Data / Federal awards / NAICS 236220 / ADVON CORPORATION
ADVON CORPORATION: 32 federal contract awards, $185.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADVON CORPORATION (UEI YKS4HYJHGHS7), Tallahassee, FL, received 32 federal prime contract awards with $185.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($64.6 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.
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- YKS4HYJHGHS7UEI
- ADVON CORPParent organization
- Tallahassee, FLLocation
- Small BusinessBusiness size
- 32Contract awards
- $185.6 millionObligated
- 2023-10-10First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 21 | $127.7 million |
| 236210 | Industrial Building Construction | 9 | $57.6 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $261,660 |
| 238160 | Roofing Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 11 | $64.6 million |
| Department of Defense | 12 | $63.4 million |
| National Aeronautics and Space Administration | 9 | $57.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $101.1 million |
| FY2025 | $33.8 million |
| FY2026 | $50.7 million |
| FY2027 | $71,550 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80SSC026F7001 | National Aeronautics and Space Administration | Delivery Order | 236210 | DEMOLITION OF BUILDING 1100 CENTER SECTION AND WEST WING AT STENNIS SPACE CENTER, MS | $34,200,530 | $34,200,530 | February 17, 2026 | February 15, 2029 | Stennis Space Center, MS | usaspending.gov |
| 36C77624C0103 | Department of Veterans Affairs | Definitive Contract | 236220 | OKLAHOMA CITY VA HEALTH CARE SYSTEM PARKING GARAGE 2 | $20,502,243 | $20,502,333 | August 6, 2024 | November 9, 2026 | Oklahoma City, OK | usaspending.gov |
| W912HN24C4004 | Department of Defense | Definitive Contract | 236220 | PRIMARY FACILITY | $20,323,976 | $20,323,976 | September 17, 2024 | July 10, 2028 | Dahlonega, GA | usaspending.gov |
| 36C77624C0070 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCT RENOVATE JACC PENSACOLA FL | $15,462,884 | $29,457,196 | July 2, 2024 | July 10, 2027 | Tallahassee, FL | usaspending.gov |
| 80KSC025F7023 | National Aeronautics and Space Administration | Delivery Order | 236210 | UPGRADE MECHANICAL SYSTEMS AT THE COMPONENT REFURBISHMENT AND CHEMICAL ANALYSIS (CRCA) FACILITY CLEANROOM | $15,094,877 | $15,094,877 | September 23, 2025 | July 2, 2028 | Orlando, FL | usaspending.gov |
| W912HP24F4000 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION OF VA CLINIC AT JBC | $13,755,718 | $13,755,718 | July 19, 2024 | January 15, 2027 | Charleston Afb, SC | usaspending.gov |
| 36C77624C0009 | 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 | $13,741,922 | $13,741,922 | December 12, 2023 | March 24, 2026 | Tampa, FL | usaspending.gov |
| W912HP26FA016 | Department of Defense | Delivery Order | 236220 | FY26 FT JAX BLDG 2468 RENO | $10,696,940 | $10,696,940 | January 15, 2026 | August 27, 2027 | Columbia, SC | usaspending.gov |
| 36C77625C0049 | Department of Veterans Affairs | Definitive Contract | 236220 | CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, & SHALL DO ALL THINGS NECESSARY RESULTING IN COMPLE | $9,752,748 | $9,752,748 | June 3, 2025 | September 15, 2026 | Tallahassee, FL | usaspending.gov |
| W912HP24F3049 | Department of Defense | Delivery Order | 236220 | MFR WACO WHOLE CENTER RENOVATIONS | $8,985,940 | $8,985,940 | September 27, 2024 | August 1, 2026 | Waco, TX | usaspending.gov |
| 80KSC024F0013 | National Aeronautics and Space Administration | Delivery Order | 236210 | INSTALL LIQUID NITROGEN SYSTEM AT LAUNCH COMPLEX 39B, KENNEDY SPACE CENTER, FLORIDA | $6,688,010 | $6,688,010 | March 26, 2024 | October 31, 2026 | Orlando, FL | usaspending.gov |
| W912HP25FA211 | Department of Defense | Delivery Order | 236220 | THE PRIMARY PURPOSE OF THIS PROJECT IS TO RENOVATE SPECIFIC ASPECTS OF THE MFR LYNCHBURG, VA BUILDING. PRAC W81D4A52661409 | $4,812,940 | $4,812,940 | September 27, 2025 | December 10, 2026 | Charleston, SC | usaspending.gov |
| 36C24822C0003 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE CLINICAL RESEARCH LABORATORIES | $2,016,329 | $13,843,355 | December 10, 2021 | October 30, 2026 | Gainesville, FL | usaspending.gov |
