Data / Federal awards / NAICS 237110 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 237110 Water and Sewer Line and Related Structures Construction: $143.5 million to 121 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $143.5 million under NAICS 237110, Water and Sewer Line and Related Structures Construction, across 170 contract awards to 121 named recipients in fiscal years 2024 to 2027. The largest recipients are BOYER COMMERCIAL CONSTRUCTION INC ($30.9 million), BLUE CORD DESIGN AND CONSTRUCTION, LLC ($18.2 million), GLOBAL ENGINEERING SERVICES INC ($17.0 million). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 237110, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Veterans Affairs
- NAICS code
- 237110 Water and Sewer Line and Related Structures Construction
- Contract awards
- 170
- Obligated
- $143.5 million
- Named recipients
- 121
- Small business share of obligations
- 100%
- Full and open competition share
- 83%
- Set aside share
- 80%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 34 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 |
|---|---|---|---|---|
| BOYER COMMERCIAL CONSTRUCTION INC | Small Business | 2 | $30.9 million | 21.5% |
| BLUE CORD DESIGN AND CONSTRUCTION, LLC | Small Business | 5 | $18.2 million | 12.7% |
| GLOBAL ENGINEERING SERVICES INC | Small Business | 3 | $17 million | 11.8% |
| SIGO VALIANT JV LLC | Small Business | 1 | $10.7 million | 7.4% |
| BRISTON CONSTRUCTION, LLC | Small Business | 2 | $10.1 million | 7.0% |
| RANDY KINDER EXCAVATING INC | Small Business | 1 | $8.6 million | 6.0% |
| AAECON GENERAL CONTRACTING LLC | Small Business | 1 | $8.6 million | 6.0% |
| ANCHOR-41 CONSTRUCTION LLC | Small Business | 1 | $7.4 million | 5.1% |
| B2 CONSTRUCTORS, LLC | Small Business | 3 | $6.2 million | 4.3% |
| CDEEM CO | Small Business | 1 | $4.8 million | 3.3% |
| NATIVE CONTRACTORS, INC. | Small Business | 2 | $3.6 million | 2.5% |
| MIG GOV, LLC | Small Business | 1 | $2.6 million | 1.8% |
| AMERITECH CONTRACTING LLC | Small Business | 1 | $2.4 million | 1.7% |
| VALOR CONSTRUCTION MANAGEMENT, LLC | Small Business | 2 | $2.1 million | 1.4% |
| PANACEA CONSTRUCTION GROUP LLC | Small Business | 1 | $1.5 million | 1.1% |
| JAB GENERAL CONTRACTOR LLC | Small Business | 2 | $1.3 million | 0.9% |
| CALVARY CONTRACTING INC | Small Business | 1 | $1.1 million | 0.8% |
| SKYTEK LLC | Small Business | 2 | $972,153 | 0.7% |
| ANDREWS PLUMBING SERVICES INC | Small Business | 3 | $816,513 | 0.6% |
| C. SMITH CONSTRUCTION LLC | Small Business | 1 | $763,280 | 0.5% |
| COVENTINA-GSE JV, LLC | Small Business | 2 | $756,564 | 0.5% |
| ED RIKE PLUMBING, INC. | Small Business | 2 | $733,477 | 0.5% |
| BLACK FLAG SOLUTIONS LLC | Small Business | 1 | $733,411 | 0.5% |
| BORJA ENGINEERING & CONSTRUCTION, INC | Small Business | 1 | $591,442 | 0.4% |
| CSM ACCESS LLC | Small Business | 1 | $461,057 | 0.3% |
| GOLD WAVE INC | Small Business | 2 | $396,162 | 0.3% |
| US DIVERSIFIED CONTRACTING SERVICES INC. | Small Business | 1 | $375,422 | 0.3% |
| SEMPER ENVIRONMENTAL LLC | Small Business | 1 | $311,074 | 0.2% |
