# Trauner Consulting Services, Inc. Canonical: https://abierto.us/vendors/trauner-consulting-services-inc-yv9lnat3ram8 - UEI: YV9LNAT3RAM8 - CAGE: 0EVE6 - Location: Philadelphia, PA - Awards in window: 45 (76 transactions), $1,833,670 obligated, January 13, 2025 to August 24, 2026 ## Awarding agencies - Department of Veterans Affairs: 36 awards, $1,618,291 - Offices, Boards and Divisions: 1 awards, $184,050 - Public Buildings Service: 1 awards, $73,157 - National Park Service: 3 awards, $57,983 - Federal Acquisition Service: 1 awards, $0 - Department of the Army: 2 awards, -$42,769 - Federal Highway Administration: 1 awards, -$57,043 ## Industries - 236220 Commercial and Institutional Building Construction: $1,238,228 - 541990 All Other Professional, Scientific, and Technical Services: $669,662 - 541618 Other Management Consulting Services: $68,782 - 541330 Engineering Services: $7,826 - 611430 Professional and Management Development Training: -$57,043 - 541611 Administrative Management and General Management Consulting Services: -$93,785 ## Competition - Full and Open Competition: 26 awards - Not Competed: 16 awards - Not Competed Under SAP: 2 awards - Competed Under SAP: 1 awards ## Solicitations won - 554-318 Claim Support and Expert Services (VA-25-00092412) (36C25925AP4037), $115,021. https://abierto.us/opportunities/36c25925ap4037 ## Largest awards - 36C10F26F0006 (delivery order): $263,694, Office of Construction & Facilities MGMT. Expert Consulting Services for Claims/Schedule Analysis and Litigation Support. https://www.usaspending.gov/award/CONT_AWD_36C10F26F0006_3600_GS10F0282Y_4732/ - 36C24626F0065 (delivery order): $255,315, 246-Network Contracting Office 6. Claims Consultant Services. https://www.usaspending.gov/award/CONT_AWD_36C24626F0065_3600_GS10F0282Y_4732/ - 36C26325F0035 (delivery order): $202,413, Network Contract Office 23. Legal Support for a Claim Against VA. https://www.usaspending.gov/award/CONT_AWD_36C26325F0035_3600_GS10F0282Y_4732/ - 15JC1V26P00000499 (purchase order): $184,050, Civil Division. Expert Witness Services "eo 14398". https://www.usaspending.gov/award/CONT_AWD_15JC1V26P00000499_1501_-NONE-_-NONE-/ - 36C10F25F0009 (delivery order): $151,657, Office of Construction & Facilities MGMT. Audit and Claim Support Services. https://www.usaspending.gov/award/CONT_AWD_36C10F25F0009_3600_GS10F0282Y_4732/ - 36C25226N0328 (delivery order): $122,419, 252-Network Contract Office 12. IDIQ Base Contract for Analysis of Claims and Schedules in Support of Non-Recurring Maintenance Projects for NCO-12 Northern Tier VA Medical Centers.. https://www.usaspending.gov/award/CONT_AWD_36C25226N0328_3600_36C25223D0027_3600/ - 36C77625F0005 (delivery order): $117,939, Pcac. Contractor Shall Provide Claim Analysis, Critical Path/ Schedule Analysis, Cost Analysis, Insurance of an Expert Deposition Testimony, Expert Testimony, and PRE-AND Post. https://www.usaspending.gov/award/CONT_AWD_36C77625F0005_3600_GS10F0282Y_4732/ - 36C25925P1073 (purchase order): $115,021, Network Contract Office 19. 554-318 Claim Support and Expert Services. https://www.usaspending.gov/award/CONT_AWD_36C25925P1073_3600_-NONE-_-NONE-/ - 36C24225P0541 (purchase order): $108,678, 242-Network Contract Office 02. Professional Legal Services. https://www.usaspending.gov/award/CONT_AWD_36C24225P0541_3600_-NONE-_-NONE-/ - 36C78625N0777 (delivery order): $104,108, National Cemetery Admin. Expert Engineer Consulting Services for Litigation Support.. https://www.usaspending.gov/award/CONT_AWD_36C78625N0777_3600_GS10F0282Y_4732/ - 36C24825F0108 (delivery order): $95,811, 248-Network Contract Office 8. Emergency Claims Expert Project 516-16-101/Cbca 8290. https://www.usaspending.gov/award/CONT_AWD_36C24825F0108_3600_GS10F0282Y_4732/ - 36C24926F0098 (delivery order): $91,173, 249-Network Contract Office 9. Expert Testimony Witness. https://www.usaspending.gov/award/CONT_AWD_36C24926F0098_3600_GS10F0282Y_4732/ - 36C25226N0385 (delivery order): $87,259, 252-Network Contract Office 12. IDIQ Task Orders for Analysis of Claims and Schedules in Support of Non-Recurring Maintenance Projects for Southern Tier VA Medical Centers. https://www.usaspending.gov/award/CONT_AWD_36C25226N0385_3600_36C25223D0005_3600/ - 140P2026F0020 (delivery order): $80,534, DSC Contracting Services Division. Crla 198641 Expert Services for Correct Structural Deficiencies and Stabilize Steel Visitor Center Project at Crater Lake National Park, Oregon. https://www.usaspending.gov/award/CONT_AWD_140P2026F0020_1443_GS10F0282Y_4732/ - 36C25225N0451 (delivery order): $79,928, 252-Network Contract Office 12. Task Order #4 for Ims Claim Analysis Under the IDIQ Base Contract for Analysis of Claims and Schedules in Support of Non-Recurring Maintenance Projects for NCO-12 Northern Tier VA Medical Centers.. https://www.usaspending.gov/award/CONT_AWD_36C25225N0451_3600_36C25223D0027_3600/ - 47PJ0023C0030 (definitive contract): $73,157, PBS R8 Acquisition Management Division. Contract 47PJ0023C0030 Is for Schedule Analyst and Expert Services for the Building 48 Modernization Project Located at the Denver Federal Center. Mod PS0005 Is to Implement the CDS and Drones Clause.. https://www.usaspending.gov/award/CONT_AWD_47PJ0023C0030_4740_-NONE-_-NONE-/ - 36C24626F0124 (delivery order): $72,642, 246-Network Contracting Office 6. Expert Witness. https://www.usaspending.gov/award/CONT_AWD_36C24626F0124_3600_GS10F0282Y_4732/ - 36C24626F0148 (delivery order): $72,266, 246-Network Contracting Office 6. Expert Services 25 Bed. https://www.usaspending.gov/award/CONT_AWD_36C24626F0148_3600_GS10F0282Y_4732/ - 36C24826P0555 (purchase order): $68,782, 248-Network Contract Office 8. This Contract Provides Claims Analysis Audit Services Including Audit and Report Preparation.. https://www.usaspending.gov/award/CONT_AWD_36C24826P0555_3600_-NONE-_-NONE-/ - 36C25725F0115 (delivery order): $53,814, 257-Network Contract Office 17. Expert Services for Cbca 8233. https://www.usaspending.gov/award/CONT_AWD_36C25725F0115_3600_GS10F0282Y_4732/ - 36C24625F0123 (delivery order): $48,719, 246-Network Contracting Office 6. Expert Witness Services for Cbca 8086. https://www.usaspending.gov/award/CONT_AWD_36C24625F0123_3600_GS10F0282Y_4732/ - 36C25225N0470 (delivery order): $39,125, 252-Network Contract Office 12. Project 585-21-115 Replace Boiler Plant - Provide Schedule Consultant Services for Referenced Project.. https://www.usaspending.gov/award/CONT_AWD_36C25225N0470_3600_36C25223D0027_3600/ - 36C24223P0476 (purchase order): $18,335, 242-Network Contract Office 02. Expert Services for Williams Building T4C. https://www.usaspending.gov/award/CONT_AWD_36C24223P0476_3600_-NONE-_-NONE-/ - W912P822F0094 (delivery order): $9,094, W07V Endist New Orleans. Rea for Clins 0001 and 0002. https://www.usaspending.gov/award/CONT_AWD_W912P822F0094_9700_GS10F0282Y_4732/ - 36C77623N0374 (delivery order): $2,115, Pcac. IDIQ Base Contract for Analysis of Claims and Schedules in Support of Non-Recurring Maintenance Projects for NCO-12 Northern Tier VA Medical Centers.. https://www.usaspending.gov/award/CONT_AWD_36C77623N0374_3600_36C25223D0027_3600/ - 36C10F25P50003 (purchase order): $0, Office of Construction & Facilities MGMT. Construction Claims Consultant Services for San Juan Phase 3. https://www.usaspending.gov/award/CONT_AWD_36C10F25P50003_3600_-NONE-_-NONE-/ - 36C25025F0281 (delivery order): $0, 250-Network Contract Office 10. Expert Witness Services. Admin Modification to Reflect Current Po Number and Fund Control Point. No Other Changes Applied.. https://www.usaspending.gov/award/CONT_AWD_36C25025F0281_3600_GS10F0282Y_4732/ - 36C25624F0063 (delivery order): $0, 256-Network Contract Office 16. Expert Witness - No Cost Modification.. https://www.usaspending.gov/award/CONT_AWD_36C25624F0063_3600_GS10F0282Y_4732/ - 36C77024F0048 (delivery