Contracting office
Building Construction contracts from VA Network Contracting Office 17 (36C257)
Also called: 257-NETWORK CONTRACT OFFICE 17 (36C257)
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
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Typical award (median)
$528,888
The middle of 147 priced awards, FY2021–FY2025. Half were between $91k and $1.9M.
Typical number of bids
3
Median bids per award, reported for 126 of 126 competed awards. 15% drew only one bid.
Won by small businesses
99%
Share of the 147 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle building construction award from VA Network Contracting Office 17 was $529k (FY2021-FY2025, 147 priced awards).
- That is 3.0 times the median for building construction nationwide ($178k).
- Competed awards drew a median of 3 offers (reported for 126 of 126).
- 15% of competed awards drew only one offer.
- In FY2025 the middle award was $206k, down 71% from FY2024 ($704k).
- Tip 85% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: 23 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 27 | $124,500 |
| FY2017 | 34 | $70,855 |
| FY2018 | 53 | $164,533 |
| FY2019 | 53 | $275,876 |
| FY2020 | 44 | $270,568 |
| FY2021 | 47 | $545,467 |
| FY2022 | 25 | $528,888 |
| FY2023 | 24 | $865,350 |
| FY2024 | 28 | $704,406 |
| FY2025 | 23 | $205,799 |
| FY2026 (provisional) | 25 | $687,700 |
Award sizes
- Holds the median award, $528,888
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 25, 2026 | "EO 14398" Repair BSL-3 HVAC and Renovate Project # 671-27-103 36C25726N0525 on USAspending (opens in a new tab) Provisional | Monument Construction Services, LLC | $747,000 | 4 | Order (multiple-award IDIQ) Veteran-owned |
| Aug 25, 2026 | "EO 14398" Replace Toilets and Sinks and Project Number: 671-25-004 36C25726N0496 on USAspending (opens in a new tab) | CMP Commercial Construction Inc | $540,325 | 9 | Order (multiple-award IDIQ) Veteran-owned |
| Aug 24, 2026 | EO 14398 Replace Water Heaters and Boilers Out Buildings 36C25726P0745 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $148,690 | 3 | Competed Veteran-owned |
| Jul 31, 2026 | EO 14398 Renovate B28 Rest Room 1343 36C25726P0615 on USAspending (opens in a new tab) | High Peak Construct LLC | $79,895 | 8 | Competed Veteran-owned |
| Jul 29, 2026 | EO 14398 VISN 17 Central Texas Multiple Award Task Order Contract (MATOC) IDIQ. Kerrville VA Medical Center Project 671A4-22-109 Renovate Pre Engineered Metal BLDG. 115 36C25726N0413 on USAspending (opens in a new tab) | Monument Construction Services, LLC | $687,700 | 5 | Order (multiple-award IDIQ) Veteran-owned |
| Jul 21, 2026 | Install Sinks in Whole Health 36C25726N0412 on USAspending (opens in a new tab) | Wichita Falls Tri-Tech, LLC | $331,648 | 7 | Order (multiple-award IDIQ) Veteran-owned |
| Jun 24, 2026 | EO 14398 Base Award 36C25726C0057 on USAspending (opens in a new tab) | Aaa General Contractors LLC | $3,047,695 | 10 | Competed Veteran-owned |
| Jun 24, 2026 | Building Envelope El Paso VA 36C25726C0067 on USAspending (opens in a new tab) | Aaa General Contractors LLC | $3,969,978 | 3 | Competed Veteran-owned |
| Jun 23, 2026 | Sheet Rock Repair at Building 163 Basement 36C25726C0070 on USAspending (opens in a new tab) | Bwhit Infrastructure Solutions LLC | $18,576 | 3 | Competed Veteran-owned |
| Jun 17, 2026 | EO 14398 Project Number 674A4-22-254 Consolidated Engineering Building 17 36C25726C0051 on USAspending (opens in a new tab) | Wichita Falls Tri-Tech, LLC | $12,640,040 | 5 | Competed Veteran-owned |
| Jun 2, 2026 | EO 14398 Revitalize Hall and Walls Project # 674-23-250 36C25726N0366 on USAspending (opens in a new tab) | Rock JV, LLC | $2,675,000 | 10 | Order (multiple-award IDIQ) Veteran-owned |
| May 22, 2026 | Repair/Replace Main Sewer Lines at the Kerrville VA Medical Center 36C25726N0386 on USAspending (opens in a new tab) | Texas Velocity Enterprises, LLC | $359,064 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| May 21, 2026 | Emergency Mold Remediation 36C25726C0060 on USAspending (opens in a new tab) | GM Builders Inc | $156,350 | 1 | Competed Veteran-owned |
