Data / Federal awards / NAICS 237120 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction: $16.0 million to 27 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $16.0 million under NAICS 237120, Oil and Gas Pipeline and Related Structures Construction, across 40 contract awards to 27 named recipients in fiscal years 2024 to 2027. The largest recipients are MGI, INC. ($5.2 million), GLOBAL ENGINEERING SERVICES INC ($3.4 million), SAGE-EFS JV ($2.2 million). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 237120, 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
- 237120 Oil and Gas Pipeline and Related Structures Construction
- Contract awards
- 40
- Obligated
- $16.0 million
- Named recipients
- 27
- Small business share of obligations
- 97%
- Full and open competition share
- 81%
- Set aside share
- 87%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 9 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 |
|---|---|---|---|---|
| MGI, INC. | Small Business | 1 | $5.2 million | 32.4% |
| GLOBAL ENGINEERING SERVICES INC | Small Business | 1 | $3.4 million | 21.6% |
| SAGE-EFS JV | Small Business | 1 | $2.2 million | 13.9% |
| GOLD WAVE INC | Small Business | 1 | $1 million | 6.6% |
| DUNBAR MECHANICAL CONTRACTORS, LLC | Small Business | 1 | $684,500 | 4.3% |
| AMERITECH CONTRACTING LLC | Small Business | 1 | $639,280 | 4.0% |
| MASS TANK INSPECTION SERVICES LLC | Small Business | 7 | $614,747 | 3.9% |
| INDEPENDENCE CONSTRUCTORS INC | Small Business | 5 | $530,981 | 3.3% |
| PHILLIPS C&C LLC | Small Business | 1 | $455,378 | 2.9% |
| MDM CONSTRUCTION LLC | Small Business | 1 | $252,785 | 1.6% |
| NOR-WELL CO, INC | Other Than Small Business | 1 | $188,942 | 1.2% |
| JF ACQUISITION, LLC | Other Than Small Business | 2 | $169,412 | 1.1% |
| JOHN W. DANFORTH COMPANY | Other Than Small Business | 1 | $116,845 | 0.7% |
| VETCON SERVICES LLC | Small Business | 2 | $109,820 | 0.7% |
| BRAND CONSTRUCTION LLC | Small Business | 1 | $58,862 | 0.4% |
| INTEGRITY AND HONOR LLC | Small Business | 1 | $56,717 | 0.4% |
| TAYLOR CONSTRUCTION SERVICES, LLC | Small Business | 1 | $51,923 | 0.3% |
| BRISTON CONSTRUCTION, LLC | Small Business | 1 | $44,882 | 0.3% |
| ELEVEN BRAVO GROUP, LLC | Small Business | 1 | $43,000 | 0.3% |
| SPECTRUM ENVIRONMENTAL SERVICES, INC. | Small Business | 1 | $27,950 | 0.2% |
| ARWH HOLDINGS, INC. | Small Business | 1 | $14,900 | 0.1% |
| MULTIFORCE SYSTEMS CORP | Small Business | 1 | $13,783 | 0.1% |
| MCCRAY GROUP VENTURES LLC | Small Business | 1 | $5,293 | 0.0% |
| TIERRA CONSULTING GROUP, LLC | Small Business | 1 | $4,500 | 0.0% |
| L.A. PERKS PETROLEUM SPECIALISTS | Small Business | 1 | $3,598 | 0.0% |
| MECO INC | Small Business | 1 | $-769 | -0.0% |
| HUGH'S MECHANICAL EQUIPMENT, LLC. | Small Business | 1 | $-6,873 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 40 | $16 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.5 million |
| FY2025 | $2.4 million |
| FY2026 | $5.1 million |
| FY2027 | $-6,622 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1NA | Construction of Fuel Supply Facilities | 2 | $5.7 million |
| Y1DZ | Construction of Other Hospital Buildings | 1 | $5.2 million |
| J091 | Maint/repair/rebuild of Equipment- Fuels, Lubricants, Oils, and Waxes | 7 | $1.8 million |
| H391 | Inspection- Fuels, Lubricants, Oils, and Waxes | 6 | $798,868 |
| Z1DA | Maintenance of Hospitals and Infirmaries | 3 | $767,024 |
