Data / Federal awards / NAICS 238910 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 238910 Site Preparation Contractors: $44.2 million to 36 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $44.2 million under NAICS 238910, Site Preparation Contractors, across 55 contract awards to 36 named recipients in fiscal years 2024 to 2027. The largest recipients are BYRD ENTERPRISES UNLIMITED INC ($11.1 million), COPPER CREEK, LLC ($6.0 million), JUNOT GROUP, LLC ($5.8 million). 11 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 238910, 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
- 238910 Site Preparation Contractors
- Contract awards
- 55
- Obligated
- $44.2 million
- Named recipients
- 36
- Small business share of obligations
- 98%
- Full and open competition share
- 83%
- Set aside share
- 97%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 11 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 |
|---|---|---|---|---|
| BYRD ENTERPRISES UNLIMITED INC | Small Business | 7 | $11.1 million | 25.2% |
| COPPER CREEK, LLC | Small Business | 1 | $6 million | 13.6% |
| JUNOT GROUP, LLC | Small Business | 2 | $5.8 million | 13.0% |
| CAVU CONSULTING LLC | Small Business | 1 | $5.7 million | 12.9% |
| EQUIP-CO UNLIMITED OF NY LLC | Small Business | 2 | $4.7 million | 10.6% |
| RANDY KINDER EXCAVATING INC | Small Business | 2 | $3.5 million | 8.0% |
| DIVERSIFIED SITE SERVICES LLC | Small Business | 1 | $1.7 million | 3.8% |
| TROOP CONTRACTING INC | Small Business | 1 | $1.6 million | 3.6% |
| RLS CONSTRUCTION GROUP, LLC | Small Business | 1 | $671,374 | 1.5% |
| GREENLEAF SERVICES INC | Small Business | 1 | $425,602 | 1.0% |
| RBVETCO, LLC | Small Business | 1 | $394,627 | 0.9% |
| WORRELL CONTRACTING CO INC | Small Business | 3 | $358,037 | 0.8% |
| SPEES-HERNANDEZ JV LLC | Small Business | 1 | $334,563 | 0.8% |
| KEE SOLUTIONS LLC | Small Business | 1 | $206,766 | 0.5% |
| KOALA ROOFING LLC | Small Business | 1 | $186,238 | 0.4% |
| PRIME SERVICE INDUSTRIES LLC | Other Than Small Business | 1 | $155,092 | 0.4% |
| FRANK I. ROUNDS COMPANY | Small Business | 1 | $148,373 | 0.3% |
| MOMENTUM ENVIRONMENTAL SOLUTIONS, LLC | Small Business | 3 | $141,630 | 0.3% |
| RICHARD GROUP LLC | Small Business | 1 | $129,840 | 0.3% |
| I-2-I SOLUTIONS, INC. | Small Business | 1 | $71,836 | 0.2% |
| THE WARWICK SUPPLY AND EQUIPMENT CO., INC. | Small Business | 1 | $48,006 | 0.1% |
| COACTINT LLC | Small Business | 1 | $32,461 | 0.1% |
| TP HOWARDS PLUMBING CO INC | Other Than Small Business | 1 | $29,989 | 0.1% |
| IAW CONSTRUCTION, INC. | Small Business | 1 | $24,999 | 0.1% |
| DIGG CONSTRUCTION, LLC | Small Business | 1 | $19,000 | 0.0% |
| HUGH AND ASSOCIATES INC | Small Business | 1 | $11,231 | 0.0% |
| JMA CONSTRUCTION SERVICE CO | Small Business | 1 | $8,700 | 0.0% |
| INTELLIGENT DESIGN MECHANICAL SOLUTIONS LLC | Small Business | 1 | $8,100 | 0.0% |
| FLETCHERS INSPECTION AND SERVICE LLC | Small Business | 1 | $6,800 | 0.0% |
| BECKWITH SERVICES, INC. | Small Business | 1 | $6,229 | 0.0% |
| CLEVELAND BROTHERS EQUIPMENT CO INC | Other Than Small Business | 1 | $3,540 | 0.0% |
| SUSTAINABLE MODULAR MANAGEMENT, INC | Other Than Small Business | 1 | $0 | 0.0% |
| DOUBLE BRONZE STAR MARKETING AND CONSULTING, INC | Small Business | 1 | $0 | 0.0% |
| LIVE LIFE EXPERIENCE LLC | Small Business | 1 | $-200 | -0.0% |
| REGIMENTAL CONTRACTING, LLC. | Small Business | 1 | $-19,686 | -0.0% |
| PLUMA LLC | Small Business | 1 | $-1,587,092 | -3.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 55 | $44.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.4 million |
| FY2025 | $10.9 million |
