Data / Federal awards / NAICS 236220 / AC JV ONE LLC
AC JV ONE LLC: 18 federal contract awards, $102.2 million obligated (FY2024 to FY2027)
AC JV ONE LLC (UEI N6CTZBFDV5J6), Elk Grove Village, IL, received 18 federal prime contract awards with $102.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($102.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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.
- UEI
- N6CTZBFDV5J6
- Location
- Elk Grove Village, IL
- Business size
- Small Business
- Contract awards
- 18
- Obligated
- $102.2 million
- First action in window
- 2023-11-16
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 17 | $102.2 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $-180 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 18 | $102.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $89.8 million |
| FY2025 | $9.5 million |
| FY2026 | $2.9 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77624C0055 | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM INFRASTRUCTURE CONSTRUCTION DAYTON | $55,382,294 | $55,382,294 | July 15, 2024 | August 10, 2026 | Dayton, OH | usaspending.gov |
| 36C77624C0002 | Department of Veterans Affairs | Definitive Contract | 236220 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RES | $32,336,265 | $32,336,265 | July 19, 2024 | August 6, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C24224C0114 | Department of Veterans Affairs | Definitive Contract | 236220 | BUILDING 13 ROOF REPLACEMENT | $3,998,286 | $3,998,286 | September 18, 2024 | August 31, 2026 | Montrose, NY | usaspending.gov |
| 36C24222C0098 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE BUILDING 13AB | $3,569,084 | $19,401,777 | August 12, 2022 | December 31, 2025 | Montrose, NY | usaspending.gov |
| 36C24223C0075 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE BUILDING 13 FLOOR CD AT THE MONTROSE VAMC | $3,393,871 | $17,991,871 | March 10, 2023 | April 28, 2026 | Montrose, NY | usaspending.gov |
| 36C77623C0094 | Department of Veterans Affairs | Definitive Contract | 236220 | 636C3164 EHRM INFRASTRUCTURE UPGRADE - OMAHA | $2,427,032 | $36,371,032 | September 28, 2023 | October 26, 2025 | Omaha, NE | usaspending.gov |
| 36C77622C0112 | Department of Veterans Affairs | Definitive Contract | 236220 | CONTRACTOR TO PROVIDE CONSTRUCTION SERVICES PER SPECIFICATIONS AND DRAWINGS TO COMPLETE THE EHRM HOT SPRINGS CONSTRUCTION PROJECT. | $1,955,884 | $29,032,931 | September 15, 2022 | December 15, 2024 | Hot Springs, SD | usaspending.gov |
| 36C77622C0141 | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM INFRASTRUCTURE UPGRADE FT WAYNE | $1,248,041 | $11,482,589 | September 29, 2022 | May 1, 2025 | Fort Wayne, IN | usaspending.gov |
| 36C77623C0043 | Department of Veterans Affairs | Definitive Contract | 236220 | THE GENERAL CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION AND RELATED SERVICES TO COMPLETE THE EHRM INFRASTRUCTURE UPGRADES PROJECT AT THE CINCI | $1,109,507 | $32,507,507 | April 18, 2023 | November 3, 2025 | Cincinnati, OH | usaspending.gov |
| 36C77622C0094 | Department of Veterans Affairs | Definitive Contract | 236220 | THE CONSTRUCTION CONTRACT IS TO PROVIDE ALL OF THE REQUIRED SERVICES TO COMPLETE THE ELECTRONIC HEALTH RECORDS MODERNIZATION (EHRM) INFRASTR | $1,055,095 | $21,030,095 | August 23, 2022 | March 26, 2026 | Fargo, ND | usaspending.gov |
| 36C77622C0086 | Department of Veterans Affairs | Definitive Contract | 236220 | THIS PROJECT IS TO PROCURE THE CONSTRUCTION FOR THE EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION PROJECT AT THE DWIGHT D EISENHOWER VAMC IN LEA | $908,137 | $36,425,947 | September 1, 2022 | September 9, 2024 | Leavenworth, KS | usaspending.gov |
| 36C77623C0087 | Department of Veterans Affairs | Definitive Contract | 236220 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RES | $663,392 | $24,440,392 | August 3, 2023 | January 9, 2026 | Saint Louis, MO | usaspending.gov |
| 36C26223C0277 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION SERVICES FOR UPGRADE ENERGY PLANT EQUIPMENT INFRASTRUCTURE AT VA NEW MEXICO HEALTHCARE SYSTEM, VA ALBUQUERQUE MEDICAL CENTER, A | $522,550 | $26,866,550 | September 30, 2023 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 36C77622C0052 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE COMMUNITY LIVING CENTER AND BUILD CHAPEL AT THE AMARILLO VA MEDICAL CENTER | $518,979 | $6,618,979 | May 5, 2022 | January 7, 2025 | Amarillo, TX | usaspending.gov |
| 36C25022C0167 | Department of Veterans Affairs | Definitive Contract | 236220 | CORRECT WATER INFILTRATION | $0 | $3,731,860 | July 29, 2022 | September 30, 2024 | Marion, IN | usaspending.gov |
| 36C24622C0092 | Department of Veterans Affairs | Definitive Contract | 238210 | UPGRADE IT SYSTEM INFRASTRUCTURE | $-180 | $3,236,350 | October 31, 2022 | August 31, 2024 | Richmond, VA | usaspending.gov |
| 36C24922C0051 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 621-15-101 - CORRECT ADMIN. BLDG. 20 ENVIRONMENT & CONDITION DEFICIENCIES AT THE JAMES H. QUILLEN VA MEDICAL CENTER IN MT. HOME, TN. | $-258,333 | $3,794,200 | March 8, 2022 | April 14, 2023 | Mountain Home, TN | usaspending.gov |
| 36C24522C0167 | Department of Veterans Affairs | Definitive Contract | 236220 | CORRECT FCA ISSUES FOR SPS CONSTRUCTION PROJECT | $-6,583,733 | $210,267 | September 26, 2022 | January 22, 2024 | Beckley, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- 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.