Data / Federal awards / NAICS 236220 / AAECON GENERAL CONTRACTING LLC
AAECON GENERAL CONTRACTING LLC: 93 federal contract awards, $89.4 million obligated (FY2024 to FY2027)
AAECON GENERAL CONTRACTING LLC (UEI Y9FRK3A8ZNE7), Louisville, KY, received 93 federal prime contract awards with $89.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 17 NAICS codes. Its largest buyer is Department of Veterans Affairs ($60.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- Y9FRK3A8ZNE7UEI
- Louisville, KYLocation
- Small BusinessBusiness size
- 93Contract awards
- $89.4 millionObligated
- 2023-10-05First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 43 | $42.9 million |
| 238160 | Roofing Contractors | 13 | $16.4 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 6 | $11.4 million |
| 237990 | Other Heavy and Civil Engineering Construction | 3 | $6.4 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $3.8 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 9 | $3.1 million |
| 237310 | Highway, Street, and Bridge Construction | 3 | $2.3 million |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 6 | $1.4 million |
| 812930 | Parking Lots and Garages | 1 | $881,059 |
| 238910 | Site Preparation Contractors | 1 | $537,228 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 19 | $60.2 million |
| Department of Defense | 39 | $14.7 million |
| Department of Agriculture | 16 | $10.6 million |
| Department of the Interior | 11 | $3.6 million |
| Department of Labor | 4 | $369,979 |
| Environmental Protection Agency | 3 | $0 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28.4 million |
| FY2025 | $31.4 million |
| FY2026 | $29.7 million |
Contract awards
The 50 largest of 93 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24726C0062 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 679-24-102 - B18 LAUNDRY RENOVATIONS AND ADDITIONS, TUSCALOOSA, AL. | $15,919,580 | $15,919,580 | August 31, 2026 | April 24, 2028 | Tuscaloosa, AL | usaspending.gov |
| 36C24624C0074 | Department of Veterans Affairs | Definitive Contract | 238160 | ROOFS AND FLASHING | $9,742,160 | $9,742,160 | August 2, 2024 | June 15, 2026 | Richmond, VA | usaspending.gov |
| 36C24725C0101 | Department of Veterans Affairs | Definitive Contract | 237110 | 679-21-102 | CORRECT FAILING SANITARY SEWER, WATER MAIN, AND FIRE PROTECTION DEFICIENCIES | $8,565,422 | $8,565,422 | October 20, 2025 | October 20, 2026 | Tuscaloosa, AL | usaspending.gov |
| W912ES24C0020 | Department of Defense | Definitive Contract | 237990 | LAC QU PARLE SPILLWAY RENOVATION | $6,141,302 | $6,141,302 | September 30, 2024 | July 10, 2026 | Watson, MN | usaspending.gov |
| 36C24825C0043 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE COMMON AREA RESTROOMS | $5,010,550 | $5,010,550 | September 25, 2025 | November 3, 2027 | Gainesville, FL | usaspending.gov |
| 36C24724C0098 | Department of Veterans Affairs | Definitive Contract | 238160 | SPECIAL ROOFING REPLACEMENT BUILDINGS 1, 4, 5, 12, 17, 18, 61, 135, PROJECT # 679-23-101, FOR THE TUSCALOOSA VAMC, TUSCALOOSA AL. | $4,988,786 | $4,988,786 | October 14, 2024 | January 19, 2026 | Tuscaloosa, AL | usaspending.gov |
| 36C24526C0011 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION - ERADICATE LEGIONELLA | $4,984,700 | $4,984,700 | November 6, 2025 | December 31, 2026 | Clarksburg, WV | usaspending.gov |
