Data / Federal awards / NAICS 236220 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 236220 Commercial and Institutional Building Construction: $8.7 billion to 733 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $8.7 billion under NAICS 236220, Commercial and Institutional Building Construction, across 5,188 contract awards to 733 named recipients in fiscal years 2024 to 2027. The largest recipients are SAWTOOTH CONSTRUCTION JV II LLC ($244.4 million), HURLEY JV, LLP ($228.3 million), RICHARD GROUP LLC ($203.2 million). 206 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 236220, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Veterans Affairs
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Contract awards
- 5,188
- Obligated
- $8.7 billion
- Named recipients
- 733
- Small business share of obligations
- 95%
- Full and open competition share
- 95%
- Set aside share
- 85%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 206 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SAWTOOTH CONSTRUCTION JV II LLC | Small Business | 8 | $244.4 million | 2.8% |
| HURLEY JV, LLP | Small Business | 16 | $228.3 million | 2.6% |
| RICHARD GROUP LLC | Small Business | 39 | $203.2 million | 2.3% |
| HSGS-AMERESCO, LLC | Small Business | 2 | $201.6 million | 2.3% |
| ESA SOUTH, INC. | Other Than Small Business | 21 | $191 million | 2.2% |
| CDEEM CO | Small Business | 10 | $172.9 million | 2.0% |
| BRIDGER RICHARD JV LLC | Small Business | 7 | $154.8 million | 1.8% |
| AMCOR JV ONE LLC | Small Business | 5 | $137.1 million | 1.6% |
| BLUE CORD DESIGN AND CONSTRUCTION, LLC | Small Business | 42 | $136.7 million | 1.6% |
| SAW GREENLAND, LLC | Small Business | 3 | $111.9 million | 1.3% |
| AMERITECH CONTRACTING LLC | Small Business | 59 | $103.2 million | 1.2% |
| AC JV ONE LLC | Small Business | 17 | $102.2 million | 1.2% |
| FDCD II JOINT VENTURE, LLC | Small Business | 8 | $101 million | 1.2% |
| BRISTON CONSTRUCTION, LLC | Small Business | 32 | $99 million | 1.1% |
| SERVIAM CONSTRUCTION LLC | Small Business | 58 | $98.6 million | 1.1% |
| SEMPER TEK INC | Small Business | 36 | $96.2 million | 1.1% |
| RBVETCO, LLC | Small Business | 42 | $92.6 million | 1.1% |
| FOX-ESA JV LLC | Small Business | 3 | $90.6 million | 1.0% |
| VALIANT CONSTRUCTION LLC | Small Business | 32 | $89 million | 1.0% |
| AMERIFIELD JV LLC | Small Business | 3 | $88.9 million | 1.0% |
| SUFFOLK CONSTRUCTION COMPANY, INC. | Other Than Small Business | 1 | $88.2 million | 1.0% |
| SGJV2, LLC | Small Business | 2 | $82.7 million | 0.9% |
| GUARANTEE INTERIORS, INC. | Small Business | 125 | $81.9 million | 0.9% |
| BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC | Small Business | 19 | $78.9 million | 0.9% |
| SENATE BUILDERS & CONSTRUCTION MANAGERS, INC. | Small Business | 27 | $78 million | 0.9% |
| ONSITE CONSTRUCTION GROUP LLC | Small Business | 111 | $77.2 million | 0.9% |
| D SQUARE CONSTRUCTION LLC | Small Business | 98 | $75.3 million | 0.9% |
| VETERANS CONTRACTING GROUP, INC. | Small Business | 13 | $73.3 million | 0.8% |
| IRONCLAD SERVICES INC | Small Business | 31 | $71.4 million | 0.8% |
