626-25-104 Garage Suicide Protection
VA Network Contracting Office 9 · Coming soon: bidding not open yet · Posted Oct 13
SDVOSB only
Agency's stated size: $2M–$5M
Contracting office
Also called: 249-NETWORK CONTRACT OFFICE 9 (36C249)
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
VA Network Contracting Office 9 · Coming soon: bidding not open yet · Posted Oct 13
SDVOSB only
Agency's stated size: $2M–$5M
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$325,467
The middle of 228 priced awards, FY2021–FY2025. Half were between $65k and $1.1M.
3
Median bids per award, reported for 181 of 181 competed awards. 9% drew only one bid.
99%
Share of the 228 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 | 7 | $698,969 |
| FY2017 | 15 | $827,818 |
| FY2018 | 59 | $459,850 |
| FY2019 | 69 | $249,787 |
| FY2020 | 58 | $99,189 |
| FY2021 | 80 | $184,234 |
| FY2022 | 58 | $307,940 |
| FY2023 | 40 | $644,312 |
| FY2024 | 23 | $565,521 |
| FY2025 | 27 | $222,932 |
| FY2026 (provisional) | 15 | $248,988 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 16, 2026 | Construction to Renovate BLDG. 1 Primary Care 36C24926C0077 on USAspending (opens in a new tab) | Bwis GTG JV LLC | $12,169,537 | 2 | Competed Veteran-owned |
| Sep 10, 2026 | IDIQ Construction MATOC Contract 36C24926N0677 on USAspending (opens in a new tab) | David Wyles Construction LLC | $586,000 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 10, 2026 | Renovation of Facility 36C24926P0531 on USAspending (opens in a new tab) | Taylor Construction Services, LLC | $178,000 | 1 | Not competed Open to all |
| Sep 9, 2026 | Relocate Police Dispatch 36C24926C0068 on USAspending (opens in a new tab) | Valiant Construction LLC | $2,630,360 | 2 | Competed Veteran-owned |
| Jul 24, 2026 | Upgrade Critical Environments I TVHS VAMC, Nashville, TN. 36C24926C0059 on USAspending (opens in a new tab) | Semper Tek Inc | $10,638,674 | 2 | Competed Veteran-owned |
| Jul 10, 2026 | Construction to Add Emergency Power to SPS 36C24926P0438 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $234,720 | 3 | Competed Veteran-owned |
| Jun 26, 2026 | EO 14398 Metal Carport with Installation 36C24926P0393 on USAspending (opens in a new tab) Equipment purchase | Dunbar Mechanical Contractors, LLC | $32,665 | 5 | Competed Veteran-owned |
| Jun 1, 2026 | Handrail and Concrete Install and Repair 36C24926P0371 on USAspending (opens in a new tab) | Valiant Construction LLC | $110,770 | 2 | Competed Veteran-owned |
| Apr 20, 2026 | Replace Site Underground Chilled Water Piping at James H. Quillen VAMC, MT. Home, TN. 36C24926C0038 on USAspending (opens in a new tab) | Dawes Construction, LLC | $14,580,579 | 5 | Competed Veteran-owned |
| Mar 25, 2026 | Partitions and Installation 36C24926P0260 on USAspending (opens in a new tab) | Dunbar Mechanical Contractors, LLC | $358,882 | 1 | Not competed Veteran-owned |
| Feb 24, 2026 | Expert Witness 36C24926F0098 on USAspending (opens in a new tab) | Trauner Consulting Services, Inc. | $91,173 | 2 | Order (multiple-award IDIQ) Small business |
| Feb 17, 2026 | IDIQ Construction MATOC Contract 36C24926N0365 on USAspending (opens in a new tab) | Dunbar Mechanical Contractors, LLC | $81,465 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Jan 9, 2026 | IDIQ Construction MATOC Contract 36C24926F0076 on USAspending (opens in a new tab) | Dunbar Mechanical Contractors, LLC | $37,282 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Dec 31, 2025 | Refinish Connecting Corridors at Lexington VA Health Care System, Campus. 36C24926C0005 on USAspending (opens in a new tab) | Firewatch Contracting of Florida LLC | $5,932,597 | 3 | Competed Veteran-owned |
| Nov 14, 2025 | Repair Water VAMC 36C24926C0010 on USAspending (opens in a new tab) | Aaecon General Contracting LLC | $155,539 | 1 | Not competed Open to all |