| 36C24726C0054 | Department of Veterans Affairs | Definitive Contract | 236220 | FY26 NRM | $4,351,250 | $4,351,250 | August 1, 2026 | August 2, 2027 | Tuscaloosa, AL | usaspending.gov |
| 36C24925C0055 | 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 |
| 1232SA25C0047 | Department of Agriculture | Definitive Contract | 237110 | KEARNEYSVILLE ORCHARD IRRIGATION PROJECT | $2,533,397 | $2,533,397 | October 1, 2025 | December 31, 2026 | Kearneysville, WV | usaspending.gov |
| 12445125F0029 | Department of Agriculture | Delivery Order | 236220 | MORATORIUM EXCEPTION: BLI DDVAK725 DISASTER RECOVER SUPPLEMENTAL- VCT DEBRIS REMOVAL AND DEMOLITION SUPPLEMENTAL | $2,166,581 | $2,166,581 | August 1, 2025 | October 10, 2025 | Damascus, VA | usaspending.gov |
| 140FC224C0004 | Department of the Interior | Definitive Contract | 237310 | IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK, THIS AWARD IS FOR THE REHABILITATION OF PUBLIC ROADS AND PARKING AREAS. | $2,147,765 | $2,147,765 | August 20, 2024 | April 30, 2026 | Ellsworth, ME | usaspending.gov |
| 12445125F0007 | Department of Agriculture | Delivery Order | 236220 | DISASTER RECOVER SUPPLEMENTAL- VCT DEBRIS REMOVAL AND DEMOLITION | $1,821,274 | $1,821,274 | May 20, 2025 | July 31, 2025 | Blacksburg, VA | usaspending.gov |
| 36C24826C0037 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 516-22-112, BB UPGRADE IV MIXING ROOM FOR USP 800 COMPLIANCE LEE COUNTY VA CLINIC (CAPE CORAL, FL) | $1,618,478 | $1,618,478 | June 30, 2026 | July 9, 2027 | Louisville, KY | usaspending.gov |
| W50S7W26CA001 | Department of Defense | Definitive Contract | 238160 | NON-PERSONAL SERVICES TO PROVIDE CONSTRUCTION AT B740 AT THE 122FW. CONTRACTOR WILL REMOVE AND REPLACE THE EXISTING ROOF IN ACCORDANCE WITH | $1,583,833 | $1,583,833 | May 19, 2026 | February 26, 2027 | Fort Wayne, IN | usaspending.gov |
| W50S8V25CA012 | Department of Defense | Definitive Contract | 236220 | PROJECT CONSISTS OF REPAIRING FABRIC, ROLLER, AND ADJUST LIMIT SWITCHES ON (1) FIVE PART HANGAR SYSTEM IN BLDG 306 LOCATED AT 167TH AIRLIFT | $1,499,994 | $1,499,994 | September 24, 2025 | June 21, 2026 | Martinsburg, WV | usaspending.gov |
| 12445226F0013 | Department of Agriculture | Delivery Order | 236220 | PROJECT: TALLASEEHATCHEE CREEK BRIDGE REPLACEMENT LOCATION: TALLADEGA RANGER DISTRICT | $1,033,721 | $1,033,721 | May 11, 2026 | February 5, 2027 | Jacksonville, AL | usaspending.gov |
| 1232SA25C0053 | Department of Agriculture | Definitive Contract | 238220 | REPLACE EXHAUST SYSTEMS, AHU 3 & 4 AND ASSOCIATED REPAIRS - NATIONAL SOIL EROSION RESEARCH LABORATORY | $999,555 | $999,555 | September 30, 2025 | April 30, 2027 | West Lafayette, IN | usaspending.gov |
| N4008525F0398 | Department of Defense | Delivery Order | 238220 | B325 REPLACE AIR COOLED 40 TON CHILLER | $893,136 | $893,136 | July 24, 2025 | April 20, 2026 | Great Lakes, IL | usaspending.gov |
| 36C10D24C0015 | Department of Veterans Affairs | Definitive Contract | 812930 | 322 VBA RO PAVING | $881,059 | $881,059 | October 15, 2024 | July 26, 2025 | Montgomery, AL | usaspending.gov |
| 140FC225F0006 | Department of the Interior | Delivery Order | 236220 | ROAD AND PARKING LOT - CHINCOTEAGUE NWR, VA | $744,057 | $744,057 | March 19, 2025 | August 15, 2026 | Chincoteague Island, VA | usaspending.gov |
| 140FC225F0022 | Department of the Interior | Delivery Order | 236220 | CHINCOTEAGUE NWR BOARDWALK AND FENCE | $740,776 | $740,776 | September 25, 2025 | June 30, 2026 | Chincoteague Island, VA | usaspending.gov |
