# Vali Cooper International LLC

Canonical: https://abierto.us/vendors/vali-cooper-international-llc-ha5tvyb3qe98

- UEI: HA5TVYB3QE98
- CAGE: 5EWL3
- Location: Covington, LA
- Awards in window: 181 (429 transactions), $60,304,698 obligated, January 4, 2024 to September 10, 2026

## Awarding agencies

- Department of Veterans Affairs: 120 awards, $43,532,240
- Department of Energy: 44 awards, $11,994,423
- National Institutes of Health: 3 awards, $2,245,084
- Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, $1,170,227
- National Park Service: 3 awards, $615,060
- Animal and Plant Health Inspection Service: 1 awards, $485,251
- Department of the Army: 8 awards, $262,413
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541330 Engineering Services: $60,916,790
- 541611 Administrative Management and General Management Consulting Services: $10,000
- 541310 Architectural Services: $0
- 561320 Temporary Help Services: -$622,092

## Competition

- Full and Open Competition After Exclusion of Sources: 112 awards
- Full and Open Competition: 37 awards
- Competed Under SAP: 24 awards
- Not Competed Under SAP: 4 awards
- Not Competed: 2 awards

## Solicitations won

- Architect-Engineering Services for the Strategic Petroleum Reserve Project Management Office (89243524RCR000017), $1,021,235. https://abierto.us/opportunities/89243524rcr000017
- Construction Program Management and Related Services (36C24626Q0158), $6,012,652. https://abierto.us/opportunities/36c24626q0158
- Award Notice for Architect-Engineer (A-E) Services MATOC for Multi-Discipline Miscellaneous Civil and Military Works Design and Other A-E Services, USACE, St. Louis District (Historic Preservation A-E MATOC) (W912P926DA028), $20,000,000. https://abierto.us/opportunities/w912p926da028
- | Danville (550)-36C77621C0072 EHRM Infrastructure Upgrade (36C77621C0072), $279,735. https://abierto.us/opportunities/36c77621c0072
- Architect-Engineer Services for the SPRPMO - Task Order for Title III Post Approved for Construction Support for Task No. WH-MM-1100/A - Replace WHT-1 and WHT-10 (89243519RFE000009), $59,036. https://abierto.us/opportunities/89243519rfe000009
- AE-NRM 668-25-100 Renovate Building 2 (36C26025R0002), $883,937. https://abierto.us/opportunities/36c26025r0002
- Construction Inspection Contractor Services, Puerto Rico (12639525R0001). https://abierto.us/opportunities/12639525r0001
- AE NRM 687-24-103 Renovate B31 and B41 for Warehouse Space (36C26024R0057), $774,693. https://abierto.us/opportunities/36c26024r0057
- AE NRM 687-24-101 Demolish and Regrade Connecting Corridor (36C26024R0058), $541,784. https://abierto.us/opportunities/36c26024r0058

