Who Won 249-NETWORK CONTRACT OFFICE 9 (36C249) Contracts?
VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.249-NETWORK CONTRACT OFFICE 9 (36C249)
48 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.
48
Awards on file
$170,994,052
Total recorded value
$661,913
Median contract value
Top suppliers
- JOHNSON CITY STUDENT HOUSING INVESTMENTS, LLC2 awards
- DUNBAR MECHANICAL CONTRACTORS, LLC2 awards
- VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC2 awards
- HEALTH FACILITY SOLUTIONS COMPANY2 awards
- CEPHEID2 awards
Recent 249-NETWORK CONTRACT OFFICE 9 (36C249) awards
| Supplier | Contract | Value | Year |
|---|---|---|---|
| JOHNSONDANFORTH, INC | J036--Elevator Refurbishment S1 & S2 Modernization Project | $695,000 | 2026 |
| THE SALVATION ARMY | Lexington VAMC HVHC Transitional Housing | $2,389,611 | 2026 |
| LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | Radiation Safety Officer Services | $278,025 | 2026 |
| REMARK TRUST LLC | X1DA--VA Compensation and Benefits - 3 Year Lease Extension | $696,382 | 2026 |
| A TOTAL SOLUTION LLC | J041--LEX Exhaust Fan Replacement | $125,600 | 2026 |
| STANDARD FEDERAL GROUP, LLC | Z2DA--614-23-103 - Replace Old Roofing Buildings 1, 1A, 5 & 7 | $6,168,082 | 2026 |
| AMERIGUARD SECURITY SYSTEMS, INC. | V212--Special Mode Transport | $4,746,940 | 2026 |
| WIREGRASS REHABILITATION CENTER INC | Linen and Laundry Service ICO Memphis VAMC | $8,625,549 | 2026 |
| AGILITI HEALTH INC | Q525--MO - Mobile Lithotripsy Services - 621 RFQ - 36C24926Q0154 | $1,840,000 | 2026 |
| JOHNSON CITY STUDENT HOUSING INVESTMENTS, LLC | Parking Space Rentals BPA Call Order | $127,200 | 2026 |
| JOHNSON CITY STUDENT HOUSING INVESTMENTS, LLC | Parking Space Rentals BPA | $0 | 2026 |
| EDM ENTERPRISES, LLC | S205--Medical Waste Pickup OY4 POP 6/1/26-5/31/27 PO 621C60154 | $79,800 | 2026 |
| DUNBAR MECHANICAL CONTRACTORS, LLC | N075--Partitions & Installation POP 03/30/26-07/31/26 PO 626C60313 | $358,882 | 2026 |
| NATIONAL MARROW DONOR PROGRAM | Q301--National Bone Marrow Registry | $2,000,000 | 2026 |
| RDC JPA ARCHITECTURE, L.L.L.P. | C1DA--596-26-106 Renovate & Repair B-28 Ground for SPS | $650,282 | 2026 |
| VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | Award Notice 36C24926D0034 | $833,000 | 2026 |
| BASS WARD LLC | X1AA--250 Glenis Succeeding Lease | $2,091,712 | 2026 |
| HEALTH FACILITY SOLUTIONS COMPANY | C1DA--626A4-26-101 - AE Renovate Inpatient Kitchen & Dining Room Building 2 | $1,107,104 | 2026 |
| NEW TECH SOLUTIONS, INC. | 7B22--SuperMicro IoT Superserver 322GA-NR Configure 2 - TVHS Research | $78,450 | 2026 |
| Dawes Construction, LLC | J041--621-22-108 - Replace Site Underground Chilled Water Piping - Award | $14,580,579 | 2026 |
Data sources: open.canada.ca Proactive Disclosure of Contracts, SAM.gov, and USAspending.gov. Refreshed nightly. Page data regenerated 2026-06-13.
Spotted an error? Email jason.n@govbid.ca.