236 Construction of Buildings Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1232SA26C0009 - HOUMA CROSSING GREENHOUSE ROOF REPLACEMENT AND PHOTOPERIOD RAIL REPLACEMENT-ARS/FD MANAGING PROJECT FOR /SEA/HOUMA NEED BY DATE: MARCH 31, 2026 POP: APRIL 2026 THRU MARCH 2027 POC: BOB DRECHSLER ATTENTION: JOSH KEADLE

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: COVINGTON FIRELAKE JV, LLC
Contracting Agency/Office: Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date: 06/05/2026
Obligated Amount: $557.9k

70Z02726PPORT0049 - MAJOR WORK ITEMS INCLUDE UPGRADING THE FOLLOWING FINISHES: DRYWALL, WALL INSULATION, INTERIOR PAINT, FLOORING, (CARPET, TILE, CERAMIC TILE & VINYL TILE) CEILING TILES, PIPE & DUCT INSULATION, KITCHENETTE CABINETRY DUE TO WATER DAMAGE.

Purchase Order - 236220 Commercial and Institutional Building Construction

Contractor: JE BRICK HOMES INC
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Portsmouth
Effective date: 06/05/2026
Obligated Amount: $133k

36C25026C0087 - REMODEL BLDG. 1

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: ECKO JV, LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date: 06/05/2026
Obligated Amount: $12M

36C77626C0060 - TO COMPLETE THE RENOVATION CONSTRUCTION PROJECT AT THE CARL VINSON VAMC IN DUBLIN, GA FOR THE EHRM RENOVATE B9 FOR ADMINISTRATION. THE PERIOD OF PERFORMANCE IS 275 CALENDAR DAYS FROM THE NOTICE TO PROCEED (NTP).

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: Venergy Group LLC (VENERGY GROUP LLC)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date: 06/04/2026
Obligated Amount: $2.9M

36C25626C0029 - 502-26-706 EHRM JSA-FDS

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: Sergent Construction (SERGENTS MECHANICAL SYSTEMS INC)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date: 06/04/2026
Obligated Amount: $488.6k

19CE2026P0571 - FAC:7902: SUPPLY & INSTALLATION OF UPVC DOOR SYSTEMS AT 75 GREGORYS ROAD

Purchase Order - 236118 Residential Remodelers

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Sri Lanka
Effective date: 06/04/2026
Obligated Amount: $19k

15B40126P00000061 - SHOWER DOORS

Purchase Order - 236220 Commercial and Institutional Building Construction

Contractor: W. LEWIS FRAME N DOOR, INC. (W LEWIS FRAME N DOOR INC)
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC Chicago
Effective date: 06/04/2026
Obligated Amount: $86.6k

70Z08226CCEUM0007 - DESIGN BUILD REPLACE CHILLER AND SECURITY FENCE AT U.S. COAST GUARD STATION SAND KEY, CLEARWATER, FL PNUM 30315381 AND 27919016

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: MULE Engineering & Construction, Inc. (MULE ENGINEERING, INC.)
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Miami (CEU-Miami)
Effective date: 06/04/2026
Obligated Amount: $2.4M

19CE2026P0575 - FAC: 7902:19CE2026Q0009 CONSTRUCTION & FINISHING WORKS AT RECREATION CENTER RENOVATION

Purchase Order - 236220 Commercial and Institutional Building Construction

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Sri Lanka
Effective date: 06/04/2026
Obligated Amount: $105.9k

70Z0G126CSNNE0001 - MAJOR REPAIRS TO THE COMMAND BUILDING INCLUDING REPAIR HVAC & BOILER SYSTEMS, REPOINT EXTERIOR BRICK ENVELOPE & SPALLED CONCRETE LINTELS. REPLACE ROOF, REPAIRS TO INTERIOR CMU/WALLS DUE TO WATER INTRUSION

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: KING CONSTRUCTION SERVICES INC
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Providence (CEU-Providence)
Effective date: 06/04/2026
Obligated Amount: $4.2M

