Federal Contractor Profile
Sergents Mechanical Systems INC
$227M obligated·117 awards·7 agencies·7 NAICS
Federal Contracts
Showing award actions 1–50 of 268 funded award actions, most recent first.
- Contracts with positive obligations
- 117
- Funded award actions shown
- 268
- Obligations shown
- $227M
- Awarding agencies
- 7
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 October 13, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26C00215 | 238220 | ZAB ARTCC CHILLER 100, 200, 300, AND 400 DEMO AND REPLACEMENT. | $5.8M |
| Sep 22, 2026 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08826FESDV0001 | 236220 | INSTALL DRAINAGE AND REPLACE WALLS AT THE STA. BARBARA LIGHTHOUSE HOUSING, SANTA BARBARA, CA. PSN 12328641 | $126K |
| Sep 8, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226N0762 | 236220 | UPGRADE ENTRANCE SIGNAGE AND LANDSCAPING | $2.3M |
| Sep 4, 2026 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08826FOAKL0013 | 236220 | REPAIR HVAC HANGAR AT BASE ASTORIA WARRENTON, OR | $4.4M |
| Aug 24, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25C00282 | 236220 | REPLACE CHILLERS 100, 200, AND 300 AT HOUSTON ARTCC. | $660K |
| Aug 11, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125C0029 | 236220 | CONSTRUCTION OF CONSOLIDATE STERILE SUPPLY ROOMS | $134K |
| Aug 5, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226C0255 | 236220 | PRESCOTT REPLACE STEAM BOILERS | $23M |
| Jul 15, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126N0163 | 236220 | RADIOLOGY PATIENT SAFETY UPGRADE | $33K |
| Jul 1, 2026 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08826FESDV0001 | 236220 | INSTALL DRAINAGE AND REPLACE WALLS AT THE STA. BARBARA LIGHTHOUSE HOUSING, SANTA BARBARA, CA. PSN 12328641 | $44K |
| Jun 24, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125C0029 | 236220 | CONSTRUCTION OF CONSOLIDATE STERILE SUPPLY ROOMS | $50K |
| Jun 24, 2026 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC26FA073 | 236220 | WRMACC SHEMP | $1K |
| Jun 18, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123C0022 | 236220 | REMODEL EMERGENCY DEPARTMENT (ED) FOR OBSERVATION BEDS. | $271K |
| Jun 15, 2026 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08826FESDV0001 | 236220 | INSTALL DRAINAGE AND REPLACE WALLS AT THE STA. BARBARA LIGHTHOUSE HOUSING, SANTA BARBARA, CA. PSN 12328641 | $18K |
| Jun 8, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626C0043 | 236220 | 502-23-392 CON REPLACE ROOF ON EMERG. GENERATOR BLDG 39 | $354K |
| Jun 4, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626C0029 | 236220 | 502-26-706 EHRM JSA-FDS | $489K |
| May 28, 2026 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08826FLALB0003 | 236220 | PROVIDE A FULLY INTEGRATED AND OPERATIONAL UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM | $394K |
| May 27, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126N0163 | 236220 | RADIOLOGY PATIENT SAFETY UPGRADE | $36K |
| Apr 15, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123N0343 | 236220 | PROJECT NO. 612A4-23-001, CORRECT ATS SYSTEM AT THE MARTINEZ VA MEDICAL CENTER | $196K |
| Apr 15, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25C00075 | 238220 | REFURBISHMENT OF CONTROL WING ATTIC AIR HANDLERS UNITS, ALBUQUERQUE, NEW MEXICO ZAB ARTCC | $24K |
| Apr 14, 2026 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08826FESDV0001 | 236220 | INSTALL DRAINAGE AND REPLACE WALLS AT THE STA. BARBARA LIGHTHOUSE HOUSING, SANTA BARBARA, CA. PSN 12328641 | $18K |
| Apr 9, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624C0037 | 238160 | PROJECT 502-21-105 (CONSTRUCTION) REPLACE ROOF OF BUILDING 2 | $480K |
| Apr 7, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723C0016 | 238220 | REPLACE AHUS COVID WARDS 6J-6K TEMPLE | $19K |
| Apr 7, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123C0022 | 236220 | REMODEL EMERGENCY DEPARTMENT (ED) FOR OBSERVATION BEDS. | $1K |
| Mar 24, 2026 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08825FESDV0006 | 236220 | REPLACE DEISEL FUEL TANK, STATION NOYO RIVER, FT BRAGG, CA. | $954 |
