Data / Federal awards / NAICS 237310 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 237310 Highway, Street, and Bridge Construction: $60.4 million to 52 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $60.4 million under NAICS 237310, Highway, Street, and Bridge Construction, across 66 contract awards to 52 named recipients in fiscal years 2024 to 2027. The largest recipients are BILLY W. JARRETT CONSTRUCTION COMPANY, INC. ($17.7 million), DEPARTMENT OF TRANSPORTATION CALIFORNIA ($10.6 million), PATRIOT CONTRACTING GROUP, LLC ($4.8 million). 39 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 237310, 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
- 237310 Highway, Street, and Bridge Construction
- Contract awards
- 66
- Obligated
- $60.4 million
- Named recipients
- 52
- Small business share of obligations
- 82%
- Full and open competition share
- 74%
- Set aside share
- 76%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 39 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 |
|---|---|---|---|---|
| BILLY W. JARRETT CONSTRUCTION COMPANY, INC. | Small Business | 1 | $17.7 million | 29.4% |
| DEPARTMENT OF TRANSPORTATION CALIFORNIA | Other Than Small Business | 1 | $10.6 million | 17.5% |
| PATRIOT CONTRACTING GROUP, LLC | Small Business | 1 | $4.8 million | 8.0% |
| DSQ-API JV LLP | Small Business | 1 | $3.5 million | 5.8% |
| TST TACTICAL DEFENSE SOLUTIONS, INC. | Small Business | 1 | $2.2 million | 3.6% |
| CAVU CONSULTING LLC | Small Business | 1 | $2 million | 3.3% |
| V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC | Small Business | 1 | $1.5 million | 2.4% |
| SERVIAM CONSTRUCTION LLC | Small Business | 2 | $1.3 million | 2.2% |
| TROOP CONTRACTING INC | Small Business | 1 | $1.3 million | 2.2% |
| TEXAS VELOCITY ENTERPRISES, LLC | Small Business | 1 | $1.3 million | 2.1% |
| HOLTZ / ADAMS CONSTRUCTION AND CONSULTING, LLC | Small Business | 1 | $981,318 | 1.6% |
| CDEEM CO | Small Business | 1 | $976,056 | 1.6% |
| LAUBACKER ENTERPRISES, INC. | Small Business | 1 | $911,888 | 1.5% |
| GOOD STEWARD HOLDINGS LLC | Small Business | 1 | $897,400 | 1.5% |
| IRON SWORD ENTERPRISES, LLC | Small Business | 1 | $881,324 | 1.5% |
| PANACEA CONSTRUCTION GROUP LLC | Small Business | 1 | $788,676 | 1.3% |
| VENERGY GROUP LLC | Small Business | 1 | $752,082 | 1.2% |
| CHP SOLUTIONS LLC | Small Business | 4 | $726,392 | 1.2% |
| OWYHEE CIVIL, LLC | Small Business | 1 | $714,483 | 1.2% |
| R&R CONSTRUCTION SERVICES, INC. | Small Business | 1 | $702,231 | 1.2% |
| ETCHMARK PAVEMENT MAINTENANCE EXPERTS, LLC | Small Business | 1 | $673,544 | 1.1% |
| BRISTON CONSTRUCTION, LLC | Small Business | 2 | $670,511 | 1.1% |
| FAITH ENTERPRISES INCORPORATED | Small Business | 1 | $669,884 | 1.1% |
| DRI, INC. | Small Business | 2 | $622,400 | 1.0% |
| AMERITECH CONTRACTING LLC | Small Business | 2 | $525,983 | 0.9% |
| OSSOLA EXCAVATING LLC | Small Business | 1 | $371,305 | 0.6% |
| A4 SERVICES LLC | Small Business | 1 | $370,740 | 0.6% |
