Awards for “TRIPLE C-THE A & E GROUP LLC”
25 awards on this page · sorted by amount · page 4
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA26117C0121 | TRIPLE C-THE A & E GROUP LLC | Department of Veterans Affairs | $382.56K | 2017-09-15 | 2019-10-31 | 541310 | IGF::OT::IGF RENOVATE AND CONSOLIDATE CLINICAL PROGRAMS ON THE GROUND FLOOR |
| VA25817J0435 | TRIPLE C-THE A & E GROUP LLC | Department of Veterans Affairs | $375.6K | 2017-09-22 | 2022-09-22 | 541330 | IGF::OT::IGF VA258-13-D-0094 A-E IDIQ CONTRACT (SDVOSB-VOSB SET-ASIDE) TRIPLE C - THE A-E GROUP, EXERCISE OPTION YEAR 2 |
| 36C26126N0443 | TRIPLE C-THE A & E GROUP LLC | Department of Veterans Affairs | $353.25K | 2026-06-15 | 2027-06-14 | 541330 | VISN 21 WIDE AE DESIGN IDIQ OPTION YEAR 3 |
| 36C25818N0327 | TRIPLE C-THE A & E GROUP LLC | Department of Veterans Affairs | $348.98K | 2018-03-15 | 2021-10-11 | 541310 | IGF::OT::IGF ARCHITECTURE AND ENGINEERING SERVICES |
| 36C26322N0887 | TRIPLE C-THE A & E GROUP LLC | Department of Veterans Affairs | $337.27K | 2022-09-14 | 2025-09-01 | 541310 | TASK ORDER FOR DESIGN SERVICES, PROJECT 618-22-106, CORRECT MECHANICAL DEFICIENCIES FY22 AT THE MINNEAPOLIS VAHCS. |
| 36C77626C0050 | TRIPLE C-THE A & E GROUP LLC | Department of Veterans Affairs | $336.88K | 2026-05-11 | 2027-12-07 | 541330 | MINNEAPOLIS EHRM AE CPS, EO 14398 DEI DISCRIMINATION |
| 36C24819C0109 | TRIPLE C-THE A & E GROUP LLC | Department of Veterans Affairs | $336.15K | 2019-05-31 | 2025-02-28 | 541330 | AE CORRECT PHYSICAL SECURITY |
| VA25815J0379 | TRIPLE C-THE A & E GROUP LLC | Department of Veterans Affairs | $330.1K | 2014-12-19 | 2019-12-31 | 541330 | IGF::OT::IGF PROJECT 501-16-101 UPGRADE FIRE ALARMS DESIGN SERVICES TO ANALYZE THE EXISTING FIRE ALARM SYSTEM, MAKE RECOMMENDATIONS REGARDING CAPABILITIES, SUGGESTIONS FOR IMPROVEMENTS AND UPGRADES, AND UPON APPROVAL OF A SYSTEM, TO PROVIDE CONTRACT DRAWINGS, SPECIFICATIONS, CONSTRUCTION COST ESTIMATES, PHASING REQUIREMENTS, CONSTRUCTION DURATION, ENGINEERING CALCULATIONS, AND CONSTRUCTION PERIOD SERVICES. |
| 36C24123C0013 | TRIPLE C-THE A & E GROUP LLC | Department of Veterans Affairs | $324.61K | 2023-03-14 | 2026-03-10 | 541310 | 402-23-793 RENOVATE PHARMACY A/E |
| 36C77623C0118 | TRIPLE C-THE A & E GROUP LLC | Department of Veterans Affairs | $323.11K | 2023-09-14 | 2024-09-20 | 541330 | CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR THE ELECTRONIC HEALTH RECORDS MODERNIZATION INFRASTRUCTURE UPGRADES DESIGN PROJECT AT THE MONTROSE, NY VA MEDICAL CENTER |
| 36C24826N0648 | TRIPLE C-THE A & E GROUP LLC | Department of Veterans Affairs | $315.61K | 2026-07-31 | 2028-06-05 | 541330 | AE MATOC FOR VISN 8.- IMPROVE ACCESSIBLE PARKING |
| VA25913C0123 | TRIPLE C-THE A & E GROUP LLC | Department of Veterans Affairs | $301.51K | 2013-05-07 | 2018-09-30 | 541330 | IGF::OT::IGF A/E SERVICES FOR GAIT LAB IN SALT LAKE CITY VAMC. |