36C26226C0190 - PROJECT 600-25-103 INTEGRATED APPROVED PROJECT #3 MULTIPLE SERVICE, BLDG. 126 OP THIRD FLOOR

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: BLUE NOSE IT SOLUTIONS, INC. (BLUE NOSE IT SOLUTIONS, INC)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date: 06/03/2026
Obligated Amount: $900k

75H70126D00023 - EO 14398: THIS PROJECT IS FOR THE INDIAN HEALTH SERVICES (IHS) NATIONWIDE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). THE GOVERNMENT INTENDS TO AWARD MULTIPLE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACTS.

IDC - 236220 Commercial and Institutional Building Construction

Contractor: NATIONAL NATIVE AMERICAN CONSTRUCTION, INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date: 06/03/2026
Obligated Amount: $0.00

36C25026P0715 - REPLACE FLOORING

Purchase Order - 236220 Commercial and Institutional Building Construction

Contractor: OAKMONT SOLUTIONS LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date: 06/03/2026
Obligated Amount: $53.8k

75H70126D00024 - EO 14398: THIS PROJECT IS FOR THE INDIAN HEALTH SERVICES (IHS) NATIONWIDE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). THE GOVERNMENT INTENDS TO AWARD MULTIPLE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACTS.

IDC - 236220 Commercial and Institutional Building Construction

Contractor: ALL ELECTRIC SUPPLY INC (AMERIND, INC.)
Contracting Agency/Office: Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date: 06/03/2026
Obligated Amount: $0.00

75N98026C00042 - C202159 - THE PURPOSE OF THIS CONTRACT IS FOR THE GENERATOR RELOCATION FROM THE CHILDREN'S INN TO BLDG 14D/G LOCATED ON THE NIH BETHESDA CAMPUS.

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: P17 SOLUTIONS LLC
Contracting Agency/Office: Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date: 06/03/2026
Obligated Amount: $279.5k

75H70126D00018 - EO 14398: THIS PROJECT IS FOR THE INDIAN HEALTH SERVICES (IHS) NATIONWIDE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). THE GOVERNMENT INTENDS TO AWARD MULTIPLE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACTS.

IDC - 236220 Commercial and Institutional Building Construction

Contractor: KAIVA SERVICES, LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date: 06/03/2026
Obligated Amount: $0.00

697DCK26C00141 - MCO WATERPROOFING

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: Enfield Enterprises Inc (ENFIELD ENTERPRISES LLC)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 06/03/2026
Obligated Amount: $5.2M

75H70126D00012 - EO 14398: THIS PROJECT IS FOR THE INDIAN HEALTH SERVICES (IHS) NATIONWIDE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). THE GOVERNMENT INTENDS TO AWARD MULTIPLE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACTS.

IDC - 236220 Commercial and Institutional Building Construction

Contractor: TRI COAST-PAC TECH JV 2
Contracting Agency/Office: Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date: 06/03/2026
Obligated Amount: $0.00

75N98026C00040 - C201879-RELOCATE 500KW GENERATOR FROM POOLESVILLE TO BETHESDA CAMPUS B10 - B3 ONCOLOGY

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: P17 SOLUTIONS LLC
Contracting Agency/Office: Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date: 06/03/2026
Obligated Amount: $84.6k

140P1226P0020 - EO 14398; PADRE ISLANDS NATIONAL SEASHORE URGENT VISITOR CENTER ROOF REPAIR

Purchase Order - 236220 Commercial and Institutional Building Construction

Contractor: BAYFRONT ROOFING & CONSTRUCTION LLC
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations
Effective date: 06/03/2026
Obligated Amount: $24k

236 Construction of Buildings Awarded Contracts

1232SA26C0009 - HOUMA CROSSING GREENHOUSE ROOF REPLACEMENT AND PHOTOPERIOD RAIL REPLACEMENT-ARS/FD MANAGING PROJECT FOR /SEA/HOUMA NEED BY DATE: MARCH 31, 2026 POP: APRIL 2026 THRU MARCH 2027 POC: BOB DRECHSLER ATTENTION: JOSH KEADLE

70Z02726PPORT0049 - MAJOR WORK ITEMS INCLUDE UPGRADING THE FOLLOWING FINISHES: DRYWALL, WALL INSULATION, INTERIOR PAINT, FLOORING, (CARPET, TILE, CERAMIC TILE & VINYL TILE) CEILING TILES, PIPE & DUCT INSULATION, KITCHENETTE CABINETRY DUE TO WATER DAMAGE.

