Data / Federal awards / NAICS 237130 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 237130 Power and Communication Line and Related Structures Construction: $97.2 million to 25 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $97.2 million under NAICS 237130, Power and Communication Line and Related Structures Construction, across 27 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are ENERGY SERVICES GROUP INC ($46.2 million), BILLY W. JARRETT CONSTRUCTION COMPANY, INC. ($15.3 million), SAWTOOTH CONSTRUCTION JV II LLC ($14.2 million). 11 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 237130, 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
- 237130 Power and Communication Line and Related Structures Construction
- Contract awards
- 27
- Obligated
- $97.2 million
- Named recipients
- 25
- Small business share of obligations
- 99%
- Full and open competition share
- 51%
- Set aside share
- 51%
- Latest action
- 2026-09-24
Open opportunities in this niche
The same code on SAM.gov, read each morning: 11 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 |
|---|---|---|---|---|
| ENERGY SERVICES GROUP INC | Small Business | 1 | $46.2 million | 47.5% |
| BILLY W. JARRETT CONSTRUCTION COMPANY, INC. | Small Business | 1 | $15.3 million | 15.7% |
| SAWTOOTH CONSTRUCTION JV II LLC | Small Business | 1 | $14.2 million | 14.6% |
| TL SERVICES, INC. | Small Business | 1 | $11.8 million | 12.1% |
| SGJV2, LLC | Small Business | 1 | $1.6 million | 1.7% |
| LI CRAFTSMANSHIP INC | Small Business | 1 | $1.3 million | 1.4% |
| BRICAN, INC. | Small Business | 1 | $1.3 million | 1.4% |
| SAGE CONSTRUCTION GROUP LLC | Small Business | 1 | $1.3 million | 1.3% |
| TALION CONSTRUCTION, LLC | Small Business | 1 | $1.2 million | 1.3% |
| COLEMAN CONSTRUCTION, INC. | Other Than Small Business | 1 | $700,000 | 0.7% |
| ISUSA/CONCENTRIC JV LLC | Small Business | 1 | $568,580 | 0.6% |
| TONY DEMARIA ELECTRIC, INC. | Small Business | 1 | $563,943 | 0.6% |
| NATIONAL PROJECT MANAGEMENT LLC | Small Business | 3 | $326,308 | 0.3% |
| HIRT ELECTRIC, LLC | Small Business | 1 | $220,200 | 0.2% |
| YERKES SOUTH - ADVANCED ROOFING JV1 LLC | Small Business | 1 | $208,697 | 0.2% |
| BRISTON CONSTRUCTION, LLC | Small Business | 1 | $135,774 | 0.1% |
| PACIFIC BELL TELEPHONE COMPANY | Other Than Small Business | 1 | $130,714 | 0.1% |
| PANACEA CONSTRUCTION GROUP LLC | Small Business | 1 | $75,906 | 0.1% |
| HAWK CONTRACTING GROUP LLC | Small Business | 1 | $42,432 | 0.0% |
| MIDDLE TENNESSEE ELECTRIC MEMBERSHIP CORP | Other Than Small Business | 1 | $22,606 | 0.0% |
| EUSTIS CABLE ENTERPRISES LTD | Other Than Small Business | 1 | $20,865 | 0.0% |
| DUTHIE ELECTRIC SERVICE CORPORATION | Small Business | 1 | $8,957 | 0.0% |
| MEM CONTRACTING, INC. | Small Business | 1 | $0 | 0.0% |
| MDM CONSTRUCTION LLC | Small Business | 1 | $-13,933 | -0.0% |
| REC SOLAR COMMERCIAL CORPORATION | Other Than Small Business | 1 | $-23,098 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 27 | $97.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55.8 million |
| FY2025 | $37.8 million |
| FY2026 | $3.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1NB | Construction of Heating and Cooling Plants | 2 | $47.8 million |
| Y1NZ | Construction of Other Utilities | 5 | $16.7 million |
| Z1DA | Maintenance of Hospitals and Infirmaries | 2 | $15.5 million |
