236 Awarded Task Orders and BPA Calls

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

70Z08226FCEUM0006 / 70Z08224DCEUM0006 - REPAIR EXTERIOR ENVELOPE ADMIN/OPS BLDG AT USCG SECTOR ST. PETERSBURG, FL PNUM 07-M0311

Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 7 - 236220 Commercial and Institutional Building Construction

Contractor: GULF PACIFIC CONTRACTING LLC
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: 12/17/2025
Obligated Amount: $1.4M

70Z08226FCEUM0003 / 70Z08224DCEUM0009 - CONSTRUCT SELECT SITE FACILITIES AT BASE CHARLESTON SC PNUM 26597178

Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 7 - 236220 Commercial and Institutional Building Construction

Contractor: LEGO CONSTRUCTION CO. (LEGO CONSTRUCTION CO)
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: 12/17/2025
Obligated Amount: $1.9M

47PD5226F0003 / 47PH0824D0024 - RENOVATE BANKRUPTCY RESTROOMS B717 AND B719 LOCATED AT HALE BOGGS FEDERAL BUILDING, 500 POYDRAS STREET, NEW ORLEANS, LOUISIANA 70130

Delivery Order - General Construction, Repair, Alteration, with Design-Build and Incidental Abatement IDIQ for GSA/PBS Region 7 (2024) - 236220 Commercial and Institutional Building Construction

Contractor: SAR DEVELOPMENT AND CONSTRUCTION LLC
Contracting Agency/Office: General Services Administration»Public Buildings Service
Effective date: 12/17/2025
Obligated Amount: $28.9k

70B01C26F00000017 / 70B01C26D00000012 - CONSTRUCT VERTICAL BORDER BARRIER

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: FISHER SAND & GRAVEL CO
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 12/17/2025
Obligated Amount: $1.5B

36C26126N0221 / 36C26120D0086 - IMPROVE PATIENT EXPERIENCE VA PALO ALTO

Delivery Order - VISN-21 Construction MATOC (2020) - 236220 Commercial and Institutional Building Construction

Contractor: HAWK CONTRACTING GROUP LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date: 12/17/2025
Obligated Amount: $4.2M

36C26126N0235 / 36C26120D0079 - CONSTRUCTION PROJECT TO PROVIDE A COMPLETE DEMOLITION OF BUILDING 100 JONES HALL, MOUNTAIN VIEW CAMPUS. INCLUDE HAZARDOUS MATERIAL ABATEMENT, DEMOLITION, SITE RESTORATION, AND POST-DEMOLITION IMPROVEMENTS.

Delivery Order - VISN-21 Construction MATOC (2020) - 236220 Commercial and Institutional Building Construction

Contractor: ACIERTO LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date: 12/17/2025
Obligated Amount: $3.2M

697DCK26F00054 / 697DCK23G00024 - REPLACE RAISED FLOOR TILING & GRID LBB , WIT #S, 275192, 275190, UCR# 222222737 VICTORIA WILPITZ AJW-2C11C, JCN 1302733, PR IN COMPLIANCE WITH EO 14222,

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: WEIL CONSTRUCTION, INC. (WEIL CONSTRUCTION INC)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 12/17/2025
Obligated Amount: $1.6M

36C77626N0131 / 36C77626D0017 - VISN 1 CONSTRUCTION IDIQ MATOC TO MIN GUARANTEE

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: AMERITECH CONTRACTING LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date: 12/16/2025
Obligated Amount: $1,000.00

36C77626N0110 / 36C77626D0001 - VISN 1 CONSTRUCTION IDIQ MATOC

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: Jarrett Construction (BILLY W. JARRETT CONSTRUCTION COMPANY, INC.)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date: 12/16/2025
Obligated Amount: $1,000.00

36C77626N0115 / 36C77626D0006 - VISN 1 CONSTRUCTION MATOC - TO 1 MIN GUARANTEE

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: KEE SOLUTIONS LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date: 12/16/2025
Obligated Amount: $1,000.00

36C77626N0121 / 36C77626D0014 - VISN 1 CONSTRUCTION MATOC TO 1 MIN GUARANTEE

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: BRIDGER RICHARD JV LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date: 12/16/2025
Obligated Amount: $1,000.00

36C77626N0133 / 36C77626D0019 - VISN 1 CONSTRUCTION IDIQ MATOC TO MIN GUARANTEE

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: COMMODORE WATKINS LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date: 12/16/2025
Obligated Amount: $1,000.00

36C77626N0113 / 36C77626D0004 - VISN 1 CONSTRUCTION MATOC - TO 1 MIN GAURANTEE

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: DOMINGUEZ-ESA JV, LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date: 12/16/2025
Obligated Amount: $1,000.00

47PE5126F0003 / 47PF0024D0055 - THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIAL, LABOR AND SUPERVISION NECESSARY FOR THE IRS CI OFFICE REFRESH CONSTRUCTION LOCATED AT THE JOHN F. SEIBERLING FEDERAL BUILDING AND U.S. COURTHOUSE, 2 S. MAIN STREET, AKRON OH.

