657-26-102JC FCA Replace Various Roofs on BLDG 1, JC
VA Network Contracting Office 15 · Open for bids · Amended Oct 23
Who can bid: not stated
Agency's stated size: $1M–$5M
Contracting office
Also called: 255-NETWORK CONTRACT OFFICE 15 (36C255)
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 + 1 early notice. Early notices are not open for bids yet.
VA Network Contracting Office 15 · Open for bids · Amended Oct 23
Who can bid: not stated
Agency's stated size: $1M–$5M
VA Network Contracting Office 15 · Open for bids · Amended Oct 23
SDVOSB only
This office usually pays ~$316k for building construction jobs
VA Network Contracting Office 15 · Agency asking who is interested (not a bid) · Posted Oct 22
SDVOSB only New this week
Agency's stated size: $1M–$5M
See them on the map Updated weekly from SAM.gov · data through Oct 25. Free, no sign-up.
No open Building Construction bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
$315,947
The middle of 368 priced awards, FY2021–FY2025. Half were between $93.7k and $494k.
2
Median bids per award, reported for 96 of 96 competed awards. 35% drew only one bid.
100%
Share of the 368 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 | 69 | $340,856 |
| FY2017 | 40 | $305,795 |
| FY2018 | 71 | $371,303 |
| FY2019 | 57 | $452,998 |
| FY2020 | 67 | $260,986 |
| FY2021 | 85 | $412,884 |
| FY2022 | 73 | $262,040 |
| FY2023 | 64 | $349,280 |
| FY2024 | 68 | $268,935 |
| FY2025 | 78 | $322,052 |
| FY2026 (provisional) | 90 | $402,432 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 24, 2026 | 589-26-355, Correct Miscellaneous Electrical Deficiencies 36C25526N0432 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Individual contractor (name withheld) | $348,225 | 3 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Sep 24, 2026 | 589-26-371 Emergency Repair Steam Condensate Line 36C25526N0459 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Individual contractor (name withheld) | $275,000 | 3 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Sep 23, 2026 | Install Dedicated Pharmacy Air Handler 589A4-25-102 36C25526C0082 on USAspending (opens in a new tab) Provisional | Guarantee Interiors, Inc. | $4,074,534 | 3 | Competed Veteran-owned |
| Sep 22, 2026 | 589A5-22-122 Relocate OIT from 6TH FL to BLDG 21 36C25526C0080 on USAspending (opens in a new tab) Provisional | Individual contractor (name withheld) | $1,043,670 | 2 | Competed Veteran-owned |
| Sep 18, 2026 | Construct New Campus Energy Center 36C25526C0077 on USAspending (opens in a new tab) | Smith Hafeli Inc | $22,000,000 | 3 | Competed Veteran-owned |
| Sep 15, 2026 | 589-21-211, Renovate Building 26 for Pharmacy, Phlebotomy, and Police Department 36C25526C0076 on USAspending (opens in a new tab) | Adbc-FSC Joint Venture LLC | $6,681,370 | 4 | Competed Veteran-owned |
| Sep 15, 2026 | 589A7-25-503 Prepare Site for CATH Lab Equipment 36C25526C0081 on USAspending (opens in a new tab) | Floyd Construction Corp | $1,174,777 | 2 | Competed Veteran-owned |
| Sep 15, 2026 | Topeka JOC 36C25526N0420 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $497,348 | 4 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Sep 15, 2026 | Topeka JOC 36C25526N0431 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $85,266 | 4 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Sep 15, 2026 | Topeka JOC 36C25526N0433 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $499,991 | 4 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Sep 11, 2026 | 657-23-104JC - Prepare Site for New Computed Tomography, Unit Room A259 36C25526C0075 on USAspending (opens in a new tab) | Guarantee Interiors, Inc. | $1,479,588 | 3 | Competed Veteran-owned |
| Sep 11, 2026 | 589-22-465 Correct Physical Security Deficiencies 36C25526C0086 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $5,437,692 | 5 | Competed Veteran-owned |
| Sep 9, 2026 | Replace Roofs on Building 1, 52 and 53 36C25526C0068 on USAspending (opens in a new tab) | Guarantee Interiors, Inc. | $4,459,840 | 5 | Competed Veteran-owned |