| N061 | Installation of Equipment- Electric Wire and Power Distribution Equipment | 3 | $11.9 million |
| Y1MZ | Construction of Epg Facilities - Other, Including Transmission | 1 | $1.3 million |
| N059 | Installation of Equipment- Electrical and Electronic Equipment Components | 1 | $1.3 million |
| Y1DA | Construction of Hospitals and Infirmaries | 2 | $1.3 million |
| Z1AA | Maintenance of Office Buildings | 1 | $563,943 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25224C0025 | ENERGY SERVICES GROUP INC | Department of Veterans Affairs | Definitive Contract | 237130 | UPGRADE CHILLER PLANT, PROJECT 537-24-500 AWARD TO ENHANCED USE LEASE HOLDER | $46,194,548 | $46,194,548 | August 5, 2024 | October 23, 2026 | Chicago, IL | usaspending.gov |
| 36C24125C0060 | BILLY W. JARRETT CONSTRUCTION COMPANY, INC. | Department of Veterans Affairs | Definitive Contract | 237130 | CONSTRUCTION OF A NEW ELECTRICAL SUBSTATION. | $15,258,062 | $15,258,062 | August 1, 2025 | May 24, 2027 | Providence, RI | usaspending.gov |
| 36C24225C0087 | SAWTOOTH CONSTRUCTION JV II LLC | Department of Veterans Affairs | Definitive Contract | 237130 | 632-15-101 REPLACE PRIMARY ELECTRICAL DISTRIBUTION, PH 1 | $14,174,435 | $14,174,435 | September 12, 2025 | September 30, 2028 | Northport, NY | usaspending.gov |
| 36C24824C0012 | TL SERVICES, INC. | Department of Veterans Affairs | Definitive Contract | 237130 | EXPAND ELECTRICAL DISTRIBUTION | $11,809,164 | $11,809,164 | February 5, 2024 | March 17, 2027 | Fort Pierce, FL | usaspending.gov |
| 36C24123C0016 | SGJV2, LLC | Department of Veterans Affairs | Definitive Contract | 237130 | CONSTRUCTION OF PROJECT 650-19-100 REPLACE BOILERS IN BLDG. 10, PROVIDENCE VA MEDICAL CENTER, PROVIDENCE RI. | $1,630,443 | $42,920,443 | January 6, 2023 | April 13, 2025 | Providence, RI | usaspending.gov |
| 36C24225C0055 | LI CRAFTSMANSHIP INC | Department of Veterans Affairs | Definitive Contract | 237130 | REPAIR PV SOLAR SYSTEM 632-24-130 | $1,327,324 | $1,327,324 | June 3, 2025 | December 15, 2026 | Northport, NY | usaspending.gov |
| VA70116C0022 | BRICAN, INC. | Department of Veterans Affairs | Definitive Contract | 237130 | IGF::OT::IGF - BOILER PLANT REPLACEMENT AT THE COLUMBUS VA AMBULATORY CARE CENTER. | $1,325,000 | $17,703,295 | September 27, 2016 | December 14, 2020 | Columbus, OH | usaspending.gov |
| 36C77622C0106 | SAGE CONSTRUCTION GROUP LLC | Department of Veterans Affairs | Definitive Contract | 237130 | SOLAR PV | $1,305,757 | $4,403,207 | October 12, 2022 | February 2, 2026 | Kerrville, TX | usaspending.gov |
| VA26117C0197 | TALION CONSTRUCTION, LLC | Department of Veterans Affairs | Definitive Contract | 237130 | IGF::OT::IGF PROVIDE EMERGENCY POWER UPGRADE FOR BUILDINGS 100 AND 101 AT VA PALO ALTO MEDICAL CAMPUS. | $1,235,415 | $12,230,368 | September 18, 2017 | October 31, 2026 | Palo Alto, CA | usaspending.gov |
| 36C24726C0075 | COLEMAN CONSTRUCTION, INC. | Department of Veterans Affairs | Definitive Contract | 237130 | REPAIR/REPLACE BOILER CONDENSATE LINES | $700,000 | $700,000 | September 21, 2026 | February 26, 2027 | Augusta, GA | usaspending.gov |
| 36C24222C0045 | ISUSA/CONCENTRIC JV LLC | Department of Veterans Affairs | Definitive Contract | 237130 | REPLACE THE PUBLIC ADDRESS (PA) SYSTEM | $568,580 | $3,801,580 | February 15, 2022 | September 30, 2025 | Bronx, NY | usaspending.gov |