| 12305B22C0031 | Department of Agriculture | Definitive Contract | 236220 | UPL-THE NATIONAL COLD-WATER MARINE AQUACULTURE CENTER (NCWMAC) MAIN RESEARCH BUILDING APPROXIMATELY 40,000 SF. | $737,360 | $4,820,538 | September 23, 2022 | March 17, 2025 | Franklin, ME | usaspending.gov |
| 140FC226F0009 | Department of the Interior | Delivery Order | 236220 | BOARDWALK CONSTRUCTION AT PARKING LOT A1 - CHINCOTEAGUE NWR, VA | $669,365 | $669,365 | June 10, 2026 | October 18, 2026 | Chincoteague Island, VA | usaspending.gov |
| N4008524F4056 | Department of Defense | Delivery Order | 238190 | B-1109 PDU REPLACEMENT | $656,893 | $656,893 | October 18, 2023 | December 20, 2024 | Newport, RI | usaspending.gov |
| 12445124C0028 | Department of Agriculture | Definitive Contract | 238910 | CADDO WOMBLE RECREATION AND JOB CORP DECOMMISSIONING | $537,228 | $537,228 | September 23, 2024 | March 31, 2025 | Mount Ida, AR | usaspending.gov |
| 12445126F0032 | Department of Agriculture | Delivery Order | 236220 | FY26-016032 GLEN ALTON TRAIL AND ROAD REPAIRS ED RANGER DISTRICT FY26-016377 CALDWELL FIELDS BOLLARD REPLACEMENT ED RANGER DISTRICT FY26-011 | $535,844 | $535,844 | September 4, 2026 | December 31, 2026 | Blacksburg, VA | usaspending.gov |
| N4008525F0413 | Department of Defense | Delivery Order | 238220 | APPARATUS BAYS EXHAUST SYSTEM UPGRADE B106 | $512,033 | $512,033 | July 25, 2025 | April 21, 2026 | Great Lakes, IL | usaspending.gov |
| W912QR24C0019 | Department of Defense | Definitive Contract | 238220 | DODEA FTC HVAC/ELECTRICAL UPGRADES FOR IT SERVER ROOM | $432,695 | $432,695 | July 3, 2024 | April 16, 2025 | Fort Campbell, KY | usaspending.gov |
| FA460024F0203 | Department of Defense | Delivery Order | 236220 | INSTALL PRESSURE REDUCING VALVES (PRVS) ON THE DOMESTIC WATER INLET LINES OF B500 IN ORDER TO PROPERLY CONTROL WATER PRESSURE FOR THE DOMEST | $426,537 | $426,537 | September 27, 2024 | May 21, 2026 | Offutt Afb, NE | usaspending.gov |
| 140P5224C0003 | Department of the Interior | Definitive Contract | 115310 | FUEL TANK REPL. TU CH ML | $393,882 | $393,882 | December 26, 2023 | September 30, 2024 | Tupelo, MS | usaspending.gov |
| FA460024F0057 | Department of Defense | Delivery Order | 236220 | REPLACE EXISTING CONDENSATE TANK IN B500 IAW STATEMENT OF OBJECTIVES (ATTACHMENT 1). | $379,133 | $379,133 | July 15, 2024 | July 1, 2025 | Offutt Afb, NE | usaspending.gov |
| N4008525F0037 | Department of Defense | Delivery Order | 238190 | CLEAN FOUR (4) RESERVOIR TANKS LOCATED THROUGHOUT NAVSTA NWPT. THE INTERIOR SHALL BE CLEANED TO REMOVE MUD, SILT, AND FOREIGN DEBRIS BUILD-U | $372,685 | $372,685 | July 7, 2025 | October 30, 2025 | Newport, RI | usaspending.gov |
| 1605AE20C0010 | Department of Labor | Definitive Contract | 236220 | COMPLETE THE CONSTRUCTION OF NEW WELCOME CENTER AT THE KEYSTONE JOB CORPS CENTER IN DRUMS, PENNSYLVANIA | $334,481 | $3,645,255 | June 24, 2020 | August 29, 2025 | Drums, PA | usaspending.gov |
| FA460025C0015 | Department of Defense | Definitive Contract | 236220 | RENOVATION OF B323C SAPR RMS 234 AND 226 | $317,856 | $317,856 | October 6, 2025 | February 5, 2026 | Offutt Afb, NE | usaspending.gov |
| W912BU25C0040 | Department of Defense | Definitive Contract | 237110 | ROSLINDALE SEWER REPAIR | $248,160 | $248,160 | October 15, 2025 | December 8, 2026 | Roslindale, MA | usaspending.gov |
