Federal Contractor Profile
Dav Energy Solutions, INC.
$95M obligated·361 awards·8 agencies·10 NAICS
Federal Contracts
Showing award actions 1–50 of 467 funded award actions, most recent first.
- Contracts with positive obligations
- 361
- Funded award actions shown
- 467
- Obligations shown
- $95M
- Awarding agencies
- 8
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 4, 2026 | Department of Veterans AffairsPCAC (36C776) | 36C77626N0049 | 541330 | CMS PROFESSIONAL SERVICES FOR BUTLER, PA | $402K |
| Nov 2, 2026 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F22F0020 | 236220 | COMMISSIONING SERVICES FOR BAY PINES PHASE 4, VAMC BAY PINES FLORIDA | $44K |
| Oct 22, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24527N0097 | 541330 | PROJECT#688-26-109 BUILDING EXTERIOR COMMISSIONING. | $438K |
| Oct 6, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26127N0132 | 541330 | IMPLEMENTING EO 14398 DEI DISCRIMINATION. DESIGN STUDY TO BUILD OUT FIFTH FLOOR OF SACRAMENTO VA AT MATHER, CA. | $537K |
| Sep 30, 2026 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F26F0018 | 541330 | WEST HAVEN VAMC CM SERVICES | $432K |
| Sep 25, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926C0069 | 541330 | COMMISSIONING SERVICE FOR NASHVILLE UPGRADE GENERATOR PROJECT. | $69K |
| Sep 23, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926N0496 | 541330 | ENGINEERING AND CM SERVICES - GRAND JUNCTION VAMC BASE + 2 OPTION YEARS | $2.3M |
| Sep 22, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0942 | 541330 | DAV ENERGY PROJECT 631-26-200 UTILITIES MAPPING | $2.2M |
| Sep 16, 2026 | Department of Veterans AffairsPCAC (36C776) | 36C77626N0810 | 541690 | ENERGY ASSESSMENT FOR PRESCOTT, AZ | $21K |
| Sep 14, 2026 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F26N0049 | 236220 | ELECTRICAL STUDIES CALL ORDER - VISN 19 | $737K |
| Sep 9, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326N0684 | 236220 | 437-23-102 COMMISSION SURGERY CHILLER / HVAC FY26 NRM | $88K |
| Sep 3, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923P1418 | 541330 | BASE YEAR OF CM SERVICES MUSKOGEE VAMC | $248K |
| Aug 31, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122N0568 | 541330 | EO14042 - VISN 21 WIDE DESIGN IDIQ - TASK ORDER FOR DESIGN TO REPLACE AND EXTEND THE CHILLED WATER INFRASTRUCTURE AT THE FRESNO, CA VAMC. | $549K |
| Aug 31, 2026 | Department of Veterans AffairsPCAC (36C776) | 36C77626N0800 | 541330 | PM CM SERVICES | $3.4M |
| Aug 27, 2026 | Department of Veterans AffairsPCAC (36C776) | 36C77626N0780 | 236220 | CX BPA FOR VA | $121K |
| Aug 26, 2026 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F22F0020 | 236220 | COMMISSIONING SERVICES FOR BAY PINES PHASE 4, VAMC BAY PINES FLORIDA | $26K |
| Aug 19, 2026 | Department of Veterans AffairsPCAC (36C776) | 36C77626N0793 | 541330 | 700 CMR SUPPORT SERVICES | $474K |
| Aug 13, 2026 | Department of Veterans AffairsPCAC (36C776) | 36C77626F0038 | 236220 | THIS PROJECT IS SEEKING AN INDEPENDENT THIRD-PARTY FIRE PROTECTION AND LIFE SAFETY CODE REVIEW FOR THE SUBJECT DELEGATED CONSTRUCTION PROJECT LOCATED AT THE WALLA WALLA VAMC, AS REQUIRED BY VETERAN HEALTH ADMINISTRATION (VHA). | $22K |
| Aug 11, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125P1465 | 541350 | LIFE SAFETY CONSULTANT SERVICES FOR VA NORTHERN CALIFORNIA | $213K |
| Aug 4, 2026 | Department of Veterans AffairsPCAC (36C776) | 36C77626N0794 | 236220 | THIS PROJECT WILL PROVIDE BUILDING COMMISSIONING SERVICES FOR PROJECT 519-23-908 EHRM TIER 2 DATA CENTER IN BIG SPRING, TX. | $132K |
| Jul 22, 2026 | Department of Veterans AffairsPCAC (36C776) | 36C77625N0012 | 541330 | REGION 5 EHRM IDIQ BASE CONTRACT | $536K |
| Jul 17, 2026 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F24N0040 | 541330 | DALLAS LTSCI COMMISSIONING SERVICES | $40K |
| Jul 16, 2026 | Department of Veterans AffairsPCAC (36C776) | 36C77626N0581 | 541330 | REGION 5 EHRM IDIQ BASE CONTRACT | $369K |
