lkv8

- UEI: NLV6UAD1LKV8
- CAGE: 5UF00
- Location: Atlanta, GA
- Awards in window: 95 (138 transactions), $17,126,435 obligated, January 2, 2026 to September 10, 2026

## Awarding agencies

- Department of Veterans Affairs: 94 awards, $17,126,435
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541330 Engineering Services: $17,443,754
- 541310 Architectural Services: -$317,319

## Competition

- Full and Open Competition After Exclusion of Sources: 82 awards
- Full and Open Competition: 6 awards
- Competed Under SAP: 3 awards
- Not Competed Under SAP: 3 awards
- Not Available for Competition: 1 awards

## Solicitations won

- 589-26-472, Upgrade Pharmacy & Pharmacy Compounding Suite HVAC MC - (VA-26-00011104) (36C25526R0020). https://abierto.us/opportunities/36c25526r0020
- 561A4-22-107 Tuckpointing bldgs 2, 6, 7, 8, & 57 (36C24226R0008), $491,327. https://abierto.us/opportunities/36c24226r0008
- VISN 9 Facility Condition Assessment (FCA) -- C213 (QSE--36C10F25R50016), $1,309,533. https://abierto.us/opportunities/qse36c10f25r50016
- Cast Iron Survey (36C24726Q0188), $70,000. https://abierto.us/opportunities/36c24726q0188