Delivery Order - GSA PBS Repair & Alterations Services IDIQ (2024) - 236220 Commercial and Institutional Building Construction

Contractor: TOWN CENTER CONSTRUCTION, L.L.C.
Contracting Agency/Office: General Services Administration»Public Buildings Service
Effective date: 12/16/2025
Obligated Amount: $218.9k

36C77626N0119 / 36C77626D0012 - VISN 1 CONSTRUCTION MATOC TO 1 MIN GUARANTEE

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: SIGO VALIANT JV LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date: 12/16/2025
Obligated Amount: $1,000.00

36C77626N0122 / 36C77626D0015 - VISN 1 CONSTRUCTION MATOC TO 1 MIN GUARANTEE

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: VETERANS DEVELOPMENT CORPORATION, INC.
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date: 12/16/2025
Obligated Amount: $1,000.00

36C77626N0118 / 36C77626D0011 - VISN 1 CONSTRUCTION MATOC TO 1 MIN GUARANTEE

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: Pointer Construction Group LLC (POINTER CONSTRUCTION GROUP LLC)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date: 12/16/2025
Obligated Amount: $1,000.00

36C25926N0160 / 36C25924D0017 - MATOC

Delivery Order - Construction MATOC for Veterans Integrated Service Network (VlSN 19) (2024) - 236220 Commercial and Institutional Building Construction

Contractor: RHI LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date: 12/16/2025
Obligated Amount: $133.6k

36C77626N0112 / 36C77626D0003 - VISN 1 CONSTRUCTION MATOC - TO 1 - MIN GAURANTEE

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: DIVERSIFIED SITE SERVICES LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date: 12/16/2025
Obligated Amount: $1,000.00

36C77626N0134 / 36C77626D0020 - VISN 1 CONSTRUCTION IDIQ MATOC TO MIN GUARANTEE

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: ROTHWELL CONSTRUCTION LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date: 12/16/2025
Obligated Amount: $1,000.00

236 Awarded Task Orders and BPA Calls

70Z08226FCEUM0006 / 70Z08224DCEUM0006 - REPAIR EXTERIOR ENVELOPE ADMIN/OPS BLDG AT USCG SECTOR ST. PETERSBURG, FL PNUM 07-M0311

70Z08226FCEUM0003 / 70Z08224DCEUM0009 - CONSTRUCT SELECT SITE FACILITIES AT BASE CHARLESTON SC PNUM 26597178

47PD5226F0003 / 47PH0824D0024 - RENOVATE BANKRUPTCY RESTROOMS B717 AND B719 LOCATED AT HALE BOGGS FEDERAL BUILDING, 500 POYDRAS STREET, NEW ORLEANS, LOUISIANA 70130

70B01C26F00000017 / 70B01C26D00000012 - CONSTRUCT VERTICAL BORDER BARRIER

36C26126N0221 / 36C26120D0086 - IMPROVE PATIENT EXPERIENCE VA PALO ALTO

36C26126N0235 / 36C26120D0079 - CONSTRUCTION PROJECT TO PROVIDE A COMPLETE DEMOLITION OF BUILDING 100 JONES HALL, MOUNTAIN VIEW CAMPUS. INCLUDE HAZARDOUS MATERIAL ABATEMENT, DEMOLITION, SITE RESTORATION, AND POST-DEMOLITION IMPROVEMENTS.

697DCK26F00054 / 697DCK23G00024 - REPLACE RAISED FLOOR TILING & GRID LBB , WIT #S, 275192, 275190, UCR# 222222737 VICTORIA WILPITZ AJW-2C11C, JCN 1302733, PR IN COMPLIANCE WITH EO 14222,

36C77626N0131 / 36C77626D0017 - VISN 1 CONSTRUCTION IDIQ MATOC TO MIN GUARANTEE

36C77626N0110 / 36C77626D0001 - VISN 1 CONSTRUCTION IDIQ MATOC

36C77626N0115 / 36C77626D0006 - VISN 1 CONSTRUCTION MATOC - TO 1 MIN GUARANTEE

36C77626N0121 / 36C77626D0014 - VISN 1 CONSTRUCTION MATOC TO 1 MIN GUARANTEE

36C77626N0133 / 36C77626D0019 - VISN 1 CONSTRUCTION IDIQ MATOC TO MIN GUARANTEE

36C77626N0113 / 36C77626D0004 - VISN 1 CONSTRUCTION MATOC - TO 1 MIN GAURANTEE

47PE5126F0003 / 47PF0024D0055 - THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIAL, LABOR AND SUPERVISION NECESSARY FOR THE IRS CI OFFICE REFRESH CONSTRUCTION LOCATED AT THE JOHN F. SEIBERLING FEDERAL BUILDING AND U.S. COURTHOUSE, 2 S. MAIN STREET, AKRON OH.

36C77626N0119 / 36C77626D0012 - VISN 1 CONSTRUCTION MATOC TO 1 MIN GUARANTEE

36C77626N0122 / 36C77626D0015 - VISN 1 CONSTRUCTION MATOC TO 1 MIN GUARANTEE

36C77626N0118 / 36C77626D0011 - VISN 1 CONSTRUCTION MATOC TO 1 MIN GUARANTEE

36C25926N0160 / 36C25924D0017 - MATOC

36C77626N0112 / 36C77626D0003 - VISN 1 CONSTRUCTION MATOC - TO 1 - MIN GAURANTEE

36C77626N0134 / 36C77626D0020 - VISN 1 CONSTRUCTION IDIQ MATOC TO MIN GUARANTEE

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236 Awarded Task Orders and BPA Calls

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Awarded Task Orders by Agency

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