# Veteran Design & Construction Inc.

Canonical: https://abierto.us/vendors/veteran-design-and-construction-inc-jczteml8z2w9

- UEI: JCZTEML8Z2W9
- CAGE: 7B6N6
- Location: Catonsville, MD
- Awards in window: 43 (121 transactions), $24,831,053 obligated, January 4, 2024 to September 3, 2026

## Awarding agencies

- Department of Veterans Affairs: 26 awards, $22,910,360
- National Institutes of Health: 14 awards, $977,121
- National Institute of Standards and Technology: 3 awards, $943,573

## Industries

- 236220 Commercial and Institutional Building Construction: $28,810,809
- 541330 Engineering Services: $780,400
- 541310 Architectural Services: $522,570
- 237990 Other Heavy and Civil Engineering Construction: -$5,282,725

## Competition

- Full and Open Competition After Exclusion of Sources: 29 awards
- Full and Open Competition: 14 awards

## Solicitations won

- NCO5 - MATOC II (36C24525D0043), $0. https://abierto.us/opportunities/36c24525d0043

## Largest awards

- 36C24525N0497 (delivery order): $13,843,669, 245-Network Contract Office 5. Project#512-23-102 Replace Switchgear and Auto Switches Construction. Project Will Replace Old and Install New Switchgears and Auto Switches.. https://www.usaspending.gov/award/CONT_AWD_36C24525N0497_3600_36C24523D0045_3600/
- 36C24524N0860 (delivery order): $6,809,390, 245-Network Contract Office 5. Expand Electrical Vault Construction. https://www.usaspending.gov/award/CONT_AWD_36C24524N0860_3600_36C24523D0045_3600/
- 36C24524N0824 (delivery order): $4,085,773, 245-Network Contract Office 5. Baltimore Vamc Bulk Oxygen System Upgrade & Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24524N0824_3600_36C24523D0045_3600/
- 36C24526N0274 (delivery order): $997,716, 245-Network Contract Office 5. Project#512-26-901 Correct Plumbing Cross Connections. the Project Is to Identify and Replace Any Valves/Pipes That Are Broken.. https://www.usaspending.gov/award/CONT_AWD_36C24526N0274_3600_36C24525D0043_3600/
- 1333ND24FNB190193 (delivery order): $787,702, Department of Commerce NIST. B233 Floor Trench Cover and Lab Waste Line Replacement. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB190193_1341_1333ND21DNB190003_1341/
- 36C24519N0582 (delivery order): $730,000, 245-Network Contract Office 5. Huntington Boiler Plant Deficiencies Correction Phase II. https://www.usaspending.gov/award/CONT_AWD_36C24519N0582_3600_36C24518D0015_3600/
- 36E77619C0075 (definitive contract): $690,876, Pcac National Energy Business Center. Modification P00006. https://www.usaspending.gov/award/CONT_AWD_36E77619C0075_3600_-NONE-_-NONE-/
- 36C10F18C3393 (definitive contract): $479,036, Office of Construction & Facilities MGMT. Modification for Po Change. https://www.usaspending.gov/award/CONT_AWD_36C10F18C3393_3600_-NONE-_-NONE-/
- 36C24419C0098 (definitive contract): $471,972, 244-Network Contract Office 4. Modification P00017 - GPR and Floor Leveler. https://www.usaspending.gov/award/CONT_AWD_36C24419C0098_3600_-NONE-_-NONE-/
- 75N99025F00002 (delivery order): $245,255, NIH a E Construction. The Central Utility Plant (Cup) Is Critical to Supporting Campus-Wide Utility Services. the Replacement of the Plant Master Is Both a Necessary and Strategic Investment in Maintaining Operational Resilience and Modernizing Core Infrastructure.. https://www.usaspending.gov/award/CONT_AWD_75N99025F00002_7529_75N99020D00003_7529/
- 36C24523N0343 (delivery order): $220,922, 245-Network Contract Office 5. LR Water Main Piping with Treatment Buildings - No Cost Time Extension to May 3RD, 2024.. https://www.usaspending.gov/award/CONT_AWD_36C24523N0343_3600_VA24517D0129_3600/
