Data / Federal awards / NAICS 238190 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors: $15.7 million to 31 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $15.7 million under NAICS 238190, Other Foundation, Structure, and Building Exterior Contractors, across 38 contract awards to 31 named recipients in fiscal years 2024 to 2027. The largest recipients are PROGRESSIVE CONSTRUCTION SERVICES LLC ($4.0 million), WICHITA FALLS TRI-TECH, LLC ($2.5 million), CONTRACT AND PURCHASING SOLUTIONS, INC. ($1.4 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 238190, 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
- 238190 Other Foundation, Structure, and Building Exterior Contractors
- Contract awards
- 38
- Obligated
- $15.7 million
- Named recipients
- 31
- Small business share of obligations
- 91%
- Full and open competition share
- 72%
- Set aside share
- 74%
- Latest action
- 2026-09-21
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 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 |
|---|---|---|---|---|
| PROGRESSIVE CONSTRUCTION SERVICES LLC | Small Business | 1 | $4 million | 25.7% |
| WICHITA FALLS TRI-TECH, LLC | Small Business | 1 | $2.5 million | 16.2% |
| CONTRACT AND PURCHASING SOLUTIONS, INC. | Small Business | 1 | $1.4 million | 8.9% |
| PHILLIPS C&C LLC | Small Business | 1 | $1.3 million | 8.2% |
| AZIMUTH CONTRACTING, LLC | Small Business | 2 | $677,217 | 4.3% |
| CENTRAL MAINTENANCE AND WELDING INC | Other Than Small Business | 1 | $673,306 | 4.3% |
| SOLID PLATFORMS INC | Other Than Small Business | 2 | $621,790 | 4.0% |
| L.J.V. DEVELOPMENT, LLC | Small Business | 1 | $502,486 | 3.2% |
| TAYLOR CONSTRUCTION SERVICES, LLC | Small Business | 1 | $458,060 | 2.9% |
| STEWART IRON WORKS LLC | Small Business | 1 | $268,048 | 1.7% |
| JACKSON RYAN CONSTRUCTION SERVICES, INC. | Small Business | 1 | $261,362 | 1.7% |
| GLOBAL ENGINEERING SERVICES INC | Small Business | 1 | $249,186 | 1.6% |
| SANDOW CONSTRUCTION INC | Small Business | 1 | $236,335 | 1.5% |
| PATTERSON-RADLEY CONSTRUCTION, INC. | Small Business | 1 | $217,151 | 1.4% |
| SERGEANT CONSTRUCTION INC | Small Business | 1 | $198,502 | 1.3% |
| LAUBACKER ENTERPRISES, INC. | Small Business | 1 | $190,323 | 1.2% |
| US DIVERSIFIED CONTRACTING SERVICES INC. | Small Business | 2 | $166,943 | 1.1% |
| DOUBLE BRONZE STAR MARKETING AND CONSULTING, INC | Small Business | 1 | $131,354 | 0.8% |
| ISONIC CORP | Small Business | 1 | $89,636 | 0.6% |
| API HVAC SERVICES, INC. | Other Than Small Business | 1 | $61,835 | 0.4% |
| GEMA CONTRACTOR SERVICE CORP. | Small Business | 1 | $61,511 | 0.4% |
| WORRELL CONTRACTING CO INC | Small Business | 1 | $53,561 | 0.3% |
| BC ARCHITECTURAL DESIGNS TECHNOLOGY, LLC | Small Business | 2 | $51,637 | 0.3% |
| STAPLETON ENTERPRISES LLC | Small Business | 2 | $46,770 | 0.3% |
| ADVANCED CONSTRUCTION SERVICES INC | Small Business | 1 | $34,061 | 0.2% |
| MANCHESTER AWNING & CANVAS PRODUCTS, LLC | Small Business | 1 | $31,064 | 0.2% |
| DUGGER ACQUISTIONS, LLC | Small Business | 1 | $28,398 | 0.2% |
| CMP COMMERCIAL CONSTRUCTION INC | Small Business | 1 | $28,193 | 0.2% |
| MIAMI M CONTRACTING LLC | Small Business | 1 | $25,855 | 0.2% |
| LEXICAL LLC | Small Business | 1 | $6,500 | 0.0% |
| 2H&V CONSTRUCTION SERVICES, LLC | Small Business | 1 | $-0 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 38 | $15.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.4 million |
| FY2025 | $2.6 million |
