Data / Federal awards / NAICS 236220 / ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION
ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION: 40 federal contract awards, $115.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION (UEI J39ZNELNYAU8), Tacoma, WA, received 40 federal prime contract awards with $115.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($68.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $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.
- J39ZNELNYAU8UEI
- Tacoma, WALocation
- Small BusinessBusiness size
- 40Contract awards
- $115.1 millionObligated
- 2023-10-10First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 39 | $115.1 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 19 | $68.3 million |
| Department of Homeland Security | 14 | $25.9 million |
| Department of Defense | 7 | $20.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $67.8 million |
| FY2025 | $16.6 million |
| FY2026 | $30.7 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77624C0035 | Department of Veterans Affairs | Definitive Contract | 236220 | CONTRACTOR SHALL COMPLETELY PREPARE SITE FOR BUILDING OPERATIONS, INCLUDING DEMOLITION AND REMOVAL OF EXISTING STRUCTURES, AND FURNISH LABOR | $24,820,181 | $24,820,181 | March 14, 2024 | July 14, 2026 | Tacoma, WA | usaspending.gov |
| N4425523F4409 | Department of Defense | Delivery Order | 236220 | RM18-1806 REPAIR RAILROAD CULVERTS PHASE 1 OF 9 - MP 9.28 AND MP 17.84 | $15,053,022 | $32,509,164 | September 6, 2023 | September 13, 2025 | Shelton, WA | usaspending.gov |
| 36C26024C0042 | Department of Veterans Affairs | Definitive Contract | 236220 | 668-21-101 TOTAL RENOVATION OF BUILDING 7 AT THE MANN-GRANDSTAFF VA MEDICAL CENTER IN SPOKANE, WASHINGTON WITH A DURATION OF 365 DAYS. | $11,988,343 | $11,988,343 | September 27, 2024 | August 29, 2026 | Spokane, WA | usaspending.gov |
| 70Z08826FTRAP0001 | Department of Homeland Security | Delivery Order | 236220 | M&R OF HOUSING MECHANICAL SYSTEM AT BUILDINGS 300, 400 & 700 NEIGHBORHOODS, AT USCG TRACEN PETALUMA, CA. | $11,767,387 | $11,767,387 | March 18, 2026 | October 29, 2027 | Petaluma, CA | usaspending.gov |
| 36C77626C0016 | 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 | $10,286,728 | $10,286,728 | January 22, 2026 | November 18, 2026 | Seattle, WA | usaspending.gov |
| N4425523F4452 | Department of Defense | Delivery Order | 236220 | B7100 PROCURE & INSTALL RE-LOCATABLE TRAILERS | $5,510,729 | $18,458,092 | October 5, 2023 | January 7, 2025 | Silverdale, WA | usaspending.gov |
| 36C26024C0010 | Department of Veterans Affairs | Definitive Contract | 236220 | REMEDIATE AND RENOVATE WATER DAMAGE AT AMERICAN LAKE VAMC. | $4,496,232 | $4,496,232 | April 17, 2024 | September 30, 2024 | Tacoma, WA | usaspending.gov |
| 36C77624C0040 | Department of Veterans Affairs | Definitive Contract | 236220 | DESIGN BUILD AT PALO ALTO FOR BUILDING 51 | $4,115,849 | $4,115,849 | May 15, 2024 | February 3, 2025 | Tacoma, WA | usaspending.gov |
| 70Z08825FSANF0001 | Department of Homeland Security | Delivery Order | 236220 | WINTER STORMS ROOF REPAIRS AT SECTOR SAN FRANCISCO, YERBA BUENA ISLAND, CA PSN-21778385 | $3,612,480 | $3,612,480 | June 5, 2025 | December 21, 2025 | San Francisco, CA | usaspending.gov |
| 36C26023C0012 | Department of Veterans Affairs | Definitive Contract | 236220 | 663-20-102 UPGRADE STERILE PROCESSING SERVICE (SPS) FOR THE PUGET SOUND HEALTHCARE SYSTEM, SEATTLE, WA. | $3,440,964 | $17,519,127 | September 28, 2023 | April 1, 2026 | Seattle, WA | usaspending.gov |
