| | WAYFINDING SIGNAGE | AML-AMERICAN MADE LOGISTICS | $487,100 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 339950Sign Manufacturing | M1DZOPERATION OF OTHER HOSPITAL BUILDINGS | Sep 24, 2025 | Sep 30, 2025 | Sep 29, 2026 |
| | EXERCISE OPTION 3 OF PROJECT MANAGER/ENGINEERING SERVICES FOR HEFS | FEDPOINT SYSTEMS LLC | $0 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 561210Facilities Support Services | M1DZOPERATION OF OTHER HOSPITAL BUILDINGS | Dec 2, 2024 | Nov 15, 2024 | Nov 14, 2025 |
| | FEDPOINT SYSTEMS, LLC:1234209 [24-009041] | FEDPOINT SYSTEMS LLC | $214,785 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 561210Facilities Support Services | M1DZOPERATION OF OTHER HOSPITAL BUILDINGS | Sep 17, 2024 | Sep 30, 2024 | Sep 29, 2025 |
| | AIR TESTING CLC SERVICE | TIERRA CONSULTING GROUP, LLC | $19,870 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 562910Remediation Services | M1DZOPERATION OF OTHER HOSPITAL BUILDINGS | May 21, 2024 | May 8, 2024 | May 7, 2025 |
| | 75N90022D00001 | FEDPOINT SYSTEMS LLC | $254,616 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 561210Facilities Support Services | M1DZOPERATION OF OTHER HOSPITAL BUILDINGS | Dec 7, 2023 | Nov 17, 2023 | Nov 16, 2024 |
| | EMERGENCY REPAIR TO LASSEN STREET SECURITY GATE, SEPULVEDA VA MEDICAL CAMPUS. | BLUE NOSE IT SOLUTIONS, INC | $81,125 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 561621Security Systems Services (except Locksmiths) | M1DZOPERATION OF OTHER HOSPITAL BUILDINGS | Dec 17, 2022 | Dec 21, 2022 | Dec 20, 2023 |
| | FEDPOINT SYSTEMS, LLC:1234209 [23-000551] PROJECT MANAGER/ENGINEERING SERVICES FOR HEFS | FEDPOINT SYSTEMS LLC | $247,200 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 561210Facilities Support Services | M1DZOPERATION OF OTHER HOSPITAL BUILDINGS | Oct 27, 2022 | Oct 25, 2022 | Nov 16, 2023 |
| | EMERGENCY REQUEST FOR INSULATION OF STEAM PIPE FOR RISK OF | PACIFIC COAST CONTRACTING GROUP | $13,815 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 221330Steam and Air-Conditioning Supply | M1DZOPERATION OF OTHER HOSPITAL BUILDINGS | Sep 30, 2022 | Sep 30, 2022 | Jul 30, 2023 |
| | EPOXY FLOORING REMOVAL AND REPLACEMENT | CAROLINA GROUP PROPERTIES LLC | $103,668 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 238330Flooring Contractors | M1DZOPERATION OF OTHER HOSPITAL BUILDINGS | Jul 27, 2022 | Jul 27, 2022 | Sep 30, 2022 |
| | EMERGENCY HW ISO VALVE REPAIR | D SQUARE CONSTRUCTION LLC | $17,886 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 238220Plumbing, Heating, and Air-Conditioning Contractors | M1DZOPERATION OF OTHER HOSPITAL BUILDINGS | Jun 2, 2022 | May 25, 2022 | Jul 31, 2022 |
| | REPLACE BALL VALVES & CIRCUIT SETTERS IN THE DOMESTIC WATER SYSTEM OF BUILDINGS 10 AND 99. | J3 ENTERPRISE LLC | $250,500 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 238220Plumbing, Heating, and Air-Conditioning Contractors | M1DZOPERATION OF OTHER HOSPITAL BUILDINGS | Apr 28, 2022 | May 1, 2022 | Dec 31, 2022 |
| | FEDPOINT SYSTEMS, LLC:1234209 [22-000699] | FEDPOINT SYSTEMS LLC | $240,000 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 561210Facilities Support Services | M1DZOPERATION OF OTHER HOSPITAL BUILDINGS | Nov 10, 2021 | Nov 15, 2021 | Nov 14, 2022 |
