Data / Federal awards / NAICS 238990 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 238990 All Other Specialty Trade Contractors: $51.8 million to 150 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $51.8 million under NAICS 238990, All Other Specialty Trade Contractors, across 281 contract awards to 150 named recipients in fiscal years 2024 to 2027. The largest recipients are J & J MECHANICAL AND CONSTRUCTION GROUP LLC ($9.6 million), LAUBACKER ENTERPRISES, INC. ($8.1 million), VETERANS CONTRACTING GROUP, INC. ($4.6 million). 25 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 238990, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Veterans Affairs
- NAICS code
- 238990 All Other Specialty Trade Contractors
- Contract awards
- 281
- Obligated
- $51.8 million
- Named recipients
- 150
- Small business share of obligations
- 97%
- Full and open competition share
- 75%
- Set aside share
- 80%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 25 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 | $9.6 million | 18.5% |
| LAUBACKER ENTERPRISES, INC. | Small Business | 2 | $8.1 million | 15.6% |
| VETERANS CONTRACTING GROUP, INC. | Small Business | 1 | $4.6 million | 8.9% |
| WORRELL CONTRACTING CO INC | Small Business | 13 | $4.4 million | 8.5% |
| C&I USA JV, LLC | Small Business | 1 | $4.2 million | 8.1% |
| BYRD ENTERPRISES UNLIMITED INC | Small Business | 3 | $1.8 million | 3.5% |
| ARMSTRONG ELEVATOR COMPANY | Small Business | 1 | $1.7 million | 3.4% |
| DRI, INC. | Small Business | 2 | $1.6 million | 3.2% |
| FACILITY IMPROVEMENT CORPORATION | Small Business | 2 | $1.2 million | 2.2% |
| YELLOWSTONE ENTERPRISES LLC | Small Business | 7 | $989,243 | 1.9% |
| RAMPCOUSA, INC. | Small Business | 44 | $884,067 | 1.7% |
| JXR CONSTRUCTORS INC | Small Business | 2 | $868,815 | 1.7% |
| VETERANS CHOICE SERVICES LLC | Small Business | 8 | $803,394 | 1.6% |
| WOLVERTON PROPERTY MANAGEMENT, INC | Small Business | 1 | $802,509 | 1.5% |
| KEE SOLUTIONS LLC | Small Business | 2 | $528,422 | 1.0% |
| ROBBERT CONSTRUCTION, INC | Small Business | 2 | $499,765 | 1.0% |
| FIRST RESTORATION SERVICES OF ASHEVILLE, LLC | Small Business | 1 | $477,550 | 0.9% |
| ELEVATED TECHNOLOGIES SERVICES, LLC | Small Business | 2 | $474,851 | 0.9% |
| MCCABE & ASSOCIATES LLC | Small Business | 1 | $438,115 | 0.8% |
| CDEEM CO | Small Business | 1 | $356,918 | 0.7% |
| STEEL FACTOR ENTERPRISES, LLC | Small Business | 1 | $350,000 | 0.7% |
| AVALON CONTRACTING INC | Small Business | 1 | $334,339 | 0.6% |
| GOOD STEWARD HOLDINGS LLC | Small Business | 1 | $297,044 | 0.6% |
| SHELL DOOR SERVICE, INC | Small Business | 1 | $268,715 | 0.5% |
| PHILLIPS C&C LLC | Small Business | 1 | $259,571 | 0.5% |
| SOUTH WESTERN COMMUNICATIONS INC | Other Than Small Business | 1 | $249,890 | 0.5% |
| FALETTI CONSTRUCTION LLC | Small Business | 1 | $231,134 | 0.4% |
| DIVERSIFIED SITE SERVICES LLC | Small Business | 1 | $221,115 | 0.4% |
| AMERITECH CONTRACTING LLC | Small Business | 2 | $203,890 | 0.4% |