| Oct 22, 2025 | Install Emergency Power for CT 36C24926C0007 on USAspending (opens in a new tab) | Aeonrg LLC | $248,988 | 1 | Competed Veteran-owned |
| Sep 11, 2025 | CPS for Construction of Improve York Security. 36C24925C0052 on USAspending (opens in a new tab) | Apogee Consulting Group, P.A. | $30,667 | 1 | Not competed Veteran-owned |
| Sep 11, 2025 | Improve York Security 36C24925C0062 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $414,887 | 5 | Competed Veteran-owned |
| Sep 11, 2025 | Replace Obsolete Overhead Paging System at Lexington VA Health Care System. 36C24925C0073 on USAspending (opens in a new tab) | Semper Tek Inc | $7,991,030 | 1 | Competed Veteran-owned |
| Sep 10, 2025 | Project 626A4-25-101 Building 8 & 116 TV Installation Site Prep-York Campus, Alvin C. York VA Medical Center, Murfreesboro, TN 37129 36C24925C0067 on USAspending (opens in a new tab) | David Wyles Construction LLC | $248,163 | 1 | Competed Veteran-owned |
| Aug 18, 2025 | Replace Mesh with Tempered Glass 36C24925P0775 on USAspending (opens in a new tab) | Taylor Construction Services, LLC | $275,000 | 1 | Not competed Open to all |
| Aug 15, 2025 | 621-24-101- Renovate B200 Ground Procedure Room at James H. Quillen VAMC, MT. Home, TN. 36C24925C0058 on USAspending (opens in a new tab) | Valiant Construction LLC | $3,492,655 | 3 | Competed Veteran-owned |
| Aug 12, 2025 | Project 621-22-129 BLDG 160 Kitchen AHU 4 Replacement, James H. Quillen VA Medical Center, MT Home 36C24925C0054 on USAspending (opens in a new tab) | B3 Solutions, LLC | $533,840 | 4 | Competed Veteran-owned |
| Aug 7, 2025 | Bulk Oxygen 36C24925C0053 on USAspending (opens in a new tab) | Paula F Price Enterprises LLC | $497,155 | 2 | Competed Veteran-owned |
| Jul 14, 2025 | Project 626A4-23-203 Upgrade Fire Alarm System 36C24925C0039 on USAspending (opens in a new tab) | Semper Tek Inc | $11,976,090 | 5 | Competed Veteran-owned |
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.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Semper Tek Inc | 61 | $99,091,829 |
| 2 | Dunbar Mechanical Contractors, LLC | 40 | $20,823,812 |
| 3 | Contego Environmental LLC | 14 | $25,058,800 |
| 4 | Valiant Construction LLC | 10 | $36,949,293 |
| 5 | Bwhit Infrastructure Solutions LLC | 9 | $5,762,976 |
| 6 | VC Veterans Contracting LLC | 7 | $218,341 |
| 7 | Taylor Construction Services, LLC | 6 | $602,497 |
| 8 | Jett's Specialty Contracting, LLC | 5 | $4,596,198 |
| 9 | David Wyles Construction LLC | 4 | $618,870 |
| 10 | Bacik Group LLC | 4 | $559,562 |
Was the work open to bids?
A standalone contract that was open to bids.
A task order placed under an IDIQ held by several companies, who competed for it.
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.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 2 equipment purchases, 1 cancelled or $0 award. 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 |
|---|---|---|---|
| 36C24919D0061 | Multiple-award The IDIQ drew 12 offers | 20 | Sep 12, 2023 |
| 36C24919D0064 | Multiple-award The IDIQ drew 12 offers | 7 | Sep 12, 2023 |
| 36C24921D0048 | Multiple-award The IDIQ drew 16 offers | 6 | Aug 19, 2026 |
| 36C24919D0080 | Single-award The IDIQ drew 1 offers | 5 | Sep 25, 2023 |
| 36C24919D0086 | Multiple-award The IDIQ drew 12 offers | 4 | Sep 12, 2023 |
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.
Ordering period ends Apr 29, 2027
Federal Supply Schedule Contract.
Incumbent: Trauner Consulting Services, Inc. Buyer: 47QRAA
GS10F0282Y on USAspending (opens in a new tab)Ordering period ends Aug 9, 2027
Federal Supply Schedule Contract
Incumbent: Dav Energy Solutions, Inc. Buyer: 47QRAA
GS00F314GA on USAspending (opens in a new tab)Wrong number, award at the wrong base, or a name that should not be here? Tell us. We check every report and fix the rule behind it.