| 36C77624C0199 | Department of Veterans Affairs | Definitive Contract | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, AND EQUIPMENT TO REMOVE, INSTALL, AND REPLACE EXISTING FIBER CABLES, COPPER CABLES, AND CO | $3,064,765 | $3,064,765 | September 18, 2024 | June 3, 2026 | Seattle, WA | usaspending.gov |
| 70Z08825FSANF0002 | Department of Homeland Security | Delivery Order | 236220 | REPLACE SWITCHGEAR AT SECTOR SAN FRANCISCO, CA - YERBA BUENA ISLAND. | $2,150,743 | $2,150,743 | September 15, 2025 | February 28, 2027 | San Francisco, CA | usaspending.gov |
| 70Z08826FESDV0011 | Department of Homeland Security | Delivery Order | 236220 | M&R HORSLEY HALL BATHROOM AND PLUMBING WALL REPAIRS AT BLDG. 551, TRAINING CENTER PETALUMA, CALIFORNIA 94952 | $2,099,336 | $2,099,336 | September 30, 2026 | March 29, 2027 | Petaluma, CA | usaspending.gov |
| 36C26025C0048 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 668-22-104, TITLE: STERILE PROCESSING SERVICE DEPARTMENT CORRECTIONS. | $2,077,419 | $2,077,419 | September 30, 2025 | October 22, 2026 | Spokane, WA | usaspending.gov |
| 70Z08826FESDV0003 | Department of Homeland Security | Delivery Order | 236220 | MAJOR M AND R EXTERIORS MARINA VILLAGE HOUSING PHASE II ALAMEDA, CALIFORNIA | $2,056,606 | $2,056,606 | January 9, 2026 | July 31, 2026 | Alameda, CA | usaspending.gov |
| 70Z08825FPETA0002 | Department of Homeland Security | Delivery Order | 236220 | MAINTENANCE AND REPAIR (M&R) OF U.S. COAST GUARD TRAINING CENTER (TRACEN) GYMNASIUM BUILDING 251, PETALUMA, CALIFORNIA | $1,542,877 | $1,542,877 | May 8, 2025 | July 17, 2026 | Petaluma, CA | usaspending.gov |
| 70Z08825FESDV0007 | Department of Homeland Security | Delivery Order | 236220 | REPLACE FIRE ALARM SYSTEMS & EMERGENCY GENERATOR SET, AT USCG STATION CHETCO RIVER, HARBOR DRIVE, CURRY COUNTY, OREGON, | $1,160,160 | $1,160,160 | May 14, 2025 | January 11, 2027 | Brookings, OR | usaspending.gov |
| 70Z08823FESDV0034 | Department of Homeland Security | Delivery Order | 236220 | EUREKA HOUSING REPAIR EARTHQUAKE DAMAGES, STATION HUMBOLDT BAY, EUREKA, CA. PSN# 22548320 | $985,177 | $3,577,028 | September 11, 2023 | November 3, 2025 | Samoa, CA | usaspending.gov |
| 36C26021N0494 | Department of Veterans Affairs | Delivery Order | 236220 | INSTALL HYBRID OR SYSTEM 663-CSI-017 | $924,542 | $4,957,160 | March 14, 2022 | October 16, 2023 | Seattle, WA | usaspending.gov |
| 36C77623C0045 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION OF ROOF BUILDING 700 AT MATHER VAMC | $863,443 | $2,363,138 | June 21, 2023 | August 31, 2025 | Mather, CA | usaspending.gov |
| 36C26021N0632 | Department of Veterans Affairs | Delivery Order | 236220 | COVID 3D PRINTING RESEARCH & DEVELOPMENT 663-20-107 | $604,649 | $12,207,881 | October 18, 2021 | September 30, 2024 | Seattle, WA | usaspending.gov |
| 36C26021N0581 | Department of Veterans Affairs | Delivery Order | 236220 | RENOVATE BUILDING 370POLICE STATION 663-14-134 | $525,645 | $3,150,488 | October 15, 2021 | June 30, 2025 | Seattle, WA | usaspending.gov |
| 36C25721N0466 | Department of Veterans Affairs | Delivery Order | 236220 | EHRM FIBER BACKBONE | $465,541 | $8,512,943 | August 2, 2021 | June 30, 2024 | Seattle, WA | usaspending.gov |
| N4425523F4365 | Department of Defense | Delivery Order | 236220 | REPLACE LIFT STATION B7024, NBK-BANGOR WA | $383,416 | $2,657,358 | July 14, 2023 | July 8, 2024 | Silverdale, WA | usaspending.gov |
| 36C26021N0555 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 20 CONSTRUCTION IDIQ MATOC | $316,815 | $2,360,587 | September 13, 2021 | August 25, 2026 | Portland, OR | usaspending.gov |
| 70Z08823FESDV0019 | Department of Homeland Security | Delivery Order | 236220 | REPLACE GALLEY REFRIGERATOR/FREEZER AND HANGAR 2 HVAC AND MAINTENANCE & REPAIR HVAC BUILDING D & GALLEY AT USCG SECTOR SAN DIEGO, CA | $248,639 | $2,325,827 | March 13, 2023 | January 30, 2025 | San Diego, CA | usaspending.gov |
