# Triple C-The a & E Group LLC

Canonical: https://abierto.us/vendors/triple-c-the-a-and-e-group-llc-dslzlpntlgj9

- UEI: DSLZLPNTLGJ9
- CAGE: 5LDL1
- Location: Laramie, WY
- Awards in window: 76 (127 transactions), $14,373,296 obligated, January 3, 2025 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 75 awards, $14,372,296
- Forest Service: 1 awards, $1,000

## Industries

- 541330 Engineering Services: $13,105,548
- 541310 Architectural Services: $1,267,748

## Competition

- Full and Open Competition After Exclusion of Sources: 68 awards
- Not Competed Under SAP: 3 awards
- Not Available for Competition: 2 awards
- Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards
- Not Competed: 1 awards

## Solicitations won

- 589A6-26-235, B WING INFRASTRUCTURE UPGRADES (36C25526R0047), $1,006,102. https://abierto.us/opportunities/36c25526r0047
- AE Remodel Pharmacy - Cx - 610-25-102 (36C25026R0005), $205,387. https://abierto.us/opportunities/36c25026r0005
- 618-26-701 - EHRM Infrastructure - Construction Period Services (VA-26-00039072) (36C77626C0050), $336,875. https://abierto.us/opportunities/36c77626c0050
- AE Replace Exhaust Fans 583-25-210 (36C25026R0042). https://abierto.us/opportunities/36c25026r0042
- 614-26-101 - Correct SPS Deficiencies - Award (36C24925R0064), $707,364. https://abierto.us/opportunities/36c24925r0064
- 621-26-101_A/E Correct Electrical Deficiencies in Bldg 77 (36C24925R0066). https://abierto.us/opportunities/36c24925r0066
- PN 534-23-106 A/E SERVICE: Update Mechanical Phase 2 (VA-25-00012618) (36C24725R0061), $704,251. https://abierto.us/opportunities/36c24725r0061

