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SERGENTS MECHANICAL SYSTEMS INC
SANTA PAULA, CA, 93060
UnclaimedClaim this profile (free)
Small BusinessHUBZoneSDVOSBVOSB
Prime contracting experience
Showing the 50 most recent of 55 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PROJECT NO. 612A4-23-001, CORRECT ATS SYSTEM AT THE MARTINEZ VA MEDICAL CENTER | 36C26120D0089USAspending | $2,478,795 | Oct 13, 2026 | Jan 30, 2023 – Dec 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PROJECT #502-17-102 (CONSTRUCTION) REPLACE ROOF AND HVAC OF BLDG 9 | — | $17,886,622 | Oct 12, 2026 | Jul 11, 2025 – Mar 17, 2028 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PROJECT NO. 654-25-030, REPLACE HEAT EXCHANGER BUILDING 12 AT VAMC - RENO | 36C26120D0089USAspending | $1,341,500 | Sep 30, 2026 | Sep 29, 2025 – Dec 1, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | ZAB ARTCC CHILLER 100, 200, 300, AND 400 DEMO AND REPLACEMENT. | — | $5,800,734 | Sep 22, 2026 | Sep 22, 2026 – Apr 4, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | INSTALL DRAINAGE AND REPLACE WALLS AT THE STA. BARBARA LIGHTHOUSE HOUSING, SANTA BARBARA, CA. PSN 12328641 | 70Z08818DPQQ21200USAspending | $1,161,234 | Sep 22, 2026 | Dec 19, 2025 – Feb 17, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | UPGRADE ENTRANCE SIGNAGE AND LANDSCAPING | 36C26224D0079USAspending | $2,257,949 | Sep 8, 2026 | Sep 14, 2026 – Mar 15, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIR HVAC HANGAR AT BASE ASTORIA WARRENTON, OR | 70Z08818DPQQ21200USAspending | $4,388,801 | Sep 4, 2026 | Sep 4, 2026 – Mar 15, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT AND SUPERVISION TO REPLACE AIR HANDLING UNITS (AHU) 4 AND AHU 5 IN ROOM 110A AT THE LOS ANGELES (ZLA) AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC) IN PALMDALE, CA. | — | $635,176 | Sep 3, 2026 | May 29, 2024 – Sep 3, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF B26 HVAC REPLACEMENT | — | $4,587,208 | Aug 31, 2026 | Aug 7, 2018 – Jun 23, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | REPLACE CHILLERS 100, 200, AND 300 AT HOUSTON ARTCC. | — | $4,263,236 | Aug 24, 2026 | Sep 19, 2025 – Dec 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONSTRUCTION OF CONSOLIDATE STERILE SUPPLY ROOMS | — | $2,300,108 | Aug 11, 2026 | Jun 18, 2025 – Dec 28, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PRESCOTT REPLACE STEAM BOILERS | — | $22,886,734 | Aug 5, 2026 | Oct 1, 2026 – Sep 30, 2029 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | RADIOLOGY PATIENT SAFETY UPGRADE | 36C26120D0089USAspending | $1,507,236 | Jul 15, 2026 | Oct 14, 2025 – Aug 8, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REMODEL EMERGENCY DEPARTMENT (ED) FOR OBSERVATION BEDS. | — | $10,528,583 | Jun 18, 2026 | Mar 28, 2023 – Oct 5, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 502-23-392 CON REPLACE ROOF ON EMERG. GENERATOR BLDG 39 | — | $353,784 | Jun 8, 2026 | Jun 8, 2026 – Nov 5, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 502-26-706 EHRM JSA-FDS | — | $488,627 | Jun 4, 2026 | Jun 4, 2026 – Nov 1, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | PROVIDE A FULLY INTEGRATED AND OPERATIONAL UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM | 70Z08818DPQQ21200USAspending | $393,522 | May 28, 2026 | Jun 1, 2026 – Jan 27, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | REFURBISHMENT