| 12FPC325P0053 | Department of Agriculture | Purchase Order | 237990 | THIS ANNOUNCEMENT IS TO PROVIDE EMERGENCY WATERSHED PROTECTION (EWP) - BRAXTON COUNTY STREAMBANK STABILIZATION PROJECT, WEST VIRGINIA. THE W | $235,004 | $235,004 | September 17, 2025 | June 26, 2026 | Winifrede, WV | usaspending.gov |
| N4008525F0955 | Department of Defense | Delivery Order | 238190 | TASK ORDER UNDER IDV N4008523D0039 TO REMOVE AND REPLACE CEILING MOUNTED UNIT HEATERS AT GYM IN BUILDING 302 NAVAL STATION NEWPORT | $230,687 | $230,687 | September 9, 2025 | December 1, 2025 | Newport, RI | usaspending.gov |
| W50S8L24C0002 | Department of Defense | Definitive Contract | 236220 | REPLACE HANGER TAIL DOOR | $194,252 | $194,252 | October 4, 2024 | May 28, 2025 | Louisville, KY | usaspending.gov |
| W519TC23C2020 | Department of Defense | Definitive Contract | 237310 | REPAIRS TO PLAINVIEW BRIDGE AT PINE BLUFF ARSENAL | $162,042 | $2,146,352 | August 1, 2023 | January 15, 2026 | White Hall, AR | usaspending.gov |
| 36C24926C0010 | Department of Veterans Affairs | Definitive Contract | 236220 | REPAIR WATER DAMAGEAT ROBELY REX VAMC | $155,539 | $155,539 | November 14, 2025 | March 31, 2026 | Louisville, KY | usaspending.gov |
| W52P1J22C5004 | Department of Defense | Definitive Contract | 238160 | REPAIR ROOF BUILDING 210 | $151,290 | $1,514,129 | October 1, 2022 | April 30, 2024 | Rock Island, IL | usaspending.gov |
| N4008525F0643 | Department of Defense | Delivery Order | 238220 | NITROGEN TANK AND NEW GAS LINES BLDG 5501 | $134,887 | $134,887 | August 19, 2025 | February 16, 2026 | Great Lakes, IL | usaspending.gov |
| FA460023F0148 | Department of Defense | Delivery Order | 236220 | B323C RENOVATE SAPR, RM 227 AND 774 OFFICES | $120,447 | $1,337,089 | September 30, 2023 | November 22, 2024 | Offutt Afb, NE | usaspending.gov |
| N4008524F4169 | Department of Defense | Delivery Order | 238190 | BUILDING 1283 NEX HVAC SYSTEM REPAIR | $120,000 | $120,000 | November 16, 2023 | August 12, 2024 | Newport, RI | usaspending.gov |
| FA460024F0110 | Department of Defense | Delivery Order | 236220 | REMOVE TWO EXISTING COOLING/HEATING LIEBERT CRAC UNITS FROM THE DROP CEILING IN B457 ROOM 254. | $110,721 | $110,721 | August 29, 2024 | March 7, 2025 | Offutt Afb, NE | usaspending.gov |
| 36C24921C0062 | Department of Veterans Affairs | Definitive Contract | 238160 | THE FOLLOWING REQUIREMENT IS TO REPLACE ROOFS 1 AND 12 AT THE ROBLEY REX VA MEDICAL CENTER IN LOUISVILLE, KENTUCKY. | $90,190 | $2,203,302 | May 13, 2021 | November 20, 2025 | Louisville, KY | usaspending.gov |
| 36C78625C0013 | Department of Veterans Affairs | Definitive Contract | 238220 | HVAC REPAIR | $83,232 | $83,232 | March 7, 2025 | April 28, 2025 | Canton, GA | usaspending.gov |
| FA460025F0045 | Department of Defense | Delivery Order | 236220 | 1ACCS IS RELOCATING TO BLDG. 500- 1E3/1E5/1E7, 1E4, 1E6, 1E12/1E16/1E19, AND 1E21, WHICH ALREADY HAVE POWER WHIPS. 31 CEILING POWER WHIPS RE | $63,466 | $63,466 | June 9, 2025 | June 30, 2025 | Offutt Afb, NE | usaspending.gov |
| W519TC23C2009 | Department of Defense | Definitive Contract | 238160 | REPAIR ROOF BUILDING 250 | $49,430 | $962,582 | August 1, 2023 | June 18, 2024 | Rock Island, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 237110
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.