36C26125N0597↗
Hawk Contracting Group LLC received this contract from 261-Network Contract Office 21 (36C261), Department of Veterans Affairs: $5.35M obligated so far for construction of miscellaneous buildings. It runs to 2028-08-23.
Key facts · data as of Oct 25, 2026
- Recipient
- Hawk Contracting Group LLC
- Awarding agency
- Department of Veterans Affairs
- Contracting office
- 261-Network Contract Office 21 (36C261) (36C261)
- Obligated to date
- $5.35M
- Potential value
- $5.35M
- Ends
- 2028-08-23
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 36C26125N0597, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_36C26125N0597_3600_36C26120D0086_3600
Hawk Contracting Group LLC: all federal awards · Department of Veterans Affairs: spending · 261-Network Contract Office 21 (36C261): what it buys · The follow-on: recompete brief
PROJECT TO CORRECT MENTAL HEALTH DEPARTMENT DEFICIENCIES
Up for re-bid: ends 2028-08-23. Recompete brief →
What it is
- Product or service
- Construction of Miscellaneous Buildings (PSC Y1JZ)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- 261-Network Contract Office 21 (36C261) (36C261)
- Competition
- Full and open after exclusion of sources · 2 offers received
- Set-aside
- SDVOSB
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 36C26120D0086
- Where the work is
- Santa Clara, CA · district CA-16
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2025-07-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-12 | P00001 | Supplemental agreement (work within scope) | $0 | DESCOPE FOR $-845,585.98 BUT ADDED $845,585.98 FOR NURSE CALL, PLUMBING, AND DELAY CLAIMS. ZERO DOLLARS ADDED FOR THIS MOD. |
| 2025-07-14 | 0 | $5.35M | PROJECT TO CORRECT MENTAL HEALTH DEPARTMENT DEFICIENCIES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