| SENTINEL SERVICES, LLC | Small Business | 1 | $284,893 | 0.2% |
| VENERGY GROUP LLC | Small Business | 3 | $272,293 | 0.2% |
| TAYLOR CONSTRUCTION SERVICES, LLC | Small Business | 1 | $247,604 | 0.2% |
| DIVERSIFIED SITE SERVICES LLC | Small Business | 1 | $247,007 | 0.2% |
| ENVIRONMENTAL MANAGEMENT SERVICES INC | Small Business | 1 | $235,960 | 0.2% |
| F.E. MORAN, INC. FIRE PROTECTION OF NORTHERN ILLINOIS | Other Than Small Business | 1 | $234,853 | 0.2% |
| EMPIRE MANAGEMENT CONSULTANTS, LLC | Small Business | 1 | $234,653 | 0.2% |
| BLUE YONDER INC | Small Business | 1 | $189,760 | 0.1% |
| FCS, INC. | Small Business | 1 | $173,125 | 0.1% |
| NOR-WELL CO, INC | Other Than Small Business | 2 | $167,565 | 0.1% |
| J & J MECHANICAL AND CONSTRUCTION GROUP LLC | Small Business | 1 | $165,699 | 0.1% |
| VETERANS DEVELOPMENT CORPORATION, INC. | Small Business | 1 | $150,172 | 0.1% |
| ATLANTIC ENVIRONMENTAL SYSTEMS, INC | Small Business | 2 | $146,000 | 0.1% |
| API HVAC SERVICES, INC. | Small Business | 3 | $145,596 | 0.1% |
| D SQUARE CONSTRUCTION LLC | Small Business | 3 | $144,239 | 0.1% |
| RODGERS & CO INC | Small Business | 1 | $133,710 | 0.1% |
| ISUSA/CONCENTRIC JV LLC | Small Business | 1 | $124,089 | 0.1% |
| GRAMERCY MANAGEMENT PARTNER, INC. | Small Business | 2 | $123,692 | 0.1% |
| 360 DEGREE TURN AROUND CONSTRUCTION INC. | Small Business | 1 | $120,151 | 0.1% |
| THE MACLEAN GROUP LLC | Small Business | 1 | $120,000 | 0.1% |
| CAVU CONSULTING LLC | Small Business | 1 | $117,200 | 0.1% |
| SHERIDAN PLUMBING & SEWER, LLC | Small Business | 2 | $108,022 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 170 | $143.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.6 million |
| FY2025 | $51.6 million |
| FY2026 | $85.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1ND | Construction of Sewage and Waste Facilities | 4 | $27.1 million |
| Z2NE | Repair or Alteration of Water Supply Facilities | 14 | $22.9 million |
| Z1DA | Maintenance of Hospitals and Infirmaries | 23 | $21 million |
| Y1JZ | Construction of Miscellaneous Buildings | 1 | $15.1 million |
| Z2NZ | Repair or Alteration of Other Utilities | 4 | $13.7 million |
| Y1NZ | Construction of Other Utilities | 4 | $12 million |
| Y1DA | Construction of Hospitals and Infirmaries | 3 | $9.6 million |
| S119 | Utilities- Other | 1 | $7.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24726C0065 | BOYER COMMERCIAL CONSTRUCTION INC | Department of Veterans Affairs | Definitive Contract | 237110 | PROJECT# 544-22-115, REPLACE WATER AND FIRE PIPING LOOP | $17,895,626 | $17,895,626 | September 7, 2026 | July 25, 2028 | Columbia, SC | usaspending.gov |
| 36C24825C0037 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | Department of Veterans Affairs | Definitive Contract | 237110 | AWARD OF THE CONSTRUCTION PROJECT TO UPGRADE THE WATER TOWER AT THE TAMPA VAMC. | $15,054,205 | $15,054,205 | September 24, 2025 | March 15, 2027 | Tampa, FL | usaspending.gov |