| Y1GC | Construction of Fuel Storage Buildings | 1 | $639,280 |
| Z2NA | Repair or Alteration of Fuel Supply Facilities | 3 | $240,096 |
| F109 | Environmental Systems Protection- Leaking Underground Storage Tank Support | 2 | $200,577 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25724C0022 | MGI, INC. | Department of Veterans Affairs | Definitive Contract | 237120 | UPGRADE MEDICAL GAS SYSTEM AMARILLO, TX | $5,168,176 | $5,168,176 | January 26, 2024 | December 31, 2025 | Amarillo, TX | usaspending.gov |
| 36C26026C0044 | GLOBAL ENGINEERING SERVICES INC | Department of Veterans Affairs | Definitive Contract | 237120 | 653-23-100 REMOVE REPLACE UNDERGROUND FUEL TANKS | $3,443,605 | $3,443,605 | September 11, 2026 | September 11, 2027 | Roseburg, OR | usaspending.gov |
| 36C24924C0026 | SAGE-EFS JV | Department of Veterans Affairs | Definitive Contract | 237120 | REPLACE UNDERGROUND DIESEL STORAGE TANKS | $2,211,537 | $2,211,537 | March 26, 2024 | May 8, 2026 | Mountain Home, TN | usaspending.gov |
| 36C25725C0049 | GOLD WAVE INC | Department of Veterans Affairs | Definitive Contract | 237120 | TANK TESTING AND VEEDER ROOT INSTALLATION | $1,048,224 | $1,048,224 | August 18, 2025 | October 31, 2026 | Waco, TX | usaspending.gov |
| 36C24924P1268 | DUNBAR MECHANICAL CONTRACTORS, LLC | Department of Veterans Affairs | Purchase Order | 237120 | EMERGENCY FUEL TANK REPAIR & INSPECTION | $684,500 | $684,500 | September 13, 2024 | February 10, 2025 | Nashville, TN | usaspending.gov |
| 36C24124C0097 | AMERITECH CONTRACTING LLC | Department of Veterans Affairs | Definitive Contract | 237120 | MRI GENERATOR UST PROJECT | $639,280 | $639,280 | September 13, 2024 | November 26, 2025 | Brockton, MA | usaspending.gov |
| 36C24626C0034 | PHILLIPS C&C LLC | Department of Veterans Affairs | Definitive Contract | 237120 | NRM PROJECT 658-26-105 REPAIR UNDERGROUND FUEL STORAGE TANKS | $455,378 | $455,378 | April 20, 2026 | October 31, 2026 | Salem, VA | usaspending.gov |
| 36C25924C0115 | MASS TANK INSPECTION SERVICES LLC | Department of Veterans Affairs | Definitive Contract | 237120 | FUEL STORAGE TANK INSPECTION AND FUEL POLISHING | $267,887 | $267,887 | July 22, 2024 | July 21, 2028 | Aurora, CO | usaspending.gov |
| 36C24223N0621 | INDEPENDENCE CONSTRUCTORS INC | Department of Veterans Affairs | Delivery Order | 237120 | UNDERGROUND STORAGE TANK AND FUEL POLISHING SERVICES - EXERCISE OPTION YEAR 1. | $264,275 | $394,875 | September 10, 2023 | September 9, 2024 | East Orange, NJ | usaspending.gov |
| 36C26324C0083 | MDM CONSTRUCTION LLC | Department of Veterans Affairs | Definitive Contract | 237120 | INSTALL NATURAL GAS PIPELINE FOR LAUNDRY FACILITY | $252,785 | $252,785 | September 17, 2024 | September 26, 2025 | Sioux Falls, SD | usaspending.gov |
| 36C24926C0075 | NOR-WELL CO, INC | Department of Veterans Affairs | Definitive Contract | 237120 | EMERGENCY - CONSTRUCTION FUEL OIL TANK CLEAN UP | $188,942 | $188,942 | September 3, 2026 | September 30, 2026 | Mountain Home, TN | usaspending.gov |
| 36C25725P0255 | MASS TANK INSPECTION SERVICES LLC | Department of Veterans Affairs | Purchase Order | 237120 | FUEL STORAGE TANK TESTING AND REPAIRS/UPGRADES - BASE PLUS 4 OPTION YEARS | $180,175 | $181,175 | April 1, 2025 | March 31, 2027 | Dallas, TX | usaspending.gov |
| 36C25024P1994 | JF ACQUISITION, LLC | Department of Veterans Affairs | Purchase Order | 237120 | UNDERGROUND STORAGE TANK REPAIRS | $157,577 | $157,577 | September 30, 2024 | March 31, 2025 | Dayton, OH | usaspending.gov |
