Data / Federal awards / NAICS 238210 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors: $324.1 million to 419 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $324.1 million under NAICS 238210, Electrical Contractors and Other Wiring Installation Contractors, across 887 contract awards to 419 named recipients in fiscal years 2024 to 2027. The largest recipients are J & J MECHANICAL AND CONSTRUCTION GROUP LLC ($19.3 million), SKYTEK LLC ($18.7 million), STANDARD COMMUNICATIONS INC ($15.6 million). 46 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 238210, 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
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- Contract awards
- 887
- Obligated
- $324.1 million
- Named recipients
- 419
- Small business share of obligations
- 91%
- Full and open competition share
- 73%
- Set aside share
- 81%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 46 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 |
|---|---|---|---|---|
| J & J MECHANICAL AND CONSTRUCTION GROUP LLC | Small Business | 2 | $19.3 million | 6.0% |
| SKYTEK LLC | Small Business | 3 | $18.7 million | 5.8% |
| STANDARD COMMUNICATIONS INC | Small Business | 4 | $15.6 million | 4.8% |
| MGI, INC. | Small Business | 4 | $13.5 million | 4.2% |
| KAR CONTRACTING LLC | Small Business | 1 | $13 million | 4.0% |
| FORUS CONTRACTING, INC. | Small Business | 2 | $10.6 million | 3.3% |
| P&J PRO SERVICES LLC | Small Business | 1 | $9 million | 2.8% |
| KEVIN PIET, LLC | Small Business | 5 | $7.5 million | 2.3% |
| PEAK PERFORMANCE JV 1, LLC | Small Business | 1 | $7.5 million | 2.3% |
| SOUND COM CORPORATION | Other Than Small Business | 1 | $7.1 million | 2.2% |
| VETERANS ELECTRIC LLC | Small Business | 7 | $6.7 million | 2.1% |
| ONSITE CONSTRUCTION GROUP LLC | Small Business | 2 | $6.6 million | 2.0% |
| VETERANS CONTRACTING GROUP, INC. | Small Business | 4 | $5.8 million | 1.8% |
| IRON MIKE CONSTRUCTION LLC | Small Business | 1 | $5.7 million | 1.8% |
| DUNBAR MECHANICAL CONTRACTORS, LLC | Small Business | 7 | $5.1 million | 1.6% |
| PREFERRED ELECTRIC, LLC | Small Business | 3 | $5 million | 1.5% |
| AMERITECH CONTRACTING LLC | Small Business | 4 | $4.8 million | 1.5% |
| PANACEA CONSTRUCTION GROUP LLC | Small Business | 12 | $4.7 million | 1.5% |
| PHILLIPS C&C LLC | Small Business | 3 | $4.5 million | 1.4% |
| VALLEY MECHANICAL INC | Small Business | 1 | $4 million | 1.2% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 12 | $3.9 million | 1.2% |
| AAECON GENERAL CONTRACTING LLC | Small Business | 1 | $3.8 million | 1.2% |
| VETERANS DEVELOPMENT CORPORATION, INC. | Small Business | 1 | $3.6 million | 1.1% |
| PREFERRED COMMERCIAL CONTRACTING, INC. | Small Business | 2 | $3.5 million | 1.1% |
| BRYANT POWER SOLUTIONS L.L.C | Small Business | 9 | $3.3 million | 1.0% |
| SOUTHERN BUILDING CO LLC | Small Business | 3 | $3 million | 0.9% |
| VENERGY GROUP LLC | Small Business | 20 | $3 million | 0.9% |
| U.S. VET GENERAL CONTRACTING, LLC | Small Business | 2 | $3 million | 0.9% |
| GOVERNMENT MARKETING AND PROCUREMENT, LLC | Small Business | 1 | $2.9 million | 0.9% |