## Largest awards

- 36C10F24N0007 (delivery order): $6,234,529, Office of Construction & Facilities MGMT. CM Services Task Order in Support of Dallas Ltsci. https://www.usaspending.gov/award/CONT_AWD_36C10F24N0007_3600_36C10F22D0013_3600/
- 36C77626F0040 (delivery order): $3,597,720, Pcac. Visns 6 & 16 Recapitalization Project Management (Pm) - Construction Management (Cm) Support - Richmond Vamc and Little Rock Vamc. https://www.usaspending.gov/award/CONT_AWD_36C77626F0040_3600_GS10F0182Y_4732/
- 89243524FCR400045 (delivery order): $2,736,765, Strategic Petroleum Reserve. Architect-Engineer Services for the Sprpmo - Provide Title I and II Services for Bc-Mm-2149 A-F Air Cooled Chillers.. https://www.usaspending.gov/award/CONT_AWD_89243524FCR400045_8900_89243520DFE000004_8900/
- 36C10F25N0023 (delivery order): $2,264,433, Office of Construction & Facilities MGMT. CMS Xxx..Oo. https://www.usaspending.gov/award/CONT_AWD_36C10F25N0023_3600_36C10F22D0013_3600/
- 36C24824N0994 (bpa call): $1,992,569, 248-Network Contract Office 8. Construction Program Management and Related Services (Cpmrs). https://www.usaspending.gov/award/CONT_AWD_36C24824N0994_3600_36C24822A0035_3600/
- 89243526FCR400100 (delivery order): $1,979,718, Strategic Petroleum Reserve. Task Order for Title I (Preliminary) Design & Title II (Definitive) Design Services for Task No. Wh-Le-1714 - Replace Below Grade Firewater Headers. https://www.usaspending.gov/award/CONT_AWD_89243526FCR400100_8900_89243526DCR000002_8900/
- 36C25923F0551 (delivery order): $1,851,469, Network Contract Office 19. Sheridan Construction Management Services Mod 1. https://www.usaspending.gov/award/CONT_AWD_36C25923F0551_3600_GS10F0182Y_4732/
- 75N99025F00001 (delivery order): $1,611,775, NIH a E Construction. C103696 - Construction Quality Management Services in Support of the Construction of Bldg. J (31A). https://www.usaspending.gov/award/CONT_AWD_75N99025F00001_7529_75N99024D00003_7529/
- 89243526FCR400093 (delivery order): $1,516,440, Strategic Petroleum Reserve. Task Order Is for Title I and II Services for Task No. Wh-Le-1708 - Brine System Upgrades. https://www.usaspending.gov/award/CONT_AWD_89243526FCR400093_8900_89243526DCR000002_8900/
- 36C78625N0688 (delivery order): $1,464,813, National Cemetery Admin. 809CM3018 Gravesite Expansion and Infrastructure Improvements at Danville National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78625N0688_3600_36C78623D0032_3600/
- 36C25923P1449 (purchase order): $1,356,743, Network Contract Office 19. Oy 1 CM Services Fort Harrison Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25923P1449_3600_-NONE-_-NONE-/
- 36C24826N0064 (bpa call): $1,320,305, 248-Network Contract Office 8. Construction Program Management and Related Services (Cpmrs) for West Palm Beach VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24826N0064_3600_36C24821A0052_3600/
- 36C78624N0756 (delivery order): $1,295,568, National Cemetery Admin. AE Design. https://www.usaspending.gov/award/CONT_AWD_36C78624N0756_3600_36C78623D0043_3600/
- 140A2322F0360 (bpa call): $1,170,227, Indian Education Acquisition Office. Modification to De-Obligate Funds. https://www.usaspending.gov/award/CONT_AWD_140A2322F0360_1450_140A1620A0003_1450/
- 36C24626N0553 (delivery order): $1,143,891, 246-Network Contracting Office 6. Construction Program Services. https://www.usaspending.gov/award/CONT_AWD_36C24626N0553_3600_36C24626D0050_3600/
- 36C78625N0238 (delivery order): $1,087,815, National Cemetery Admin. Expansion Design at Prescott Nat'L NCA AE IDIQ Pacific. https://www.usaspending.gov/award/CONT_AWD_36C78625N0238_3600_36C78623D0038_3600/
- 89243526FCR400102 (delivery order): $1,021,235, Strategic Petroleum Reserve. Task Order Is for Title I (Preliminary) and Title II (Definitive) Services for Task No. Wh-Mm-791/791c - Replace Crude Oil Injection Pumps WHP-22, WHP-23, and WHP-131. https://www.usaspending.gov/award/CONT_AWD_89243526FCR400102_8900_89243526DCR000002_8900/