| FY2026 | $20.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| P400 | Salvage- Demolition of Buildings | 8 | $13.5 million |
| Y1PZ | Construction of Other Non-Building Facilities | 13 | $10 million |
| Z2DA | Repair or Alteration of Hospitals and Infirmaries | 3 | $5.8 million |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 1 | $3.5 million |
| Y1NZ | Construction of Other Utilities | 1 | $3.1 million |
| Y1JZ | Construction of Miscellaneous Buildings | 1 | $2.7 million |
| Z1PZ | Maintenance of Other Non-Building Facilities | 5 | $2 million |
| Z1DA | Maintenance of Hospitals and Infirmaries | 2 | $1.8 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25926C0054 | COPPER CREEK, LLC | Department of Veterans Affairs | Definitive Contract | 238910 | MILES CITY VA CAMPUS DEMOLITION, MILES CITY, MT. | $5,998,888 | $5,998,888 | June 30, 2026 | June 29, 2027 | Miles City, MT | usaspending.gov |
| 36C26026C0058 | CAVU CONSULTING LLC | Department of Veterans Affairs | Definitive Contract | 238910 | CON NRM, PROJECT 687-24-101, DEMO REGRADE CONNECTING CORRIDOR, JONATHAN M. WAINWRIGHT MEMORIAL VA MEDICAL CENTER, WALLA WALLA, WA | $5,695,067 | $5,695,067 | September 9, 2026 | September 8, 2027 | Walla Walla, WA | usaspending.gov |
| 36C24525C0117 | EQUIP-CO UNLIMITED OF NY LLC | Department of Veterans Affairs | Definitive Contract | 238910 | DEMO 9H | $4,514,865 | $4,514,865 | October 1, 2025 | March 15, 2027 | Perry Point, MD | usaspending.gov |
| 36C78626C50294 | BYRD ENTERPRISES UNLIMITED INC | Department of Veterans Affairs | Definitive Contract | 238910 | GOLDEN GATE SHRINE | $4,200,043 | $4,200,043 | July 10, 2026 | July 30, 2027 | San Bruno, CA | usaspending.gov |
| 36C10F25C0005 | RANDY KINDER EXCAVATING INC | Department of Veterans Affairs | Definitive Contract | 238910 | ST LOUIS DEMO AND PAVING COMPLETION ITEMS | $3,541,494 | $3,541,494 | July 21, 2025 | July 15, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25626C0005 | JUNOT GROUP, LLC | Department of Veterans Affairs | Definitive Contract | 238910 | 667-23-113, CON - FISHER HOUSE SITE PREP | $3,102,600 | $3,102,600 | October 27, 2025 | October 11, 2027 | Shreveport, LA | usaspending.gov |
| 36C78622C50294 | BYRD ENTERPRISES UNLIMITED INC | Department of Veterans Affairs | Definitive Contract | 238910 | FT SNELLING HEADSTONE CONTRACT | $3,091,973 | $4,846,294 | September 30, 2022 | September 29, 2027 | Minneapolis, MN | usaspending.gov |
| 36C25624C0024 | JUNOT GROUP, LLC | Department of Veterans Affairs | Definitive Contract | 238910 | 598-22-126 DEMO BUILDINGS | $2,666,012 | $2,666,012 | March 4, 2024 | September 11, 2024 | North Little Rock, AR | usaspending.gov |
| 36C78624C50233 | WORRELL CONTRACTING CO INC | Department of Veterans Affairs | Definitive Contract | 238910 | FY23 CORINTH NATL SHRINE PROJECT | $2,546,045 | $2,546,045 | April 9, 2024 | September 30, 2025 | Corinth, MS | usaspending.gov |
| 36C24124C0067 | DIVERSIFIED SITE SERVICES LLC | Department of Veterans Affairs | Definitive Contract | 238910 | THE COMPLETE DEMOLITION AND REMOVAL OF BUILDINGS #2, 3, 4, 5, 13 & 14 TO PREP FOR FUTURE PROJECTS AT MANCHESTER VAMC | $1,682,489 | $1,682,489 | May 15, 2024 | January 3, 2025 | Manchester, NH | usaspending.gov |
| 36C25224C0003 | TROOP CONTRACTING INC | Department of Veterans Affairs | Definitive Contract | 238910 | PROJECT 578-17-044 DEMOLITION OF QUARTERS BUILDINGS AND GARAGES | $1,586,167 | $1,586,167 | October 27, 2023 | December 31, 2024 | Hines, IL | usaspending.gov |
