Data / Federal awards / NAICS 237990 / ABRAMS GROUP CONSTRUCTION LLC
ABRAMS GROUP CONSTRUCTION LLC: 16 federal contract awards, $23.9 million obligated (FY2024 to FY2027)
ABRAMS GROUP CONSTRUCTION LLC (UEI GK4HZFLM83A7), Milton, FL, received 16 federal prime contract awards with $23.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($23.9 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- GK4HZFLM83A7UEI
- Milton, FLLocation
- Small BusinessBusiness size
- 16Contract awards
- $23.9 millionObligated
- 2023-10-03First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $21.1 million |
| 236220 | Commercial and Institutional Building Construction | 11 | $2.1 million |
| 238160 | Roofing Contractors | 3 | $716,287 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $23.9 million |
| Department of Defense | 2 | $2,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $7.1 million |
| FY2026 | $15.5 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78626C0011 | Department of Veterans Affairs | Definitive Contract | 237990 | CONSTRUCTION SERVICES FOR A GRAVESITE EXPANSION PROJECT AT BILOXI NATIONAL CEMETERY | $13,934,037 | $13,934,037 | June 10, 2026 | December 2, 2027 | Biloxi, MS | usaspending.gov |
| 36C78625C0036 | Department of Veterans Affairs | Definitive Contract | 237990 | CONSTRUCTION SERVICES TO EXPAND GRAVE SITE SPACE AT BAY PINES NATIONAL CEMETERY | $7,209,859 | $7,209,859 | July 30, 2025 | December 26, 2026 | Redington Shores, FL | usaspending.gov |
| 36C24724N0163 | Department of Veterans Affairs | Delivery Order | 236220 | 619-21-104 | REPLACE ROOF ON BUILDINGS 4 AND 40 | $1,341,885 | $1,341,885 | February 12, 2024 | April 30, 2026 | Montgomery, AL | usaspending.gov |
| 36C25625C0020 | Department of Veterans Affairs | Definitive Contract | 238160 | ROOFING - WAREHOUSE AND MENTAL HEALTH MODULAR - JAX VAMC | $670,915 | $670,915 | March 10, 2025 | September 19, 2025 | Jackson, MS | usaspending.gov |
| 36C24826C0023 | Department of Veterans Affairs | Definitive Contract | 236220 | DB - CLIMATIZE BUILDING 78 | $639,880 | $639,880 | July 20, 2026 | March 17, 2027 | Milton, FL | usaspending.gov |
| 36C77626N0183 | Department of Veterans Affairs | Delivery Order | 236220 | 672-22-810 - PROVIDE HIGH LEVEL DISINFECTION ROOM AT SPS | $128,369 | $128,369 | August 5, 2026 | February 1, 2027 | San Juan, PR | usaspending.gov |
| 36C24824P0963 | Department of Veterans Affairs | Purchase Order | 238160 | RESEAL TRAILER 80 ROOF | $33,321 | $33,321 | March 18, 2024 | May 17, 2024 | Tampa, FL | usaspending.gov |
| 36C24722N0011 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT 619A4-18-103 "REPAIR FCA ELECTRICAL DEFICIENCIES B-5,12,&14 | $19,551 | $1,190,378 | November 24, 2021 | June 20, 2025 | Montgomery, AL | usaspending.gov |
| 36C10D23C0006 | Department of Veterans Affairs | Definitive Contract | 238160 | VARO 317 ROOF | $12,051 | $356,073 | October 16, 2023 | September 30, 2024 | Saint Petersburg, FL | usaspending.gov |
| 36C24723N0417 | Department of Veterans Affairs | Delivery Order | 236220 | 619-23-903 REPAIR ROOFS ON 5TH AND 6TH FLOOR OF BUILDING 1 | $3,000 | $87,842 | July 17, 2023 | April 1, 2024 | Montgomery, AL | usaspending.gov |
| W912L724F0062 | Department of Defense | Delivery Order | 236220 | SRM FOR GUARANTEED ORDER | $2,000 | $2,000 | September 19, 2024 | September 18, 2025 | Nashville, TN | usaspending.gov |
| 36C77626N0163 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 CONSTRUCTION IDIQ MATOC - CARIBBEAN TO MIN GUARANTEE RFO EO 14398 | $1,000 | $1,000 | August 5, 2026 | February 26, 2027 | San Juan, PR | usaspending.gov |
| 36C77626D0024 | Department of Veterans Affairs | IDC | 236220 | VISN 8 CONSTRUCTION IDIQ MATOC - CARIBBEAN RFO EO 14398 | $0 | $700,000,000 | August 5, 2026 | usaspending.gov | ||
| W912L724D0012 | Department of Defense | IDC | 236220 | TENNESSEE ARMY AND AIR NATIONAL GUARD BASE IDIQ MATOC FOR CONSTRUCTION. | $0 | $10,000,000 | September 18, 2024 | usaspending.gov | ||
| 36C24723N0532 | Department of Veterans Affairs | Delivery Order | 236220 | 619A4-23-902 REPLACE ROOF BLDG.3A | $-689 | $115,822 | August 28, 2023 | September 27, 2023 | Tuskegee, AL | usaspending.gov |
| 36C24721N0230 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 7 MATOC TASK ORDER 534-19-102 CORRECT ROOF & LIGHTING PROTECTION DEFICIENCIES | $-70,891 | $1,056,592 | April 16, 2021 | December 31, 2023 | Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
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.