| 36C26026C0030 | GLOBAL ENGINEERING SERVICES INC | Department of Veterans Affairs | Definitive Contract | 237110 | IMPLEMENTING EO 14398 DEI DISCRIMINATION 653-23-101 REPAIR/REPLACE CAMPUS SEWER | $13,698,493 | $13,698,493 | June 30, 2026 | December 31, 2027 | Roseburg, OR | usaspending.gov |
| 36C24725C0098 | BOYER COMMERCIAL CONSTRUCTION INC | Department of Veterans Affairs | Definitive Contract | 237110 | CONTRACTOR SHALL COMPLETELY PREPARE SITE FOR BUILDING OPERATIONS, INCLUDING DEMOLITION AND REMOVAL OF EXISTING STRUCTURES, AND FURNISH LABOR | $13,023,231 | $13,023,231 | September 4, 2025 | December 24, 2027 | Columbia, SC | usaspending.gov |
| 36C24926C0044 | SIGO VALIANT JV LLC | Department of Veterans Affairs | Definitive Contract | 237110 | AJP-REPLACE SITE UG SANITARY AND STORM SEWER PIPING | $10,676,616 | $10,676,616 | August 29, 2026 | August 28, 2028 | Mountain Home, TN | usaspending.gov |
| 36C25626C0044 | BRISTON CONSTRUCTION, LLC | Department of Veterans Affairs | Definitive Contract | 237110 | 580-23-108 SEWER LINES UPGRADE B100 2ND FLOOR - 6TH FLOOR | $9,954,976 | $9,954,976 | June 26, 2026 | December 18, 2028 | Houston, TX | usaspending.gov |
| 36C25926C0030 | RANDY KINDER EXCAVATING INC | Department of Veterans Affairs | Definitive Contract | 237110 | VAMC MUSKOGEE REPLACE EXTERIOR UTILITY LINES PROJECT 623-24-101 | $8,570,100 | $8,570,100 | July 22, 2026 | February 16, 2029 | Muskogee, OK | usaspending.gov |
| 36C24725C0101 | AAECON GENERAL CONTRACTING LLC | Department of Veterans Affairs | Definitive Contract | 237110 | 679-21-102 | CORRECT FAILING SANITARY SEWER, WATER MAIN, AND FIRE PROTECTION DEFICIENCIES | $8,565,422 | $8,565,422 | October 20, 2025 | October 20, 2026 | Tuscaloosa, AL | usaspending.gov |
| 36C26225C0299 | ANCHOR-41 CONSTRUCTION LLC | Department of Veterans Affairs | Definitive Contract | 237110 | RENOVATION AND UPGRADE OF SEWER SYSTEM | $7,358,095 | $7,368,095 | August 25, 2025 | April 27, 2027 | Los Angeles, CA | usaspending.gov |
| 36C25025C0140 | B2 CONSTRUCTORS, LLC | Department of Veterans Affairs | Definitive Contract | 237110 | IMPROVE SEWER SYSTEM AND WATER LOOP 610-21-104 | $5,807,894 | $5,807,894 | August 4, 2025 | November 11, 2026 | Marion, IN | usaspending.gov |
| 36C24226C0067 | CDEEM CO | Department of Veterans Affairs | Definitive Contract | 237110 | PROJECT 561A4-22-104 REPAIR UNDERGROUND STORMWATER SYSTEM | $4,776,000 | $4,776,000 | May 13, 2026 | January 12, 2027 | Lyons, NJ | usaspending.gov |
| 36C78625C50597 | NATIVE CONTRACTORS, INC. | Department of Veterans Affairs | Definitive Contract | 237110 | NEW NATIONAL SHRINE PROJECT AT GEORGIA NATIONAL CEMETERY FOR THE OVERHAUL, REPAIR, AND IMPROVEMENT THE IRRIGATION SYSTEM PER SOW. | $3,585,508 | $3,585,508 | September 29, 2025 | September 30, 2027 | Canton, GA | usaspending.gov |
| 36C25926C0027 | GLOBAL ENGINEERING SERVICES INC | Department of Veterans Affairs | Definitive Contract | 237110 | REHABILITATE DOMESTIC WATER LINES | NEW CONSTRUCTION | $3,120,383 | $3,120,383 | March 12, 2026 | February 15, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C24625C0058 | MIG GOV, LLC | Department of Veterans Affairs | Definitive Contract | 237110 | REPAIR AND REFURBISHMENT OF THE SANITARY SEWER SYSTEM OF THE HAMPTON VA MEDICAL CENTER IN HAMPTON, VIRGINIA. | $2,639,775 | $2,639,775 | September 1, 2025 | April 6, 2027 | Hampton, VA | usaspending.gov |