## Largest awards

- 36C10F26N0010 (delivery order): $3,063,413, Office of Construction & Facilities MGMT. VISN 10 Facility Condition Assessment (Fca). the Assessment Will Consist of Tours, Interviews, Inspections, and Research at Each of the VISN 10 VA Medical Centers with the Purpose of Preparing a Facility Condition Assessment Findings and Report.. https://www.usaspending.gov/award/CONT_AWD_36C10F26N0010_3600_36C77625D0026_3600/
- 36C10F26N0019 (delivery order): $2,059,038, Office of Construction & Facilities MGMT. Facility Condition Assessment of VISN 1. https://www.usaspending.gov/award/CONT_AWD_36C10F26N0019_3600_36C77625D0026_3600/
- 36C24826N0236 (delivery order): $1,645,948, 248-Network Contract Office 8. Task Order Using the AE Matoc for VISN 8 to Order Services to Design of the 2ND and 3RD Floor of the Research Department.. https://www.usaspending.gov/award/CONT_AWD_36C24826N0236_3600_36C24824D0027_3600/
- 36C10F26N0031 (bpa call): $1,580,072, Office of Construction & Facilities MGMT. Electrical Studies Blanket Purchase Agreement Call Order VISN 9. https://www.usaspending.gov/award/CONT_AWD_36C10F26N0031_3600_36C10F25A0006_3600/
- 36C10F26C50002 (definitive contract): $1,309,533, Office of Construction & Facilities MGMT. A-E Services to Conduct and Document a Facility Condition Assessment of VA Medical Centers in the Veterans Integrated Service Network (Visn) 9, Which Consists of Various Locations in Kentucky and Tennessee.. https://www.usaspending.gov/award/CONT_AWD_36C10F26C50002_3600_-NONE-_-NONE-/
- 36C24826N0524 (delivery order): $1,138,722, 248-Network Contract Office 8. AE Matoc for VISN 8.. https://www.usaspending.gov/award/CONT_AWD_36C24826N0524_3600_36C24824D0027_3600/
- 36C10F26N0016 (bpa call): $899,990, Office of Construction & Facilities MGMT. Electrical Studies Call Order VISN 7. https://www.usaspending.gov/award/CONT_AWD_36C10F26N0016_3600_36C10F25A0006_3600/
- 36C24926C0041 (definitive contract): $682,068, 249-Network Contract Office 9. A/E Design Services. https://www.usaspending.gov/award/CONT_AWD_36C24926C0041_3600_-NONE-_-NONE-/
- 36C24826N0179 (delivery order): $657,130, 248-Network Contract Office 8. Task Order for Elevator Design Services for the Bay Pines Vamc Using the NCO 8 AE Matoc.. https://www.usaspending.gov/award/CONT_AWD_36C24826N0179_3600_36C24824D0027_3600/
- 36C26026N0327 (delivery order): $510,150, 260-Network Contract Office 20. This Acquisition Is for Architect Engineer Design and Construction Phase Support Services for the American Lake Upgrade Campus Chillers Project.. https://www.usaspending.gov/award/CONT_AWD_36C26026N0327_3600_36C77625D0026_3600/
- 36C26326N0518 (delivery order): $497,936, Network Contract Office 23. Pn: 636A6-26-106 AE Cottage Reconstruction {dm} 36C77625D0026 36C26326N0518 Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26326N0518_3600_36C77625D0026_3600/
- 36C24226C0083 (definitive contract): $491,327, 242-Network Contract Office 02. Project 561A4-22-107 Tuckpointing BLDGS 2, 6, 7, 8, & 57. https://www.usaspending.gov/award/CONT_AWD_36C24226C0083_3600_-NONE-_-NONE-/
- 36C25526C0037 (definitive contract): $470,394, 255-Network Contract Office 15. 589-26-472, Upgrade Pharmacy & Pharmacy Compounding Suite HVAC. https://www.usaspending.gov/award/CONT_AWD_36C25526C0037_3600_-NONE-_-NONE-/
- 36C26026N0431 (delivery order): $341,808, 260-Network Contract Office 20. 692-27-107 AE Upgrade HVAC Systems Buildings 203A, 204A, 205A, B206A and B211A for the VA Sorcc in White City, or. https://www.usaspending.gov/award/CONT_AWD_36C26026N0431_3600_36C77625D0026_3600/
- 36C25626N0572 (delivery order): $309,290, 256-Network Contract Office 16. Proj 5250-26-106, AE Two Way Radio System for Biloxi and Cbocs. https://www.usaspending.gov/award/CONT_AWD_36C25626N0572_3600_36C77625D0026_3600/
- 36C25526N0421 (delivery order): $234,446, 255-Network Contract Office 15. AE Prepare Site for Digital Radiology. https://www.usaspending.gov/award/CONT_AWD_36C25526N0421_3600_36C77625D0026_3600/
- 36C24626N0896 (delivery order): $164,429, 246-Network Contracting Office 6. Renovate Emergency Stairwell. https://www.usaspending.gov/award/CONT_AWD_36C24626N0896_3600_36C77625D0026_3600/
- 36C24626N0685 (delivery order): $159,629, 246-Network Contracting Office 6. Chilled Water Multiple 3-WAY Valve Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24626N0685_3600_36C77625D0026_3600/
- 36C24826N0298 (delivery order): $154,477, 248-Network Contract Office 8. Task Order Issued Off the AE Matoc for VISN 8. AE to Evaluate and Provide Site Investigations for Bldg. 36 Located at the Bay Pines Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24826N0298_3600_36C24824D0027_3600/
- 36C26024C0046 (definitive contract): $146,090, 260-Network Contract Office 20. Project 668-24-102, Replace Windows B1-Architecture-Engineer Services for Replacement of Windows in Building 1 at the Mann-Grandstaff Vamc in Spokane, Wa. P00003: Exercise CPS and Extend Pop. https://www.usaspending.gov/award/CONT_AWD_36C26024C0046_3600_-NONE-_-NONE-/
- 36C24826N0625 (delivery order): $144,683, 248-Network Contract Office 8. Task Order Using the VISN 8 AE IDIQ for a Design Refresh of the Physical Security Phase 2 Project for the Tampa Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C24826N0625_3600_36C24824D0027_3600/
- 36C24926F0212 (delivery order): $130,000, 249-Network Contract Office 9. TVHS Life Safety Review. https://www.usaspending.gov/award/CONT_AWD_36C24926F0212_3600_47QRAA24D00CT_4732/
- 36C24423N0327 (delivery order): $123,142, 244-Network Contract Office 4. EO14042 AE Id/Iq. https://www.usaspending.gov/award/CONT_AWD_36C24423N0327_3600_36C24420D0051_3600/
