Federal Contractor Profile
Dunbar Mechanical Contractors, LLC
$103M obligated·243 awards·6 agencies·30 NAICS
Federal Contracts
Showing contracts 1–50 of 301 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 16, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926P0289 | 561210 | TVHS NASHVILLE KITCHEN FLOOR & DUCTING | $62K |
| Apr 9, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926P0300 | 238220 | EMERGENCY REPAIR/REPLACEMENT COLD AND HOT WATER PUMPS | $176K |
| Mar 30, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926P0225 | 238220 | EMERGENCY COIL REPLACEMENT SERVICES FOR AIR HANDLER UNIT #1 | $127K |
| Mar 25, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926P0260 | 236220 | PARTITIONS AND INSTALLATION | $359K |
| Feb 25, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926P0216 | 238220 | EMERGENCY FIRE SPRINKLER REPAIR | $19K |
| Feb 23, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926P0225 | 238220 | EMERGENCY COIL REPLACEMENT SERVICES FOR AIR HANDLER UNIT #1 | $115K |
| Feb 17, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926N0365 | 236220 | IDIQ CONSTRUCTION MATOC CONTRACT | $81K |
| Feb 4, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926P0170 | 238220 | DUCT WORK REPAIR | $9K |
| Feb 4, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926P0188 | 238220 | WATER HEATER REPLACEMENTS | $112K |
| Feb 2, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926P0154 | 238290 | MRI DOOR INSTALL | $11K |
| Jan 9, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926P0149 | 238220 | AIR HANDLING UNITS CHILLED WATER COILS | $101K |
| Jan 9, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926F0076 | 236220 | IDIQ CONSTRUCTION MATOC CONTRACT | $37K |
| Dec 30, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926P0123 | 238220 | MORGUE TRAY/CABINET REPAIR | $30K |
| Dec 10, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926P0106 | 238220 | EMERGENCY REPLACEMENT OF STEAM COILS | $33K |
| Sep 16, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0891 | 562910 | MOLD REMEDIATION | $15K |
| Sep 4, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925N0284 | 236220 | IDIQ CONSTRUCTION MATOC CONTRACT | $38K |
| Sep 4, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0840 | 238150 | WINDOW REPAIR IN TVHS ACRE BUILDING | $7K |
| Aug 19, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0398 | 238220 | NASHVILLE VAMC DIALYSIS DRAIN REPLACEMENT | $3K |
| Aug 13, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0783 | 562910 | EMERGENCY ABATEMENT AND REHEAT SYSTEM REPAIR | $81K |
| Aug 7, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0766 | 238220 | REPAIR/REPLACEMENT OF INSULATION ON EF11 AND EF12 VENTILATION DUCTWORK | $8K |
| Aug 4, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0757 | 238210 | ELECTRICAL WIRING SERVICE TO ELEVATOR'S EMERGENCY RECALL SYSTEMS. | $43K |
| Jul 21, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0647 | 221310 | ALVIN C. YORK VAMC IRRIGATION DRAIN REPAIR | $69K |
| Jul 17, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0701 | 238290 | MOBILE FREEZER UNIT RENTAL | $17K |
| Jul 10, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0681 | 331210 | TWO CHILLERS | $26K |
| Jun 3, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925C0046 | 236220 | THE NASHVILLE VA MEDICAL CENTER, FACILITY MANAGEMENT IS IN NEED OF REPLACING THE CURRENT SPS WATER LINE. | $78K |
| Jun 3, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0574 | 238210 | AHU 27 FAN ASSEMBLY REPAIR/REPLACMENT | $7K |
| Jun 2, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0526 | 238220 | REPAIRS TO AHU #3 & 26 | $109K |
| May 15, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0295 | 238220 | EMERGENCY REPLACEMENT OF CHILLER COILS | $9K |
| May 14, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0295 | 238220 | EMERGENCY REPLACEMENT OF CHILLER COILS | $24K |
| May 8, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0526 | 238220 | REPAIRS TO AHU #3 & 26 | $124K |
| May 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0510 | 238220 | AMALGAM SEPARATOR SERVICE | $5K |
| Apr 23, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0500 | 238220 | REPLACED COIL IN AHU 30 | $18K |
| Mar 25, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0376 | 333310 | EMERGENCY WATER HEATER NASHVILLE VAMC | $46K |
| Mar 12, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0398 | 238220 | NASHVILLE VAMC DIALYSIS DRAIN REPLACEMENT | $27K |
| Mar 4, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0368 | 236220 | NASHVILLE VAMC GROUNDS SERVICE AND FENCE INSTALLATION | $43K |
| Feb 21, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0295 | 238220 | EMERGENCY REPLACEMENT OF CHILLER COILS | $13K |
| Feb 12, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0319 | 238220 | UPGRADING BOILDER/FUEL ALARM SYSTEM | $12K |
| Jan 23, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0295 | 238220 | EMERGENCY REPLACEMENT OF CHILLER COILS | $19K |
| Jan 7, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925N0284 | 236220 | IDIQ CONSTRUCTION MATOC CONTRACT | $1.4M |
| Dec 23, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0214 | 238220 | HEAT EXCHANGE VALVE | $19K |
| Dec 23, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925N0273 | 236220 | IDIQ CONSTRUCTION MATOC CONTRACT | $5K |
| Dec 11, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925C0017 | 238210 | EMERGENCY CABLE REPAIR | $40 |
| Dec 9, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925C0017 | 238210 | EMERGENCY CABLE REPAIR | $96K |
| Nov 12, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924P1268 | 237120 | EMERGENCY FUEL TANK REPAIR & INSPECTION | $374K |
| Nov 5, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523C0090 | 238220 | COTTON CLASSING LAB MAJOR EQUIPMENT REPLACEMENT, MEMPHIS | $32K |
| Sep 27, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924N0703 | 236220 | IDIQ CONSTRUCTION MATOC CONTRACT | $403K |
| Sep 19, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924C0092 | 238220 | PROJECT # 626A4-22-211 - CONSTRUCTION AJP REPLACE CHILLED WATER LOOP | $13M |
| Sep 13, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924P1268 | 237120 | EMERGENCY FUEL TANK REPAIR & INSPECTION | $311K |
| Sep 12, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924P1227 | 339114 | AMALGRAM SEPARATOR REPAIR | $11K |
| Sep 11, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924P1154 | 238220 | THIS IS A REQUIREMENT FOR A SERVICE TO REPLACE HOT WATER COIL AT ALVIN C. YORK VA CAMPUS | $32K |
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