| W912HP25FA201 | Department of Defense | Delivery Order | 236220 | NC105 CAGING LIGHTING AND HVAC | $1,879,940 | $1,879,940 | October 1, 2025 | September 14, 2026 | Charlotte, NC | usaspending.gov |
| W912HP24F1125 | Department of Defense | Delivery Order | 236220 | NC115 STANDBY ER GENERATOR DESIGN/CONSTRUCTION | $1,867,940 | $1,867,940 | July 19, 2024 | January 28, 2026 | Knightdale, NC | usaspending.gov |
| 36C24821N0572 | Department of Veterans Affairs | Delivery Order | 236220 | DESIGN BUILD DB 573 20 608 CORRECT DEFICIENCIES AT SPS MALCOM RANDALL VAMC | $1,794,636 | $11,086,213 | June 5, 2021 | December 30, 2026 | Gainesville, FL | usaspending.gov |
| W912HP24F1217 | Department of Defense | Delivery Order | 236220 | TN112 RPL GRAVEL DB | $1,066,926 | $1,066,926 | October 15, 2024 | December 1, 2025 | Knoxville, TN | usaspending.gov |
| 36C25620C0180 | Department of Veterans Affairs | Definitive Contract | 236220 | IGF RENOVATION OF SPS JACKSON MS | $790,610 | $8,027,393 | September 25, 2020 | January 30, 2024 | North Little Rock, AR | usaspending.gov |
| 80KSC021F0087 | National Aeronautics and Space Administration | Delivery Order | 236210 | MODIFICATIONS TO LAUNCH COMPLEX 39B FOR EMERGENCY EGRESS SYSTEM. | $717,610 | $9,518,790 | May 19, 2021 | October 9, 2023 | Orlando, FL | usaspending.gov |
| 80JSC022F0236 | National Aeronautics and Space Administration | Delivery Order | 236210 | ELEVATED WATER TANK PROJECT | $626,169 | $11,711,291 | September 15, 2022 | January 31, 2025 | Houston, TX | usaspending.gov |
| 80SSC022F0008 | National Aeronautics and Space Administration | Delivery Order | 236210 | SEWAGE SYSTEM AND CONVEYANCE PHASE I | $290,581 | $4,990,544 | September 7, 2022 | September 20, 2024 | Stennis Space Center, MS | usaspending.gov |
| 36C25622C0010 | Department of Veterans Affairs | Definitive Contract | 238220 | PROJECT 520-19-117 REPAIR WATER SUPPLY | $261,660 | $6,333,603 | November 30, 2021 | July 25, 2024 | Biloxi, MS | usaspending.gov |
| 36C24718C0191 | Department of Veterans Affairs | Definitive Contract | 236220 | IGF::OT::IGF - CONSTRUCT COMMUNITY LIVING CENTER - AUGUSTA VAMC | $180,585 | $28,714,403 | September 24, 2018 | June 3, 2024 | Augusta, GA | usaspending.gov |
| 36C24921C0053 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 621-332, EXPAND PARKING GARAGE AND ADD OH WALKWAY | $75,000 | $12,971,660 | May 5, 2021 | May 13, 2022 | Johnson City, TN | usaspending.gov |
| 80KSC023F0012 | National Aeronautics and Space Administration | Delivery Order | 236210 | REPLACE ROOFS AT BOOSTER FABRICATION FACILITY COMPLEX, PHASE 2, KENNEDY SPACE CENTER | $29,935 | $5,668,351 | November 30, 2022 | April 13, 2024 | Orlando, FL | usaspending.gov |
| 36C24621C0095 | Department of Veterans Affairs | Definitive Contract | 236220 | IMPROVE PATIENT PRIVACY 4A BLDG. 500 | $15,128 | $5,698,854 | October 18, 2021 | January 31, 2024 | Richmond, VA | usaspending.gov |
| W912HP25FA159 | Department of Defense | Delivery Order | 236220 | SDVOSB DB/DBB IDC MINIMUM GUARANTEE $3,000 WILL BE DEOBLIGATED UPON AWARD OF THE FIRST TASK ORDER. | $3,000 | $3,000 | September 19, 2025 | March 17, 2031 | Charleston, SC | usaspending.gov |
| 80JSC020F0129 | National Aeronautics and Space Administration | Delivery Order | 236210 | EMERGENCY OPERATIONS CENTER - CATEGORY 5 (EOC-CAT5) DESIGN-BUILD | $0 | $13,905,824 | August 25, 2020 | December 31, 2023 | Houston, TX | usaspending.gov |
| 80SSC018D0010 | National Aeronautics and Space Administration | IDC | 236210 | THIS REGIONALIZED MULTIPLE AWARD CONSTRUCTION CONTRACT TWO (MACC-II) RESULTED IN TWENTY-FOUR (24) INDEFINITE DELIVERY/INDEFINITE QUANTITY (I | $0 | $397,520,445 | October 24, 2017 | usaspending.gov | ||
| FA800320D0048 | Department of Defense | IDC | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $0 | $625,000,000 | May 28, 2020 | usaspending.gov | ||
| W912HP25D5010 | Department of Defense | IDC | 236220 | SDVOSB DB/DBB MATOC | $0 | $99,000,000 | September 18, 2025 | usaspending.gov | ||
| W912HP23D4000 | Department of Defense | IDC | 236220 | SERVICE-DISABLED VETERAN OWNED SMALL BUSINESS (SDVOSB) DESIGN BUILD (DB) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | $0 | $99,000,000 | July 19, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 238220
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.