| BOOMTOWN SERVICES LLC | Small Business | 1 | $191,310 | 0.4% |
| PAULA F PRICE ENTERPRISES LLC | Small Business | 1 | $157,600 | 0.3% |
| US DIVERSIFIED CONTRACTING SERVICES INC. | Small Business | 1 | $142,146 | 0.3% |
| ACCENT DESIGNS LLC | Small Business | 1 | $125,854 | 0.2% |
| CAVU CONSULTING LLC | Small Business | 1 | $125,593 | 0.2% |
| BRUNO INDEPENDENT LIVING AIDS INC | Other Than Small Business | 5 | $123,356 | 0.2% |
| VETERANS ELITE INC | Small Business | 1 | $112,795 | 0.2% |
| WARRIOR SERVICE COMPANY LLC | Small Business | 5 | $111,805 | 0.2% |
| AMERICAN VET SOLUTIONS INC | Small Business | 1 | $108,584 | 0.2% |
| VETERANS CONTRACTING, INC. | Small Business | 1 | $105,827 | 0.2% |
| BRIE ENTERPRISES, LLC | Small Business | 1 | $99,927 | 0.2% |
| HOME SAFETY SERVICES, INC. | Other Than Small Business | 4 | $99,894 | 0.2% |
| CERTIFIED MEDICAL TESTING INC | Small Business | 2 | $95,756 | 0.2% |
| KELLY COVE, INC. | Small Business | 8 | $95,578 | 0.2% |
| RM ULTIMATE CONSTRUCTION LLC | Small Business | 1 | $95,475 | 0.2% |
| REYES REAL ESTATE LLC | Small Business | 1 | $95,000 | 0.2% |
| CHP SOLUTIONS LLC | Small Business | 1 | $90,851 | 0.2% |
| BRAND CONSTRUCTION LLC | Small Business | 2 | $90,454 | 0.2% |
| VETERANS CONSTRUCTION OF AMERICA INC | Small Business | 1 | $83,795 | 0.2% |
| 3 PANTHER CONTRACTING LIMITED LIABILITY COMPANY | Small Business | 1 | $79,525 | 0.2% |
| HURTVET SUBCONTRACTING, INC. | Small Business | 1 | $75,920 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 281 | $51.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.6 million |
| FY2025 | $24.1 million |
| FY2026 | $10 million |
| FY2027 | $1,940 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1DA | Construction of Hospitals and Infirmaries | 5 | $15.2 million |
| Z1DA | Maintenance of Hospitals and Infirmaries | 21 | $7.6 million |
| Y1LB | Construction of Highways, Roads, Streets, Bridges, and Railways | 2 | $7.2 million |
| Y1PZ | Construction of Other Non-Building Facilities | 15 | $4.4 million |
| Z1QA | Maintenance of Restoration of Real Property (public or Private) | 24 | $3.3 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 87 | $1.8 million |
| Z2DA | Repair or Alteration of Hospitals and Infirmaries | 5 | $1.2 million |
| J056 | Maint/repair/rebuild of Equipment- Construction and Building Materials | 8 | $957,718 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24225C0097 | J & J MECHANICAL AND CONSTRUCTION GROUP LLC | Department of Veterans Affairs | Definitive Contract | 238990 | BRICK FACADE CLEANING AND REPAIRS AT MANHATTAN | $9,500,000 | $10,900,000 | September 12, 2025 | January 4, 2028 | New York, NY | usaspending.gov |
| 36C78625C0045 | LAUBACKER ENTERPRISES, INC. | Department of Veterans Affairs | Definitive Contract | 238990 | ROADS AND SEWER CONSTRUCTION | $7,140,310 | $7,140,310 | September 29, 2025 | May 7, 2027 | Happy Valley, OR | usaspending.gov |
