Federal Contractor Profile
Dav Energy Solutions, INC.
$89M obligated·341 awards·8 agencies·10 NAICS
Federal Contracts
Showing contracts 51–100 of 424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 12, 2025 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F23N0063 | 541330 | OPTION YEAR 1 | $781K |
| Aug 5, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0078 | 541330 | UCA FOR 3RD PARTY COMMISSIONING NBSD ELECT SUBSTATION | $95K |
| Aug 4, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923P1418 | 541330 | BASE YEAR OF CM SERVICES MUSKOGEE VAMC | $245K |
| Jul 23, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225N0455 | 236220 | CX SERVICES FOR 695-16-109 | $58K |
| Jul 18, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125F0381 | 236220 | COMMISSIONING SERVICES MRI BASEMENT PROJECT | $100K |
| Jul 17, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125F0378 | 236220 | COMMISSIONING SERVICES FOR STERILE PROCESSING SUITE (SPS) RENOVATION. | $204K |
| Jul 9, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223F0191 | 236220 | CX AGENT FOR DESIGN PERIOD SERVICES FOR DESIGN RENOVATE SPS PHASE 3 & 4 | $3K |
| Jul 1, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77625N0667 | 541690 | ENERGY ASSESSMENT IDIQ | $47K |
| Jun 27, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025C0106 | 541330 | A/E ADDRESS RETRO-COMMISSIONING ITEMS - VAMC CLEVELAND PROJECT 541-25-501 | $169K |
| Jun 27, 2025 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F25N0032 | 541330 | PROVIDE CONSTRUCTION COMMISSIONING SERVICES FOR RENOVATION OF BUILDING 1 LOCATED AT THE VA GULF COAST HEALTH CARE SYSTEM IN BILOXI, MS. | $137K |
| Jun 18, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122F0308 | 541350 | CONSTRUCTION PROJECT MANAGEMENT SERVICES | $1K |
| Jun 17, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122F0308 | 541350 | CONSTRUCTION PROJECT MANAGEMENT SERVICES | $130K |
| Jun 5, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0078 | 541330 | UCA FOR 3RD PARTY COMMISSIONING NBSD ELECT SUBSTATION | $100K |
| Jun 4, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225N0566 | 236220 | BPA FOR COMMISSIONING AGENT SERVICES | $38K |
| Jun 3, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0133 | 236220 | FY25 RCX STUDY FOR REPLACE MAIN ELECTRICAL DISTRIBUTION (1X) | $265K |
| May 27, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77624N0555 | 541330 | THE PURPOSE OF THIS REQUIREMENT TO PROVIDE EHRM SUPPORT SERVICES TO THE VA CENTRAL CALIFORNIA HEALTHCARE SYSTEM, FRESNO, CA (VACCHCS) USING THE REGION 5 IDIQ CONTRACT 36C77622D0029. | $366K |
| May 12, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77622C0088 | 541330 | MUSKOGEE OK EHRM UPGRADES | $19K |
| May 9, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77625F0017 | 236220 | COMMISSIONING SERVICES FOR CONSOLIDATED LOGISTICS WAREHOUSE AND POLICE SERVICES CONSTRUCTION PROJECT - MURFREESBORO | $38K |
| May 2, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825N0107 | 541330 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES (CPMRS) VISN - 8 SUNSHINE HEALTHCARE NETWORK. PREPARE SITE FOR INSTALLATION OF MAMMOGRAPHY EQUIPMENT PROJECT COMMISSIONING & CONSTRUCTION PERIOD SERVICES | $183K |
| Apr 29, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525N0498 | 541330 | PROJECT # 688-25-104 STERILE PROCESSING SERVICES DEFICIENCIES CORRECTION AT WASHINGTON DC VAMC | $246K |
| Apr 25, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77625N0513 | 541690 | ENERGY ASSESSMENT IDIQ | $68K |
| Apr 18, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77624N0664 | 541330 | REGION 5 EHRM IDIQ BASE CONTRACT | $393K |
| Apr 17, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77625N0470 | 236220 | TO PROVIDE FACILITY ASSESSMENT CONDITION SERVICE AT A PROPERTY ADJACENT TO THE POPLAR BLUFF VAMC PER THE STATEMENT OF WORK. | $50K |