| 36C24425C0041 | AMERITECH CONTRACTING LLC | Department of Veterans Affairs | Definitive Contract | 237110 | CORRECT FCA AND DEFICIENCIES BLDGS 25 AND 63 | $2,370,747 | $2,370,747 | August 6, 2025 | October 30, 2026 | Coatesville, PA | usaspending.gov |
| 36C24826C0026 | VALOR CONSTRUCTION MANAGEMENT, LLC | Department of Veterans Affairs | Definitive Contract | 237110 | REPLACE GALVANIZED WATER LINES | $1,592,864 | $1,592,864 | August 31, 2026 | June 22, 2028 | Orlando, FL | usaspending.gov |
| 36C26324C0058 | PANACEA CONSTRUCTION GROUP LLC | Department of Veterans Affairs | Definitive Contract | 237110 | PN: 438-23-350, UPGRADE WATER TOWER (SF) | $1,536,294 | $1,536,294 | July 18, 2024 | July 29, 2025 | Sioux Falls, SD | usaspending.gov |
| 36C24625C0003 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | Department of Veterans Affairs | Definitive Contract | 237110 | EMERGENCY WELL & PUMPHOUSE NETWORK (HELENE) FOR THE ASHEVILLE VA MEDICAL CENTER | $1,408,216 | $1,408,216 | October 7, 2024 | January 31, 2025 | Asheville, NC | usaspending.gov |
| 36C25026C0125 | CALVARY CONTRACTING INC | Department of Veterans Affairs | Definitive Contract | 237110 | EO 14398 - PROJECT NO. 583-23-102 - REPLACE PATIENT CARE SANITARY PIPE IN INTERSTITIAL SPACE 3RD AND 5TH FLOOR. | $1,123,000 | $1,123,000 | August 3, 2026 | April 11, 2027 | Indianapolis, IN | usaspending.gov |
| 36C26025C0033 | SKYTEK LLC | Department of Veterans Affairs | Definitive Contract | 237110 | 663A4-22-202 INSTALL SPRINKLER AND WATER MAIN CONNECTION TO BLDG 16 | $859,712 | $859,712 | September 10, 2025 | May 17, 2026 | Tacoma, WA | usaspending.gov |
| 36C25024C0108 | JAB GENERAL CONTRACTOR LLC | Department of Veterans Affairs | Definitive Contract | 237110 | REPAIR WATER TOWER VALVES, B-76 EMERGENCY - 610-24-519 | $854,658 | $854,658 | July 9, 2024 | April 30, 2026 | Marion, IN | usaspending.gov |
| 36C25025C0048 | C. SMITH CONSTRUCTION LLC | Department of Veterans Affairs | Definitive Contract | 237110 | CORRECT WATER INTRUSION, BUILDING 8 - 610-22-214 | $763,280 | $763,280 | January 22, 2025 | March 25, 2026 | Marion, IN | usaspending.gov |
| 36C77622C0012 | COVENTINA-GSE JV, LLC | Department of Veterans Affairs | Definitive Contract | 237110 | CORRECT CAMPUS WATER | $756,564 | $8,542,264 | March 22, 2022 | November 9, 2026 | Mather, CA | usaspending.gov |
| 36C24826C0027 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | Department of Veterans Affairs | Definitive Contract | 237110 | CHILLED WATER LINE REPAIR AT ORLANDO VAMC - LAKE NONA CAMPUS | $754,544 | $754,544 | July 10, 2026 | November 7, 2026 | Orlando, FL | usaspending.gov |
| 36C26025C0016 | BLACK FLAG SOLUTIONS LLC | Department of Veterans Affairs | Definitive Contract | 237110 | CONSTRUCTION OF PROJECT 531-24-108 UPGRADE STORM SEWER SYSTEM | $733,411 | $733,411 | May 1, 2025 | October 15, 2025 | Boise, ID | 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.