- 36C24826N0303 (delivery order): $122,091, 248-Network Contract Office 8. AE Matoc for VISN 8. Contract Number: 36C24824D0034 | Order Number: 36C24826N0303. https://www.usaspending.gov/award/CONT_AWD_36C24826N0303_3600_36C24824D0034_3600/
- 36C25626N0543 (delivery order): $92,085, 256-Network Contract Office 16. 502-26-471 Replace Siemens Controls for Chiller Plant. https://www.usaspending.gov/award/CONT_AWD_36C25626N0543_3600_36C77625D0026_3600/
- 36C25626N0531 (delivery order): $91,775, 256-Network Contract Office 16. 502-26-094 BLDG 9 Fence Design (Mental Health). https://www.usaspending.gov/award/CONT_AWD_36C25626N0531_3600_36C77625D0026_3600/
- 36C24826N0214 (delivery order): $87,710, 248-Network Contract Office 8. AE Matoc for VISN 8.. https://www.usaspending.gov/award/CONT_AWD_36C24826N0214_3600_36C24824D0027_3600/
- 36C24821N0233 (delivery order): $86,616, 248-Network Contract Office 8. Provide Hurricane Hardening at Generator Farm. (Ae 672-20-105) P00010 - Descope.. https://www.usaspending.gov/award/CONT_AWD_36C24821N0233_3600_36C24819D0019_3600/
- 36C10F23N0036 (delivery order): $79,502, Office of Construction & Facilities MGMT. CD2 Scope Changes and Telecommunications Room Redesign. https://www.usaspending.gov/award/CONT_AWD_36C10F23N0036_3600_36C10F18D3329_3600/
- 36C25622C0039 (definitive contract): $74,022, 256-Network Contract Office 16. A/E Design Services Expand Emergency Power, Bldg. 3 (Biloxi) - Modification to Add Cxa Services.. https://www.usaspending.gov/award/CONT_AWD_36C25622C0039_3600_-NONE-_-NONE-/
- 36C24726P0365 (purchase order): $70,000, 247-Network Contract Office 7. Cast Iron Survey. https://www.usaspending.gov/award/CONT_AWD_36C24726P0365_3600_-NONE-_-NONE-/
- 36C24826N0555 (delivery order): $67,445, 248-Network Contract Office 8. AE Matoc for VISN 8.. https://www.usaspending.gov/award/CONT_AWD_36C24826N0555_3600_36C24824D0027_3600/
- 36C25626N0541 (delivery order): $53,949, 256-Network Contract Office 16. Project 629-25-106 (Ae Design Services) Install Isolation Valves at Boilers. https://www.usaspending.gov/award/CONT_AWD_36C25626N0541_3600_36C77625D0026_3600/
- 36C24423N0395 (delivery order): $48,986, 244-Network Contract Office 4. Campus Boiler AE Id/Iq Modification to Increase Design Within Funding Limitations. https://www.usaspending.gov/award/CONT_AWD_36C24423N0395_3600_36C24420D0051_3600/
- 36C24726C0024 (definitive contract): $27,828, 247-Network Contract Office 7. Project 534-24-902 CPS for Temporary Compounding Area - Charleston. https://www.usaspending.gov/award/CONT_AWD_36C24726C0024_3600_-NONE-_-NONE-/
- 36C25025C0067 (definitive contract): $26,845, 250-Network Contract Office 10. Provide Steam Trap Monitoring Design Contract - RFP 01 35% Redesign. https://www.usaspending.gov/award/CONT_AWD_36C25025C0067_3600_-NONE-_-NONE-/
- VA24617J4724 (delivery order): $20,007, 246-Network Contracting Office 6. Extend CPS to Support Construction and Additional Meetings. https://www.usaspending.gov/award/CONT_AWD_VA24617J4724_3600_VA24613D0102_3600/
- 36C24121C0057 (definitive contract): $0, 241-Network Contract Office 01. Mod P00012, No Cost Pop Time Extension.. https://www.usaspending.gov/award/CONT_AWD_36C24121C0057_3600_-NONE-_-NONE-/
- 36C24223C0124 (definitive contract): $0, 242-Network Contract Office 02. AE Services to Renovate Research Basement at East Orange Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24223C0124_3600_-NONE-_-NONE-/
- 36C24225C0069 (definitive contract): $0, 242-Network Contract Office 02. AE Design to Replace Water Distribution System. https://www.usaspending.gov/award/CONT_AWD_36C24225C0069_3600_-NONE-_-NONE-/
- 36C24226C0005 (definitive contract): $0, 242-Network Contract Office 02. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24226C0005_3600_-NONE-_-NONE-/
- 36C24524C0055 (definitive contract): $0, 245-Network Contract Office 5. 503 Chiller Plant Reno A/E Design. https://www.usaspending.gov/award/CONT_AWD_36C24524C0055_3600_-NONE-_-NONE-/
- 36C24620C0061 (definitive contract): $0, 246-Network Contracting Office 6. The Purpose of This Modification Is to Extend CPS Services.. https://www.usaspending.gov/award/CONT_AWD_36C24620C0061_3600_-NONE-_-NONE-/
- 36C24620C0089 (definitive contract): $0, 246-Network Contracting Office 6. No Cost Time Extension and Change in Contracting Officer. https://www.usaspending.gov/award/CONT_AWD_36C24620C0089_3600_-NONE-_-NONE-/
- 36C24623C0041 (definitive contract): $0, 246-Network Contracting Office 6. Modification for No Cost Time Extension.. https://www.usaspending.gov/award/CONT_AWD_36C24623C0041_3600_-NONE-_-NONE-/
- 36C24624C0064 (definitive contract): $0, 246-Network Contracting Office 6. Follow-On CPS Services for or Isolation and Critical Panels. https://www.usaspending.gov/award/CONT_AWD_36C24624C0064_3600_-NONE-_-NONE-/
- 36C24624C0081 (definitive contract): $0, 246-Network Contracting Office 6. Eo 14398 and Time Extension for Construction Period Services for Generator Exhaust Modification AE Project.. https://www.usaspending.gov/award/CONT_AWD_36C24624C0081_3600_-NONE-_-NONE-/
- 36C24624C0085 (definitive contract): $0, 246-Network Contracting Office 6. Modification to Add FAR 52.222-90 in Accordance with Eo 14398, Dei Discrimination. https://www.usaspending.gov/award/CONT_AWD_36C24624C0085_3600_-NONE-_-NONE-/
- 36C24625C0001 (definitive contract): $0, 246-Network Contracting Office 6. The Purpose of This Modification Is to Extend the Period of Performance by 48 Days.. https://www.usaspending.gov/award/CONT_AWD_36C24625C0001_3600_-NONE-_-NONE-/
- 36C24626C0011 (definitive contract): $0, 246-Network Contracting Office 6. Bathroom Upgrades in Various Building.. https://www.usaspending.gov/award/CONT_AWD_36C24626C0011_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/toland-mizell-molnar-llc-nlv6uad1lkv8.