Data / Federal awards / NAICS 236220 / AFCI-CCI JV ONE LLC
AFCI-CCI JV ONE LLC: 12 federal contract awards, $9.0 million obligated (FY2024 to FY2027)
AFCI-CCI JV ONE LLC (UEI EDHFNURX9MD4), Elk Grove Village, IL, received 12 federal prime contract awards with $9.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($9.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- EDHFNURX9MD4
- Location
- Elk Grove Village, IL
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $9.0 million
- First action in window
- 2023-11-02
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 6 | $5.7 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $2.8 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $494,216 |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $62,775 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 12 | $9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $2.8 million |
| FY2026 | $1.7 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77621C0097 | 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 | $3,991,977 | $24,589,820 | September 20, 2021 | March 31, 2026 | Tomah, WI | usaspending.gov |
| 36C24221C0106 | Department of Veterans Affairs | Definitive Contract | 238220 | STEAM AND CONDENSATE LINE REPLACEMENT | $2,779,152 | $7,956,152 | April 22, 2021 | October 2, 2026 | Bath, NY | usaspending.gov |
| 36C24221C0144 | Department of Veterans Affairs | Definitive Contract | 236220 | 632-353 RENOVATE AND EXPAND EMERGENCY DEPARTMENT | $830,743 | $14,750,085 | September 29, 2021 | September 19, 2026 | Northport, NY | usaspending.gov |
| 36C24922C0017 | Department of Veterans Affairs | Definitive Contract | 238210 | PROJECT 626-18-203, UG ELECTRICAL PARALLELING SYSTEM | $525,170 | $10,336,463 | November 19, 2021 | December 5, 2024 | Nashville, TN | usaspending.gov |
| 36C24222C0016 | Department of Veterans Affairs | Definitive Contract | 236220 | 632-19-106 RENOVATE PHARMACY SPACES | $445,026 | $3,539,268 | December 15, 2021 | September 18, 2026 | Northport, NY | usaspending.gov |
| 36C24221C0117 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE PATIENT WARD 4W | $426,325 | $10,023,703 | July 30, 2021 | July 21, 2026 | New York, NY | usaspending.gov |
| 36C78621C0090 | Department of Veterans Affairs | Definitive Contract | 237990 | CEMETERY EXPANSION & IMPROVEMENTS AT NMCP | $225,637 | $14,001,903 | October 20, 2021 | March 31, 2025 | Honolulu, HI | usaspending.gov |
| 36C24221C0074 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE ROADS, PARKING AREA, RETAINING WALLS | $6,058 | $6,000,058 | September 30, 2021 | June 30, 2025 | Northport, NY | usaspending.gov |
| 36E77620C0077 | Department of Veterans Affairs | Definitive Contract | 236220 | CONTRACTOR TO PROVIDE CONSTRUCTION SERVICES TO COMPLETE THE RETROFIT INFRASTRUCTURE DESIGN-BID-BUILD PROJECT AT THE WHITE CITY SORCC. | $0 | $14,442,219 | September 24, 2020 | October 8, 2023 | White City, OR | usaspending.gov |
| 36C25021C0068 | Department of Veterans Affairs | Definitive Contract | 238220 | REPLACE BOILERS MAIN PLANT (BLDG. 147) | $0 | $6,836,038 | February 15, 2021 | November 30, 2025 | Dayton, OH | usaspending.gov |
| 36C25221C0057 | Department of Veterans Affairs | Definitive Contract | 238210 | 537-19-124 UPGRADE NURSE CALL AT JESSE BROWN VA MEDICAL CENTER, CHICAGO, IL | $-30,954 | $0 | September 23, 2021 | December 31, 2024 | North Chicago, IL | usaspending.gov |
| 36C78620C0345 | Department of Veterans Affairs | Definitive Contract | 237990 | FACILITY RENOVATION, IMPROVEMENTS&REPAIRS AT THE WOODLAWN AND BATH NATIONAL CEMETERIES | $-162,862 | $3,838,365 | October 26, 2020 | October 27, 2024 | Elmira, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- 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.