Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

6830--SYMMETRY ENERGY SOLUTIONS

Awarded

36C25627AP0341Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Department of Veterans Affairs, specifically the Gulf Coast Veterans Health Care System through Network Contract Office 16, awarded contract SPE60425D7507 36C25627F0008 to Symmetry Energy Solutions LLC. This award, associated with solicitation 36C25627AP0341, was finalized on October 1, 2026, for a total value of 687,907.36 dollars. The contract falls under NAICS code 211130, which pertains to oil and gas extraction. The administrative office for this agreement is located in Ridgeland, Mississippi, with Tina Harris serving as the primary Contracting Officer.

General Info

VA awarded Symmetry Energy Solutions $687,907.36 for oil and gas extraction services.

Agency

Department Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)

Contract Value

$687,907.36

NAICS

211130 - Natural Gas Extraction

Place of Performance

MS

Set-Aside

NONE

Awardee

NEXTERA ENERGY SERVICES GAS, LLC

Award Issued Date

10/01/2026, 12:00:00 AM UTC

Documents

1

Award Notice: Symmetry Energy Solutions (SPE60425D7507 36C25627F0008)

1 page · award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 1

Award Notice

AwardedOct 1

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)

Contacts1 person available

OfficeRIDGELAND, MS, 39157, USA

Organization / AgencyDepartment Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)

Office AddressRIDGELAND, MS, 39157, USA

Contacts

Tina HarrisContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=1f80087be5834b1ba7213521204160fc

Similar Contracts

Same NAICS industry code

Geotechnical Subsurface Exploration and DrillingThis subcontract for Geotechnical Subsurface Exploration and Drilling supports City of Glendora reservoir projects by providing essential subsurface exploration and site reconnaissance. The scope of work involves executing test pit excavations and subsurface drilling using drilling rigs, backhoes, and augers to collect critical soil and rock samples. The contractor is responsible for delivering detailed test pit logs and physical samples to the prime contractor. All operations must adhere to strict regulatory standards, including USCS Soil Classification, SCAQMD Rules 402 and 403, and the NPDES General Storm Water Permit. The project is located in Glendora, California, under NAICS code 211130, and is managed by the City of Glendora.

City of Glendora

POSTED

DEADLINE

Asbestos Consulting & AbatementThis subcontract opportunity with the Department of Veterans Affairs involves providing asbestos inspection, consulting, and abatement services for facility projects within the VA North Texas Health Care System in Dallas, Texas. The selected contractor will be responsible for identifying asbestos-containing materials, implementing hazardous material containment systems for abatement, and providing all necessary inspection reports and certified disposal documentation. To be eligible, contractors must hold valid licensure from the Texas Department of State Health Services as both a consultant and an abatement contractor. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 211130. Responses are due by October 14, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

YOSE - 12354 - Parkwide Propane Supply for building and residencesThis contract involves the Department of the Interior exercising an option year for the supply of propane to serve various buildings and residences across the park. The procurement is categorized under NAICS code 211130 and is currently listed as a forecast with a posted date of September 2, 2026. Administrative oversight for this requirement is managed by Raymond McPadden and the Contract Support Center. The primary objective is to ensure the continued delivery of propane fuel to maintain operations and residential heating within the parkwide facilities.

POSTED

about 1 month ago

DEADLINE

Propane with Delivery The Department of the Interior is forecasting a contract for the purchase and delivery of propane with auto fill services for all locations within Yellowstone National Park. This requirement falls under NAICS code 211130 and is intended to ensure a consistent fuel supply across the park's various facilities. The forecast was posted on September 2, 2026, and is managed by the National Park Service. Interested parties can coordinate with the designated point of contact, Duane Bubac, or the Contract Support Center for further information regarding this procurement opportunity.

