Data / Federal awards / NAICS 238140 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 238140 Masonry Contractors: $6.6 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $6.6 million under NAICS 238140, Masonry Contractors, across 14 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are VETERANS CONTRACTING GROUP, INC. ($4.2 million), VETERANS CONSTRUCTION LLC ($1.4 million), BRAVIA SERVICES LLC ($230,343). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 238140, 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
- 238140 Masonry Contractors
- Contract awards
- 14
- Obligated
- $6.6 million
- Named recipients
- 11
- Small business share of obligations
- 100%
- Full and open competition share
- 95%
- Set aside share
- 100%
- Latest action
- 2026-09-17
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 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 CONTRACTING GROUP, INC. | Small Business | 1 | $4.2 million | 63.3% |
| VETERANS CONSTRUCTION LLC | Small Business | 1 | $1.4 million | 22.0% |
| BRAVIA SERVICES LLC | Small Business | 2 | $230,343 | 3.5% |
| G E A BUILDERS INC. | Small Business | 1 | $123,519 | 1.9% |
| GOLD WAVE INC | Small Business | 1 | $119,985 | 1.8% |
| DOUBLE BRONZE STAR MARKETING AND CONSULTING, INC | Small Business | 1 | $98,555 | 1.5% |
| RLS CONSTRUCTION GROUP, LLC | Small Business | 1 | $73,822 | 1.1% |
| ELLENSON CAULKING, L.L.C. | Small Business | 1 | $23,604 | 0.4% |
| MC3 SOLUTIONS LLC | Small Business | 1 | $3,947 | 0.1% |
| 2H&V CONSTRUCTION SERVICES, LLC | Small Business | 1 | $0 | 0.0% |
| (XRB) CONSTRUCTION SERVICES LLC | Small Business | 1 | $-5,913 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $6.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $2.5 million |
| FY2026 | $413,582 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1QA | Construction of Restoration of Real Property (public or Private) | 1 | $4.2 million |
| Y1DZ | Construction of Other Hospital Buildings | 1 | $1.4 million |
| Y1PZ | Construction of Other Non-Building Facilities | 3 | $342,059 |
| Z1DA | Maintenance of Hospitals and Infirmaries | 6 | $303,398 |
| Y1DA | Construction of Hospitals and Infirmaries | 1 | $286,200 |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 2 | $32,404 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C78624C0055 | VETERANS CONTRACTING GROUP, INC. | Department of Veterans Affairs | Definitive Contract | 238140 | HISTORIC RESTORATION CONSTRUCTION SERVICES AT CYPRESS HILLS NATIONAL CEMETERY | $4,150,967 | $4,150,967 | July 23, 2024 | October 22, 2025 | Brooklyn, NY | usaspending.gov |
| 36C24125C0007 | VETERANS CONSTRUCTION LLC | Department of Veterans Affairs | Definitive Contract | 238140 | REPAIR & REPOINT TWO BLDGS. MAIN BUILDING & WAREHOUSE (10,800SQFT & 4,400SQFT SURFACE AREA). INCLUDES PREPARATION, STAGING, SEALING, REPLACI | $1,445,800 | $1,445,800 | December 20, 2024 | January 16, 2026 | Providence, RI | usaspending.gov |
| 36C25026C0103 | BRAVIA SERVICES LLC | Department of Veterans Affairs | Definitive Contract | 238140 | REPAIR EXTERIOR SIDEWALKS - 583-26-505 | $221,543 | $221,543 | July 9, 2026 | October 7, 2026 | Indianapolis, IN | usaspending.gov |
| 36C78625C50464 | G E A BUILDERS INC. | Department of Veterans Affairs | Definitive Contract | 238140 | PCD-901-M&R-FY25-026 RIVERSIDE NATIONAL CEMETERY COLUMBARIUM A REPAIR | $123,519 | $123,519 | August 7, 2025 | December 31, 2025 | Honolulu, HI | usaspending.gov |
| 36C78624C0021 | GOLD WAVE INC | Department of Veterans Affairs | Definitive Contract | 238140 | 821-MM23-001 REPLACE RETAINING WALL AT EMPLOYEE PARKING LOT AT RINC | $119,985 | $119,985 | March 22, 2024 | June 17, 2024 | Rock Island, IL | usaspending.gov |
| 36C78622C0018 | DOUBLE BRONZE STAR MARKETING AND CONSULTING, INC | Department of Veterans Affairs | Definitive Contract | 238140 | RENOVATE HISTORIC WALL AT FORT SAM HOUSTON NATIONAL CEMETERY | $98,555 | $1,409,830 | January 10, 2022 | December 29, 2023 | San Antonio, TX | usaspending.gov |
| 36C24423C0027 | RLS CONSTRUCTION GROUP, LLC | Department of Veterans Affairs | Definitive Contract | 238140 | NOT ONE OF PARENT MATOCS | $73,822 | $1,438,152 | May 1, 2023 | September 30, 2024 | Altoona, PA | usaspending.gov |
| 36C26325P0573 | ELLENSON CAULKING, L.L.C. | Department of Veterans Affairs | Purchase Order | 238140 | BUILDING MAINTENANCE | $23,604 | $23,604 | April 1, 2025 | June 30, 2025 | Fargo, ND | usaspending.gov |
| 36C25026P0891 | BRAVIA SERVICES LLC | Department of Veterans Affairs | Purchase Order | 238140 | MASONRY REPAIRS TO BLDG 411 AT DAYTON VAMC. | $8,800 | $8,800 | July 22, 2026 | August 21, 2026 | Dayton, OH | usaspending.gov |
| 36C24626P1083 | MC3 SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 238140 | MASONRY WORK BUILDING 7 | $3,947 | $3,947 | September 21, 2026 | December 21, 2026 | Salem, VA | usaspending.gov |
| 36C25622C0066 | 2H&V CONSTRUCTION SERVICES, LLC | Department of Veterans Affairs | Definitive Contract | 238140 | PROJECT #667-19-101 TUCKPOINTING BLDG 1, MAIN HOSPITAL - CONSTRUCTION | $0 | $6,339,300 | July 1, 2022 | June 28, 2025 | Shreveport, LA | usaspending.gov |
| 36C25223C0098 | (XRB) CONSTRUCTION SERVICES LLC | Department of Veterans Affairs | Definitive Contract | 238140 | EMERGENCY OUTSIDE GROUNDS REPAIRS | $-5,913 | $144,807 | September 11, 2023 | May 31, 2024 | Chicago, IL | 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.