| Jul 13, 2026 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F26N0003 | 541330 | PROVIDE COMMISSIONING SERVICES FOR PROJECT 691-903, SEPULVEDA CA | $164K |
| Jul 10, 2026 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F26N0029 | 236220 | ELECTRICAL STUDIES CALL ORDER VISN 10 | $612K |
| Jun 30, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122N0537 | 541330 | DESIGN TO CONSOLIDATE STERILE PROCESSING SERVICE | $72K |
| Jun 29, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226C0037 | 541330 | 607-24-111 CX 6A AMBULATORY CARE | $62K |
| Jun 29, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226C0038 | 541330 | 607-24-123 CX POLICE DISPATCH AND PHYSICAL SECURITY UPGRADES | $53K |
| Jun 29, 2026 | Department of Veterans AffairsPCAC (36C776) | 36C77626N0736 | 236220 | COMMISSIONING, RE-COMMISSIONING, RETRO-COMMISSIONING SERVICES | $208K |
| Jun 24, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626N0578 | 236220 | 564-19-403 SPS CXA | $98K |
| Jun 24, 2026 | Department of Veterans AffairsPCAC (36C776) | 36C77624N0543 | 541330 | COMMISSIONING SERVICES INPATIENT TOWER 7TH FLOOR | $4K |
| Jun 10, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126N0472 | 541330 | EO 14398 CLAUSE VISN 21 WIDE AE DESIGN IDIQ OPTION YEAR 2 REFURBISH SAN FRANCISCO VA WATER TOWER AE DESIGN CONTRACT. | $334K |
| Jun 9, 2026 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F25N0030 | 236220 | ELECTRICAL STUDIES BPA CALL ORDER 1 | $87K |
| Jun 4, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726N0251 | 541330 | DO TO FOR ELECTRICAL STUDY | $336K |
| Jun 2, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126N0394 | 541330 | AE DESIGN SFVAMC PHARMACY USP 800 COMPLIANCE | $275K |
| May 27, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526N0410 | 541330 | PROJECT 688-25-106 RELOCATE ABOVE GROUND STORAGE TANK DESIGN IN DC | $349K |
| May 26, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026C0035 | 541330 | AE EXPAND SPECIALTY CARE CX | $185K |
| May 19, 2026 | Department of Veterans AffairsPCAC (36C776) | 36C77622C0088 | 541330 | MUSKOGEE OK EHRM UPGRADES | $148K |
| May 5, 2026 | Department of Veterans AffairsPCAC (36C776) | 36C77626N0594 | 541690 | ENERGY ASSESSMENT IDIQ | $89K |
| Apr 27, 2026 | Department of Veterans AffairsPCAC (36C776) | 36C77625N0080 | 541330 | REGION 5 EHRM IDIQ BASE CONTRACT | $368K |
| Apr 17, 2026 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F26N0015 | 236220 | ELECTRICAL STUDIES CALL ORDER VISN 6 | $761K |
| Apr 13, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526N0439 | 541330 | PROJECT#512-26-111 REPLACE ECONOMIZER DESIGN | $178K |
| Apr 13, 2026 | Department of Veterans AffairsPCAC (36C776) | 36C77626N0425 | 541690 | ENERGY ASSESSMENT IDIQ | $157K |
| Apr 2, 2026 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F23N0063 | 541330 | OPTION YEAR 1 | $1.4M |
| Mar 31, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926C0017 | 541330 | A/E NUTRITION AND FOOD SERVICE DEFICIENCIES | $694K |
| Mar 24, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926C0039 | 541350 | COMMISSIONING (CX) SERVICES | $116K |
| Mar 23, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126N0322 | 541330 | AE, PROJECT NO. 612A4-26-008, DESIGN TO REPLACE B700 STEAM HUMIDIFIERS. | $94K |
| Mar 17, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0139 | 541330 | COMMISSIONING SERVICES FOR P-2002 COMBAT LOGISTICS BATALLION MEU COMPLEX MARINE CORPS BASE CAMP PENDLETON, CALIFORNIA | $422K |
| Mar 12, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526N0153 | 541330 | COMMISSIONING SERVICES FOR ELECTRICAL UOGRADE PROJECT | $176K |
| Mar 3, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121F0140 | 541350 | COMMISSIONING SERVICES FOR THE CAPE COD OUTPATIENT CLININ (CBOC) | $3K |
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