Snow and Ice Removal Management Services
VA Network Contracting Office 5 · Open for bids · Posted Oct 20
SDVOSB only New this week
Contracting office
Also called: 245-NETWORK CONTRACT OFFICE 5 (36C245)
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
2 open for bids + 3 early notices. Early notices are not open for bids yet.
VA Network Contracting Office 5 · Open for bids · Posted Oct 20
SDVOSB only New this week
VA Network Contracting Office 5 · Open for bids · Posted Oct 19
Who can bid: not stated New this week
This office usually pays ~$52k for facilities support jobs
VA Network Contracting Office 5 · Agency asking who is interested (not a bid) · Posted Sep 24
SDVOSB only
This office usually pays ~$182k for building construction jobs
VA Network Contracting Office 5 · Agency asking who is interested (not a bid) · Posted Oct 20
Who can bid: not stated New this week
This office usually pays ~$37.1k for electrical jobs
VA Network Contracting Office 5 · Announcement (site visit, industry day or plan to award) · Amended Sep 16
Who can bid: not stated
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$71,275
The middle of 681 priced awards, FY2021–FY2025. Half were between $21.4k and $203k.
2
Median bids per award, reported for 478 of 478 competed awards. 40% drew only one bid.
83%
Share of the 681 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
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| Year | Awards | Median award |
|---|---|---|
| FY2016 | 33 | $236,500 |
| FY2017 | 58 | $85,167 |
| FY2018 | 159 | $25,355 |
| FY2019 | 112 | $91,371 |
| FY2020 | 94 | $73,462 |
| FY2021 | 110 | $83,706 |
| FY2022 | 112 | $89,049 |
| FY2023 | 173 | $60,784 |
| FY2024 | 113 | $89,392 |
| FY2025 | 173 | $54,282 |
| FY2026 (provisional) | 194 | $62,484 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Oct 19, 2026 | IDIQ for Water Intrusion Repairs, Adding DEI Clause 52.222-90 36C24527N0109 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Venergy Group LLC | $39,455 after changes | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Oct 15, 2026 | Project # 512-23-205 Water Main Piping with Treatment Building Construction 36C24527N0081 on USAspending (opens in a new tab) Provisional Value after changes | Hamilton Pacific Chamberlain LLC | $7,183,608 after changes | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Oct 14, 2026 | HQ Guidance - Commercial Clauses for Open Market Construction & A/E 36C24527N0092 on USAspending (opens in a new tab) Provisional Value after changes | Hirt Electric, LLC | $244,400 after changes | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Oct 8, 2026 | Emergency File Renal Roof Patching and Skylight Replacement 36C24527N0083 on USAspending (opens in a new tab) Provisional Value after changes | Sandow Construction Inc | $162,405 after changes | 3 | Order (multiple-award IDIQ) Veteran-owned |
| Oct 7, 2026 | NCO5 MATOC II Construction Contract for Replace BLDG 1W Chillers Huntington VAMC. Modification Implementing New Clause 52.222-90, Addressing DEI Discrimination by Federal Contractors (Apr 2026) 36C24527N0080 on USAspending (opens in a new tab) Provisional | Hirt Electric, LLC | $585,400 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Oct 7, 2026 | Blanket Purchase Agreement for VISN 5 Janitorial Services 36C24527N0094 on USAspending (opens in a new tab) Provisional Value after changes | Unique Cleaning Service, Inc. | $227,855 after changes | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Oct 6, 2026 | Procure and Install New UPS System 36C24527P0047 on USAspending (opens in a new tab) Provisional | Dash Technologies Inc | $133,375 | 3 | Competed Veteran-owned |
| Oct 1, 2026 | EO 14398 36C24527N0028 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Scavet Technologies, LLC | $154,024 | 7 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Oct 1, 2026 | MECH BPA 36C24527N0068 on USAspending (opens in a new tab) Provisional | Hamilton Pacific Chamberlain LLC | $18,676 | 1 | Order (single-award IDIQ) Veteran-owned |
| Oct 1, 2026 | Remote Water Service Monitoring 36C24527P0026 on USAspending (opens in a new tab) Provisional | Individual contractor (name withheld) | $26,520 | 1 | Competed Small business |
| Sep 28, 2026 | HQ Guidance - Commercial Clauses for Open Market Construction & A/E 36C24526N0880 on USAspending (opens in a new tab) Provisional | Panacea Construction Group LLC | $154,279 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 19, 2026 | Boiler Safety Upgrades 36C24526P0662 on USAspending (opens in a new tab) | Venergy Group LLC | $43,456 | 2 | Competed Open to all |