order): $0, National Cmop Office. Expert Witness Services. https://www.usaspending.gov/award/CONT_AWD_36C77024F0048_3600_GS10F0282Y_4732/ - 36C25223D0005: $0, 252-Network Contract Office 12. IDIQ Base Contract for Analysis of Claims & Schedules in Support of Non-Recurring Maintenance Projects-Southern Tier VA Medical Centers. Per Mod-P001, Iaw Eo 41398, Add FAR 52.222-90 Addressing Dei Discrimination by Federal Contractors (Apr 2026). https://www.usaspending.gov/award/CONT_IDV_36C25223D0005_3600/ - 36C25223D0027: $0, 252-Network Contract Office 12. IDIQ Base Contract for Analysis of Claims and Schedules in Support of Non-Recurring Maintenance Projects for NCO-12 Northern Tier VA Medical Centers. MOD-1 Incorporates FAR 52.222-90-Addressing Dei Discrimination by Federal Contractors (Apr 2026).. https://www.usaspending.gov/award/CONT_IDV_36C25223D0027_3600/ - GS10F0282Y: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0282Y_4732/ - 140P2024F0071 (delivery order): -$5,301, DSC Contracting Services Division. Romo 239689 - Tia Analysis - the Purpose of This Modification Is to Deobligate $5,301.29 of Excess Funds on the Contract. No Release of Claims Is Needed, and All Payments Have Been Made.. https://www.usaspending.gov/award/CONT_AWD_140P2024F0071_1443_GS10F0282Y_4732/ - 36C10F19N0029 (delivery order): -$9,457, Office of Construction & Facilities MGMT. Modification to Extend Contract Completion Date to November 30, 2025. https://www.usaspending.gov/award/CONT_AWD_36C10F19N0029_3600_GS10F0282Y_4732/ - 36C24924P0812 (purchase order): -$13,469, 249-Network Contract Office 9. Deobligate Excess Funds. https://www.usaspending.gov/award/CONT_AWD_36C24924P0812_3600_-NONE-_-NONE-/ - 36C26124F0556 (delivery order): -$15,997, 261-Network Contract Office 21. Expert Services Time Extension Under 52.217-8. https://www.usaspending.gov/award/CONT_AWD_36C26124F0556_3600_GS10F0282Y_4732/ - 36C25724F0164 (delivery order): -$16,691, 257-Network Contract Office 17. Deob Excess Funds Expert Services. https://www.usaspending.gov/award/CONT_AWD_36C25724F0164_3600_GS10F0282Y_4732/ - 140P2024F0069 (delivery order): -$17,250, DSC Contracting Services Division. Perform a Forensic Critical Path Method (Cpm) Schedule Delay Analysis to Identify and Measure the Project Delays Using the Projects Contemporaneously Submitted Project Schedule and Available Project Documentation, Make a Determination of the Parties. https://www.usaspending.gov/award/CONT_AWD_140P2024F0069_1443_GS10F0282Y_4732/ - W912P823P0044 (purchase order): -$51,863, W07V Endist New Orleans. Funding for Clin 0001. https://www.usaspending.gov/award/CONT_AWD_W912P823P0044_9700_-NONE-_-NONE-/ - 36C24625C0007 (definitive contract): -$55,901, 246-Network Contracting Office 6. Termination for Convenience Has Occurred.. https://www.usaspending.gov/award/CONT_AWD_36C24625C0007_3600_-NONE-_-NONE-/ - 36C24624C0054 (definitive contract): -$56,219, 246-Network Contracting Office 6. De-Obligate Unused Funds for Contract Closeout.. https://www.usaspending.gov/award/CONT_AWD_36C24624C0054_3600_-NONE-_-NONE-/ - 0002 (delivery order): -$57,043, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Close Out the to and Deob $57,043.23.. https://www.usaspending.gov/award/CONT_AWD_0002_6925_DTFH6114D00022_6925/ - 36C77624N0882 (delivery order): -$68,932, Pcac. Expert Witness Building Claim 20. https://www.usaspending.gov/award/CONT_AWD_36C77624N0882_3600_36C25223D0005_3600/ - 36C77022F0050 (delivery order): -$122,667, National Cmop Office. Expert Witness Extend Time. https://www.usaspending.gov/award/CONT_AWD_36C77022F0050_3600_GS10F0282Y_4732/ - 36C24625F0033 (delivery order): -$193,587, 246-Network Contracting Office 6. Expert Witness Delay Notice of Full Termination for Convenience.. https://www.usaspending.gov/award/CONT_AWD_36C24625F0033_3600_GS10F0282Y_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/trauner-consulting-services-inc-yv9lnat3ram8.