| 36C24224C0144 | VETERANS CONTRACTING GROUP, INC. | Department of Veterans Affairs | Definitive Contract | 238990 | 630A4-14-427 UPGRADE ELEVATORS AT BROOKLYN | $4,608,737 | $4,608,737 | September 30, 2024 | December 4, 2026 | Brooklyn, NY | usaspending.gov |
| 36C24224C0143 | C&I USA JV, LLC | Department of Veterans Affairs | Definitive Contract | 238990 | 630A4-17-520 REPLACE PUMP STATION AND CONTROLS AT ST ALBANS | $4,211,652 | $4,211,652 | September 30, 2024 | September 30, 2026 | Jamaica, NY | usaspending.gov |
| 36C24624C0069 | ARMSTRONG ELEVATOR COMPANY | Department of Veterans Affairs | Definitive Contract | 238990 | ELEVATOR UPGRADES AND MODERNIZATION AT BUILDING 500 | $1,742,000 | $1,742,000 | July 22, 2024 | February 11, 2027 | Richmond, VA | usaspending.gov |
| 36C78625C50596 | WORRELL CONTRACTING CO INC | Department of Veterans Affairs | Definitive Contract | 238990 | FY25 SHRINE PROJECT - FLORENCE NATIONAL CEMETERY HISTORIC SIDE IRRIGATION RENOVATION WITH TURF OPTION | $1,626,087 | $1,626,087 | September 30, 2025 | July 2, 2027 | Florence, SC | usaspending.gov |
| 36C25924C0093 | FACILITY IMPROVEMENT CORPORATION | Department of Veterans Affairs | Definitive Contract | 238990 | UPGRADE FACILITY CONTROL SYSTEMS PHASE 2 | $1,159,319 | $1,159,319 | December 16, 2024 | January 16, 2026 | Fort Harrison, MT | usaspending.gov |
| 36C24225C0114 | LAUBACKER ENTERPRISES, INC. | Department of Veterans Affairs | Definitive Contract | 238990 | EXTERIOR IMPROVEMENTS | $930,187 | $930,187 | September 26, 2025 | November 13, 2026 | Buffalo, NY | usaspending.gov |
| 36C78626C50288 | BYRD ENTERPRISES UNLIMITED INC | Department of Veterans Affairs | Definitive Contract | 238990 | NEW IDIQ (BASE PLUS 4) FOR HEADSTONE SETTING AND SOD INSTALLATION FOR ABRAHAM LINCOLN NATIONAL CEMETERY SAF FY-26 | $899,175 | $899,175 | July 15, 2026 | July 14, 2027 | Elwood, IL | usaspending.gov |
| 36C78626C0036 | BYRD ENTERPRISES UNLIMITED INC | Department of Veterans Affairs | Definitive Contract | 238990 | NATIONAL SHRINE PROJECT | $897,214 | $897,214 | September 17, 2026 | September 16, 2027 | Omaha, NE | usaspending.gov |
| 36C26224C0232 | JXR CONSTRUCTORS INC | Department of Veterans Affairs | Definitive Contract | 238990 | AUTOMATIC DOOR PREVENTIVE MAINTENANCE SERVICES & REPAIRS FOR THE VASDHS. | $868,815 | $868,815 | August 1, 2024 | July 31, 2027 | San Diego, CA | usaspending.gov |
| 36C78626N50590 | WORRELL CONTRACTING CO INC | Department of Veterans Affairs | Delivery Order | 238990 | OY1 TASK ORDER: HEADSTONE SETTING SERVICES AT JEFFERSON BARRACKS NATL CEMETERY | $860,399 | $860,399 | April 1, 2026 | March 31, 2027 | Goldsboro, NC | usaspending.gov |
| 36C26024C0030 | DRI, INC. | Department of Veterans Affairs | Definitive Contract | 238990 | 692-24-103 IMPROVE CAMPUS PARKING LOTS AND ROADWAYS SOUTHERN OREGON REHABILITATION CARE CENTER AND CLINICS WHITE CITY, OR | $853,000 | $853,000 | August 13, 2024 | October 17, 2024 | White City, OR | usaspending.gov |
