Who Won 249-NETWORK CONTRACT OFFICE 9 (36C249) Contracts?
VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.249-NETWORK CONTRACT OFFICE 9 (36C249)
67 contract awards from 249-NETWORK CONTRACT OFFICE 9 (36C249) on public record — the winning suppliers, contract values, and award dates, free to search with no account required.
67
Awards on file
$289,578,394
Total recorded value
$764,691
Median contract value
Top suppliers
- DUNBAR MECHANICAL CONTRACTORS, LLC3 awards
- J & G SOLUTIONS2 awards
- BASS WARD LLC2 awards
- JOHNSON CITY STUDENT HOUSING INVESTMENTS, LLC2 awards
- VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC2 awards
Recent 249-NETWORK CONTRACT OFFICE 9 (36C249) awards
| Supplier | Contract | Value | Year |
|---|---|---|---|
| THINKFORM DESIGN ARCHITECT LLC | C1DA--A/E Project 626-26-501 TVHS - Nashville Campus VAMC Infusion Speciality Care Clinic Renovation | $1,481,013 | 2026 |
| S. M. LAWRENCE COMPANY, INC. | J041--Contracted Employees TVHS VAMC 3 x BPO and 3 x ACO Operators | $9,753,750 | 2026 |
| VSS LOGISTICS LLC | R706--Warehouse as a Service (WaaS) - VSS LOGISTICS | $2,620,722 | 2026 |
| Wellmont Cardiology Services | Q502--Cardiothoracic and Vascular Physician Services Competed; POP: 7/1/2026 - 6/30/2031 | $4,975,000 | 2026 |
| SEMPER TEK INC | Z2DA--626-25-101 - Upgrade Critical Environments I Award | $10,638,674 | 2026 |
| J & G SOLUTIONS LLC | J042--Firestop Repair Services | $1,760,000 | 2026 |
| J & G SOLUTIONS | Firestop Repair Services, Tennessee Valley Heathcare System | $1,760,000 | 2026 |
| Innovators Transportation LLC | J041--TVHS VFD Replacement | $324,995 | 2026 |
| J&B HARTIGAN, INC. | J063--Fire Alarm Service BASE YEAR POP 9/15/26-9/14/27 PO 603C60168 | $126,446 | 2026 |
| HAMSTRA-JULIET JV LLC | X1AA--36C249-26-AP-0006 - Frankfort CBOC Lease 2.0 (Lex Med Ctr) | $6,309,028 | 2026 |
| DUNBAR MECHANICAL CONTRACTORS, LLC | K059--626A4-18-204 - Upgrade Energy Management System Award | $4,678,807 | 2026 |
| Trillamed LLC | J065--Stryker Hospital Bed w/Service and maint | $5,096,077 | 2026 |
| DRI, INC. | Z1DA--Nashville VAMC AHU Refurbishment 626-26-2-4192-0059 | $2,961,475 | 2026 |
| AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | Zoll AEDs BLS Equipment | $187,464 | 2026 |
| BASS WARD LLC | X1AZ--220 Glenis Succeeding Lease | $1,421,140 | 2026 |
| Aladdin Temp-Rite LLC | Aladdin Food Docking Stations | $359,998 | 2026 |
| SDV Medical | Louisville VAMC Da Vinci Robot Systems | $63,860,400 | 2026 |
| EWING/KESSLER INCORPORATED | Memphis VAMC Emergency AHU Repair | $269,355 | 2026 |
| DALYWORKS, LLC | R602--VA Lab Courier Services - Mountain Home and Knoxville, TN | $0 | 2026 |
| JOHNSONDANFORTH, INC | J036--Elevator Refurbishment S1 & S2 Modernization Project | $695,000 | 2026 |
Data sources: open.canada.ca Proactive Disclosure of Contracts, SAM.gov, and USAspending.gov. Refreshed nightly. Page data regenerated 2026-08-18.
Spotted an error? Email jason.n@govbid.ca.