36C25026C0087 - REMODEL BLDG. 1

36C77626C0060 - TO COMPLETE THE RENOVATION CONSTRUCTION PROJECT AT THE CARL VINSON VAMC IN DUBLIN, GA FOR THE EHRM RENOVATE B9 FOR ADMINISTRATION. THE PERIOD OF PERFORMANCE IS 275 CALENDAR DAYS FROM THE NOTICE TO PROCEED (NTP).

36C25626C0029 - 502-26-706 EHRM JSA-FDS

19CE2026P0571 - FAC:7902: SUPPLY & INSTALLATION OF UPVC DOOR SYSTEMS AT 75 GREGORYS ROAD

15B40126P00000061 - SHOWER DOORS

70Z08226CCEUM0007 - DESIGN BUILD REPLACE CHILLER AND SECURITY FENCE AT U.S. COAST GUARD STATION SAND KEY, CLEARWATER, FL PNUM 30315381 AND 27919016

19CE2026P0575 - FAC: 7902:19CE2026Q0009 CONSTRUCTION & FINISHING WORKS AT RECREATION CENTER RENOVATION

70Z0G126CSNNE0001 - MAJOR REPAIRS TO THE COMMAND BUILDING INCLUDING REPAIR HVAC & BOILER SYSTEMS, REPOINT EXTERIOR BRICK ENVELOPE & SPALLED CONCRETE LINTELS. REPLACE ROOF, REPAIRS TO INTERIOR CMU/WALLS DUE TO WATER INTRUSION

36C26226C0190 - PROJECT 600-25-103 INTEGRATED APPROVED PROJECT #3 MULTIPLE SERVICE, BLDG. 126 OP THIRD FLOOR

75H70126D00023 - EO 14398: THIS PROJECT IS FOR THE INDIAN HEALTH SERVICES (IHS) NATIONWIDE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). THE GOVERNMENT INTENDS TO AWARD MULTIPLE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACTS.

36C25026P0715 - REPLACE FLOORING

75H70126D00024 - EO 14398: THIS PROJECT IS FOR THE INDIAN HEALTH SERVICES (IHS) NATIONWIDE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). THE GOVERNMENT INTENDS TO AWARD MULTIPLE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACTS.

75N98026C00042 - C202159 - THE PURPOSE OF THIS CONTRACT IS FOR THE GENERATOR RELOCATION FROM THE CHILDREN'S INN TO BLDG 14D/G LOCATED ON THE NIH BETHESDA CAMPUS.

75H70126D00018 - EO 14398: THIS PROJECT IS FOR THE INDIAN HEALTH SERVICES (IHS) NATIONWIDE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). THE GOVERNMENT INTENDS TO AWARD MULTIPLE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACTS.

697DCK26C00141 - MCO WATERPROOFING

75H70126D00012 - EO 14398: THIS PROJECT IS FOR THE INDIAN HEALTH SERVICES (IHS) NATIONWIDE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). THE GOVERNMENT INTENDS TO AWARD MULTIPLE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACTS.

75N98026C00040 - C201879-RELOCATE 500KW GENERATOR FROM POOLESVILLE TO BETHESDA CAMPUS B10 - B3 ONCOLOGY

140P1226P0020 - EO 14398; PADRE ISLANDS NATIONAL SEASHORE URGENT VISITOR CENTER ROOF REPAIR

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236 Construction of Buildings Awarded Contracts

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