| MAYHEW TECHNOLOGY SOLUTIONS, LLC | Small Business | 2 | $2.9 million | 0.9% |
| SANTA FE POWER SOLUTIONS INC | Small Business | 8 | $2.8 million | 0.9% |
| HCI SYSTEMS, INC. | Small Business | 4 | $2.7 million | 0.8% |
| TRUE CIRCUIT ELECTRICAL TESTING L.L.C. | Small Business | 11 | $2.5 million | 0.8% |
| RE YATES ELECTRIC INC | Small Business | 4 | $2.4 million | 0.8% |
| A TOTAL SOLUTION LLC | Small Business | 9 | $2.3 million | 0.7% |
| EATON CORPORATION | Other Than Small Business | 13 | $2.2 million | 0.7% |
| HUOT CONSTRUCTION AND SERVICES, INC. | Small Business | 1 | $2.2 million | 0.7% |
| PIVOTAL RETAIL GROUP, LLC | Small Business | 1 | $1.9 million | 0.6% |
| 3LINKS TECHNOLOGIES, INC. | Small Business | 1 | $1.8 million | 0.6% |
| J L BASS ENTERPRISE LLC | Small Business | 2 | $1.8 million | 0.6% |
| J & G SOLUTIONS LLC | Small Business | 1 | $1.8 million | 0.5% |
| RICHARD GROUP LLC | Small Business | 2 | $1.8 million | 0.5% |
| POINTER CONSTRUCTION GROUP LLC | Small Business | 3 | $1.7 million | 0.5% |
| THE CONSTRUCTION SERVICES GROUP INC | Small Business | 1 | $1.6 million | 0.5% |
| N-OVATION TECHNOLOGY GROUP LLC | Small Business | 11 | $1.6 million | 0.5% |
| INNOVATIVE CONTROLS GROUP, LLC | Small Business | 2 | $1.6 million | 0.5% |
| ARMCORP CONSTRUCTION INC | Small Business | 1 | $1.5 million | 0.5% |
| CRITICAL POWER CONSULTANTS INC. | Small Business | 9 | $1.5 million | 0.5% |
| KISH & SONS ELECTRIC INC | Other Than Small Business | 1 | $1.5 million | 0.5% |
| COBURN CONTRACTORS, LLC | Small Business | 4 | $1.5 million | 0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 887 | $324.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $76.5 million |
| FY2025 | $87.8 million |
| FY2026 | $158.3 million |
| FY2027 | $1.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1DA | Maintenance of Hospitals and Infirmaries | 93 | $58.5 million |
| Z2DA | Repair or Alteration of Hospitals and Infirmaries | 37 | $51.2 million |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 126 | $24.1 million |
| Y1DA | Construction of Hospitals and Infirmaries | 33 | $24 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 175 | $21.8 million |
| 6115 | Generators and Generator Sets, Electrical | 2 | $19.3 million |
| N059 | Installation of Equipment- Electrical and Electronic Equipment Components | 61 | $17.6 million |
| Z1DZ | Maintenance of Other Hospital Buildings | 8 | $11.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24226C0051 | J & J MECHANICAL AND CONSTRUCTION GROUP LLC | Department of Veterans Affairs | Definitive Contract | 238210 | REPLACE MAIN EMD-COOLING TOWERS AT THE JAMES J. PETERS DVA MEDICAL CENTER, BRONX, NY. | $19,216,000 | $19,216,000 | March 16, 2026 | June 30, 2028 | Bronx, NY | usaspending.gov |
| 36C24526C0059 | KAR CONTRACTING LLC | Department of Veterans Affairs | Definitive Contract | 238210 | UPGRADE ELECTRICAL INFRASTRUCTURE 581-22-102 FAR 52.222-90. FPDS DESCRIPTION MUST ALSO INCLUDE EO 14938 | $12,950,000 | $12,950,000 | July 9, 2026 | July 13, 2031 | Huntington, WV | usaspending.gov |