## Largest awards

- 36C26226N0705 (delivery order): $1,373,299, 262-Network Contract Office 22. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26226N0705_3600_36C26225D0171_3600/
- 36C24826N0234 (delivery order): $1,097,540, 248-Network Contract Office 8. 673-26-104 AE Renovate Operating Room Devices for Surgical Services. https://www.usaspending.gov/award/CONT_AWD_36C24826N0234_3600_36C24824D0028_3600/
- 36C25526C0044 (definitive contract): $1,006,102, 255-Network Contract Office 15. 589A6-26-235 B Wing Infrastructure Upgrades, Leavenworth. https://www.usaspending.gov/award/CONT_AWD_36C25526C0044_3600_-NONE-_-NONE-/
- 36C77622C0147 (definitive contract): $967,950, Pcac. Ehrm Infrastructure Upgrades Design Buffalo, Ny. https://www.usaspending.gov/award/CONT_AWD_36C77622C0147_3600_-NONE-_-NONE-/
- 36C24826N0365 (delivery order): $942,931, 248-Network Contract Office 8. Design Services Order from the AE Matoc for VISN 8.. https://www.usaspending.gov/award/CONT_AWD_36C24826N0365_3600_36C24824D0028_3600/
- 36C26226N0460 (delivery order): $923,023, 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_36C26226N0460_3600_36C26225D0171_3600/
- 36C26226N0929 (delivery order): $729,941, 262-Network Contract Office 22. Seismic Evaluation of Blding 01. https://www.usaspending.gov/award/CONT_AWD_36C26226N0929_3600_36C26225D0171_3600/
- 36C24926C0016 (definitive contract): $707,364, 249-Network Contract Office 9. Furnish Architect-Engineering Design Services for Memphsis Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C24926C0016_3600_-NONE-_-NONE-/
- 36C24725C0095 (definitive contract): $704,251, 247-Network Contract Office 7. Design to Replace Rtu. https://www.usaspending.gov/award/CONT_AWD_36C24725C0095_3600_-NONE-_-NONE-/
- 36C26126N0714 (delivery order): $676,546, 261-Network Contract Office 21. Add E.O. 14398 Clause 612A4-26-015, Replace B700 Air Handling Units - A/E Design. https://www.usaspending.gov/award/CONT_AWD_36C26126N0714_3600_36C26123D0092_3600/
- 36C24926C0024 (definitive contract): $673,097, 249-Network Contract Office 9. Correct Electrical Deficiencies. https://www.usaspending.gov/award/CONT_AWD_36C24926C0024_3600_-NONE-_-NONE-/
- 36C26225C0274 (definitive contract): $525,245, 262-Network Contract Office 22. Replace Potable Water System Iaw Legionella Directive. https://www.usaspending.gov/award/CONT_AWD_36C26225C0274_3600_-NONE-_-NONE-/
- 36C26126N0469 (delivery order): $457,157, 261-Network Contract Office 21. Task Order Off Idiq. Project: 612A4-25-012 Title: AE Services to Construct Parking on East Campus at the Sacramento VA Medical Center, Mather Ca.. https://www.usaspending.gov/award/CONT_AWD_36C26126N0469_3600_36C26123D0092_3600/
- 36C77622C0001 (definitive contract): $418,581, Pcac. Exercise Solicitation Support Services Optional Clin. https://www.usaspending.gov/award/CONT_AWD_36C77622C0001_3600_-NONE-_-NONE-/
- 36C26126N0575 (delivery order): $394,340, 261-Network Contract Office 21. Replace B19 MRI. https://www.usaspending.gov/award/CONT_AWD_36C26126N0575_3600_36C26123D0092_3600/
- 36C77623C0057 (definitive contract): $370,763, Pcac. Contractor Will Provide All Design and Construction Period Services for the Electronic Health Records Modernization Infrastructure Upgrades Design Project at the Fayetteville NC VA Coastal Health Care System. https://www.usaspending.gov/award/CONT_AWD_36C77623C0057_3600_-NONE-_-NONE-/
- 36C26126N0443 (delivery order): $353,252, 261-Network Contract Office 21. VISN 21 Wide AE Design IDIQ Option Year 3. https://www.usaspending.gov/award/CONT_AWD_36C26126N0443_3600_36C26123D0092_3600/
- 36C77624C0023 (definitive contract): $351,477, Pcac. Ehrm Infrastructure Upgrade A&e Design. https://www.usaspending.gov/award/CONT_AWD_36C77624C0023_3600_-NONE-_-NONE-/
- 36C77626C0050 (definitive contract): $336,875, Pcac. Minneapolis Ehrm AE Cps, Eo 14398 Dei Discrimination. https://www.usaspending.gov/award/CONT_AWD_36C77626C0050_3600_-NONE-_-NONE-/
- 36C77622C0146 (definitive contract): $329,117, Pcac. Ehrm Montrose Design - No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_36C77622C0146_3600_-NONE-_-NONE-/
- 36C24826N0648 (delivery order): $315,613, 248-Network Contract Office 8. AE Matoc for VISN 8.- Improve Accessible Parking. https://www.usaspending.gov/award/CONT_AWD_36C24826N0648_3600_36C24824D0028_3600/
- 36C24826N0212 (delivery order): $298,447, 248-Network Contract Office 8. Task Order Using the VISN 8 AE Matoc for PN 673-26-116 for Professional Services for the Survey of the Domestic Water System at the James A. Haley Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C24826N0212_3600_36C24824D0028_3600/
- 36C77622C0138 (definitive contract): $265,988, Pcac. Newington, CT Erhm Upgrades. https://www.usaspending.gov/award/CONT_AWD_36C77622C0138_3600_-NONE-_-NONE-/
- 36C25026C0079 (definitive contract): $205,387, 250-Network Contract Office 10. Remodel Pharmacy Commissioning Agent. https://www.usaspending.gov/award/CONT_AWD_36C25026C0079_3600_-NONE-_-NONE-/
- 36C77622C0168 (definitive contract): $178,655, Pcac. Modification P0005 for Removal of Buildings, Trenching and Tunnels. Adding FAR 52.222-90 Which Addresses Dei Discrimination by Federal Contractors in Full Text Into the Contract. This Is to Comply with Eo 14398.. https://www.usaspending.gov/award/CONT_AWD_36C77622C0168_3600_-NONE-_-NONE-/
- 36C26226N0794 (delivery order): $178,647, 262-Network Contract Office 22. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26226N0794_3600_36C26225D0171_3600/