| Apr 17, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77625N0012 | 541330 | REGION 5 EHRM IDIQ BASE CONTRACT | $341K |
| Apr 14, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A22F0032 | 541330 | POTABLE WATER TANK, AMR, OAHU, HAWAII | $740K |
| Apr 2, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125N0396 | 541330 | DESIGN REPLACE AIR SURGICAL HANDLER UNIT- VISN 21 AE IDIQ | $692K |
| Mar 31, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525N0503 | 541330 | A&E IDIQ OPTION YEAR 1 06/28/2024 - 06/27/2025 | $156K |
| Mar 28, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225N0416 | 236220 | BPA FOR COMMISSIONING AGENT SERVICES | $125K |
| Mar 27, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125F0066 | 236220 | ELEVATOR COMMISSIONING SERVICES | $45K |
| Mar 26, 2025 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F22F0020 | 236220 | COMMISSIONING SERVICES FOR BAY PINES PHASE 4, VAMC BAY PINES FLORIDA | $41K |
| Mar 17, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225N0295 | 236220 | 695-22-101 CX BPA CALL. | $61K |
| Mar 6, 2025 | Department of DefenseNSWC DAHLGREN | N0017825F7256 | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 |
| Feb 28, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725F0120 | 541350 | RETRO COMMISSIONING IN PHARMACY | $30K |
| Feb 18, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225N0377 | 236220 | BPA FOR COMMISSIONING AGENT SERVICES | $107K |
| Feb 12, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620F0218 | 541350 | BOILER PLANT COMMISSIONING PROJECT | $55K |
| Jan 29, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725C0019 | 541330 | A/E REPLACE MAIN ELECTRICAL DISTRIBUTION CDP AND EDP AT THE SAN ANTONIO VAMC, SAN ANTONIO TX | $199K |
| Jan 29, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77624N0979 | 541690 | ENERGY ASSESSMENT IDIQ | $20K |
| Jan 21, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623C0055 | 541330 | AE SERVICES STAND ALONE CONTRACT - REPAIR CHILLED WATER AND STEAM DISTRIBUTION SYSTEMS | $140K |
| Jan 16, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125N0278 | 541330 | PROJECT NO. 662-24-101, RENOVATE ACUTE SURGICAL MEDICAL AWARDS IN BUILDING 203 AT VAMC - SF | $1.1M |
| Jan 6, 2025 | 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. | $261K |
| Jan 2, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124N0225 | 541330 | A/E DESIGN TO REPLACE EQUIPMENT IN MECHANICAL ROOMS BD423 AND BE101 | $77K |
| Dec 31, 2024 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F23N0063 | 541330 | OPTION YEAR 1 | $781K |
| Dec 31, 2024 | Department of Veterans AffairsPCAC (36C776) | 36C77625N0080 | 541330 | REGION 5 EHRM IDIQ BASE CONTRACT | $368K |
| Dec 19, 2024 | Department of Veterans AffairsPCAC (36C776) | 36C77625N0012 | 541330 | REGION 5 EHRM IDIQ BASE CONTRACT | $195K |
| Dec 18, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025C0029 | 541330 | AE REPLACE AIR HANDLING UNITS AND ROOF DEFICIENCIES CX | $237K |
| Dec 6, 2024 | Department of Veterans AffairsPCAC (36C776) | 36C77625N0085 | 541690 | ENERGY ASSESSMENT IDIQ | $276K |
| Dec 5, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125F0038 | 541350 | COMMISSIONING SERVICES FOR RENOVATE 6A MEDICAL SURGICAL INPATIENT NURSING UNIT | $56K |
| Dec 4, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325P5001 | 541611 | CX TRAINING AT PWO SYMPOSIUM | $3K |
| Dec 3, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122N0475 | 541330 | DESIGN TO RENOVATE ICU TO AIRBORNE INFECTION ISOLATION STANDARD AT VA - SAN FRANCISCO | $244K |
| Sep 30, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024C0070 | 541330 | 692-24-104 REPLACE HVAC AT MULTIPLE LOCATIONS A/E DESIGN PERIOD SERVICES | $372K |
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