| POINTER CONSTRUCTION GROUP LLC | Small Business | 19 | $70.9 million | 0.8% |
| FLOYD CONSTRUCTION CORP | Small Business | 24 | $70.7 million | 0.8% |
| HURLEY JV 2, LLP | Small Business | 2 | $70.3 million | 0.8% |
| S. J. AMOROSO CONSTRUCTION CO., LLC | Other Than Small Business | 3 | $70.1 million | 0.8% |
| VENERGY GROUP LLC | Small Business | 89 | $69.7 million | 0.8% |
| DAWES CONSTRUCTION, LLC | Small Business | 4 | $69.4 million | 0.8% |
| MDM CONSTRUCTION LLC | Small Business | 43 | $69.1 million | 0.8% |
| ENERGY SYSTEMS GROUP, LLC | Other Than Small Business | 1 | $69 million | 0.8% |
| ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION | Small Business | 19 | $68.3 million | 0.8% |
| VETERANS CONTRACTING, INC. | Small Business | 11 | $67.7 million | 0.8% |
| WICHITA FALLS TRI-TECH, LLC | Small Business | 20 | $67.3 million | 0.8% |
| ADVON CORPORATION | Small Business | 10 | $64.3 million | 0.7% |
| UTILITY SYSTEMS SOLUTIONS, INC. | Small Business | 16 | $64.2 million | 0.7% |
| GREENSTONE CONSTRUCTION, INC. | Small Business | 19 | $62.6 million | 0.7% |
| RHI LLC | Small Business | 56 | $58.3 million | 0.7% |
| INDUSTRIAL MAINTENANCE SERVICES INC | Small Business | 45 | $57.8 million | 0.7% |
| SERGENTS MECHANICAL SYSTEMS INC | Small Business | 28 | $57.4 million | 0.7% |
| SIGO VALIANT JV LLC | Small Business | 7 | $56.8 million | 0.7% |
| STRATEGIC INDUSTRY INC | Small Business | 19 | $56.8 million | 0.7% |
| COVENANT CONSTRUCTION SERVICES LLC | Small Business | 10 | $56 million | 0.6% |
| V LINE SERVICES L.L.C. | Small Business | 14 | $55.7 million | 0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5,188 | $8.72 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.38 billion |
| FY2025 | $2.81 billion |
| FY2026 | $3.53 billion |
| FY2027 | $450,574 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1DA | Construction of Hospitals and Infirmaries | 888 | $2.45 billion |
| Z2DA | Repair or Alteration of Hospitals and Infirmaries | 1,485 | $1.93 billion |
| Z1DA | Maintenance of Hospitals and Infirmaries | 1,275 | $1.39 billion |
| Y1DZ | Construction of Other Hospital Buildings | 192 | $902 million |
| Z2DZ | Repair or Alteration of Other Hospital Buildings | 120 | $417.8 million |
| Y1NB | Construction of Heating and Cooling Plants | 8 | $284.7 million |
| Y1BG | Construction of Electronic and Communications Facilities | 20 | $230.5 million |
| Z1DZ | Maintenance of Other Hospital Buildings | 97 | $177.3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C77625N0495 | HSGS-AMERESCO, LLC | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER OF PCAC IDIQ FOR THE VISN 19 ESPC AT SALT LAKE CITY AND GRAND JUNCTION VAMCS. | $201,638,619 | $237,407,100 | July 24, 2025 | May 23, 2050 | Salt Lake City, UT | usaspending.gov |
| 36C24126C0018 | SUFFOLK CONSTRUCTION COMPANY, INC. | Department of Veterans Affairs | Definitive Contract | 236220 | 523A4-20-208 REPLACE BOILERS AND UPGRADE CONTROLS EO 14398 | $88,188,649 | $88,188,649 | August 7, 2026 | August 6, 2029 | West Roxbury, MA | usaspending.gov |
| 36C10F25C50000 | ESA SOUTH, INC. | Department of Veterans Affairs | Definitive Contract | 236220 | BILOXI BUILDING 1 RENOVATION | $81,162,205 | $81,162,205 | January 7, 2025 | November 10, 2027 | Pensacola, FL | usaspending.gov |