| 36C26224C0331 | TONY DEMARIA ELECTRIC, INC. | Department of Veterans Affairs | Definitive Contract | 237130 | EMERGENCY ELECTRIC SUBSTATION DEFICIENCIES | $563,943 | $563,943 | September 20, 2024 | May 20, 2025 | Wilmington, CA | usaspending.gov |
| 36C78624C0064 | HIRT ELECTRIC, LLC | Department of Veterans Affairs | Definitive Contract | 237130 | AWARDED CONSTRUCTION CONTRACT TO SDVOSB.... | $220,200 | $220,200 | September 3, 2024 | January 10, 2025 | Gulfport, FL | usaspending.gov |
| 36C25623C0088 | YERKES SOUTH - ADVANCED ROOFING JV1 LLC | Department of Veterans Affairs | Definitive Contract | 237130 | PROJECT 520-18-119 DESIGN/BUILD INSTALL PHOTOVOLTAIC ARRAY JACC | $208,697 | $7,509,578 | October 6, 2023 | August 31, 2026 | Pensacola, FL | usaspending.gov |
| 36C25622C0020 | BRISTON CONSTRUCTION, LLC | Department of Veterans Affairs | Definitive Contract | 237130 | 580-18-113 CONSTRUCT NEW 12KV UNDERGROUND DISTRIBUTION FEEDER | $135,774 | $4,604,138 | January 2, 2022 | July 31, 2024 | Houston, TX | usaspending.gov |
| 36C10F20P0011 | PACIFIC BELL TELEPHONE COMPANY | Department of Veterans Affairs | Purchase Order | 237130 | INSTALLATION OF TELEPHONE LINES AND SWITCHBOARDS. | $130,714 | $175,685 | May 28, 2020 | December 31, 2025 | Stockton, CA | usaspending.gov |
| 36C24622C0064 | NATIONAL PROJECT MANAGEMENT LLC | Department of Veterans Affairs | Definitive Contract | 237130 | SITE ELECTRICAL UPGRADE DURHAM VAMC | $119,358 | $1,331,286 | August 25, 2022 | July 21, 2025 | Durham, NC | usaspending.gov |
| 36C24623C0046 | NATIONAL PROJECT MANAGEMENT LLC | Department of Veterans Affairs | Definitive Contract | 237130 | INSTALL EMERGENCY HVAC POWER | $118,258 | $1,894,605 | July 18, 2023 | February 28, 2026 | Durham, NC | usaspending.gov |
| 36C77626C0037 | NATIONAL PROJECT MANAGEMENT LLC | Department of Veterans Affairs | Definitive Contract | 237130 | NOT REQUIRED | $88,692 | $88,692 | June 23, 2026 | November 3, 2026 | Durham, NC | usaspending.gov |
| 36C24924C0049 | PANACEA CONSTRUCTION GROUP LLC | Department of Veterans Affairs | Definitive Contract | 237130 | 603-24-106 REFURBISH TRANSFORMERS | $75,906 | $75,906 | May 14, 2024 | November 10, 2024 | Louisville, KY | usaspending.gov |
| 36C25924P0145 | HAWK CONTRACTING GROUP LLC | Department of Veterans Affairs | Purchase Order | 237130 | FIBER OPTIC CABLE INSTALLATION | $42,432 | $42,432 | January 8, 2024 | January 7, 2025 | Grand Junction, CO | usaspending.gov |
| 36C24926P0258 | MIDDLE TENNESSEE ELECTRIC MEMBERSHIP CORP | Department of Veterans Affairs | Purchase Order | 237130 | UTILITY POWER RUN INSTALLATION - YORK | $22,606 | $22,606 | April 1, 2026 | October 8, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C24124P0552 | EUSTIS CABLE ENTERPRISES LTD | Department of Veterans Affairs | Purchase Order | 237130 | CABLE INSTALLATION | $20,865 | $20,865 | July 29, 2024 | October 28, 2024 | White River Junction, VT | usaspending.gov |
| 36C26224P1919 | DUTHIE ELECTRIC SERVICE CORPORATION | Department of Veterans Affairs | Purchase Order | 237130 | GENERATOR NEEDS TO BE FIXED. | $8,957 | $8,957 | July 1, 2024 | August 31, 2024 | Long Beach, CA | usaspending.gov |
| 36C24523C0022 | MEM CONTRACTING, INC. | Department of Veterans Affairs | Definitive Contract | 237130 | INSTALLATION OF STANBY GENERATOR UNITS | $0 | $18,960,842 | December 21, 2022 | December 31, 2025 | Perry Point, MD | 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.