| CALVARY CONTRACTING INC | Small Business | 1 | $323,564 | 0.5% |
| SEMPER TEK INC | Small Business | 1 | $211,249 | 0.3% |
| RLS CONSTRUCTION GROUP, LLC | Small Business | 1 | $150,619 | 0.2% |
| WELCH CONSTRUCTION INC. | Small Business | 1 | $147,700 | 0.2% |
| RB CONSTRUCTION COMPANY | Small Business | 1 | $142,521 | 0.2% |
| TRANSPORTATION, FLORIDA DEPARTMENT OF | Other Than Small Business | 3 | $141,600 | 0.2% |
| TAYLOR CONSTRUCTION SERVICES, LLC | Small Business | 1 | $134,927 | 0.2% |
| TIMEBUILT SOLUTIONS LLC | Small Business | 1 | $108,759 | 0.2% |
| VETERANS CONTRACTING, INC. | Small Business | 1 | $97,579 | 0.2% |
| MRP STEFANIK JV, LLC | Small Business | 1 | $81,997 | 0.1% |
| BRAVIA SERVICES LLC | Small Business | 1 | $45,658 | 0.1% |
| VETERANS ELITE INC | Small Business | 1 | $39,974 | 0.1% |
| CUSTOM BRICK & STONE CO INC | Small Business | 1 | $38,470 | 0.1% |
| CROWN BASED SERVICES LLC | Small Business | 1 | $27,486 | 0.0% |
| ALL STAR PAVING, INC | Small Business | 1 | $24,992 | 0.0% |
| GOODWIN FACILITIES SOLUTIONS, LLC | Small Business | 1 | $24,969 | 0.0% |
| CAPITOL CHLORINATOR & UTILITY SERVICE INC | Small Business | 1 | $24,915 | 0.0% |
| GCH CONSTRUCTION COMPANY | Small Business | 1 | $21,796 | 0.0% |
| J&B HARTIGAN, INC. | Small Business | 1 | $19,895 | 0.0% |
| SANFORD FEDERAL, INC. | Small Business | 1 | $16,877 | 0.0% |
| DUNBAR MECHANICAL CONTRACTORS, LLC | Small Business | 1 | $15,480 | 0.0% |
| HUGHES GROUP LLC | Small Business | 1 | $9,928 | 0.0% |
| MONUMENT CONSTRUCTION SERVICES, LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 66 | $60.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.8 million |
| FY2025 | $8 million |
| FY2026 | $39.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2LB | Repair or Alteration of Highways/roads/streets/bridges/railways | 7 | $24.6 million |
| C1LB | Architect and Engineering- Construction: Highways, Roads, Streets, Bridges, and Railways | 1 | $10.6 million |
| Z1LZ | Maintenance of Parking Facilities | 8 | $7.8 million |
| Y1LB | Construction of Highways, Roads, Streets, Bridges, and Railways | 10 | $5.1 million |
| Z1DA | Maintenance of Hospitals and Infirmaries | 7 | $2.4 million |
| Z2DA | Repair or Alteration of Hospitals and Infirmaries | 5 | $2.4 million |
| Y1DA | Construction of Hospitals and Infirmaries | 5 | $2.3 million |
| Z1LB | Maintenance of Highways/roads/streets/bridges/railways | 9 | $2.3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25726C0058 | BILLY W. JARRETT CONSTRUCTION COMPANY, INC. | Department of Veterans Affairs | Definitive Contract | 237310 | EO 14398- IMPROVE ROADS AND ENTRANCES, CENTRAL TX HCS. PROJECT #674-20-109 | $17,740,000 | $17,740,000 | June 11, 2026 | November 29, 2027 | Temple, TX | usaspending.gov |
| 36C10F21C0012 | DEPARTMENT OF TRANSPORTATION CALIFORNIA | Department of Veterans Affairs | Definitive Contract | 237310 | ROAD TRAFFIC SIGNALS DESIGN. FOLLOW ON CONSTRUCTION. | $10,581,000 | $15,011,657 | October 1, 2021 | December 31, 2026 | French Camp, CA | usaspending.gov |
| 36C25624C0038 | PATRIOT CONTRACTING GROUP, LLC | Department of Veterans Affairs | Definitive Contract | 237310 | CON | 586-24-100 | REPAIR PARKING LOTS AND ROADS | $4,819,000 | $4,819,000 | May 3, 2024 | May 13, 2025 | Jackson, MS | usaspending.gov |
| 36C26225C0207 | DSQ-API JV LLP | Department of Veterans Affairs | Definitive Contract | 237310 | VAGLAHS NORTH CAMPUS ROAD REPAIR (28 AREA) | $3,498,060 | $3,498,060 | June 16, 2025 | November 13, 2026 | Los Angeles, CA | usaspending.gov |
| 36C24624C0014 | TST TACTICAL DEFENSE SOLUTIONS, INC. | Department of Veterans Affairs | Definitive Contract | 237310 | CONTRACTOR SHALL PROVIDE ALL SERVICES NECESSARY TO REPAIR AND RESURFACE PARKING LOTS AT THE MEDICAL CENTER. | $2,199,740 | $2,199,740 | February 12, 2024 | August 10, 2024 | Richmond, VA | usaspending.gov |
| 36C25026C0141 | CAVU CONSULTING LLC | Department of Veterans Affairs | Definitive Contract | 237310 | EAST PARKING STRUCTURE REPAIRS, PROJECT 506-25-104 | $1,980,000 | $1,980,000 | August 13, 2026 | May 20, 2027 | Ann Arbor, MI | usaspending.gov |
| 36C78622C0068 | V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC | Department of Veterans Affairs | Definitive Contract | 237310 | ROADS AND SEWER IMPROVEMENTS PROJECT AT FT ROSECRANS NAT'L | $1,469,736 | $8,719,735 | October 31, 2022 | October 31, 2025 | San Diego, CA | usaspending.gov |
| 36C25225C0038 | TROOP CONTRACTING INC | Department of Veterans Affairs | Definitive Contract | 237310 | PROVIDE FOR AND FURNISH ALL LABOR, MATERIALS, EQUIPMENT, QUALIFIED SUPERVISION, AND OTHER ITEMS DESIGNATED IN THIS SOLICITATION IN ACCORDANC | $1,308,797 | $1,308,797 | May 22, 2025 | September 20, 2026 | North Chicago, IL | usaspending.gov |
| 36C24226C0092 | SERVIAM CONSTRUCTION LLC | Department of Veterans Affairs | Definitive Contract | 237310 | 528A6-22-665 REBUILD B29A PARKING LOT | $1,288,570 | $1,288,570 | May 20, 2026 | December 30, 2026 | Bath, NY | usaspending.gov |
| 36C25724C0045 | TEXAS VELOCITY ENTERPRISES, LLC | Department of Veterans Affairs | Definitive Contract | 237310 | REPLACE SITE ROADS AND PARKING LOTS 6010 W AMARILLO BLVD, AMARILLO, TX 79106. | $1,285,678 | $1,285,678 | April 10, 2024 | October 30, 2024 | Amarillo, TX | usaspending.gov |
| 36C10F26C0006 | HOLTZ / ADAMS CONSTRUCTION AND CONSULTING, LLC | Department of Veterans Affairs | Definitive Contract | 237310 | FORT SAM HOUSTON NATIONAL CEMETERY PHASE 3 EXPANSION & IMPROVEMENTS ADDITIONAL ROAD REPAIRS | $981,318 | $981,318 | August 11, 2026 | February 15, 2027 | San Antonio, TX | usaspending.gov |
| 36C24225C0039 | CDEEM CO | Department of Veterans Affairs | Definitive Contract | 237310 | 632-25-001- NORTHPORT MILL AND FILL | $976,056 | $976,056 | April 30, 2025 | November 7, 2025 | Northport, NY | usaspending.gov |
| 36C24124C0079 | LAUBACKER ENTERPRISES, INC. | Department of Veterans Affairs | Definitive Contract | 237310 | ASPHALT AND CONCRETE REPAIRS. | $911,888 | $911,888 | September 19, 2024 | October 31, 2025 | White River Junction, VT | usaspending.gov |
| 36C25226C0035 | GOOD STEWARD HOLDINGS LLC | Department of Veterans Affairs | Definitive Contract | 237310 | 550-26-205 PAVEMENT MAINTENANCE AND REPAIR AND STRIPING | $897,400 | $897,400 | June 30, 2026 | January 26, 2027 | Danville, IL | usaspending.gov |
| 36C24226C0023 | IRON SWORD ENTERPRISES, LLC | Department of Veterans Affairs | Definitive Contract | 237310 | REPAVE PARKING LOT G | $881,324 | $881,324 | March 12, 2026 | September 8, 2026 | Montrose, NY | usaspending.gov |
| 36C26326C0044 | PANACEA CONSTRUCTION GROUP LLC | Department of Veterans Affairs | Definitive Contract | 237310 | 656-24-205, ROADS REPAIR 2024 | $788,676 | $788,676 | July 22, 2026 | January 30, 2027 | Saint Cloud, MN | usaspending.gov |
| 36C26126C0034 | VENERGY GROUP LLC | Department of Veterans Affairs | Definitive Contract | 237310 | REPAIR ROAD CRACKS AND SLURRY SEAL | $752,082 | $752,082 | April 29, 2026 | October 25, 2026 | North Las Vegas, NV | usaspending.gov |
| 36C26026C0017 | OWYHEE CIVIL, LLC | Department of Veterans Affairs | Definitive Contract | 237310 | 531-22-103 ADD PARKING ON PARADE GROUNDS | $714,483 | $714,483 | March 31, 2026 | November 9, 2026 | Boise, ID | usaspending.gov |
| 36C78624C0029 | R&R CONSTRUCTION SERVICES, INC. | Department of Veterans Affairs | Definitive Contract | 237310 | REPLACE CENTER ROAD, NEW CURBS AND IRRIGATION MAIN AT PRESCOTT NC | $702,231 | $702,231 | April 22, 2024 | December 16, 2024 | Prescott, AZ | usaspending.gov |
| 36C24926C0014 | ETCHMARK PAVEMENT MAINTENANCE EXPERTS, LLC | Department of Veterans Affairs | Definitive Contract | 237310 | TRAFFIC LIGHT | $673,544 | $673,544 | February 26, 2026 | February 26, 2027 | Nashville, TN | usaspending.gov |
| 36C25925C0091 | FAITH ENTERPRISES INCORPORATED | Department of Veterans Affairs | Definitive Contract | 237310 | ASPHALT MAINTENANCE AND REPAIR | $669,884 | $669,884 | September 22, 2025 | November 21, 2025 | Cheyenne, WY | usaspending.gov |
| 36C25222P0609 | CHP SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 237310 | ASPHALT REPAIR AND LINE STRIPING SERVICES FOR THE CLEMENT J ZABLOCKI VAMC IN MILWAUKEE WI, 53295 | $463,464 | $674,935 | May 1, 2022 | April 30, 2027 | Stafford, VA | usaspending.gov |
| 36C24224C0147 | AMERITECH CONTRACTING LLC | Department of Veterans Affairs | Definitive Contract | 237310 | STATION WIDE REPAVING | $439,987 | $439,987 | September 26, 2024 | May 30, 2025 | Bath, NY | usaspending.gov |
| 36C78624C0057 | OSSOLA EXCAVATING LLC | Department of Veterans Affairs | Definitive Contract | 237310 | 820-MM24-03B BRIDGE AND EMERY CREEK STABILIZATION AT QUINCY NATIONAL CEMETERY | $371,305 | $371,305 | July 18, 2024 | November 29, 2024 | Quincy, IL | usaspending.gov |
| 36C25623C0012 | A4 SERVICES LLC | Department of Veterans Affairs | Definitive Contract | 237310 | REFURBISH OF OVAL DRIVE | $370,740 | $3,100,108 | January 17, 2023 | April 30, 2026 | Fayetteville, AR | 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.