- 75N99025F00001 (delivery order): $208,551, NIH a E Construction. C109648 Design of Sprinkler Protection in Areas That Currently Don'T Have IT in Building 10.. https://www.usaspending.gov/award/CONT_AWD_75N99025F00001_7529_75N99020D00003_7529/
- 1333ND24FNB190233 (delivery order): $155,871, Department of Commerce NIST. Building 206 - Sediment Tank and Concrete Trough. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB190233_1341_1333ND21DNB190003_1341/
- 75N99025F00003 (delivery order): $153,974, NIH a E Construction. C201571 - Building 15K HVAC R22 Split-System Upgrade Feasibility Study.. https://www.usaspending.gov/award/CONT_AWD_75N99025F00003_7529_75N99020D00003_7529/
- 75N99021F00004 (delivery order): $152,220, NIH a E Construction. C109385 - Design Contract to Correct Building 35 Mechanical Room Ventilation Deficiencies.. https://www.usaspending.gov/award/CONT_AWD_75N99021F00004_7529_75N99020D00003_7529/
- 36C24522C0022 (definitive contract): $140,190, 245-Network Contract Office 5. Renovation of BLDG 500 3A and 3B. https://www.usaspending.gov/award/CONT_AWD_36C24522C0022_3600_-NONE-_-NONE-/
- 75N99024F00001 (delivery order): $135,495, NIH a E Construction. Renovate Rooms 1305, 1406, and 1307 in Building 50.. https://www.usaspending.gov/award/CONT_AWD_75N99024F00001_7529_75N99020D00003_7529/
- 75N99026F00002 (delivery order): $67,480, NIH a E Construction. C202327 Air Compressor. https://www.usaspending.gov/award/CONT_AWD_75N99026F00002_7529_75N99026D00002_7529/
- 36C24521N0373 (delivery order): $60,790, 245-Network Contract Office 5. Covid Isolation Ward 19H. https://www.usaspending.gov/award/CONT_AWD_36C24521N0373_3600_36C24518D0015_3600/
- 36C24522N0339 (delivery order): $57,043, 245-Network Contract Office 5. Correct Parking Garage Deficiencies Modification for Engineering Services. Modification for Fire Sprinkler. https://www.usaspending.gov/award/CONT_AWD_36C24522N0339_3600_36C24519D0024_3600/
- 75N99023F00003 (delivery order): $49,352, NIH a E Construction. Design Services Medical Air (Crc) and Medical Vacuum (Crc and Acrf) Systems Replacement - Alternate #2, Separate DLM. https://www.usaspending.gov/award/CONT_AWD_75N99023F00003_7529_75N99020D00003_7529/
- 36C24523N0901 (delivery order): $23,013, 245-Network Contract Office 5. Task Order Replace Gas Line Meter House Modification Drainage Issues. https://www.usaspending.gov/award/CONT_AWD_36C24523N0901_3600_36C24523D0045_3600/
- 36C24523N0873 (delivery order): $21,346, 245-Network Contract Office 5. Replace Fire Doors Modification P00001 for Two Additional Fire Doors and Accompanying Hardware.. https://www.usaspending.gov/award/CONT_AWD_36C24523N0873_3600_36C24518D0156_3600/
- 75N99021F00008 (delivery order): $7,647, NIH a E Construction. C111088 Bldg. 10 Design Services for Renovation of Niaid 6A02 Lab and Office Renovation. Cs: Chris Hsu Co: Zach Price Cor: Ashish Pandit. https://www.usaspending.gov/award/CONT_AWD_75N99021F00008_7529_75N99020D00003_7529/
- 36C24519N0630 (delivery order): $617, 245-Network Contract Office 5. Design - Loch Raven Boiler Replacement - Ncte. https://www.usaspending.gov/award/CONT_AWD_36C24519N0630_3600_VA24517D0129_3600/
- 1333ND23FNB190207 (delivery order): $0, Department of Commerce NIST. Replace 3 Transfer Switches at the Aml Complex. https://www.usaspending.gov/award/CONT_AWD_1333ND23FNB190207_1341_1333ND21DNB190003_1341/
- 36C24518N3845 (delivery order): $0, 245-Network Contract Office 5. AE IDIQ Base Contract Award for Option Year One Hot Water Circulation for Legionella Study.. https://www.usaspending.gov/award/CONT_AWD_36C24518N3845_3600_VA24517D0129_3600/