| Mar 18, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121N0928 | 236220 | TASK ORDER FOR VA PALO ALTO DIVISION BUILDING 520 MECHANICAL | $327K |
| Feb 23, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123C0022 | 236220 | REMODEL EMERGENCY DEPARTMENT (ED) FOR OBSERVATION BEDS. | $378K |
| Feb 9, 2026 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08823FESDV0010 | 236220 | PROVIDE ALL SUPERVISION, MATERIALS, TOOLS, LABOR, AND EQUIPMENT REQUIRED TO FACILITATE THE MECHANICAL, ELECTRICAL, AND STRUCTURAL SYSTEMS TO PROVIDE THE NECESSARY INFRASTRUCTURE FOR A NEW DELTA RADAR SYSTEM IN BUILDING 500, ROOM NUMBERS 36 AND 37. | $25K |
| Jan 7, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125C0029 | 236220 | CONSTRUCTION OF CONSOLIDATE STERILE SUPPLY ROOMS | $142K |
| Dec 19, 2025 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08826FESDV0001 | 236220 | INSTALL DRAINAGE AND REPLACE WALLS AT THE STA. BARBARA LIGHTHOUSE HOUSING, SANTA BARBARA, CA. PSN 12328641 | $956K |
| Dec 15, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25C00075 | 238220 | REFURBISHMENT OF CONTROL WING ATTIC AIR HANDLERS UNITS, ALBUQUERQUE, NEW MEXICO ZAB ARTCC | $233K |
| Oct 14, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126N0163 | 236220 | RADIOLOGY PATIENT SAFETY UPGRADE | $1.4M |
| Sep 26, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125N0756 | 236220 | PROJECT NO. 570-25-501, ATS REPLACEMENT B3, B25, AND T5 AT FRESNO VA. | $525K |
| Sep 25, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125N0751 | 236220 | REPLACE GENERATOR CONTROL SYSTEM FOR THE FRESNO VA MEDICAL CENTER | $499K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0906 | 236220 | B101 REROOF AND PAINT TEST CELLS AND 101K | $12K |
| Sep 19, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25C00282 | 236220 | REPLACE CHILLERS 100, 200, AND 300 AT HOUSTON ARTCC. | $3.6M |
| Sep 18, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125N0730 | 236220 | PROJECT NO. 654-25-030, REPLACE HEAT EXCHANGER BUILDING 12 AT VAMC - RENO | $1.3M |
| Sep 18, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123C0022 | 236220 | REMODEL EMERGENCY DEPARTMENT (ED) FOR OBSERVATION BEDS. | $350K |
| Aug 26, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121N0928 | 236220 | TASK ORDER FOR VA PALO ALTO DIVISION BUILDING 520 MECHANICAL | $295K |
| Jul 29, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0906 | 236220 | B101 REROOF AND PAINT TEST CELLS AND 101K | $32K |
| Jun 27, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123N0303 | 236220 | REPLACE R22 HVAC UNITS | $49K |
| Jun 3, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625C0032 | 236220 | PROJECT #502-17-102 (CONSTRUCTION) REPLACE ROOF AND HVAC OF BLDG 9 | $18M |
| Apr 30, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121N0928 | 236220 | TASK ORDER FOR VA PALO ALTO DIVISION BUILDING 520 MECHANICAL | $1.2M |
| Apr 25, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125N0208 | 236220 | CONSTRUCTION OF A GOLD STAR MEMORIAL AT THE RICHARD A. PITTMAN VA CLINIC | $90K |
| Apr 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F5249 | 238220 | OBLIGATE MINIMUM GUARANTEE | $5K |
| Apr 17, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125C0029 | 236220 | CONSTRUCTION OF CONSOLIDATE STERILE SUPPLY ROOMS | $2.0M |
| Apr 14, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125N0156 | 236220 | EXCERCISE OPTION 3 - MACC | $84K |
| Apr 9, 2025 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08825FESDV0006 | 236220 | REPLACE DEISEL FUEL TANK, STATION NOYO RIVER, FT BRAGG, CA. | $683K |
| Apr 4, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123C0022 | 236220 | REMODEL EMERGENCY DEPARTMENT (ED) FOR OBSERVATION BEDS. | $49K |
| Mar 10, 2025 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08822FESDV0032 | 236220 | REPAIR PLUMBING IN BEQ BUILDING, AT U.S. COAST GUARD STATION MONTEREY CALIFORNIA | $169K |
| Feb 25, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125N0208 | 236220 | CONSTRUCTION OF A GOLD STAR MEMORIAL AT THE RICHARD A. PITTMAN VA CLINIC | $22K |
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