| FY2026 | $1.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1DA | Maintenance of Hospitals and Infirmaries | 10 | $8.1 million |
| Z2DA | Repair or Alteration of Hospitals and Infirmaries | 2 | $2.6 million |
| J042 | Maint/repair/rebuild of Equip- Fire Fighting/rescue/safety Equip; Environ Protect Equip/matls | 1 | $1.3 million |
| Y1DZ | Construction of Other Hospital Buildings | 2 | $960,546 |
| Z2QA | Repair or Alteration of Restoration of Real Property (public or Private) | 5 | $727,174 |
| J044 | Maint/repair/rebuild of Equipment- Furnace, Steam Plant, and Drying Equipment; Nuclear Reactors | 1 | $673,306 |
| Y1FB | Construction of Recreational Buildings | 1 | $249,186 |
| P400 | Salvage- Demolition of Buildings | 1 | $236,335 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25224C0016 | PROGRESSIVE CONSTRUCTION SERVICES LLC | Department of Veterans Affairs | Definitive Contract | 238190 | NORTH CAMPUS STEAM TUNNEL REPAIRS | $4,028,378 | $4,028,378 | March 27, 2024 | December 19, 2025 | Milwaukee, WI | usaspending.gov |
| 36C25724C0015 | WICHITA FALLS TRI-TECH, LLC | Department of Veterans Affairs | Definitive Contract | 238190 | SAM RAYBURN VETERANS AFFAIRS MEDICAL CENTER BONHAM, TEXAS 75418-4059 BUILDING 24 WATER INFILTRATION REPAIR. | $2,545,516 | $2,545,516 | January 10, 2024 | May 30, 2025 | Bonham, TX | usaspending.gov |
| 36C24824C0092 | CONTRACT AND PURCHASING SOLUTIONS, INC. | Department of Veterans Affairs | Definitive Contract | 238190 | WATER INTRUSION AT LAKE BALDWIN | $1,400,817 | $1,400,817 | October 7, 2024 | June 4, 2025 | Orlando, FL | usaspending.gov |
| 36C25025P0895 | PHILLIPS C&C LLC | Department of Veterans Affairs | Purchase Order | 238190 | IGF:CT:IGF:PORTABLE GUARDRAILS | $1,277,635 | $1,277,635 | April 1, 2025 | October 31, 2025 | Cleveland, OH | usaspending.gov |
| 36C24824P2459 | CENTRAL MAINTENANCE AND WELDING INC | Department of Veterans Affairs | Purchase Order | 238190 | EMERGENCY BOILER SYSTEM REPAIRS | $673,306 | $673,306 | September 9, 2024 | September 8, 2025 | Tampa, FL | usaspending.gov |
| 36C24225C0448 | L.J.V. DEVELOPMENT, LLC | Department of Veterans Affairs | Definitive Contract | 238190 | B16 CONCRETE DECKING | $502,486 | $502,486 | January 21, 2025 | September 30, 2026 | Castle Point, NY | usaspending.gov |
| 36C25226C0051 | AZIMUTH CONTRACTING, LLC | Department of Veterans Affairs | Definitive Contract | 238190 | EMERGENCY PROJECT 578-26-020 HINES CAMPUS SINKHOLE REPAIR | $485,396 | $485,396 | August 11, 2026 | December 9, 2026 | Hines, IL | usaspending.gov |
| 36C24624P1229 | SOLID PLATFORMS INC | Department of Veterans Affairs | Purchase Order | 238190 | INSTALLATION OF TRACTEL GUIDERAIL SYSTEM. | $478,970 | $478,970 | May 20, 2024 | December 1, 2024 | Salisbury, NC | usaspending.gov |
| 36C24926C0066 | TAYLOR CONSTRUCTION SERVICES, LLC | Department of Veterans Affairs | Definitive Contract | 238190 | EMERGENT_621_39_REPAIR TERMITE/WATER DAMAGE BLDG 39 | $458,060 | $458,060 | August 20, 2026 | December 23, 2026 | Mountain Home, TN | usaspending.gov |
| 36C78624C0039 | STEWART IRON WORKS LLC | Department of Veterans Affairs | Definitive Contract | 238190 | ORNAMENTAL WROUGHT IRON FENCE REPAIR | $268,048 | $268,048 | June 17, 2024 | December 31, 2024 | Sandusky, OH | usaspending.gov |
| 36C24122C0094 | JACKSON RYAN CONSTRUCTION SERVICES, INC. | Department of Veterans Affairs | Definitive Contract | 238190 | 631-22-002 EXTERIOR STAIR PROJECT | $261,362 | $735,962 | August 26, 2022 | July 27, 2024 | Leeds, MA | usaspending.gov |