| 36C26025C0042 | SKYTEK LLC | Department of Veterans Affairs | Definitive Contract | 238210 | 648-20-119 CORRECT ELECTRICAL FCA DEFICIENCIES. | $11,899,896 | $11,899,896 | September 15, 2025 | May 2, 2027 | Portland, OR | usaspending.gov |
| 36C24626C0050 | P&J PRO SERVICES LLC | Department of Veterans Affairs | Definitive Contract | 238210 | CAMPUS WIDE CAMERA SYSTEM (CONSTRUCTION) | $8,955,000 | $8,955,000 | August 17, 2026 | August 17, 2027 | Richmond, VA | usaspending.gov |
| 36C25226C0047 | VETERANS ELECTRIC LLC | Department of Veterans Affairs | Definitive Contract | 238210 | 695-22-123 UPGRADE NORTH CAMPUS MEDIUM VOLTAGE FEEDERS AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WI | $8,519,489 | $8,519,489 | September 16, 2026 | December 31, 2027 | Milwaukee, WI | usaspending.gov |
| 36C26025C0051 | STANDARD COMMUNICATIONS INC | Department of Veterans Affairs | Definitive Contract | 238210 | PROJECT 663-21-101, NURSE CALL SYSTEM REPLACEMENT, SEATTLE VAMC, SEATTLE, WA | $7,990,300 | $7,990,300 | September 27, 2025 | July 31, 2027 | Seattle, WA | usaspending.gov |
| 36C26026C0019 | PEAK PERFORMANCE JV 1, LLC | Department of Veterans Affairs | Definitive Contract | 238210 | IMPLEMENTING EO 14398 DEI DISCRIMINATION 648-23-100 UPGRADE VANCOUVER FIRE ALARM CONSTRUCTION VANCOUVER CAMPUS, VANCOUVER WA | $7,494,284 | $7,494,284 | July 6, 2026 | July 12, 2027 | Vancouver, WA | usaspending.gov |
| 36C25024C0033 | SOUND COM CORPORATION | Department of Veterans Affairs | Definitive Contract | 238210 | THIS UNUSUAL AND COMPELLING UPGRADE REQUIRES THE INSTALLATION OF A RAULAND RESPONDER V VIA A BRAND NAME ONLY REQUIREMENT WHICH INCLUDES CONS | $7,131,106 | $7,131,106 | December 15, 2023 | April 30, 2026 | Detroit, MI | usaspending.gov |
| 36C25626C0047 | FORUS CONTRACTING, INC. | Department of Veterans Affairs | Definitive Contract | 238210 | REPLACE 15KV ELECTRICAL TRANSFORMERS | $6,749,735 | $6,749,735 | October 1, 2026 | January 31, 2028 | Little Rock, AR | usaspending.gov |
| 36C26026C0018 | SKYTEK LLC | Department of Veterans Affairs | Definitive Contract | 238210 | CON PROJECT 648-20-116 CORRECT ELECTRICAL DEF. PORTLAND VAMC | $6,711,663 | $6,711,663 | June 8, 2026 | August 27, 2027 | Vancouver, WA | usaspending.gov |
| 36C25524C0079 | ONSITE CONSTRUCTION GROUP LLC | Department of Veterans Affairs | Definitive Contract | 238210 | CORRECT ELECTRICAL DEFICIENCIES PROJECT NUMBER 589A4-23-104 | $6,582,221 | $6,582,221 | October 7, 2024 | February 19, 2028 | Columbia, MO | usaspending.gov |
| 36C24624C0072 | STANDARD COMMUNICATIONS INC | Department of Veterans Affairs | Definitive Contract | 238210 | EXPAND AND REPLACE NURSE CALL SYSTEM | $5,766,784 | $5,766,784 | May 8, 2025 | September 30, 2026 | Asheville, NC | usaspending.gov |
| 36C26326C0071 | IRON MIKE CONSTRUCTION LLC | Department of Veterans Affairs | Definitive Contract | 238210 | PN: 568A4-24-202, UPDATE ELECTRICAL EQUIPMENT ON CAMPUS | $5,683,932 | $5,683,932 | September 10, 2026 | May 5, 2028 | Hot Springs, SD | usaspending.gov |
| 36C24426C0057 | MGI, INC. | Department of Veterans Affairs | Definitive Contract | 238210 | FIRE ALARM REPLACEMENT | $5,681,255 | $5,681,255 | August 17, 2026 | February 28, 2028 | Wilmington, DE | usaspending.gov |