POSTED

about 1 month ago

DEADLINE

Symmetry - Supply Natural Gas to the Oak Ridge ReservationThe Department of Energy Office of Science is forecasting a contract for the supply of natural gas to the Oak Ridge Reservation located in Tennessee. This procurement falls under NAICS code 211130 and is designated as a small business set-aside. The opportunity is managed by Small Business Program Managers Abbey Campbell and Chadsey Kittock. The forecast was posted on August 10, 2026, and is intended to secure the necessary energy resources for the reservation's operational needs.

Office of Science

POSTED

about 2 months ago

DEADLINE

Vehicle Recompete: Idc 19GR1024D0011This Indefinite Delivery Contract, identified as 19GR1024D0011, is a full-recompete vehicle managed by the American Embassy Athens for the Department of State. The contract is dedicated to the procurement of duty free gasoline for fiscal year 2024, with an overall ceiling value of 223,033.67 dollars. The ordering period for this vehicle is scheduled to conclude on May 8, 2027. The contract does not utilize any specific set-aside designations and falls under NAICS code 211130. While there are currently no active task orders, previous activity includes a task order for duty free unleaded gasoline valued at 18,370.37 dollars awarded to Hellenic Fuels and Lubricants Single Member Industrial and Commercial S.A.

American Embassy Athens

POSTED

DEADLINE

Vehicle Recompete: Idc 19GR1024D0011This is a full-recompete indefinite delivery contract for duty free gasoline for the Department of State, managed by the American Embassy Athens. The contract has an IDV ceiling of 223,033.67 dollars and an ordering period that extends through May 8, 2027. No specific set-aside was used for this procurement, which falls under NAICS code 211130. While there are currently no active task orders, previous activity includes a task order for duty free unleaded gasoline valued at 18,370.37 dollars awarded to Hellenic Fuels and Lubricants Single Member Industrial and Commercial S.A. The contract is categorized as a pre-forecast vehicle recompete.

American Embassy Athens

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)

Same awarding agency

Specialized Medical Imaging System MaintenanceThis subcontract opportunity involves providing specialized maintenance and technical support for Spectrum Dynamics Imaging Systems at the Southeast Louisiana Veterans Health Care System. Working under prime contractors for the Department of Veterans Affairs, the selected provider will be responsible for ensuring the operational readiness and consistent performance of proprietary medical imaging equipment. The contract falls under NAICS code 811210 and is managed by the Network Contract Office 16. Interested parties must possess the specific technical capability to service Spectrum Dynamics systems to ensure all imaging equipment remains fully maintained and operational for healthcare delivery.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

J065--Notice of Intent to Sole Source to Spectrum Dynamics Current Contract: 36H79719D0010 POP: 10/19/2026 to 10/18/2027

Solicitation # 36C25627Q0024

The Department of Veterans Affairs, Network Contracting Office 16, has issued a notice of intent to award a sole-source, firm-fixed-price service contract to Spectrum Dynamics Medical Inc. under the authority of 41 U.S.C. 3304(a)(1) and FAR 6.302-1, as the government has determined that only one responsible source can satisfy its requirements. The contract, identified by solicitation number 36C25627Q0024 and NAICS code 811210, is intended to provide services for Spectrum Dynamics Imaging Systems at the Southeast Louisiana Veterans Health Care System in New Orleans, Louisiana. The period of performance is scheduled for a twelve-month base year running from October 19, 2026, to October 18, 2027. This notice is not a request for quotations but serves as an opportunity for interested parties to submit capabilities statements to challenge the sole-source determination. To be considered, respondents must provide clear and unambiguous evidence of their ability to perform the required services to Christopher Rossi via email by October 12, 2026, at 13:00 CDT. Submissions must include the specific solicitation number and notice title in the subject line, and parties must be registered in the System for Award Management. The government maintains sole discretion in deciding whether to compete the requirement based on the responses received.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