| May 20, 2026 | NRM Upgrade Utility Grand Prairie 36C25726C0047 on USAspending (opens in a new tab) | Rock Construction Management LLC | $5,592,000 | 8 | Competed Veteran-owned |
| May 19, 2026 | EO 14398-PROJECT#549-22-800, Replace Windows, Building 2J at Dallas VA in Dallas, TX 36C25726C0056 on USAspending (opens in a new tab) | Arlos Group, LLC | $9,096,955 | 4 | Competed Veteran-owned |
| May 12, 2026 | Overhead Paging System Redesign 36C25726P0452 on USAspending (opens in a new tab) | Lone Star Communications Inc | $26,000 | 2 | Competed Small business |
| May 11, 2026 | "EO 14398-CONSTRUCTIONS Services for the Renovation of BLDG. 62 AC Shop 36C25726C0044 on USAspending (opens in a new tab) | Dax Safety & Staffing Solutions, LLC | $3,186,506 | 7 | Competed Veteran-owned |
| Apr 24, 2026 | Emergency AMA BLDG. 48 Sewer Repair 36C25726P0436 on USAspending (opens in a new tab) | Warrior Dynamics LLC | $63,596 | 1 | Competed Veteran-owned |
| Mar 10, 2026 | EO 14398- Construction Services to Remodel Amphitheater at Temple VA. Project 674-16-016 36C25726C0028 on USAspending (opens in a new tab) | Wichita Falls Tri-Tech, LLC | $3,128,702 | 3 | Competed Veteran-owned |
| Mar 9, 2026 | Project 549A4-21-703 EHRM Training and Admin Support Space 36C25726C0036 on USAspending (opens in a new tab) | Rock Construction Management LLC | $833,856 | 6 | Competed Veteran-owned |
| Mar 4, 2026 | 671A4-21-160 Boiler Replacement Kerrville, TX Kerrville VAMC. 36C25726N0240 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $3,950,540 | 15 | Order (multiple-award IDIQ) Veteran-owned |
| Mar 4, 2026 | Replace Steam Trench Cap, Thomas E. Creek VA Medical Center 36C25726P0265 on USAspending (opens in a new tab) | Veteran Builders Corp | $200,000 | 4 | Competed Veteran-owned |
| Jan 31, 2026 | 549-26-152 Emergency Water Remediation and Build Back Grand Prairie 36C25726C0026 on USAspending (opens in a new tab) | Warrior Dynamics LLC | $372,946 | 1 | Not competed Open to all |
| Jan 20, 2026 | Repair PM&R and BLDG.1 5TH FLR 36C25726P0192 on USAspending (opens in a new tab) | Semper Fidelis Construction & Development LLC | $107,508 | 7 | Competed Veteran-owned |
| Dec 2, 2025 | Resume Construction of Building 15 Pharmacy and Mailroom 36C25726C0010 on USAspending (opens in a new tab) | Valcorp Enterprises LLC | $1,920,601 | 1 | Not competed 8(a) |
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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Wichita Falls Tri-Tech, LLC | 20 | $76,296,351 |
| 2 | GCC Enterprises Inc. | 9 | $3,823,459 |
| 3 | The Trevino Group, Inc. | 6 | $20,622,854 |
| 4 | Brand Construction LLC | 6 | $762,353 |
| 5 | FHC Contracting Inc | 6 | $395,149 |
| 6 | Energy Epc Solutions, LLC | 5 | $17,735,172 |
| 7 | Texas Velocity Enterprises, LLC | 5 | $13,207,600 |
| 8 | Mcgoldrick Construction Services Corporation | 4 | $6,629,577 |
| 9 | Utility Systems Solutions, Inc. | 4 | $2,447,506 |
| 10 | Monument Construction Services, LLC | 4 | $2,054,400 |
How the work was bought
Competition
Was the work open to bids?
- Competed 85 (58%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 41 (28%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 21 (14%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Veteran-owned 123 (84%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Open to all 22 (15%)
No set-aside: any size of business could bid.
- Small business 2 (1%)
Only small businesses could bid.
Left out of the numbers above: 6 equipment purchases, 2 cancelled or $0 awards. Why?
Umbrella contracts used here
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 |
|---|---|---|---|
| VA25717D0064 | Multiple-award The IDIQ drew 28 offers | 10 | Oct 19, 2021 |
| VA25717D0058 | Multiple-award The IDIQ drew 28 offers | 6 | Oct 19, 2021 |
| VA25717D0063 | Multiple-award The IDIQ drew 28 offers | 5 | Oct 19, 2021 |
| VA101F17D3109 | Multiple-award The IDIQ drew 18 offers | 3 | Sep 28, 2022 |
| VA25717D0119 | Multiple-award The IDIQ drew 28 offers | 3 | Oct 19, 2021 |
Contracts ending soon
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)
Other trades from this office
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