- 36C78626N0259 (delivery order): $1,013,270, National Cemetery Admin. NCA AE IDIQ Midwest District Mod 1 to Execute Option Yr 2. https://www.usaspending.gov/award/CONT_AWD_36C78626N0259_3600_36C78623D0032_3600/
- 36C78625N0318 (delivery order): $970,138, National Cemetery Admin. NCA CND AE IDIQ Task Order to Design Gravesite Expansion at Fort Sill National Cemetery.. https://www.usaspending.gov/award/CONT_AWD_36C78625N0318_3600_36C78623D0022_3600/
- 36C24825N0083 (bpa call): $950,263, 248-Network Contract Office 8. Construction Program Management and Related Services (Cpmrs) for West Palm Beach VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24825N0083_3600_36C24821A0052_3600/
- 36C77626N0321 (delivery order): $863,468, Pcac. Construction Management Services to Support Electronic Health Record Modernization Project. https://www.usaspending.gov/award/CONT_AWD_36C77626N0321_3600_36C10F22D0013_3600/
- 36C10F22F0039 (delivery order): $813,604, Office of Construction & Facilities MGMT. Construction Management Services for Florida National Cemetery Option 2. https://www.usaspending.gov/award/CONT_AWD_36C10F22F0039_3600_GS10F0182Y_4732/
- 36C10F21N0009 (delivery order): $799,682, Office of Construction & Facilities MGMT. Phase 5 Cms-Exercise Option Year One. https://www.usaspending.gov/award/CONT_AWD_36C10F21N0009_3600_GS10F0182Y_4732/
- 36C77625N0772 (delivery order): $793,038, Pcac. CFM Professional Services. https://www.usaspending.gov/award/CONT_AWD_36C77625N0772_3600_36C10F22D0013_3600/
- 36C26123P0003 (purchase order): $786,900, 261-Network Contract Office 21. Construction and Project Management Services. https://www.usaspending.gov/award/CONT_AWD_36C26123P0003_3600_-NONE-_-NONE-/
- 36C26024C0057 (definitive contract): $774,693, 260-Network Contract Office 20. Project 687-24-103, B31 and B41 Warehouse Space at the Walla Walla Vamc, Walla Walla Wa. https://www.usaspending.gov/award/CONT_AWD_36C26024C0057_3600_-NONE-_-NONE-/
- 89243525FCR400063 (delivery order): $760,739, Strategic Petroleum Reserve. Architect-Engineer Services for the Sprpmo - Task Order for Task No. Bm-Mm-2188 - Crude Oil Tanks Foam Seal System Updates (BMT-25 and BLDG 206). https://www.usaspending.gov/award/CONT_AWD_89243525FCR400063_8900_89243520DFE000004_8900/
- 36C77621C0072 (definitive contract): $748,865, Pcac. AE Service for Ehrm Iu Project at the Danville Vamc. https://www.usaspending.gov/award/CONT_AWD_36C77621C0072_3600_-NONE-_-NONE-/
- 89243525FCR400069 (delivery order): $703,441, Strategic Petroleum Reserve. Architect-Engineer Services for the Sprpmo - Task Order for Task Order for Title I and II Services for Tasks Bm-Mm-674c, Bm-Om-2368 and Bm-Om-2389, Which Requires the Replacement of Roofs and Upgrades to the Following Buildings at the Bryan Mound SPR. https://www.usaspending.gov/award/CONT_AWD_89243525FCR400069_8900_89243520DFE000004_8900/
- 36C26024C0056 (definitive contract): $693,798, 260-Network Contract Office 20. Project 687-24-103, Demolish and Regrade Corridor at Walla Walla VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C26024C0056_3600_-NONE-_-NONE-/
- 36C10F26F0009 (delivery order): $658,396, Office of Construction & Facilities MGMT. Construction Management Services for Fort Logan National Cemetery Phase 1B - Dams/Spillways. https://www.usaspending.gov/award/CONT_AWD_36C10F26F0009_3600_GS10F0182Y_4732/
- 36C77625N0288 (delivery order): $647,712, Pcac. Ehrm Project Support Services. https://www.usaspending.gov/award/CONT_AWD_36C77625N0288_3600_36C10F22D0013_3600/
- 36C26025C0028 (definitive contract): $633,802, 260-Network Contract Office 20. Project 668-25-100, Renovate BLDG 2 for Admin-Architecture-Engineer Services for All Design and Related Services for the Mann-Grandstaff Vamc in Spokane, Wa.. https://www.usaspending.gov/award/CONT_AWD_36C26025C0028_3600_-NONE-_-NONE-/