| 36C26026C0014 | GLOBAL ENGINEERING SERVICES INC | Department of Veterans Affairs | Definitive Contract | 238190 | CON 653-25-104 INSTALL OUTDOOR PAVILIONS | $249,186 | $249,186 | March 6, 2026 | September 12, 2026 | Roseburg, OR | usaspending.gov |
| 36C24526P0297 | SANDOW CONSTRUCTION INC | Department of Veterans Affairs | Purchase Order | 238190 | TOWER REMOVAL | $236,335 | $236,335 | March 30, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 36C24224C0029 | PATTERSON-RADLEY CONSTRUCTION, INC. | Department of Veterans Affairs | Definitive Contract | 238190 | REPLACE ROOF 43 | $217,151 | $217,151 | December 4, 2023 | April 2, 2024 | Syracuse, NY | usaspending.gov |
| 36C78623C0028 | SERGEANT CONSTRUCTION INC | Department of Veterans Affairs | Definitive Contract | 238190 | POLE BARN BUILDINGS DEMOLITION AND CONSTRUCTION OF PRE-FABRICATED BUILDING REPLACEMENT | $198,502 | $406,558 | August 7, 2023 | October 16, 2024 | Milwaukee, WI | usaspending.gov |
| 36C25225C0041 | AZIMUTH CONTRACTING, LLC | Department of Veterans Affairs | Definitive Contract | 238190 | 578-M25114 BUILDING 12 EXTERIOR STAIRS | $191,821 | $191,821 | June 26, 2025 | December 25, 2025 | Hines, IL | usaspending.gov |
| 36C78624C0024 | LAUBACKER ENTERPRISES, INC. | Department of Veterans Affairs | Definitive Contract | 238190 | 940-MM23-002: IGC SECTION, SURVEY, & SITE IMPROVEMENTS | $190,323 | $190,323 | April 15, 2024 | May 30, 2025 | Harwood, ND | usaspending.gov |
| 36C24625P0686 | SOLID PLATFORMS INC | Department of Veterans Affairs | Purchase Order | 238190 | INSTALLATION OF FALL PROTECTION GUARDRAILS AND RELATED EQUIPMENT AT THE DURHAM VAMC. | $142,820 | $142,820 | February 15, 2025 | June 15, 2025 | Durham, NC | usaspending.gov |
| 36C78624C0047 | US DIVERSIFIED CONTRACTING SERVICES INC. | Department of Veterans Affairs | Definitive Contract | 238190 | RESTORATION OF 42 MONUMENTS | $141,739 | $141,739 | July 15, 2024 | September 30, 2024 | Seville, OH | usaspending.gov |
| 36C78624C0050 | DOUBLE BRONZE STAR MARKETING AND CONSULTING, INC | Department of Veterans Affairs | Definitive Contract | 238190 | PERIMETER FENCE REPAIR | $131,354 | $131,354 | July 15, 2024 | May 31, 2025 | Maxwell, NE | usaspending.gov |
| 36C24826P1273 | ISONIC CORP | Department of Veterans Affairs | Purchase Order | 238190 | FY26: TERRACE CANOPY INSTALLATION | $89,636 | $89,636 | September 21, 2026 | April 21, 2027 | Juncos, PR | usaspending.gov |
| 36C25224C0054 | API HVAC SERVICES, INC. | Department of Veterans Affairs | Definitive Contract | 238190 | EMG. - BLDG. 70 CONDENSATE LEAK | $61,835 | $61,835 | May 17, 2024 | September 30, 2024 | Milwaukee, WI | usaspending.gov |
| 36C24824P0513 | GEMA CONTRACTOR SERVICE CORP. | Department of Veterans Affairs | Purchase Order | 238190 | FY24: EXTERIOR WALLS BUILDING CLEANING | $61,511 | $61,511 | December 22, 2023 | February 22, 2024 | San Juan, PR | usaspending.gov |
| 36C78626P0018 | WORRELL CONTRACTING CO INC | Department of Veterans Affairs | Purchase Order | 238190 | EMERGENCY MAINTENANCE BUILDING REPAIR AT NEW BERN NATL CEMETERY | $53,561 | $53,561 | June 8, 2026 | December 31, 2026 | New Bern, NC | usaspending.gov |
| 36C78624C0044 | STAPLETON ENTERPRISES LLC | Department of Veterans Affairs | Definitive Contract | 238190 | SECTION 1K FIELD DRAINS | $46,970 | $46,970 | June 4, 2024 | September 30, 2024 | Saint Louis, MO | 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.