| Sep 18, 2026 | Elevator Maintenance Contract 36C24526N0869 on USAspending (opens in a new tab) | Veteran Elevated Solutions, LLC | $383,125 | 3 | Order (single-award IDIQ) Veteran-owned |
| Sep 16, 2026 | Baltimore Hall and Walls Project Base Plus Options 1, 2 4 and 6. 36C24526N0863 on USAspending (opens in a new tab) | LG Construction Inc | $791,637 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 16, 2026 | Kitchen Services 36C24526P0578 on USAspending (opens in a new tab) | Itw Food Equipment Group LLC | $60,666 | 1 | Not competed Open to all |
| Sep 15, 2026 | Electrical BPA 36C24526N0849 on USAspending (opens in a new tab) | Venergy Group LLC | $236,150 | 2 | Order (single-award IDIQ) Veteran-owned |
| Sep 15, 2026 | Emergency Condensation Line Repair 36C24526P0652 on USAspending (opens in a new tab) | Arcor Mechanical Systems LLC | $173,253 | 1 | Not competed Open to all |
| Sep 14, 2026 | Emergency Repair of NFS EF-21 Exhaust Fan. 36C24526N0844 on USAspending (opens in a new tab) | Venergy Group LLC | $138,718 | 1 | Order (single-award IDIQ) Open to all |
| Sep 14, 2026 | Secretary of the VA - 512-25-155 and Perry Point Halls and Walls 36C24526N0862 on USAspending (opens in a new tab) | BP Construction JV LLC | $656,973 | 4 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 11, 2026 | Loading Dock Brick Facade Repair PROJ 540-26-117 36C24526N0861 on USAspending (opens in a new tab) | Panacea Construction Group LLC | $64,302 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 10, 2026 | Replace Defective Parts on Switchgear 36C24526P0635 on USAspending (opens in a new tab) | Independent Testing Agency, Inc. | $56,342 | 1 | Not competed Open to all |
| Sep 8, 2026 | Electrical BPA 36C24526N0848 on USAspending (opens in a new tab) | Venergy Group LLC | $17,000 | 2 | Order (single-award IDIQ) Veteran-owned |
| Sep 8, 2026 | Elevator PM and Services 36C24526N0856 on USAspending (opens in a new tab) | Oracle Elevator Holdco, Inc. | $79,908 | 1 | Order (single-award IDIQ) Open to all |
| Sep 4, 2026 | Task Order Against MECH BPA for Replacement and Installation of 2 Fan Motors. 36C24526N0847 on USAspending (opens in a new tab) | C.R.W. Mechanical, Inc. | $6,488 | 1 | Order (single-award IDIQ) Small business |
| Sep 2, 2026 | MECH BPA 36C24526N0773 on USAspending (opens in a new tab) | C.R.W. Mechanical, Inc. | $15,953 | 2 | Order (single-award IDIQ) Small business |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | C.R.W. Mechanical, Inc. | 71 | $4,274,919 |
| 2 | District Veterans Contracting, Inc. | 65 | $61,773,816 |
| 3 | Hamilton Pacific Chamberlain LLC | 47 | $68,197,280 |
| 4 | Hamhed LLC | 38 | $21,523,463 |
| 5 | Kar Contracting LLC | 28 | $14,102,465 |
| 6 | Siemens Industry Inc | 17 | $2,679,191 |
| 7 | Mare Solutions Inc | 15 | $4,423,629 |
| 8 | Boland Trane Services Inc | 15 | $1,624,564 |
| 9 | Venergy Group LLC | 14 | $1,799,072 |
| 10 | Mem Contracting, Inc. | 13 | $4,043,497 |
Was the work open to bids?
A task order placed under an IDIQ held by several companies, who competed for it.
A standalone contract that was open to bids.
Sole-source: only one company was asked.
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Set-aside = reserved for a group of businesses.
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
No set-aside: any size of business could bid.
Only small businesses could bid.
The agency did not report a set-aside.
Left out of the numbers above: 14 equipment purchases, 10 cancelled or $0 awards. Why?
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| 36C24523A0022 | Multiple-award | 42 | Dec 22, 2027 |
| 36C24518D0146 | Multiple-award The IDIQ drew 17 offers | 24 | Sep 25, 2023 |
| 36C24521A0023 | Multiple-award The IDIQ drew 4 offers | 22 | Mar 7, 2026 |
| 36C24518D0147 | Multiple-award The IDIQ drew 7 offers | 17 | Sep 25, 2023 |
| 36C24521D0087 | Multiple-award The IDIQ drew 16 offers | 17 | Sep 22, 2026 |
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
Contract ends Nov 30, 2026
Chiller Maintenance and Repair
Incumbent: Johnson Controls, Inc Buyer: VA Network Contracting Office 5 Value at award: $37,979
36C24522C0009 on USAspending (opens in a new tab)Contract ends Nov 30, 2026
Semi-Annual Boiler Inspections
Incumbent: Caldaia Controls LLC Buyer: VA Network Contracting Office 5 Value at award: $7,900
36C24522C0032 on USAspending (opens in a new tab)Contract ends Dec 29, 2026
Legionella Testing
Incumbent: Hyperion Biotechnology, Inc. Buyer: VA Network Contracting Office 5 Value at award: $110,274
36C24525N0189 on USAspending (opens in a new tab)32 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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