| 36C24224N0443 | INDEPENDENCE CONSTRUCTORS INC | Department of Veterans Affairs | Delivery Order | 237120 | UNDERGROUND STORAGE TANK AND FUEL POLISHING SERVICES - EXERCISE OPTION YEAR 3. | $144,840 | $144,840 | September 10, 2024 | September 9, 2025 | East Orange, NJ | usaspending.gov |
| 36C24225N0694 | INDEPENDENCE CONSTRUCTORS INC | Department of Veterans Affairs | Delivery Order | 237120 | UNDERGROUND STORAGE TANK AND FUEL POLISHING SERVICES - TASK ORDER OPTION YEAR 4. | $141,610 | $141,610 | September 10, 2025 | September 9, 2026 | Bronx, NY | usaspending.gov |
| 36C24225C0088 | JOHN W. DANFORTH COMPANY | Department of Veterans Affairs | Definitive Contract | 237120 | EMERGENCY REPAIR NATURAL GAS PIPPING ACROSS BRIDGE | $116,845 | $116,845 | August 8, 2025 | April 30, 2026 | Bath, NY | usaspending.gov |
| 36C25722P0861 | VETCON SERVICES LLC | Department of Veterans Affairs | Purchase Order | 237120 | FUEL TANK TESTING, POLISHING & TREATMENT | $110,200 | $181,480 | September 9, 2022 | September 28, 2027 | Big Spring, TX | usaspending.gov |
| 36C25724P0513 | BRAND CONSTRUCTION LLC | Department of Veterans Affairs | Purchase Order | 237120 | REPAIR/REPLACE EXPOSED GASLINE | $58,862 | $58,862 | August 15, 2024 | September 23, 2024 | Big Spring, TX | usaspending.gov |
| 36C24226N0516 | MASS TANK INSPECTION SERVICES LLC | Department of Veterans Affairs | Delivery Order | 237120 | ABOVE GROUND STORAGE TANKS (AST) AND UNDERGROUND STORAGE TANKS (UST) AND TANK ELECTRONIC MONITORING SYSTEMS AT HUDSON VALLEY VAHCS. MAINTENA | $58,834 | $58,834 | June 1, 2026 | May 31, 2027 | Montrose, NY | usaspending.gov |
| 36C26224C0207 | INTEGRITY AND HONOR LLC | Department of Veterans Affairs | Definitive Contract | 237120 | DIESEL FUEL TANKS POLISHING & TESTING | $56,717 | $56,717 | May 15, 2024 | May 14, 2027 | Los Angeles, CA | usaspending.gov |
| 36C24225N0549 | MASS TANK INSPECTION SERVICES LLC | Department of Veterans Affairs | Delivery Order | 237120 | ABOVE GROUND STORAGE TANKS (AST) AND UNDERGROUND STORAGE TANKS (UST) AND TANK ELECTRONIC MONITORING SYSTEMS AT HUDSON VALLEY VAHCS. MAINTENA | $55,919 | $55,919 | June 1, 2025 | May 31, 2026 | Montrose, NY | usaspending.gov |
| 36C24224N0421 | MASS TANK INSPECTION SERVICES LLC | Department of Veterans Affairs | Delivery Order | 237120 | ABOVE GROUND STORAGE TANKS (AST) AND UNDERGROUND STORAGE TANKS (UST) AND TANK ELECTRONIC MONITORING SYSTEMS AT HUDSON VALLEY VAHCS. MAINTENA | $53,064 | $53,064 | June 1, 2024 | May 31, 2025 | Montrose, NY | usaspending.gov |
| 36C24926C0074 | TAYLOR CONSTRUCTION SERVICES, LLC | Department of Veterans Affairs | Definitive Contract | 237120 | FUEL LINE REPLACEMENT - EMERGENCY AT THE JAMES H. QUILLEN VA MEDICAL CENTER, MOUNTAIN HOME, TN | $51,923 | $51,923 | September 7, 2026 | October 7, 2026 | Mountain Home, TN | usaspending.gov |
| 36C25624P1240 | BRISTON CONSTRUCTION, LLC | Department of Veterans Affairs | Purchase Order | 237120 | CHP FUEL LEAK PIPE REPAIR | $44,882 | $44,882 | May 30, 2024 | June 27, 2024 | Houston, TX | usaspending.gov |
| 36C25025P1224 | ELEVEN BRAVO GROUP, LLC | Department of Veterans Affairs | Purchase Order | 237120 | UNDERGROUND FUEL STORAGE TANK ANNUAL INSPECTIONS & CALIBRATION & MAINTENANCE | $43,000 | $99,000 | July 1, 2025 | June 30, 2026 | Detroit, MI | 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.