| 36C25626P1068 | WOLVERTON PROPERTY MANAGEMENT, INC | Department of Veterans Affairs | Purchase Order | 238990 | STAFF AND PARKING GARAGE MAINTENANCE AT THE SLVHCS | $802,509 | $802,509 | September 8, 2026 | September 13, 2027 | New Orleans, LA | usaspending.gov |
| 36C25625C0045 | DRI, INC. | Department of Veterans Affairs | Definitive Contract | 238990 | 564-23-702 UPGRADE MULTIPLE PARKING LOTS | $794,613 | $794,613 | September 8, 2025 | August 1, 2026 | Fayetteville, AR | usaspending.gov |
| 36C78626N50142 | VETERANS CHOICE SERVICES LLC | Department of Veterans Affairs | Delivery Order | 238990 | MOD: CHANGE PERIOD OF PERFORMANCE HEADSTONE SETTING SERVICES IDIQ CONTRACT AT OHIO WESTERN RESERVE NATIONAL CEMETERY HEADSTONES | $572,322 | $572,322 | January 1, 2026 | December 31, 2026 | Seville, OH | usaspending.gov |
| 36C24224C0073 | ELEVATED TECHNOLOGIES SERVICES, LLC | Department of Veterans Affairs | Definitive Contract | 238990 | SL-24-005 EMERGENCY ELEVATOR RESTORATION S9-S12 | $537,796 | $537,796 | September 30, 2024 | May 29, 2025 | New York, NY | usaspending.gov |
| 36C24125C0049 | KEE SOLUTIONS LLC | Department of Veterans Affairs | Definitive Contract | 238990 | BANGOR IMAGING STE & DENTAL X-RAY | $524,462 | $524,462 | May 8, 2025 | November 22, 2025 | Sidney, ME | usaspending.gov |
| 36C24623C0064 | FIRST RESTORATION SERVICES OF ASHEVILLE, LLC | Department of Veterans Affairs | Definitive Contract | 238990 | ASHEVILLE VAMC BLDG. 14 PRESERVATION PROJECT | $477,550 | $1,482,504 | August 2, 2023 | November 30, 2023 | Asheville, NC | usaspending.gov |
| 36C25022C0205 | ROBBERT CONSTRUCTION, INC | Department of Veterans Affairs | Definitive Contract | 238990 | REPLACE ELEVATORS | $472,042 | $4,136,799 | August 31, 2022 | December 31, 2025 | Detroit, MI | usaspending.gov |
| 36C78621C0054 | WORRELL CONTRACTING CO INC | Department of Veterans Affairs | Definitive Contract | 238990 | CONTRACTOR SHALL COMPLETE ALL WORK IN ACCORDANCE WITH THE STATEMENT OF WORK UNDER THIS AWARD. | $468,438 | $4,074,694 | April 21, 2021 | February 28, 2025 | Beaufort, SC | usaspending.gov |
| 36C24823P1697 | MCCABE & ASSOCIATES LLC | Department of Veterans Affairs | Purchase Order | 238990 | CRYOGENIC PHOTON ABSORPTION SPECTROSCOPIC TESTING | $438,115 | $575,730 | September 18, 2023 | September 17, 2027 | Tampa, FL | usaspending.gov |
| 36C78625N50299 | WORRELL CONTRACTING CO INC | Department of Veterans Affairs | Delivery Order | 238990 | TASK ORDER: HEADSTONE CONTRACT FOR JEFFERSON BARRACKS | $398,771 | $398,771 | April 1, 2025 | March 31, 2026 | Saint Louis, MO | usaspending.gov |
| 36C78626N50558 | WORRELL CONTRACTING CO INC | Department of Veterans Affairs | Delivery Order | 238990 | HEADSTONE SETTING AND BURIAL OPERATIONS AT FT. SHERIDAN NATIONAL CEMETERY. NEW TASK ORDER FOR OY1. SAF FY26 | $392,735 | $392,735 | April 16, 2026 | April 15, 2027 | Goldsboro, NC | usaspending.gov |
| 36C24224C0027 | CDEEM CO | Department of Veterans Affairs | Definitive Contract | 238990 | BOILER REPAIR | $356,918 | $356,918 | December 13, 2023 | July 30, 2025 | Jamaica, NY | 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.