- 36C24523N0205 (delivery order): $0, 245-Network Contract Office 5. NO-COST Time Extension from 01/09/2024 Until 02/09/2024.. https://www.usaspending.gov/award/CONT_AWD_36C24523N0205_3600_VA24517D0129_3600/
- 36C24523N0353 (delivery order): $0, 245-Network Contract Office 5. Change Co to David Parker. https://www.usaspending.gov/award/CONT_AWD_36C24523N0353_3600_VA24517D0129_3600/
- 36C24523N0366 (delivery order): $0, 245-Network Contract Office 5. 512-23-108 Renovate C-Segregated Compounding Area for Hazardous Compounding - No Cost Time Extension to 06/01/2024. https://www.usaspending.gov/award/CONT_AWD_36C24523N0366_3600_VA24517D0129_3600/
- 75N99021F00009 (delivery order): $0, NIH a E Construction. C109550 - Design Services, Fume Hood Replacement, BLDG 8A. https://www.usaspending.gov/award/CONT_AWD_75N99021F00009_7529_75N99020D00003_7529/
- 75N99023F00001 (delivery order): $0, NIH a E Construction. C109650 Funding Request for Post Design Services for Construction - Michael Caffo [23-003581]. https://www.usaspending.gov/award/CONT_AWD_75N99023F00001_7529_75N99020D00003_7529/
- 75N99023F00002 (delivery order): $0, NIH a E Construction. Building 41, Reheat System Replacement - Design Services. https://www.usaspending.gov/award/CONT_AWD_75N99023F00002_7529_75N99020D00003_7529/
- 36C24523D0045: $0, 245-Network Contract Office 5. Multiple Award Task Order Contracts for Construction Services Located in Md, DC and WV Add BAA and Taa Clauses. https://www.usaspending.gov/award/CONT_IDV_36C24523D0045_3600/
- 36C24525D0043: $0, 245-Network Contract Office 5. NCO5 Matoc II. https://www.usaspending.gov/award/CONT_IDV_36C24525D0043_3600/
- 75N99020D00003: $0, NIH a E Construction. Ipp Mod. https://www.usaspending.gov/award/CONT_IDV_75N99020D00003_7529/
- 75N99026D00002: $0, NIH a E Construction. FY26 A/E Matoc - Architect/Engineer Design Services - Contract Award Is Required to Continue to Support NIH Mission Requirements for A/E Services.. https://www.usaspending.gov/award/CONT_IDV_75N99026D00002_7529/
- 36C24522N0167 (delivery order): -$0, 245-Network Contract Office 5. De-Obligating Remaining Funds to Close Out Contract.. https://www.usaspending.gov/award/CONT_AWD_36C24522N0167_3600_VA24517D0129_3600/
- 36C24523N0834 (delivery order): -$7,500, 245-Network Contract Office 5. DC or Emergency. https://www.usaspending.gov/award/CONT_AWD_36C24523N0834_3600_36C24523D0045_3600/
- 36C24520N0449 (delivery order): -$13,510, 245-Network Contract Office 5. MRI Site Prep Design. https://www.usaspending.gov/award/CONT_AWD_36C24520N0449_3600_36C24519D0024_3600/
- 75N99020F00002 (delivery order): -$42,852, NIH a E Construction. C108991 - Study-Design Services. Repair Stormwater Drainage, BLDG 15 B1, 15 B2, Derrick Whitaker. https://www.usaspending.gov/award/CONT_AWD_75N99020F00002_7529_75N99020D00003_7529/
- 36C77621C0048 (definitive contract): -$418,259, Pcac. The A-E Is to Prepare All Design and Engineering Services to Prepare the Construct Building to Expand Behavioral Health and Demo 2 Existing Buildings at the Loch Raven Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C77621C0048_3600_-NONE-_-NONE-/
- 36C10F22C0002 (definitive contract): -$5,282,725, Office of Construction & Facilities MGMT. SA-A00020 Pco 020 Add WWF Reinforcement to Columbarium Sidewalks. https://www.usaspending.gov/award/CONT_AWD_36C10F22C0002_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/veteran-design-and-construction-inc-jczteml8z2w9.