- 36C24826N0192 (delivery order): $175,567, 248-Network Contract Office 8. Task Order Using AE Matoc for VISN 8 for the Assessment of the VA Boilers Located on Campus.. https://www.usaspending.gov/award/CONT_AWD_36C24826N0192_3600_36C24824D0028_3600/
- 36E77620C0022 (definitive contract): $146,887, Pcac. Exercise Option for Construction Period Services. https://www.usaspending.gov/award/CONT_AWD_36E77620C0022_3600_-NONE-_-NONE-/
- 36C77623C0091 (definitive contract): $144,514, Pcac. The Contractor (Herein Referred to as ?a-E?) Shall Provide Architect-Engineer (A-E) Services to Design a Construction Project at the Charlie Norwood VA Medical Center (Vamc) in Accordance with This Design Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_36C77623C0091_3600_-NONE-_-NONE-/
- 36C26126N0460 (delivery order): $138,927, 261-Network Contract Office 21. Project No. 662-27-102, A&e Design to Replace Roof Building 6 "eo 14398". https://www.usaspending.gov/award/CONT_AWD_36C26126N0460_3600_36C26123D0092_3600/
- 36C26225C0242 (definitive contract): $136,560, 262-Network Contract Office 22. AE Is to Design the Renovation of Tucson'S VA Historical Auditorium Bldg. 4. https://www.usaspending.gov/award/CONT_AWD_36C26225C0242_3600_-NONE-_-NONE-/
- 36C26126N0409 (delivery order): $120,142, 261-Network Contract Office 21. AE Design NRM 570-25-226 Relocate Resident Rooms. https://www.usaspending.gov/award/CONT_AWD_36C26126N0409_3600_36C26123D0092_3600/
- 36C24826N0799 (delivery order): $106,546, 248-Network Contract Office 8. Task Order Using the AE Matoc for VISN 8.. https://www.usaspending.gov/award/CONT_AWD_36C24826N0799_3600_36C24824D0028_3600/
- 36C25026C0122 (definitive contract): $93,378, 250-Network Contract Office 10. AE Replace Exhaust Fans. https://www.usaspending.gov/award/CONT_AWD_36C25026C0122_3600_-NONE-_-NONE-/
- 36C25818N0494 (delivery order): $92,307, 262-Network Contract Office 22. Contract VA258-14-D-0024, to 36C25818N0494, A-E Design Services for Project 501-17-105, Upgrade Energy Plant Equipment Infrastructure. https://www.usaspending.gov/award/CONT_AWD_36C25818N0494_3600_VA25814D0024_3600/
- 36C26126N0329 (delivery order): $92,215, 261-Network Contract Office 21. Project 612A4-26-013, Design to Renovate Police Dispatch and Construct Parking Garage Idf Room VA Northern California Health Care System (Vanchcs). https://www.usaspending.gov/award/CONT_AWD_36C26126N0329_3600_36C26123D0092_3600/
- 36C24826N0501 (delivery order): $91,896, 248-Network Contract Office 8. AE Matoc for VISN 8.. https://www.usaspending.gov/award/CONT_AWD_36C24826N0501_3600_36C24824D0028_3600/
- 36C26126N0558 (delivery order): $72,675, 261-Network Contract Office 21. Task Order for Design Services. https://www.usaspending.gov/award/CONT_AWD_36C26126N0558_3600_36C26123D0092_3600/
- 36C24221C0015 (definitive contract): $47,825, 242-Network Contract Office 02. AE CPS Continuation. https://www.usaspending.gov/award/CONT_AWD_36C24221C0015_3600_-NONE-_-NONE-/
- 36C77623C0106 (definitive contract): $45,000, Pcac. Ehrm Iu Augusta Downtown. https://www.usaspending.gov/award/CONT_AWD_36C77623C0106_3600_-NONE-_-NONE-/
- 36C26225C0306 (definitive contract): $44,505, 262-Network Contract Office 22. Upgrade and Integration of Existing Pneumatic and Direct Digital Controls to a Centralized Energy Management System at the VA San Diego Medical Center Campus.. https://www.usaspending.gov/award/CONT_AWD_36C26225C0306_3600_-NONE-_-NONE-/
- 36C24826N0656 (delivery order): $43,214, 248-Network Contract Office 8. Task Order Using the AE Matoc for VISN 8.. https://www.usaspending.gov/award/CONT_AWD_36C24826N0656_3600_36C24824D0028_3600/
- VA25817J0144 (delivery order): $22,711, 262-Network Contract Office 22. Pay Unpaid FY17 NRM Invoices (22590.88) for Legionella Correcitons Project 501-17-101. https://www.usaspending.gov/award/CONT_AWD_VA25817J0144_3600_VA25814D0024_3600/
- 36C26225P1234 (purchase order): $15,262, 262-Network Contract Office 22. 664-Vacuum (Wag-D Compatible) Design Engineering Evaluation/Plan. https://www.usaspending.gov/award/CONT_AWD_36C26225P1234_3600_-NONE-_-NONE-/
- 1240BH25D0025: $1,000, Usda-Fs, Csa Northwest 6. PPS NWZ Architecture and Engineering (Ae) IDIQ. https://www.usaspending.gov/award/CONT_IDV_1240BH25D0025_12C2/
- 36C24220C0206 (definitive contract): $0, 242-Network Contract Office 02. Design Consolidate Primary Care on 1ST Floor. https://www.usaspending.gov/award/CONT_AWD_36C24220C0206_3600_-NONE-_-NONE-/
- 36C24223C0097 (definitive contract): $0, 242-Network Contract Office 02. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24223C0097_3600_-NONE-_-NONE-/
- 36C24223C0104 (definitive contract): $0, 242-Network Contract Office 02. Design Renovate 1B for IV Compounding Suite-Usp 797. https://www.usaspending.gov/award/CONT_AWD_36C24223C0104_3600_-NONE-_-NONE-/
- 36C24819C0108 (definitive contract): $0, 248-Network Contract Office 8. AE Design Resolve Site Security. Modification P00005 Will Add Time to Contract CPS at No Cost for the Government.. https://www.usaspending.gov/award/CONT_AWD_36C24819C0108_3600_-NONE-_-NONE-/
- 36C24819C0109 (definitive contract): $0, 248-Network Contract Office 8. AE Correct Physical Security - Modification P00002 to De-Obligate -$71,667.70 Expiring 2019 Funding and CPS Time Extension. Mod P00003 to Extend the Pop to 2/28/25.. https://www.usaspending.gov/award/CONT_AWD_36C24819C0109_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/triple-c-the-a-and-e-group-llc-dslzlpntlgj9.