| 36C26324C0080 | PREFERRED ELECTRIC, LLC | Department of Veterans Affairs | Definitive Contract | 238210 | 618-23-102, CORRECT ELECTRICAL DEFICIENCIES- DESIGN BUILD - PROVIDE A LABOR AND MATERIALS TO COMPLETE WORK PER CONTRACT DOCUMENTS. | $4,849,641 | $4,849,641 | September 20, 2024 | December 31, 2027 | Minneapolis, MN | usaspending.gov |
| 36C24926C0055 | DUNBAR MECHANICAL CONTRACTORS, LLC | Department of Veterans Affairs | Definitive Contract | 238210 | UPGRADE ENERGY MANAGEMENT SYSTEM TENNESSEE VALLEY HEALTHCARE SYSTEM, ALVIN C. YORK CAMPUS, MURFREESBORO,TN. | $4,678,807 | $4,678,807 | July 22, 2026 | July 22, 2027 | Murfreesboro, TN | usaspending.gov |
| 36C24124C0078 | AMERITECH CONTRACTING LLC | Department of Veterans Affairs | Definitive Contract | 238210 | PROVIDE ALL NECESSARY SUPERVISION, LABOR, EQUIPMENT, MATERIAL, TRANSPORTATION, TESTING, SITE SURVEYING, AND INFRASTRUCTURE REQUIRED TO COMPL | $4,642,880 | $4,642,880 | August 29, 2024 | August 13, 2027 | White River Junction, VT | usaspending.gov |
| 36C26326C0047 | KEVIN PIET, LLC | Department of Veterans Affairs | Definitive Contract | 238210 | 437-24-150, REPLACE NURSE CALL AND CODE BLUE SYSTEM | $4,175,400 | $4,175,400 | July 2, 2026 | November 1, 2027 | Fargo, ND | usaspending.gov |
| 36C25226C0027 | VALLEY MECHANICAL INC | Department of Veterans Affairs | Definitive Contract | 238210 | PROJECT 585-25-103 UPGRADE FACILITY GENERATORS CONTROLS AT THE OSCAR G JOHNSON VAMC, IRON MOUNTAIN, MI | $3,966,000 | $3,966,000 | April 27, 2026 | July 1, 2027 | Iron Mountain, MI | usaspending.gov |
| 36C24224C0088 | VETERANS CONTRACTING GROUP, INC. | Department of Veterans Affairs | Definitive Contract | 238210 | ELECTRICAL SWITCHGEAR REPLACEMENT PHASE I | $3,965,786 | $3,965,786 | July 10, 2024 | January 31, 2027 | Bronx, NY | usaspending.gov |
| 36C25025C0131 | MGI, INC. | Department of Veterans Affairs | Definitive Contract | 238210 | CONSTRUCTION PROJECT NO. 610A4-20-107 - REPLACE FIRE ALARM SYSTEM. | $3,895,335 | $3,895,335 | October 6, 2025 | January 12, 2027 | Dayton, OH | usaspending.gov |
| 36C26326C0042 | MGI, INC. | Department of Veterans Affairs | Definitive Contract | 238210 | PN: 568-24-106 FULL UPGRADE OF A JOHNSON CONTROLS SIMPLEX FIRE ALARM SYSTEM. | $3,881,837 | $3,881,837 | September 18, 2026 | September 17, 2028 | Fort Meade, SD | usaspending.gov |
| 36C25226C0052 | FORUS CONTRACTING, INC. | Department of Veterans Affairs | Definitive Contract | 238210 | 556-24-113, OIL TRANSFORMER AND SWITCH ENCLOSURES, EO 14398 | $3,809,000 | $3,809,000 | September 29, 2026 | October 31, 2027 | North Chicago, IL | usaspending.gov |
| 36C24925C0055 | AAECON GENERAL CONTRACTING LLC | Department of Veterans Affairs | Definitive Contract | 238210 | SWITCHGEAR | $3,754,967 | $3,754,976 | September 8, 2025 | December 14, 2026 | Mountain Home, TN | usaspending.gov |
| 36C24125C0071 | VETERANS DEVELOPMENT CORPORATION, INC. | Department of Veterans Affairs | Definitive Contract | 238210 | 631-18-003 CORRECT DEFICIENCIES GENERATOR BUILDINGS 1WA 1EA | $3,636,851 | $3,636,851 | July 31, 2025 | December 2, 2026 | Leeds, MA | 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.