Data / Federal awards / NAICS 238350 / Department of Veterans Affairs

Department of Veterans Affairs contracts under NAICS 238350 Finish Carpentry Contractors: $1.6 million to 10 recipients (FY2024 to FY2027)

Name: Department of Veterans Affairs contract awards under NAICS 238350
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

Department of Veterans Affairs obligated $1.6 million under NAICS 238350, Finish Carpentry Contractors, across 12 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are CONTEGO ENVIRONMENTAL LLC ($1.2 million), HARBOR SERVICES, INC ($95,508), FRONTLINE GROUP LLC ($86,108).

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Agency: Department of Veterans Affairs
NAICS code: 238350 Finish Carpentry Contractors
Contract awards: 12
Obligated: $1.6 million
Named recipients: 10
Small business share of obligations: 100%
Full and open competition share: 77%
Set aside share: 91%
Latest action: 2026-03-06

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

Recipient	Business size	Awards	Obligated	Share
CONTEGO ENVIRONMENTAL LLC	Small Business	1	$1.2 million	75.5%
HARBOR SERVICES, INC	Small Business	1	$95,508	6.0%
FRONTLINE GROUP LLC	Small Business	1	$86,108	5.4%
RANGER ELITE MANAGEMENT, LLC	Small Business	1	$57,457	3.6%
SHELDON CONSTRUCTION LLC	Small Business	1	$39,500	2.5%
RM ULTIMATE CONSTRUCTION LLC	Small Business	1	$15,973	1.0%
U.S. VET GENERAL CONTRACTING, LLC	Small Business	1	$10,423	0.7%
BRAVIA SERVICES LLC	Small Business	1	$8,710	0.5%
OVERHEAD DOOR & FIREPLACE CO INC	Small Business	1	$5,777	0.4%
SDV OFFICE SYSTEMS LLC	Small Business	1	$0	0.0%

Offices buying

Sub agency	Awards	Obligated
Department of Veterans Affairs	12	$1.6 million

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$145,541
FY2025	$1.3 million
FY2026	$125,608

Products and services bought

Code	Product or service	Awards	Obligated
Z1DA	Maintenance of Hospitals and Infirmaries	3	$1.3 million
J071	Maint/repair/rebuild of Equipment- Furniture	2	$144,196
5510	Lumber and Related Basic Wood Materials	1	$57,457
J045	Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment	1	$39,500
Z2AA	Repair or Alteration of Office Buildings	2	$28,283
Z1AA	Maintenance of Office Buildings	1	$15,973
Z1EB	Maintenance of Maintenance Buildings	1	$5,777
7125	Cabinets, Lockers, Bins, and Shelving	1	$0

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
36C24625C0032	CONTEGO ENVIRONMENTAL LLC	Department of Veterans Affairs	Definitive Contract	238350	CONSTRUCTION FOR FIRE AND STORAGE ROOM DOORS	$1,197,214	$1,197,214	January 26, 2026	September 8, 2026	Asheville, NC	usaspending.gov
36C24724P1156	HARBOR SERVICES, INC	Department of Veterans Affairs	Purchase Order	238350	RESURFACING OF 3 NURSE STATIONS	$95,508	$95,508	August 19, 2024	November 30, 2024	Charleston, SC	usaspending.gov
36C24226P0458	FRONTLINE GROUP LLC	Department of Veterans Affairs	Purchase Order	238350	URGENT SKYLIGHT REPAIR AT BROOKLYN OUTPATIENT CLINIC	$86,108	$86,108	March 6, 2026	May 31, 2026	Brooklyn, NY	usaspending.gov
36C25625P1362	RANGER ELITE MANAGEMENT, LLC	Department of Veterans Affairs	Purchase Order	238350	PURCHASE AND INSTALL DOORS AT DENTAL CLINIC	$57,457	$57,457	July 29, 2025	December 31, 2025	Houston, TX	usaspending.gov
36C26026P0207	SHELDON CONSTRUCTION LLC	Department of Veterans Affairs	Purchase Order	238350	PUGET SOUND VA MEDICAL CENTER - AMERICAN LAKE CAMPUS- GARAGE DOOR REPLACEMENT, INSTALLATION, AND MAINTENANCE SERVICES.	$39,500	$39,500	February 9, 2026	May 10, 2026	Lacey, WA	usaspending.gov
36C25724P0328	RM ULTIMATE CONSTRUCTION LLC	Department of Veterans Affairs	Purchase Order	238350	BONHAM WINDOW REPAIR AND REPLACEMENTS	$15,973	$15,973	May 29, 2024	June 30, 2024	Bonham, TX	usaspending.gov
36C25225P1270	U.S. VET GENERAL CONTRACTING, LLC	Department of Veterans Affairs	Purchase Order	238350	WINDOW REPAIR AND REPLACEMENT AT WILLIAM S. MIDDLETON MEMORIAL VETERANS HOSPITAL, MADISON, WI	$10,423	$10,423	September 26, 2025	October 31, 2025	Madison, WI	usaspending.gov
36C25024P1853	BRAVIA SERVICES LLC	Department of Veterans Affairs	Purchase Order	238350	EXTERIOR DOOR REPLACEMENT	$8,710	$8,710	September 11, 2024	December 15, 2024	Dayton, OH	usaspending.gov
36C24724P0498	OVERHEAD DOOR & FIREPLACE CO INC	Department of Veterans Affairs	Purchase Order	238350	PAINT SHACK OVERHEAD DOOR	$5,777	$5,777	March 4, 2024	May 31, 2024	Tuskegee, AL	usaspending.gov
36C24823P1648	SDV OFFICE SYSTEMS LLC	Department of Veterans Affairs	Purchase Order	238350	ORTHO CABINET	$0	$15,760	June 1, 2023	July 15, 2024	Tampa, FL	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.