| 70Z08823FESDV0035 | Department of Homeland Security | Delivery Order | 236220 | REPAIR STATION SIDING AND RECONFIGURE FEMALE LOCKER ROOM, AT U.S. COAST GUARD STATION GOLDEN GATE, SAUSALITO, CALIFORNIA. | $160,402 | $832,633 | September 6, 2023 | September 16, 2024 | Sausalito, CA | usaspending.gov |
| 36C26023N0380 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT 663A4-23-200 MODERNIZE ELEVATORS BLDG. 2 AT AMERICAN LAKE VA MEDICAL CENTER IN TACOMA, WASHINGTON. | $137,088 | $2,132,206 | September 22, 2023 | September 30, 2025 | Tacoma, WA | usaspending.gov |
| 36C26022N0198 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT 663-19-101 UPGRADE AIR HANDLER UNITS, SEATTLE, PUGET SOUND HEALTH CARE SYSTEM, SEATTLE, WA. | $124,361 | $4,246,746 | May 18, 2022 | December 31, 2025 | Seattle, WA | usaspending.gov |
| 70Z08823FESDV0005 | Department of Homeland Security | Delivery Order | 236220 | HVAC M&R MEDICAL CLINIC BLDG AND INTERIOR LIGHTING, SECTOR NORTH BEND, NORTH BEND, OREGON. | $66,630 | $1,686,973 | December 26, 2022 | July 31, 2024 | North Bend, OR | usaspending.gov |
| 70Z08823FESDV0017 | Department of Homeland Security | Delivery Order | 236220 | MAJOR M&R UPH, BMF, & GYM BATHROOMS AT STA UMPQUA RIVER AT STATION UMPQUA RIVER WINCHESTER, OREGON. | $29,608 | $1,214,682 | March 2, 2023 | November 21, 2023 | Reedsport, OR | usaspending.gov |
| 70Z08823FOAKL0005 | Department of Homeland Security | Delivery Order | 236220 | REPLACE ROOFS AT AIRSTA SAN FRANCISCO, CA. | $18,684 | $1,601,995 | April 19, 2023 | November 20, 2023 | San Francisco, CA | usaspending.gov |
| 36C26022N0688 | Department of Veterans Affairs | Delivery Order | 236220 | 663-22-109 SECURITY FENCE FOR THE PUGET SOUND HEALTHCARE SYSTEM AT SEATTLE, WA VA MEDICAL CENTER | $13,847 | $1,432,560 | October 31, 2022 | October 2, 2023 | Seattle, WA | usaspending.gov |
| W50S9E24F5001 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE IN ACCORDANCE WITH TERMS OF BASE AWARD | $2,500 | $2,500 | June 5, 2024 | June 30, 2024 | Fairchild Afb, WA | usaspending.gov |
| 70Z08818DPQQ20200 | Department of Homeland Security | IDC | 236220 | INDEFINITE DELIVERY INDEFINITE QUANTITY REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT TO PROVIDE MAINTENANCE, REPAIR, AND CONSTRUCTION TO MA | $0 | $275,000,000 | June 28, 2018 | usaspending.gov | ||
| 36C26023N0489 | Department of Veterans Affairs | Delivery Order | 236220 | 687-118-101A, UPGRADE FIRE ALARM INFRASTRUCTURE, WALLA WALLA, WA VAMC | $0 | $6,966,689 | October 5, 2023 | September 2, 2025 | Walla Walla, WA | usaspending.gov |
| N4425521D2000 | Department of Defense | IDC | 236220 | SDVOSB /HUBZONE MULTIPLE AWARD CONSTRUCTION CONTRACT NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND | $0 | $550,000,000 | June 17, 2021 | usaspending.gov | ||
| W912EF23D0008 | Department of Defense | IDC | 237990 | USACE NORTHWESTERN DIVISION DESIGN BUILD, DESIGN BID BUILD, MULTIPLE AWARD TASK ORDER CONTRACT. | $0 | $99,900,000 | May 1, 2023 | usaspending.gov | ||
| W50S9D24D0001 | Department of Defense | IDC | 236220 | CONSTRUCTION. 5-YEAR MATOC IDIQ CONTRACT GOOD THROUGH 10/2029 OR A MAXIMUM OF $25 SHARED CEILING OVER 12 TOTAL CONTRACTS MAXIMUM TASK ORDER | $0 | $50,000,000 | May 23, 2024 | usaspending.gov | ||
| 36C26121N0473 | Department of Veterans Affairs | Delivery Order | 236220 | UPGRADE IT CLOSET FOR EHRM REQUIREMENTS | $-0 | $3,036,483 | March 8, 2021 | March 15, 2024 | Tacoma, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
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.