| 36C24826N0212 | TRIPLE C-THE A & E GROUP LLC | Department of Veterans Affairs | $298.45K | 2025-12-17 | 2026-08-18 | 541330 | TASK ORDER USING THE VISN 8 AE MATOC FOR PN 673-26-116 FOR PROFESSIONAL SERVICES FOR THE SURVEY OF THE DOMESTIC WATER SYSTEM AT THE JAMES A. HALEY VAMC. |
| VA25816J0492 | TRIPLE C-THE A & E GROUP LLC | Department of Veterans Affairs | $280.87K | 2016-09-29 | 2017-09-21 | 541330 | IGF::OT::IGF REPLACE ANCILLARY BOILER PLANT AND EQUIPMENT |
| VA25814J0400 | TRIPLE C-THE A & E GROUP LLC | Department of Veterans Affairs | $268.47K | 2014-03-25 | 2018-12-31 | 541330 | IGF::OT::IGF A/E DESIGN SERVICES FOR PROJECT 678-14-101, LEGIONELLA WATER LOOP REPAIRS, B-60 AND B-57 AT SAVAHCS, TUCSON, AZ |
| VA25817J0144 | TRIPLE C-THE A & E GROUP LLC | Department of Veterans Affairs | $265.14K | 2017-06-08 | 2022-12-30 | 541330 | IGF::OT::IGF VA258-13-D-0094 A-E IDIQ CONTRACT (SDVOSB-VOSB SET-ASIDE) TRIPLE C - THE A-E GROUP. TASK ORDER AWARD. |
| VA25816J0113 | TRIPLE C-THE A & E GROUP LLC | Department of Veterans Affairs | $264.72K | 2016-01-22 | 2020-01-31 | 541330 | IGF::OT::IGF DESIGN DOMESTIC WATER LOOP REPAIRS DESIGN B30 AND B67, SAVAHCS, TUCSON, AZ |
| VA25814J0377 | TRIPLE C-THE A & E GROUP LLC | Department of Veterans Affairs | $256.57K | 2014-05-06 | 2018-12-31 | 541330 | IGF::OT::IGF A/E DESIGN SERVICES FOR PROJECT 678-15-100, LEGINELLA WATER LOOP REPAIRS, B-2 AND B-38 AT SAVAHCS, TUCSON, AZ |
| 36C26120N0141 | TRIPLE C-THE A & E GROUP LLC | Department of Veterans Affairs | $237.27K | 2020-01-06 | 2025-07-27 | 541330 | IGF:OT:IGF TASK ORDER FOR CONVERTING RESIDENTIAL TO PARKING |
| 36C25818N0149 | TRIPLE C-THE A & E GROUP LLC | Department of Veterans Affairs | $232.48K | 2018-03-09 | 2024-03-31 | 541330 | IGF::OT::IGF TASK ORDER FOR PROJECT 501-17-106, UPGRADE FOR USP 800 |
| 36C25818N0163 | TRIPLE C-THE A & E GROUP LLC | Department of Veterans Affairs | $226.3K | 2018-03-14 | 2023-03-13 | 541330 | IGF::OT::IGF VA258-13-D-0094 A-E IDIQ CONTRACT (SDVOSB-VOSB SET-ASIDE) TRIPLE C - THE A-E GROUP, AWARD TO NO. 36C25818N0163 |
| 36C26223N0596 | TRIPLE C-THE A & E GROUP LLC | Department of Veterans Affairs | $226.21K | 2023-07-27 | 2028-06-28 | 541330 | AE IDIQ UPDATES RENOVATE SPS BUILDING 200 AND DENTAL CLEAN ROOM RENOVATE SPS B10 |
| VA26217J3853 | TRIPLE C-THE A & E GROUP LLC | Department of Veterans Affairs | $225.62K | 2017-04-10 | 2021-04-09 | 541310 | IGF::OT::IGF ARCHITECTURE AND ENGINEERING SERVICES TO DESIGN THE RETROFIT SEWEVER SYSTEM AT VAGLAHS, LOS ANGELES, CA |
| 36C26322N0808 | TRIPLE C-THE A & E GROUP LLC | Department of Veterans Affairs | $220.96K | 2022-08-01 | 2025-07-28 | 541310 | TASK ORDER FOR DESIGN SERVICES, PROJECT: 618-19-114 UPGRADE SECURITY SYSTEM AT THE MINNEAPOLIS VAHCS. |
| 36C26118N1953 | TRIPLE C-THE A & E GROUP LLC | Department of Veterans Affairs | $206.15K | 2018-08-20 | 2023-08-01 | 541330 | IGF::OT::IGF VISN 21 WIDE DESIGN IDIQ - OPTION YEAR ONE |