| Aug 24, 2026 | Implementing EO 14398 DEI Discrimination Columbia VAMC, Columbia, Missouri Job Order Contract (JOC) 36C25526N0400 on USAspending (opens in a new tab) Offers from IDIQ | Guarantee Interiors, Inc. | $497,781 | 5 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Aug 6, 2026 | Topeka JOC 36C25526N0385 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $88,559 | 4 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jul 31, 2026 | 657-26-502JC Emergency Remediation of Hazardous Materials BLDG 1 JC 36C25526N0357 on USAspending (opens in a new tab) Offers from IDIQ | Guarantee Interiors, Inc. | $39,658 | 5 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jul 24, 2026 | Perform Mechanical System Repair 589A4-26-060 36C25526N0326 on USAspending (opens in a new tab) Offers from IDIQ | Guarantee Interiors, Inc. | $406,387 | 5 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jul 20, 2026 | EO 14398-IMPLEMENTING DEI Discrimination - Poplar Bluff VAMC - Job Order Contract JOC - Mod 2 - Incorporate Far Clause 52.222-90 Implementing EO 14398 DEI Discrimination 36C25526N0346 on USAspending (opens in a new tab) Offers from IDIQ | Guarantee Interiors, Inc. | $188,393 | 4 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jul 16, 2026 | 589A5-23-199, FCA - Replace Existing Roofing, Window, Security Cameras 36C25526C0057 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $2,779,646 | 3 | Competed Veteran-owned |
| Jul 8, 2026 | 657-22-112JC Phase 1 Prepare Site for CATH Labs 36C25526C0059 on USAspending (opens in a new tab) | Guarantee Interiors, Inc. | $874,036 | 1 | Competed Veteran-owned |
| Jul 8, 2026 | 589A6-24-407, Upgrade Building 71 Restrooms for ADA Compliance 36C25526C0060 on USAspending (opens in a new tab) | BKM Construction LLC | $739,012 | 2 | Competed Veteran-owned |
| Jul 8, 2026 | Replace Skid with WAGD Certified 589A4-26-061 36C25526N0322 on USAspending (opens in a new tab) Offers from IDIQ | Guarantee Interiors, Inc. | $472,078 | 5 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jul 8, 2026 | Replace 3RD Floor East Roof 589A4-26-062 36C25526N0324 on USAspending (opens in a new tab) Offers from IDIQ | Guarantee Interiors, Inc. | $497,136 | 5 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jul 8, 2026 | Prepare Site for IR Replacement 589A426-052 36C25526N0325 on USAspending (opens in a new tab) Offers from IDIQ | Guarantee Interiors, Inc. | $486,203 | 5 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jul 6, 2026 | 589A7-26-605 OR1 Mold Removal 36C25526N0332 on USAspending (opens in a new tab) Offers from IDIQ | Floyd Construction Corp | $8,766 | 3 from the IDIQ | Order (single-award IDIQ) 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 | Guarantee Interiors, Inc. | 121 | $111,398,755 |
| 2 | WFV 3 Construction, LLC | 38 | $7,220,295 |
| 3 | Floyd Construction Corp | 33 | $12,189,306 |
| 4 | Smith Hafeli Inc | 18 | $23,064,151 |
| 5 | 4GKB, LLC | 7 | $2,628,735 |
| 6 | BKM Construction LLC | 6 | $3,110,896 |
| 7 | WFV Construction, LLC | 5 | $7,469,548 |
| 8 | Rock JV, LLC | 4 | $10,778,000 |
| 9 | RB Construction Company | 4 | $10,191,521 |
| 10 | Falcon JV, LLC | 3 | $2,742,000 |
Was the work open to bids?
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
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.
Set-aside = reserved for a group of businesses.
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Only small businesses could bid.
No set-aside: any size of business could bid.
Left out of the numbers above: 1 equipment purchase, 3 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 |
|---|---|---|---|
| 36C25520D0006 | Single-award The IDIQ drew 3 offers | 48 | Aug 16, 2025 |
| 36C25520D0005 | Single-award The IDIQ drew 4 offers | 47 | Dec 29, 2024 |
| 36C25520D0009 | Multiple-award The IDIQ drew 2 offers | 25 | Sep 30, 2024 |
| 36C25519D0022 | Single-award The IDIQ drew 5 offers | 23 | Oct 1, 2023 |
| 36C25519D0041 | Single-award The IDIQ drew 3 offers | 23 | Aug 25, 2024 |
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)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.