Contracting office · 36C259
Network Contract Office 19 (36C259)
Department of Veterans Affairs
At a glance
- 1,596 active contracts, $790.05M
- 67% of its 4,646 competed contracts drew a single offer (last 3 years)
- Usually buys through: Standalone contract
Money by year
Obligations (money committed) in prime awards, from USAspending.gov.
What it buys, FY2025
- 236220 Commercial and Institutional Building Construction $67.40M
- 623110 Nursing Care Facilities (Skilled Nursing Facilities) $28.65M
- 561320 Temporary Help Services $28.12M
- 339112 Surgical and Medical Instrument Manufacturing $27.56M
- 339113 Surgical Appliance and Supplies Manufacturing $26.34M
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing $21.08M
- 334516 Analytical Laboratory Instrument Manufacturing $17.82M
- 611310 Colleges, Universities, and Professional Schools $13.66M
Who it buys from, FY2025
- The Povolny Group Inc $18.13M
- Arrow Arc LLC $14.62M
- Rhi LLC $12.07M
- Onsite Construction Group $11.21M
- Trillamed LLC $10.96M
- Avmedical LLC $8.61M
- GCH Construction Company $8.11M
- University of Utah $7.46M
- Dalmor LLC $6.72M
- Acierto LLC $6.60M
Contracts ending in the next 12 months
172 contracts, $774.42M with options. The largest:
| Contract | Incumbent | Ends | Value with options |
|---|---|---|---|
| 36C25923P0027 LAUNDRY SERVICES | Image First Holdings LLC | 2026-10-06 | $2.53M |
| 36C25925C0096 ASBESTOS ABATEMENT AND REMEDIATION | Onsite Construction Group LLC | 2026-10-09 | $2.93M |
| 36C25925N0293 MATOC TASK ORDER | The Povolny Group Inc | 2026-10-13 | $3.70M |
| 36C25923F0067 VOCERA SYSTEM PM | Alvarez LLC | 2026-10-14 | $1.58M |
| 36C25922C0034 JACK C. MONTGOMERY VAMC REPLACE CHILLER PLANT | Utility Systems Solutions, Inc. | 2026-10-15 | $13.67M |
| 36C25926N0111 CONSTRUCTION PROJECT 436-25-104 (RRTP SLEEPING ROOMS SMOKE DETECTORS) MATOC | The Povolny Group Inc | 2026-10-16 | $1.05M |
| 36C25925C0008 INTERIOR AND EXTERIOR WAYFINDING | Bridger National Construction LLC | 2026-10-18 | $4.48M |
| 36C25924C0081 REVISE NURSE CALL AND CODE BLUE | Hawk Contracting Group LLC | 2026-10-20 | $4.02M |
| 36C25921C0121 THE CONTRACTOR SHALL PROVIDE LABOR, PARTS, SUPPLIES AND EQUIPMENT NECESSARY TO PROVIDE SCHEDULED AND UNSCHEDULED MAINTENANCE, AND PERIODIC PREVENTIVE MAINTENANCE INSPECTIONS FOR THE EQUIPMENT LISTED BELOW | Evoqua Water Technologies LLC | 2026-10-21 | $1.17M |
| 36C25924C0067 442-24-014 DB RENOVATE 3RD FLOOR COWBOY AND OTHER AREAS | Richard Group LLC | 2026-10-23 | $10.30M |
Open notices
- Heater Exchange Repair-One time Service · Sources Sought · due 2026-10-05 · No Set aside used
- S222--Grease Trap/Vault Cleaning · Solicitation · due 2026-10-09
- 7105--554 | 36C259-27-AP-0713| Valor Point Bedroom Furniture Replacement (VA-27-00003623) · Sources Sought · due 2026-10-09
- H399--OKC Elevator Test and Inspection (Semi Annual and Annual Service) · Combined Synopsis/Solicitation · due 2026-10-15 · Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
- Z2DA--635-21-139 | Repair Parking Garage 1 Deficiencies | CON (VA-26-00041470) (NRM - SCIP# VHA19-635-2023-52398) · Solicitation · due 2026-10-16 · Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
- Window Shades and Installation Services · Combined Synopsis/Solicitation · due 2026-10-16 · Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
- 7A21--VISN AudioCare Products · Special Notice · due 2026-10-16
- J059--Uninterruptible Power Supply (UPS) Preventive Maintenance Base 4 Option Years (VA-27-00009247) · Sources Sought · due 2026-10-19
From USAspending.gov prime awards and SAM.gov notices. Sources and limits