Z1DA--NCO5 - MATOC II

Active Master IDIQ Awarded

Federal agency
Awardees
15
Task orders
23
Obligated
$10,989,637

Vehicle facts

Opportunity
Agency
Combined task order value
$10,989,637 Current and potential, with all options
Last date to order 30% complete
Shared ceiling 31% used
$35,000,000.00

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 5 established MATOC II, a multiple-award Service-Disabled Veteran-Owned Small Business–exclusive IDIQ for general construction services, on April 28, 2025, with ordering authority extending through April 27, 2030. The vehicle carries a $35 million combined ceiling across all awardees and is fully reserved for SDVOSB contractors registered in the VetBiz Registry.

Ordering remains active with nearly four years of authority remaining. The vehicle has awarded 14 task orders totaling $6.3 million in combined potential value, all obligated; ordering velocity has held steady at seven orders per year through the first two years. No predecessor or successor vehicle is noted in the source.

Task orders fund construction, alterations, and repairs at VA medical facilities in Maryland, West Virginia, and Washington, D.C., including community-based clinics. Individual task-order ceilings range from a minimum of $2,500 to a maximum of $1 million, with firm fixed-price pricing and performance periods tied to individual project requirements. Recent awards span facility grounds beautification, emergency infrastructure repairs, plumbing corrections, electrical replacements, generator replacements, dialysis facility buildout, and facility conversion projects; most orders complete within three to four months of award.

Competition is moderately concentrated. Hirt Electric, LLC and RLS Construction Group, LLC each hold roughly 27 percent of combined potential value ($1.7 million and $1.6 million, respectively); Westerly Services JV, LLC follows with $1.5 million across a single order. The remaining four awardees split the tail. Eighty-six percent of orders carry SDVOSB designation; fourteen percent are unrestricted to accommodate emergency and specialized project needs.

All 14 orders fund Veterans Integrated Service Network 5 exclusively; no customer diversification is present. Obligated value against the $35 million ceiling sits at 18 percent, leaving substantial remaining authority for new task-order competition. Work location is confined to the three-state VISN 5 footprint.

IDV awards

Show all 15

Latest task orders

Task order Awardee Awarding agency Obligated Last action
HQ guidance - commercial clauses for open market construction & a/e 36C24527N0092 Hirt Electric, LLC VISN-5 $244,400
Emergency file renal roof patching and skylight replacement 36C24527N0083 Sandow Construction Inc. VISN-5 $162,405
HQ guidance - commercial clauses for open market construction & a/e 36C24526N0880 Panacea Construction Group LLC VISN-5 $154,279
NCO5 MATOC II construction contract for halls and walls project 581-25-170 36C24526N0493 RLS Construction Group, LLC VISN-5 $849,354
Baltimore hall and walls project base plus options 1, 2 4 and 6. 36C24526N0863 LG Construction Inc. VISN-5 $791,637
Secretary of the VA - 512-25-155 loch raven and perry point halls and walls 36C24526N0862 BP Construction JV LLC VISN-5 $656,973
Loading dock brick facade repair proj 540-26-117 36C24526N0861 Panacea Construction Group LLC VISN-5 $64,302
Project#688-CSI-011 RO dialysis BL100 36C24526N0394 Westerly Services JV, LLC VISN-5 $1,498,235
Replace 6A door top alarms 36C24526N0448 RLS Construction Group, LLC VISN-5 $222,900
Remove generator and fuel tanks B309 and B502 36C24526N0528 Hirt Electric, LLC VISN-5 $241,205
688-26-103 FY26 halls and walls - secva - washington 36C24526N0769 Hirt Electric, LLC VISN-5 $971,212
Replace trailer 4 foundation supports 581-25-160 construction contract 36C24526N0656 RLS Construction Group, LLC VISN-5 $45,000
Halls & walls project to replace flooring, walls, and ceiling at the… 36C24526N0733 RLS Construction Group, LLC VISN-5 $561,776
Halls and walls construction beckley VAMC 36C24526N0756 Hirt Electric, LLC VISN-5 $929,597
Replace building 326 generator 36C24525N0714 LG Construction Inc. VISN-5 $81,348
NCO5 MATOC II 36C24526N0342 Hirt Electric, LLC VISN-5 $565,450
Emergency replacement of electrical conduit 36C24525N0809 GC Joint Venture VISN-5 $361,001
Project#512-26-901 correct plumbing cross connections. The project is to… 36C24526N0274 Veteran Design & Construction Inc. VISN-5 $997,716
Site prep for blood lab BT & PP 36C24525N0849 RLS Construction Group, LLC VISN-5 $602,475
NCO 5 MATOC II 36C24525N0913 KAR Contracting LLC VISN-5 $73,828
Facility grounds beautification 36C24525N0957 Hirt Electric, LLC VISN-5 $860,450
Emergency water leak at ER entrance 36C24525N0847 KAR Contracting LLC VISN-5 $12,737
Convert 4D-109 to clean room 36C24525N0710 LG Construction Inc. VISN-5 $41,358
Show all 23

Top awardees by obligations

Rank Awardee Obligated Share
1 Hirt Electric, LLC $3,812,314 35%
2 RLS Construction Group, LLC $2,281,505 21%
3 Westerly Services JV, LLC $1,498,235 14%
4 Veteran Design & Construction Inc. $997,716 9%
5 LG Construction Inc. $914,343 8%
6 BP Construction JV LLC $656,973 6%
7 GC Joint Venture $361,001 3%
8 Panacea Construction Group LLC $218,581 2%
9 Sandow Construction Inc. $162,405 1%
10 KAR Contracting LLC $86,565 1%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of Veterans Affairs $10,989,637 100%

Obligations by fiscal year

Fiscal year Obligated
FY2027 To date $406,805
FY2026 $8,683,758
FY2025 $1,899,074

Quick answers

What is the Z1DA--NCO5 - MATOC II contract vehicle?

Z1DA--NCO5 - MATOC II is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Veterans Integrated Service Network 5 (Veterans Health Administration), awarded on April 28, 2025.

Which companies hold Z1DA--NCO5 - MATOC II?

15 companies hold Z1DA--NCO5 - MATOC II's IDV awards, one each. The latest went to Panacea Construction Group LLC on April 28, 2025. The awardees whose task orders obligated the most are Hirt Electric, LLC, RLS Construction Group, LLC and Westerly Services JV, LLC.

How much has been spent through Z1DA--NCO5 - MATOC II?

23 task orders have been placed under Z1DA--NCO5 - MATOC II, obligating $10,989,637.

What is the shared ceiling of Z1DA--NCO5 - MATOC II?

Z1DA--NCO5 - MATOC II's shared ceiling is $35,000,000; its task orders have used 31% of it.

Which agencies use Z1DA--NCO5 - MATOC II the most?

The departments whose task orders under Z1DA--NCO5 - MATOC II obligated the most are Department of Veterans Affairs ($10,989,637).

How much was obligated through Z1DA--NCO5 - MATOC II in fiscal year 2025?

Task orders under Z1DA--NCO5 - MATOC II obligated $1,899,074 in fiscal year 2025.

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