| 36C78623C50643 | BYRD ENTERPRISES UNLIMITED INC | Department of Veterans Affairs | Definitive Contract | 238910 | FY23 SHRINE PROJECT FOR WILLAMETTE NATL | $1,381,904 | $3,763,220 | September 28, 2023 | March 2, 2026 | Happy Valley, OR | usaspending.gov |
| 36C78626C50272 | BYRD ENTERPRISES UNLIMITED INC | Department of Veterans Affairs | Definitive Contract | 238910 | PROJECT NUMBER 863-NSP26-003 NATIONAL SHRINE PROJECT AT MOUND CITY NATIONAL CEMETERY | $1,350,601 | $1,350,601 | July 1, 2026 | July 30, 2027 | Lynchburg, VA | usaspending.gov |
| 36C78623C50525 | BYRD ENTERPRISES UNLIMITED INC | Department of Veterans Affairs | Definitive Contract | 238910 | FY23 NATIONAL SHRINE PROJECT AT FT SNELLING NATIONAL CEMETERY TO RAISE, REALIGN, RESET, AND CLEAN UPRIGHT HEADSTONES AND FLAT MARKERS AND TO | $1,116,400 | $2,704,129 | September 30, 2023 | September 30, 2025 | Minneapolis, MN | usaspending.gov |
| 36C24424C0004 | RLS CONSTRUCTION GROUP, LLC | Department of Veterans Affairs | Definitive Contract | 238910 | DESIGN BUILD DEMO PROJECT | $671,374 | $671,374 | November 7, 2023 | February 11, 2025 | Altoona, PA | usaspending.gov |
| 36C78624C50252 | GREENLEAF SERVICES INC | Department of Veterans Affairs | Definitive Contract | 238910 | LINC AND CHNC UPRIGHT HEADSTONE & FLAT MARKER MAINTENANCE SERVICES | $425,602 | $425,602 | April 22, 2024 | April 21, 2026 | Farmingdale, NY | usaspending.gov |
| 36C24421C0089 | RBVETCO, LLC | Department of Veterans Affairs | Definitive Contract | 238910 | DEMOLISH BUILDING 3 PROJECT 529-22-100 | $394,627 | $1,545,534 | September 14, 2021 | September 2, 2024 | Butler, PA | usaspending.gov |
| 36C10F21C0001 | SPEES-HERNANDEZ JV LLC | Department of Veterans Affairs | Definitive Contract | 238910 | SAINT LOUIS DEMOLITION AND PAVING AT JEFFERSON BARRACKS MEDICAL FACILITY | $334,563 | $19,726,379 | December 3, 2020 | July 27, 2023 | Saint Louis, MO | usaspending.gov |
| 36C78624C50520 | WORRELL CONTRACTING CO INC | Department of Veterans Affairs | Definitive Contract | 238910 | BNC & FPNC INTERNMENTS, GRAVE EXCAVATION & BACKFILLING OF CASKETED & CREMATED REMAINS | $291,400 | $291,400 | September 30, 2024 | December 31, 2026 | Beverly, NJ | usaspending.gov |
| 36C24125P0376 | KEE SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 238910 | 402-24-001 CLOSE AND INFILL UNDERGROUND VAULTS | $206,766 | $206,766 | August 15, 2025 | October 13, 2025 | Sidney, ME | usaspending.gov |
| 36C25026C0099 | KOALA ROOFING LLC | Department of Veterans Affairs | Definitive Contract | 238910 | BUILDING 149 AND 150 DEMOLITION - 552-26-201 | $186,238 | $186,238 | June 10, 2026 | October 8, 2026 | Dayton, OH | usaspending.gov |
| 36C24224C0063 | MOMENTUM ENVIRONMENTAL SOLUTIONS, LLC | Department of Veterans Affairs | Definitive Contract | 238910 | ENVIRONMENTAL CLEANUP | $171,814 | $171,814 | April 19, 2024 | March 31, 2026 | Canandaigua, NY | usaspending.gov |
| 36C24223C0101 | EQUIP-CO UNLIMITED OF NY LLC | Department of Veterans Affairs | Definitive Contract | 238910 | DEMOLISH BUILDING 5 FOR ALBANY STRATTON VA MEDICAL CENTER. | $165,678 | $1,102,766 | June 12, 2023 | July 31, 2024 | Albany, NY | usaspending.gov |
| 36C25926P0114 | PRIME SERVICE INDUSTRIES LLC | Department of Veterans Affairs | Purchase Order | 238910 | EMERGENCY SCAFFOLDING INSTALLATION SERVICES AT THE JACK C MONTGOMERY VA MEDICAL CENTER. | $155,092 | $155,092 | February 13, 2026 | February 12, 2027 | Muskogee, OK | usaspending.gov |
| 36C24123P1064 | FRANK I. ROUNDS COMPANY | Department of Veterans Affairs | Purchase Order | 238910 | CLEVER BROOKS BOILER EMERGENCIES RESPONSE & REPAIRS | $148,373 | $163,373 | September 4, 2023 | September 3, 2026 | Bedford, 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.