R606 Court Repoting Service

Solicitation # 36C25627Q0030

Court Reporting and Stenotype Services

POSTED

DEADLINE

24-Hour Residential Support StaffingThis subcontract opportunity with the Department of Veterans Affairs involves providing qualified personnel to ensure 24-hour staffing coverage for residential programs in Shreveport, Louisiana. The selected provider will be responsible for recruiting and deploying staff capable of managing homeless veteran populations, ensuring a constant on-site presence that adheres to the Performance Work Statement requirements for Health Care for Homeless Veterans services. Key deliverables include the maintenance of staffing rosters and the guarantee of around-the-clock personnel availability. This requirement falls under NAICS code 624190 and is managed through the Network Contract Office 16. Interested parties must note the response deadline of October 7, 2026.

Other Individual and Family Services

POSTED

DEADLINE

ADA Facility Maintenance and ManagementThe ADA Facility Maintenance and Management subcontract involves providing and maintaining a physical residential facility for prime contractors working on Department of Veterans Affairs projects in Shreveport, Louisiana. The scope of work requires the management of twelve ADA-compliant beds along with accessible bathrooms and common areas, ensuring all spaces strictly adhere to the ADA Standards for Accessible Design. The contractor is responsible for performing routine maintenance, managing utilities, and conducting safety inspections to ensure the facility remains fully operational and compliant with VA standards. This opportunity is categorized under NAICS code 561210 and is managed through the Department of Veterans Affairs Network Contract Office 16.

Facilities Support Services

POSTED

DEADLINE

Residential Care and Veteran Support ServicesThis subcontract for Residential Care and Veteran Support Services involves the daily operational management of a residential facility supporting Department of Veterans Affairs HCHV projects in Shreveport, Louisiana. The selected provider will be responsible for 24-hour supervision and the management of intake and daily care for up to 29 residents, ensuring close coordination with VA medical center staff to maintain resident health and wellness. The facility must meet specific infrastructure requirements, including a minimum of 12 ADA-compliant beds and gender-separated housing. Operating under NAICS code 623990, the contract mandates continuous 24/7 staffing coverage to deliver essential residential care services. Responses for this opportunity are due by October 7, 2026.

Other Residential Care Facilities

POSTED

DEADLINE

Window Repair and GlazingThis subcontract for Window Repair and Glazing involves performing repairs to existing window units at the Eugene J. Towbin Veterans Healthcare Center for prime contractors. The selected provider is responsible for supplying all necessary labor, materials, and equipment to ensure window units are fully repaired and functional, including the installation of replacement hardware. All work must be conducted using scaffolding and fall protection equipment in strict accordance with OSHA safety standards. Managed by the Department of Veterans Affairs Network Contract Office 16, this opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238110. The solicitation was posted on September 30, 2026, with a response deadline of October 23, 2026.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Specialized Electrical and Networking Infrastructure SupportThis subcontract for Specialized Electrical and Networking Infrastructure Support involves the installation of cabling and electrical feeds for CCTV infrastructure at the Overton Brooks VA Medical Center. Working under prime contractors for the Department of Veterans Affairs, the selected provider will be responsible for networking configuration, software integration for workstations, and the coordination of fire alarm interruptions. The scope of work requires the use of professional electrical testing and networking certification tools to deliver fully tested infrastructure. Qualified candidates must possess professional electrical and networking licenses as well as OSHA safety certification. This opportunity falls under NAICS code 238210 and is managed by the Network Contract Office 16. Interested parties should note the response deadline of October 5, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

in about 19 hours

CCTV Hardware and Component SupplierThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 16, involves the supply of critical CCTV hardware and components for healthcare projects at the Overton Brooks VA Medical Center. The scope of work includes providing replacement cameras, lenses, mounts, cabling, and electronic components that align with existing system infrastructure specifications. All parts must match the specific manufacturer make and model identified during maintenance inspections. The supplier is responsible for managing all shipping and freight logistics to the VHSO facility located in Fayetteville, Arkansas. Operating under NAICS code 423920, the contract ensures that prime contractors have the necessary hardware to maintain and upgrade surveillance systems within the VA healthcare environment.