- 75N99024F00001 (delivery order): $633,309, NIH a E Construction. Nih/Orf Project No.: C103696xxxxxx Services Non-Personal, the Contractor Shall Provide All Items to Provide CQM Services in Support of the Construction of Bldg. J at the Nih/Rml Campus. All Work Shall Be Accomplished in Accordance with the Statemen. https://www.usaspending.gov/award/CONT_AWD_75N99024F00001_7529_75N99024D00003_7529/
- 36C10F23N0084 (delivery order): $608,851, Office of Construction & Facilities MGMT. CM Services: Fort Logan National Cemetery - P00001 - Revise Price/Cost Schedule, Period of Performance. https://www.usaspending.gov/award/CONT_AWD_36C10F23N0084_3600_36C10F22D0013_3600/
- 36C77626N0048 (delivery order): $608,128, Pcac. CMS Professional Services Houston, TX. https://www.usaspending.gov/award/CONT_AWD_36C77626N0048_3600_36C10F22D0013_3600/
- 36C10F22F0034 (delivery order): $568,400, Office of Construction & Facilities MGMT. Construction Management & Estimating Services in Support of the Morovis National Cemetery Construction Project - Option 2 Award. https://www.usaspending.gov/award/CONT_AWD_36C10F22F0034_3600_GS10F0182Y_4732/
- 89243524FCR400049 (delivery order): $561,642, Strategic Petroleum Reserve. Architect-Engineer Services for the Sprpmo - Task Order for General Meeting Attendance - Year 5.. https://www.usaspending.gov/award/CONT_AWD_89243524FCR400049_8900_89243520DFE000004_8900/
- 36C78625N0204 (delivery order): $524,434, National Cemetery Admin. 823CM3024, AE Design - Renovate Roads and Correct Fcas, Wood National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78625N0204_3600_36C78623D0032_3600/
- 36C78625N0094 (delivery order): $515,494, National Cemetery Admin. A&e Services. https://www.usaspending.gov/award/CONT_AWD_36C78625N0094_3600_36C78623D0043_3600/
- 89243526FCR400082 (delivery order): $507,650, Strategic Petroleum Reserve. Task Order for General Project Support, Meeting Attendance, and Reporting - Contract Year 1. https://www.usaspending.gov/award/CONT_AWD_89243526FCR400082_8900_89243526DCR000002_8900/
- 36C78626N0162 (delivery order): $498,902, National Cemetery Admin. Task Order for Design Services at Nashville National Cemetery to Update Facilities and Correct Safety Issues.. https://www.usaspending.gov/award/CONT_AWD_36C78626N0162_3600_36C78623D0043_3600/
- 12639525C0029 (definitive contract): $485,251, MRPBS Minneapolis MN. Construction Inspection Contractor Services. https://www.usaspending.gov/award/CONT_AWD_12639525C0029_12K3_-NONE-_-NONE-/
- 36C24826N0312 (bpa call): $474,646, 248-Network Contract Office 8. Ehrm Construction Project Management - Miami Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24826N0312_3600_36C24822A0035_3600/
- 36C78624N0241 (delivery order): $465,991, National Cemetery Admin. NCA AE IDIQ Pacific. https://www.usaspending.gov/award/CONT_AWD_36C78624N0241_3600_36C78623D0038_3600/
- 36C78625N0351 (delivery order): $456,467, National Cemetery Admin. NCA AE IDIQ Pacific. https://www.usaspending.gov/award/CONT_AWD_36C78625N0351_3600_36C78623D0038_3600/
- 36C78625N0572 (delivery order): $424,812, National Cemetery Admin. Option Year 2 - A&e Services. https://www.usaspending.gov/award/CONT_AWD_36C78625N0572_3600_36C78623D0043_3600/
- 36C78624N0771 (delivery order): $420,476, National Cemetery Admin. A&e Services. https://www.usaspending.gov/award/CONT_AWD_36C78624N0771_3600_36C78623D0043_3600/
- 89243522FFE400167 (delivery order): $417,169, Strategic Petroleum Reserve. Architect-Engineer Services for the Sprpmo - Task Order for Title I and II Services for Wh-Mm-1834 Replace Crude Oil Transfer Pumps WHP-134 and 135 (Install). Additional Title III Support. https://www.usaspending.gov/award/CONT_AWD_89243522FFE400167_8900_89243520DFE000004_8900/
- 89243526FCR400092 (delivery order): $408,207, Strategic Petroleum Reserve. Task Order Is for Title I and II Services for Task No. Wh-Mm-2319 - Upgrade the Firewater Pumping System in Building 316. https://www.usaspending.gov/award/CONT_AWD_89243526FCR400092_8900_89243526DCR000002_8900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vali-cooper-international-llc-ha5tvyb3qe98.