| 36C10F25C50005 | SGJV2, LLC | Department of Veterans Affairs | Definitive Contract | 236220 | DESIGN BUILD CONSTRUCTION OF REPLACE SEISMICALLY DEFICIENT BOILER PLANT, BUILDING 8. VAMC RENO, NV. | $78,077,778 | $78,077,778 | May 22, 2025 | May 31, 2029 | Virginia Beach, VA | usaspending.gov |
| 36C10F25C0001 | S. J. AMOROSO CONSTRUCTION CO., LLC | Department of Veterans Affairs | Definitive Contract | 236220 | NEW BOILER PLANT AT THE VA MEDICAL CENTER, WEST LOS ANGELES, CA | $69,636,302 | $69,636,302 | February 27, 2025 | April 21, 2027 | Los Angeles, CA | usaspending.gov |
| 36C77626C0089 | ENERGY SYSTEMS GROUP, LLC | Department of Veterans Affairs | Definitive Contract | 236220 | MILWAUKEE CHILLER PLANT DESIGN BUILD, IMPLEMENTATION OF EXECUTIVE ORDER 14398 | $68,995,469 | $68,995,469 | August 17, 2026 | August 15, 2028 | Cudahy, WI | usaspending.gov |
| 36C77626C0199 | SAWTOOTH CONSTRUCTION JV II LLC | Department of Veterans Affairs | Definitive Contract | 236220 | THIS PROJECT IS TO PROCURE THE CONSTRUCTION OF THE EHRM INFRASTRUCTURE TIER 1 CONSTRUCTION PROJECT AT THE CLEMENT J ZABLOCKI VAMC IN MILWAUK | $64,489,808 | $64,489,808 | September 16, 2026 | September 15, 2030 | Milwaukee, WI | usaspending.gov |
| 36C77625N0001 | UTILITY SYSTEMS SOLUTIONS, INC. | Department of Veterans Affairs | Delivery Order | 236220 | ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) TASK ORDER (TO) FOR OKLAHOMA CITY & MUSKOGEE. | $58,565,124 | $93,387,282 | September 15, 2025 | May 30, 2049 | Oklahoma City, OK | usaspending.gov |
| 36C77624C0158 | AMCOR JV ONE LLC | Department of Veterans Affairs | Definitive Contract | 236220 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RES | $58,058,895 | $58,058,895 | September 19, 2024 | February 17, 2028 | San Juan, PR | usaspending.gov |
| 36C77624C0055 | AC JV ONE LLC | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM INFRASTRUCTURE CONSTRUCTION DAYTON | $55,382,294 | $55,382,294 | July 15, 2024 | August 10, 2026 | Dayton, OH | usaspending.gov |
| 36C77626C0002 | VETERANS CONTRACTING GROUP, INC. | Department of Veterans Affairs | Definitive Contract | 236220 | THE GENERAL CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, QUALIFIED SUPERVISION, AND OTHER ITEMS TO COMPLETE THE BOILER REPLACEM | $54,192,000 | $54,192,000 | October 21, 2025 | November 11, 2027 | Bronx, NY | usaspending.gov |
| VA101F16C0025 | WALSH PUERTO RICO, LLC | Department of Veterans Affairs | Definitive Contract | 236220 | IGF::OT::IGF CONSTRUCTION SERVICES | $52,840,032 | $127,400,371 | December 30, 2015 | August 31, 2026 | San Juan, PR | usaspending.gov |
| 36C77624C0039 | VETERANS CONTRACTING, INC. | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM CONSTRUCTION | $50,777,673 | $50,777,673 | April 15, 2024 | July 17, 2026 | Chillicothe, OH | usaspending.gov |
| 36C77626C0014 | THE TREVINO GROUP, INC. | Department of Veterans Affairs | Definitive Contract | 236220 | THE CONTRACTOR TO PROVIDE LABOR, PROJECT MANAGEMENT, MATERIALS, TOOLS, SUPPLIES, AND EQUIPMENT TO PROVIDE INFRASTRUCTURE IMPROVEMENTS (ELECT | $48,888,178 | $48,888,178 | November 4, 2025 | January 28, 2028 | Houston, TX | usaspending.gov |