Toy and Hobby Goods and Supplies Merchant Wholesalers

POSTED

DEADLINE

in about 19 hours

CCTV System Preventive Maintenance and Corrective RepairThis subcontract involves providing preventive maintenance and corrective repair services for CCTV cameras and related infrastructure at the Overton Brooks VA Medical Center. The selected contractor will support prime contractors on VA healthcare projects by conducting monthly service visits to inspect, test, clean, and diagnose equipment, ensuring proper focus and field of view through workstation verification. To maintain strict healthcare environment standards, the use of HEPA vacuums and antistatic polyethylene for dust proofing is required. The project falls under NAICS code 561740 and is managed by the Department of Veterans Affairs Network Contract Office 16. Qualified candidates must possess OSHA safety certification and demonstrated experience working within healthcare settings. The primary deliverables for this engagement include the maintenance of fully operational systems and the submission of detailed service reports.

Carpet and Upholstery Cleaning Services

POSTED

DEADLINE

in about 19 hours

Z1DA--B170 Window Recaulking Services

Solicitation # 36C25627Q0022

Solicitation 36C25627Q0022 is a competitive source selection for a firm-fixed-price contract to provide window repairs and recaulking services for Building 170 at the Eugene J. Towbin Veterans Healthcare Center in North Little Rock, Arkansas. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561210. The contractor is responsible for all labor, materials, equipment, and supervision, ensuring strict compliance with VHA and OSHA safety standards, particularly regarding fall protection and scaffolding. Performance requires adherence to strict confidentiality and security protocols regarding patient and facility information. The government will award the contract to the responsible offeror determined to be most advantageous based on four evaluation factors. Technical approach and quality management, professional qualifications and specialized experience, and past performance are each equal in importance, and combined, they are approximately equal in importance to price. Proposals must be submitted via email as a single PDF no larger than 10mb by October 23, 2026, at 10:00 CDT. Required documentation includes a management approach narrative with a critical path schedule based on a fictional start date of January 1, 2027, a quality management plan, and one to five relevant projects completed within the last five years in clinical or medical environments.

Facilities Support Services

POSTED

DEADLINE

J063--CCTV Preventive Maintenance and Repair PR - 564-27-1-561-0012

Solicitation # 36C25626Q1364

This contract is a solicitation for a Service-Disabled Veteran Owned Small Business (SDVOSB) to provide comprehensive CCTV preventive maintenance and repair services for the Veterans Healthcare System of the Ozarks (VHSO) in Fayetteville, Arkansas. The period of performance is 365 calendar days. The contractor is responsible for all management, labor, materials, and technical support required to inspect, test, clean, and repair existing CCTV equipment and infrastructure. The scope is divided into two primary components: a Firm-Fixed-Price CLIN for monthly preventive maintenance and a separate CLIN for the purchase and replacement of equipment with labor, which requires specific authorization and funding from the Contracting Officer via contract modification. The contractor must possess at least five continuous years of experience working in a healthcare setting of similar size and complexity. Performance involves monthly service visits occurring during the first full week of each month, with all on-site tasks completed within five consecutive business days. Key deliverables include a Monthly CCTV Maintenance Report due ten business days after the visit and Equipment Replacement Quotes due within three business days of the visit. The contractor must maintain 24/7 communication with the Contracting Officer's Representative (COR), including a dedicated emergency line with a 15-minute response time. Strict adherence to site security, safety, and records management is required. All onsite personnel must be COR-approved and hold current OSHA safety certifications. The contractor must comply with rigorous safety standards, including NFPA and OSHA codes, and obtain specific permits for hot work or fire alarm interruptions. Additionally, the contractor must follow federal records management laws and VA policies regarding the protection of non-public information and the use of government IT equipment. Invoices will only be accepted after the COR has reviewed and accepted all monthly services and deliverables.

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

in about 19 hours

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS