Data / Federal awards / NAICS 238110 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 238110 Poured Concrete Foundation and Structure Contractors: $5.5 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $5.5 million under NAICS 238110, Poured Concrete Foundation and Structure Contractors, across 21 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are VETERANS CONSTRUCTION LLC ($2.1 million), WORRELL CONTRACTING CO INC ($819,670), SERVIAM CONSTRUCTION LLC ($497,139). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 238110, 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
- 238110 Poured Concrete Foundation and Structure Contractors
- Contract awards
- 21
- Obligated
- $5.5 million
- Named recipients
- 14
- Small business share of obligations
- 100%
- Full and open competition share
- 82%
- Set aside share
- 89%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 6 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 |
|---|---|---|---|---|
| VETERANS CONSTRUCTION LLC | Small Business | 1 | $2.1 million | 38.5% |
| WORRELL CONTRACTING CO INC | Small Business | 1 | $819,670 | 14.9% |
| SERVIAM CONSTRUCTION LLC | Small Business | 1 | $497,139 | 9.1% |
| WICHITA FALLS TRI-TECH, LLC | Small Business | 2 | $358,569 | 6.5% |
| VETERANS CONSTRUCTION OF AMERICA INC | Small Business | 1 | $180,108 | 3.3% |
| GCC ENTERPRISES INC. | Small Business | 2 | $101,015 | 1.8% |
| TAYLOR CONSTRUCTION SERVICES, LLC | Small Business | 1 | $92,202 | 1.7% |
| AUSTIN CONSTRUCTION SERVICES LLC | Small Business | 1 | $92,174 | 1.7% |
| ACIERTO LLC | Small Business | 1 | $80,743 | 1.5% |
| BLUE RIBBON CONTRACTING INC | Small Business | 1 | $44,100 | 0.8% |
| COBURN CONTRACTORS, LLC | Small Business | 2 | $41,899 | 0.8% |
| PLUMA LLC | Small Business | 1 | $27,720 | 0.5% |
| DUNBAR MECHANICAL CONTRACTORS, LLC | Small Business | 1 | $14,340 | 0.3% |
| US VETERAN CONSTRUCTION & CONSULTING GROUP LLC | Small Business | 1 | $12,650 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 21 | $5.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2.4 million |
| FY2026 | $957,408 |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1DZ | Maintenance of Other Hospital Buildings | 1 | $2.1 million |
| Y1PZ | Construction of Other Non-Building Facilities | 3 | $1.2 million |
| Y1DA | Construction of Hospitals and Infirmaries | 4 | $634,336 |
| Z1DA | Maintenance of Hospitals and Infirmaries | 1 | $552,363 |
| Z2LZ | Repair or Alteration of Parking Facilities | 1 | $315,254 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 3 | $280,052 |
| Z2DZ | Repair or Alteration of Other Hospital Buildings | 1 | $180,108 |
| 5680 | Miscellaneous Construction Materials | 1 | $80,743 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24125C0006 | VETERANS CONSTRUCTION LLC | Department of Veterans Affairs | Definitive Contract | 238110 | DESIGN-BUILD STRUCTURAL REPAIRS AND IMPROVEMENTS TO SUPPORT BUILDINGS | $2,115,186 | $2,115,186 | December 5, 2024 | December 19, 2025 | Augusta, ME | usaspending.gov |
| 36C78624C50216 | WORRELL CONTRACTING CO INC | Department of Veterans Affairs | Definitive Contract | 238110 | JEFFERSON BARRACKS NATIONAL CEMETERY: NEW HEADSTONE SETTING CONTRACT | $819,670 | $819,670 | April 1, 2024 | March 31, 2025 | Saint Louis, MO | usaspending.gov |
| 36C24226C0030 | SERVIAM CONSTRUCTION LLC | Department of Veterans Affairs | Definitive Contract | 238110 | 528A6-25-614 REPLACE SIDEWALKS STATION WIDE | $497,139 | $497,139 | January 29, 2026 | September 25, 2026 | Bath, NY | usaspending.gov |