| 36C77625C0090 | BRIDGER RICHARD JV LLC | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCT EHRM INFRASTRUCTURE UPGRADES LEBANON, PA | $47,279,808 | $47,279,808 | September 22, 2025 | June 9, 2027 | Lebanon, PA | usaspending.gov |
| 36C77624C0007 | ESA SOUTH, INC. | Department of Veterans Affairs | Definitive Contract | 236220 | INDIANAPOLIS VAMC EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION | $47,103,064 | $47,103,064 | November 15, 2023 | November 27, 2026 | Indianapolis, IN | usaspending.gov |
| 36C77626C0074 | HURLEY JV 2, LLP | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM INFRASTRUCTURE UPGRADES | $47,015,529 | $47,015,529 | September 4, 2026 | September 27, 2029 | Hampton, VA | usaspending.gov |
| 36C77625C0139 | BRIDGER RICHARD JV LLC | Department of Veterans Affairs | Definitive Contract | 236220 | CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION SERVICES TO COMPLETE THE ELECTRONIC HEALTH RECORD MODERNIZATION INFRASTRUCTURE UPGRADES CONSTRUCTI | $46,999,614 | $46,999,614 | September 23, 2025 | May 5, 2027 | Amarillo, TX | usaspending.gov |
| 36C77626C0007 | DAWES CONSTRUCTION, LLC | Department of Veterans Affairs | Definitive Contract | 236220 | THE GENERAL CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, QUALIFIED SUPERVISION, AND OTHER ITEMS TO COMPLETE PROJECT EHRM INFRAS | $46,819,426 | $46,819,426 | October 31, 2025 | January 5, 2028 | Johnson City, TN | usaspending.gov |
| 36C77625C0024 | HURLEY JV, LLP | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM INFRASTRUCTURE CONSTRUCTION | $46,152,596 | $46,152,596 | March 19, 2025 | September 1, 2026 | Topeka, KS | usaspending.gov |
| 36C77626C0075 | ESA SOUTH, INC. | Department of Veterans Affairs | Definitive Contract | 236220 | CONTRACTOR WILL PROVIDE TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT RESULT IN THE COM | $45,877,000 | $45,877,000 | September 9, 2026 | September 8, 2028 | Dallas, TX | usaspending.gov |
| 36C24225C0068 | AMERIFIELD JV LLC | Department of Veterans Affairs | Definitive Contract | 236220 | UPGRADE BOILER PLANT | $45,603,497 | $45,603,497 | September 13, 2025 | September 4, 2028 | Northport, NY | usaspending.gov |
| 36C77625C0082 | HURLEY JV, LLP | Department of Veterans Affairs | Definitive Contract | 236220 | CONTRACTOR SHALL SUPPLY ALL MATERIALS, SUPERVISION, AND LABOR TO COMPLETE PROJECT 679-20-104 EHRM INFRASTRUCTURE UPGRADES TUSCALOOSA, AL PER | $44,948,296 | $44,948,296 | September 22, 2025 | November 9, 2027 | Tuscaloosa, AL | usaspending.gov |
| 36C77626C0043 | NIRAM INC | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION PROJECT AT THE LYONS VAMC. EO 14398 | $43,337,000 | $43,337,000 | June 11, 2026 | January 26, 2029 | Lyons, NJ | usaspending.gov |
| 36C10F24C0002 | RICHARD GROUP LLC | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCT SURGICAL INTENSIVE CARE UNIT (SICU) AND RENOVATE OPERATING ROOMS (OR) OKVAMC, OKLAHOMA CITY, OK | $43,258,083 | $43,258,083 | February 22, 2024 | December 10, 2026 | Oklahoma City, OK | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.