| | DARK START SUPPORT REQUIRED TESTING | CUMMINS INC. | $10,825 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 541380Testing Laboratories and Services | M1DZOPERATION OF OTHER HOSPITAL BUILDINGS | Dec 28, 2020 | Oct 11, 2020 | Jun 2, 2021 |
| | RENOVATE M406/M407 | PYRAMID CONTRACTING LLC | $755,725 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | M1DZOPERATION OF OTHER HOSPITAL BUILDINGS | Aug 20, 2019 | Aug 20, 2019 | Jul 28, 2020 |
| | OPERATION OF OTHER HOSPITAL BUILDINGS | COMANCHE NATION | $1,652,855 | INDIAN HEALTH SERVICE | INDIAN HEALTH SERVICE | — | 621420Outpatient Mental Health and Substance Abuse Centers | M1DZOPERATION OF OTHER HOSPITAL BUILDINGS | Sep 27, 2017 | Sep 30, 2017 | Dec 31, 2022 |
| | IGF::OT::IGF REPLACE DISCONNECT | PROFESSIONAL CONTRACT SERVICES, INC. | $10,081 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | M1DZOPERATION OF OTHER HOSPITAL BUILDINGS | May 2, 2017 | May 2, 2017 | Jun 23, 2017 |
| | IGF::OT::IGF INSTALL OIT AND CANTEEN DOORS | VETERANS CONTRACTING LLC | $35,417 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 236220Commercial and Institutional Building Construction | M1DZOPERATION OF OTHER HOSPITAL BUILDINGS | Mar 7, 2017 | Mar 3, 2017 | Jun 6, 2022 |
| | IGF::OT::IGF CHILLERS REPAIR AT BUILDING 16 | BOLAND TRANE SERVICES INC | $19,732 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238290Other Building Equipment Contractors | M1DZOPERATION OF OTHER HOSPITAL BUILDINGS | Dec 14, 2016 | Dec 14, 2016 | Jan 19, 2017 |
| | IGF::OT::IGF REPAIR VALVE | PROFESSIONAL CONTRACT SERVICES, INC. | $3,839 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | M1DZOPERATION OF OTHER HOSPITAL BUILDINGS | Dec 2, 2016 | Dec 1, 2016 | Aug 31, 2017 |
| | IGF::OT::IGF INVESTIGATE AND CONDUCT LEAK CHECK, BUILDING 83 | EMCOR GOVERNMENT SERVICES, INC | $4,946 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | M1DZOPERATION OF OTHER HOSPITAL BUILDINGS | Nov 28, 2016 | Nov 28, 2016 | Dec 30, 2016 |
| | OPERATION OF YOUTH TREATMENT CENTER FOR SUBSTANCE ABUSE | CHEROKEE NATION | $8,986,380 | INDIAN HEALTH SERVICE | INDIAN HEALTH SERVICE | — | 621420Outpatient Mental Health and Substance Abuse Centers | M1DZOPERATION OF OTHER HOSPITAL BUILDINGS | Sep 23, 2016 | Sep 30, 2016 | Sep 29, 2021 |
| | IGF::OT::IGF REMOVE SMOKE DETECTORS | JOHNSON CONTROLS FIRE PROTECTION LP | $8,249 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561621Security Systems Services (except Locksmiths) | M1DZOPERATION OF OTHER HOSPITAL BUILDINGS | Sep 19, 2016 | Sep 14, 2016 | Oct 14, 2016 |
| | IGF::OT::IGF REPAIR COMPRESSOR | PROFESSIONAL CONTRACT SERVICES, INC. | $7,664 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | M1DZOPERATION OF OTHER HOSPITAL BUILDINGS | Jul 20, 2016 | Jul 18, 2016 | Aug 19, 2016 |
| | IGF::CL::IGF REPLACEMENT OF GENERATOR COOLANT BLDG 99 | ASSET ENERGY INC | $71,656 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | M1DZOPERATION OF OTHER HOSPITAL BUILDINGS | Apr 22, 2016 | Apr 22, 2016 | Jul 31, 2016 |
| | COMMUNITY LIVING CENTERS SURVEYS IGF::CL::IGF | LONG TERM CARE INSTITUTE INC | $41,043,515 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 541611Administrative Management and General Management Consulting Services | M1DZOPERATION OF OTHER HOSPITAL BUILDINGS | Apr 8, 2016 | Apr 11, 2016 | Apr 10, 2021 |