| 36C25724C0083 | WICHITA FALLS TRI-TECH, LLC | Department of Veterans Affairs | Definitive Contract | 238110 | EMERGENCY ROAD REPAIR | $315,254 | $315,254 | September 24, 2024 | February 14, 2025 | Dallas, TX | usaspending.gov |
| 36C25725P0229 | VETERANS CONSTRUCTION OF AMERICA INC | Department of Veterans Affairs | Purchase Order | 238110 | REPAIR AND LEVEL COMMUNITY LIVING CENTER CONCRETE SLAB, PROJECT 671-21-147 | $180,108 | $180,108 | April 17, 2025 | October 26, 2026 | San Antonio, TX | usaspending.gov |
| 36C24926C0025 | TAYLOR CONSTRUCTION SERVICES, LLC | Department of Veterans Affairs | Definitive Contract | 238110 | CONCRETE REPAIRS B2, B43, B45, B160 & B162 | $92,202 | $92,202 | February 16, 2026 | March 27, 2026 | Mountain Home, TN | usaspending.gov |
| 36C25726C0065 | AUSTIN CONSTRUCTION SERVICES LLC | Department of Veterans Affairs | Definitive Contract | 238110 | EO 14398 PROJECT 674-25-007 REPAIR FRONT SIDE WALK BUILDING 204 | $92,174 | $92,174 | June 17, 2026 | June 30, 2027 | Temple, TX | usaspending.gov |
| 36C25724C0069 | GCC ENTERPRISES INC. | Department of Veterans Affairs | Definitive Contract | 238110 | 549-SL-947 BLDG. 2J SOUTH ENTRANCE ENTRYWAY CONCRETE | $86,737 | $86,737 | August 3, 2024 | September 6, 2024 | Dallas, TX | usaspending.gov |
| 36C26226C0145 | ACIERTO LLC | Department of Veterans Affairs | Definitive Contract | 238110 | SIDEWALK & BUILDING JOINT SEAL REPAIR | $80,743 | $80,743 | September 11, 2026 | March 10, 2027 | Phoenix, AZ | usaspending.gov |
| 36C25026P0762 | BLUE RIBBON CONTRACTING INC | Department of Veterans Affairs | Purchase Order | 238110 | REPAIR APPROACH TO RED PARKING GARAGE | $44,100 | $44,100 | June 6, 2026 | June 30, 2026 | Detroit, MI | usaspending.gov |
| 36C25726P0276 | WICHITA FALLS TRI-TECH, LLC | Department of Veterans Affairs | Purchase Order | 238110 | CONSTRUCT ADA RAMP AND CROSSWALK FOR PATIENTS AND STAFF. DALLAS VAMC, DALLAS, TX. 75216 | $43,315 | $43,315 | February 24, 2026 | May 14, 2026 | Dallas, TX | usaspending.gov |
| 36C24725P0311 | COBURN CONTRACTORS, LLC | Department of Veterans Affairs | Purchase Order | 238110 | REPLACEMENT HATCH | $31,999 | $31,999 | January 22, 2025 | April 30, 2025 | Montgomery, AL | usaspending.gov |
| 36C78624P50385 | PLUMA LLC | Department of Veterans Affairs | Purchase Order | 238110 | URGENT SAFETY PAD FOR COMMITTAL SHELTER AT THE ROSTRUM | $27,720 | $27,720 | September 25, 2024 | November 1, 2024 | Santa Fe, NM | usaspending.gov |
| 36C24926P0379 | DUNBAR MECHANICAL CONTRACTORS, LLC | Department of Veterans Affairs | Purchase Order | 238110 | REPAIR CONCRETE WORK | $14,340 | $14,340 | May 28, 2026 | July 31, 2026 | Nashville, TN | usaspending.gov |
| 36C25726P0275 | GCC ENTERPRISES INC. | Department of Veterans Affairs | Purchase Order | 238110 | 549-SL-161 NRM MAIN ENTRANCE SIDEWALK/DRIVEWAY REPAIR GARLAND | $14,278 | $14,278 | March 3, 2026 | September 9, 2026 | Garland, TX | usaspending.gov |
| 36C24825P0889 | US VETERAN CONSTRUCTION & CONSULTING GROUP LLC | Department of Veterans Affairs | Purchase Order | 238110 | WPB_ EMERGENCY WATERPROOFING REPAIR PARKING GARAGE | $12,650 | $12,650 | March 13, 2025 | March 2, 2026 | Palm Beach Gardens, FL | usaspending.gov |
| 36C24726P0130 | COBURN CONTRACTORS, LLC | Department of Veterans Affairs | Purchase Order | 238110 | INSTALL FLAG POLE | $9,900 | $9,900 | November 10, 2025 | January 1, 2026 | Tuskegee, AL | 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.