Data / Federal awards / NAICS 236220 / 2H&V CONSTRUCTION SERVICES, LLC
2H&V CONSTRUCTION SERVICES, LLC: 14 federal contract awards, $12.8 million obligated (FY2024 to FY2027)
2H&V CONSTRUCTION SERVICES, LLC (UEI JM6EATAHBEL6), Bonifay, FL, received 14 federal prime contract awards with $12.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($12.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- JM6EATAHBEL6UEI
- Bonifay, FLLocation
- Small BusinessBusiness size
- 14Contract awards
- $12.8 millionObligated
- 2023-10-17First action in window
- 2026-08-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 10 | $12.5 million |
| 238320 | Painting and Wall Covering Contractors | 1 | $271,550 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $69,959 |
| 238140 | Masonry Contractors | 1 | $0 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 12 | $12.7 million |
| Department of Defense | 2 | $158,433 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $270,989 |
| FY2026 | $9.8 million |
Contract awards
All 14 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25626N0344 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT #520-22-152 UPGRADE MECHANICAL SYSTEMS IN BILOXI | $7,015,631 | $7,015,631 | March 2, 2026 | December 22, 2027 | Biloxi, MS | usaspending.gov |
| 36C25624C0089 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE STAIRWELLS | $1,573,624 | $1,573,624 | September 30, 2024 | January 15, 2026 | Jackson, MS | usaspending.gov |
| 36C24826C0004 | Department of Veterans Affairs | Definitive Contract | 236220 | ED CT REPLACEMENT IN ACCORDANCE WITH PLANS AND SPECIFICATIONS. THIS WILL INCLUDE BUT NOT LIMITED TO REMOVAL AND REPLACEMENT OF CT SCANNER EQ | $1,295,008 | $1,295,008 | April 3, 2026 | January 8, 2027 | Bay Pines, FL | usaspending.gov |
| 36C24826C0028 | Department of Veterans Affairs | Definitive Contract | 236220 | DB CT SCANNER (LDCT), 673-CSI-131 | $1,208,143 | $1,208,143 | June 1, 2026 | April 2, 2027 | Bonifay, FL | usaspending.gov |
| 36C24924C0006 | Department of Veterans Affairs | Definitive Contract | 236220 | DB RENOVATE BLDG 204 FOR SPEC CT | $737,982 | $737,982 | October 17, 2023 | November 16, 2025 | Mountain Home, TN | usaspending.gov |
| 36C24823C0054 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE CATH LAB 1 CONSTRUCTION PROJECT. | $428,427 | $1,980,249 | June 6, 2023 | May 11, 2026 | Tampa, FL | usaspending.gov |
| 36C24726C0051 | Department of Veterans Affairs | Definitive Contract | 238320 | CONSTRUCTION PROJECT 508-26-102, BUILDING 1 EXTERIOR REPAIR AND COATING PHASE 1 FY26. RFO 52.222-90 CLAUSE FOR EO 14398 INCLUDED. | $271,550 | $271,550 | August 17, 2026 | February 26, 2027 | Decatur, GA | usaspending.gov |
| 36C25623N0738 | Department of Veterans Affairs | Delivery Order | 236220 | SEED PROJECT #520-22-122 TASK ORDER | $138,069 | $1,364,969 | October 13, 2023 | October 18, 2025 | Biloxi, MS | usaspending.gov |
| FA301023C0026 | Department of Defense | Definitive Contract | 236220 | STRUCTURAL REPAIRS TO DRAGON FITNESS | $88,474 | $540,759 | October 2, 2023 | May 15, 2024 | Biloxi, MS | usaspending.gov |
| FA301023C0035 | Department of Defense | Definitive Contract | 238210 | 2ND AIR FORCE GENERATOR REPLACEMENT | $69,959 | $219,203 | October 10, 2023 | January 12, 2026 | Biloxi, MS | usaspending.gov |
| 36C25622C0023 | Department of Veterans Affairs | Definitive Contract | 236220 | SITE PREPARATION FOR A NEW MRI | $0 | $886,850 | January 18, 2022 | March 31, 2024 | Jackson, MS | usaspending.gov |
| 36C25622C0066 | Department of Veterans Affairs | Definitive Contract | 238140 | PROJECT #667-19-101 TUCKPOINTING BLDG 1, MAIN HOSPITAL - CONSTRUCTION | $0 | $6,339,300 | July 1, 2022 | June 28, 2025 | Shreveport, LA | usaspending.gov |
| 36C25623D0050 | Department of Veterans Affairs | IDC | 236220 | BILOXI >$500K MATOC - CONSTRUCTION BASE AWARD | $0 | $40,000,000 | September 30, 2023 | usaspending.gov | ||
| 36C25623C0045 | Department of Veterans Affairs | Definitive Contract | 238190 | EXTERIOR WEATHERPROOFING | $-0 | $5,840,245 | April 3, 2023 | June 15, 2024 | Jackson, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238320
- Open opportunities under NAICS 238210
Updated October 6, 2026. Read from 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.