Outlay

Recipients /

SEMPER TEK INC

Entity uei:LPPTFNUEME13 · UEI LPPTFNUEME13

Obligations by fiscal year

FY2024
$268K
FY2025
$418K

Awards (5)

36C24925C0047

CLC ROAD REPAVING AT LEXINGTON VA HEALTH CARE SYSTEM,

Department of Veterans Affairs
Department of Veterans Affairs
FY2025Jun 16, 2025 – Sep 29, 2025$211K1
36C24924C0076

CONSTRUCTION FOR MH DOORS

Department of Veterans Affairs
Department of Veterans Affairs
FY2024Jul 5, 2024 – Dec 2, 2024$157K0
36C24924C0032

CONSTRUCTION FOR WATER MONITORING BLDG. 202

Department of Veterans Affairs
Department of Veterans Affairs
FY2024Dec 20, 2023 – May 20, 2024$112K0
36C24925C0044

PROJECT 626-25-102 APHERESIS-MOHS STORAGE ROOM COMPLIANCE AT TENNESSEE VALLEY HEALTHCARE SYSTEM (TVHS)

Department of Veterans Affairs
Department of Veterans Affairs
FY2025Jun 23, 2025 – Aug 22, 2025$105K1
36C24925C0029

MECHANICAL ROOM CEILING

Department of Veterans Affairs
Department of Veterans Affairs
FY2025Feb 20, 2025 – Apr 22, 2025$102K0

Observed spellings (1)

Raw recipient names from source records that resolved to this entity.

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