OF CONTROL WING ATTIC AIR HANDLERS UNITS, ALBUQUERQUE, NEW MEXICO ZAB ARTCC | — | $4,430,466 | May 20, 2026 | Jan 28, 2025 – May 28, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PROJECT 502-21-105 (CONSTRUCTION) REPLACE ROOF OF BUILDING 2 | — | $4,794,227 | Apr 9, 2026 | May 31, 2024 – Jun 2, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REPLACE AHUS COVID WARDS 6J-6K TEMPLE | — | $3,005,871 | Apr 7, 2026 | Dec 15, 2022 – Jul 7, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPLACE DEISEL FUEL TANK, STATION NOYO RIVER, FT BRAGG, CA. | 70Z08818DPQQ21200USAspending | $684,273 | Mar 24, 2026 | Apr 14, 2025 – Feb 28, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TASK ORDER FOR VA PALO ALTO DIVISION BUILDING 520 MECHANICAL | 36C26120D0089USAspending | $10,429,178 | Mar 18, 2026 | Nov 1, 2021 – Feb 20, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | ADS ROOF REPLACEMENT | 697DCK23G00025USAspending | $606,067 | Feb 13, 2026 | May 2, 2024 – Feb 13, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | 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. | 70Z08818DPQQ21200USAspending | $1,297,467 | Feb 9, 2026 | Jan 26, 2023 – Jul 31, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PROJECT NO. 570-25-501, ATS REPLACEMENT B3, B25, AND T5 AT FRESNO VA. | 36C26120D0089USAspending | $525,000 | Sep 26, 2025 | Oct 15, 2025 – Oct 15, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REPLACE GENERATOR CONTROL SYSTEM FOR THE FRESNO VA MEDICAL CENTER | 36C26120D0089USAspending | $498,980 | Sep 25, 2025 | Oct 16, 2025 – Oct 15, 2026 |
| Prime | Department of Defense Department of the Navy | B101 REROOF AND PAINT TEST CELLS AND 101K | N6945023D0007USAspending | $4,630,558 | Sep 24, 2025 | Sep 28, 2024 – Oct 17, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | INSTALLATION OF HVAC SYSTEM AT THE SDL ATCT | 697DCK23G00025USAspending | $596,588 | Sep 2, 2025 | Feb 7, 2024 – Aug 21, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REPLACE R22 HVAC UNITS | 36C26120D0089USAspending | $2,971,443 | Jun 27, 2025 | Jan 10, 2023 – Jul 31, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONSTRUCTION OF A GOLD STAR MEMORIAL AT THE RICHARD A. PITTMAN VA CLINIC | 36C26120D0089USAspending | $770,487 | Apr 25, 2025 | Nov 13, 2024 – Jun 28, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EXCERCISE OPTION 3 - MACC | 36C26120D0089USAspending | $654,526 | Apr 14, 2025 | Oct 15, 2024 – Jun 10, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIR PLUMBING IN BEQ BUILDING, AT U.S. COAST GUARD STATION MONTEREY CALIFORNIA | 70Z08818DPQQ21200USAspending | $1,659,209 | Mar 10, 2025 | May 5, 2022 – Jun 20, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | SITE PREP FOR SURGICAL TRAILER PAD SITES LOCATED AT VA LONG BEACH HEALTHCARE SYSTEM, LONG BEACH, CA | — | $3,464,241 | Feb 20, 2025 | Sep 1, 2023 – Dec 31, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PROJECT - 678-19-105 UNDER FAR 52.217-8, EXTEND THE OPTION PERIOD 4 SERVICES SIX MONTHS TO MULTIPLE AWARD TASK ORDER CONTRACT(MATOC) CONSTRUCTION IDIQ AT VARIOUS VA FACILITIES WITHIN VISN 22 | VA25816D0035USAspending | $4,640,772 | Sep 6, 2024 | May 28, 2021 – Jul 14, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MATOC TASK ORDER FOR REPLACING AHU'S&STERILE PROCESSING AT THE SOUTHERN ARIZONA VETERAN AFFAIRS HEALTH CARE SYSTEM IN TUCSON ARIZONA. | VA25816D0035USAspending | $5,974,538 | Aug 16, 2024 | Jun 17, 2019 – Aug 31, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | SIDEWALK REPAIRS AND UPGRADES AT VA PALO ALTO HCS. | 36C26120D0089USAspending | $890,658 | Aug 13, 2024 | Feb 1, 2024 – Jul 31, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | BIL FUNDED - PAVING, FENCING, AND GATE OPERATOR REPLACEMENTS AT MOD ATCT (MODESTO, CA) | — | $4,159,605 | Jul 30, 2024 | Jun 14, 2023 – Aug 30, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPLACE FIRE DETECTION AND ALARM SYSTEM, AT SECTOR SAN DIEGO, CA. PSN 14595297 (PSN 14595297) | 70Z08818DPQQ21200USAspending | $714,391 | Jul 19, 2024 | Aug 21, 2023 – Jul 5, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | OBTAIN THE SERVICES OF A CONTRACTOR TO PROVIDE LABOR AND MATERIALS TO REPLACE TWO WATER COOLED CHILLERS (400 AND 500), EACH 325 TONS OF REFRIGERATION CAPACITY. THE CHILLERS SHALL BE OF CENTRIFUGAL COMPRESSOR TYPE. ONLY ONE CHILLER SHALL BE REPLACED | — | $2,148,459 | May 6, 2024 | Dec 16, 2022 – Mar 19, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PROJECT 502-19-102 REPLACE ROOF AND HVAC OF BLDG 3 | — | $7,871,292 | Apr 22, 2024 | Sep 7, 2021 – Jul 21, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | MULTIPLE AHUS REPLACEMENT PROJECT | — | $3,875,341 | Mar 12, 2024 | May 24, 2022 – May 31, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REPAIR MECHANICAL EQUIPMENT IN 3 ROOMS AT VAMC SOUTHERN NEVADA HCS | 36C26120D0089USAspending | $343,134 | Feb 21, 2024 | Mar 21, 2024 – Jun 19, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REPLACE COOLING TOWERS BLDG. 18 | — | $869,735 | Jan 30, 2024 | Jun 22, 2023 – Feb 16, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | RENOVATION OF HOSPITAL SERVICE ROOM KITCHEN | — | $15,514,164 | Nov 15, 2023 | Dec 21, 2018 – Jan 31, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | TO REPLACE THE WINDOWS, CONCRETE WINDOW SILLS AND PAINT AT BUILDING 160 FACILITIES ENGINEERING SHOP, AT USCG TRAINING CENTER, PETALUMA, CA., | 70Z08818DPQQ21200USAspending | $486,128 | Sep 21, 2023 | Feb 13, 2023 – Sep 30, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | CASREP FUEL SYSTEM REPLACEMENT AT STATION CHANNEL ISLANDS, OXNARD, CA | 70Z08818DPQQ21200USAspending | $402,406 | Jun 22, 2023 | Feb 4, 2022 – May 31, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MODIFICATION TO EXECUTE OPTION YEAR 1. BUILDING 520 BASKETBALL COURT AND WALKWAYS | 36C26120D0089USAspending | $320,153 | Dec 22, 2022 | Dec 23, 2022 – Jun 1, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | MAINTENANCE & REPAIRS OF QUARTERS A AT YERBA BUENA ISLAND, SAN FRANCISCO, CA PSN-12717493 | 70Z08818DPQQ21200USAspending | $1,190,257 | Jul 28, 2022 | May 2, 2022 – Jul 30, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF CHILD DEVELOPMENT CENTER BLDG 580 | — | $6,508,903 | May 18, 2022 | Sep 17, 2018 – Jun 27, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | EPOP-POOL SYSTEM RETROFIT AT USCG BASE ALAMEDA, CA PSN 13959754 | 70Z08818DPQQ21200USAspending | $497,616 | May 5, 2022 | Mar 21, 2022 – Oct 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Veterans AffairsGov-sourced
- Department of TransportationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- National Aeronautics and Space AdministrationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.