Data / Federal awards / NAICS 561990 / ALARES LLC
ALARES LLC: 105 federal contract awards, $32.0 million obligated (FY2024 to FY2027)
ALARES LLC (UEI LNBMVMPS1JA4), Quincy, MA, received 105 federal prime contract awards with $32.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($31.3 million) and its largest code is NAICS 561990 All Other Support Services.
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- LNBMVMPS1JA4UEI
- Quincy, MALocation
- Small BusinessBusiness size
- 105Contract awards
- $32.0 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 50 | $20 million |
| 541330 | Engineering Services | 47 | $11.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $428,790 |
| 236220 | Commercial and Institutional Building Construction | 1 | $3,891 |
| 541310 | Architectural Services | 1 | $-27,087 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 89 | $31.3 million |
| General Services Administration | 16 | $713,979 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.4 million |
| FY2025 | $12 million |
| FY2026 | $8.5 million |
| FY2027 | $137,500 |
Contract awards
The 50 largest of 105 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10F24F50007 | Department of Veterans Affairs | Delivery Order | 561990 | BASE-MJSEISPRJ-SEISMIC PLANNING AND PROGRAM ACTIVITIES-SEISBLDGSTUD- SEISMIC STUDIES (CALIFORNIA ONLY) FOR CRITICAL/ESSENTIAL BUILDINGS NATI | $3,136,602 | $3,136,602 | May 1, 2024 | April 30, 2026 | Quincy, MA | usaspending.gov |
| 36C24623N1019 | Department of Veterans Affairs | Delivery Order | 541330 | VISN 6 CONSTRUCTION MGMT SERVICES FOR THE ASHEVILLE, DURHAM, FAYETTEVILLE, AND SALEM VAMCS. | $2,963,879 | $4,994,212 | September 15, 2023 | September 14, 2027 | Quincy, MA | usaspending.gov |
| 36C10F24F0026 | Department of Veterans Affairs | Delivery Order | 561990 | NATION WIDE SEISMIC STUDIES | $2,767,691 | $2,767,691 | October 7, 2024 | July 12, 2027 | Washington, DC | usaspending.gov |
| 36C25725F0039 | Department of Veterans Affairs | Delivery Order | 561990 | VISN 17 RETRO-COMMISSIONING AND ENERGY AUDIT SERVICES | $2,046,400 | $2,046,400 | February 4, 2025 | April 30, 2026 | Dallas, TX | usaspending.gov |
| 36C10F24N0020 | Department of Veterans Affairs | Delivery Order | 541330 | OKC CM | $1,048,397 | $1,048,397 | August 21, 2024 | January 15, 2027 | Bethany, OK | usaspending.gov |
| 36C77625N0418 | Department of Veterans Affairs | Delivery Order | 541330 | PROGRAM SERVICE SUPPORT - EHRM CONSTRUCTION | $848,000 | $1,291,760 | July 24, 2025 | November 2, 2026 | Amarillo, TX | usaspending.gov |
| 36C25626N0698 | Department of Veterans Affairs | BPA Call | 561990 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES - ORDER CONTAINING PROJECTS IN SUPPORT OF ALEXANDRIA VA MEDICAL CENTER | $772,320 | $772,320 | September 26, 2026 | September 25, 2027 | Pineville, LA | usaspending.gov |
| 36C25626N0701 | Department of Veterans Affairs | BPA Call | 561990 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES -TASK ORDER AGAINST BPA CONTAINING PROJECTS WHICH SUPPORT MICHAEL E. DEBAKEY VAMC, HOUS | $772,320 | $772,320 | September 24, 2026 | September 23, 2027 | Houston, TX | usaspending.gov |
| 36C77625F0010 | Department of Veterans Affairs | Delivery Order | 541330 | TO PROVIDE ADEQUATE CONSTRUCTION MANAGEMENT OVERSIGHT FOR ALL EHRM PROJECTS AND TO ENSURE COMPLIANCE WITH DESIGN DOCUMENTS AND SPECFICATIONS | $771,856 | $1,136,656 | April 22, 2025 | July 20, 2027 | Memphis, TN | usaspending.gov |
| 36C26125N0651 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT NO. 593-25-308, DESIGN TO RENOVATE ONCOLOGY AND INFUSION CLINIC VA SOUTHERN NEVADA HEALTHCARE SYSTEM | $759,553 | $759,553 | September 24, 2025 | June 10, 2026 | North Las Vegas, NV | usaspending.gov |
| 36C26124N0166 | Department of Veterans Affairs | Delivery Order | 541330 | DESIGN FOR UTILITIES ACROSS KIRMAN AVENUE | $712,794 | $712,794 | October 6, 2023 | October 5, 2028 | Reno, NV | usaspending.gov |
| 36C26123P0045 | Department of Veterans Affairs | Purchase Order | 541330 | PROJECT MANAGEMENT AND CONSTRUCTION MANAGEMENT SERVICES | $640,100 | $747,250 | October 1, 2022 | September 30, 2027 | Reno, NV | usaspending.gov |
| 36C25923F0499 | Department of Veterans Affairs | Delivery Order | 561990 | CONSTRUCTION MANAGEMENT SERVICES BASE PLUS 4 | $550,115 | $1,155,395 | September 30, 2023 | September 29, 2025 | Aurora, CO | usaspending.gov |
| 36C24826N0588 | Department of Veterans Affairs | BPA Call | 541330 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES (CPMRS) | $499,986 | $499,986 | June 1, 2026 | May 31, 2027 | Orlando, FL | usaspending.gov |
| 36C25625N1128 | Department of Veterans Affairs | BPA Call | 561990 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES / ORDER AGAINST BPA TO SUPPORT NUMEROUS PROJECTS AT FACILITY | $499,956 | $499,956 | September 28, 2025 | December 31, 2026 | Biloxi, MS | usaspending.gov |
| 36C77626F0039 | Department of Veterans Affairs | Delivery Order | 561990 | TO PROVIDE CONSTRUCTION MANAGEMENT AND PROJECT MANAGEMENT SERVICES TO THE EHRM PROJECT AT THE BATH VAMC. | $472,800 | $472,800 | August 26, 2026 | August 25, 2027 | Bath, NY | usaspending.gov |
| 36C77626N0056 | Department of Veterans Affairs | Delivery Order | 541330 | CMS SERVICES COLUMBIA, SC | $445,120 | $445,120 | December 1, 2025 | November 30, 2028 | Columbia, SC | usaspending.gov |
| 36C26125N0265 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT NO. 612A4-CSI-002, DESIGN TO CREATE IMAGING CENTER IN STOCKTON | $411,967 | $411,967 | January 21, 2025 | June 8, 2026 | French Camp, CA | usaspending.gov |
| 36C25625N1106 | Department of Veterans Affairs | BPA Call | 561990 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES / TASK ORDER FROM BPA TO SUPPORT VARIOUS PROJECTS / NEW ORLEANS | $390,011 | $390,011 | September 25, 2025 | September 24, 2026 | New Orleans, LA | usaspending.gov |
| 36C24124C0051 | Department of Veterans Affairs | Definitive Contract | 541330 | A-E DEMOLISH BUILDING 222, 33, 34 ON THE TOGUS VA MEDICAL CENTER CAMPUS. | $389,172 | $389,172 | April 16, 2024 | November 5, 2026 | Augusta, ME | usaspending.gov |
| 36C25626N0778 | Department of Veterans Affairs | BPA Call | 561990 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES-ORDER AGAINST BPA TO SUPPORT VARIOUS PROJECTS AT CAVHCS, LITTLE ROCK, AR | $386,160 | $386,160 | September 24, 2026 | September 23, 2027 | North Little Rock, AR | usaspending.gov |
| 36C25626N0825 | Department of Veterans Affairs | BPA Call | 561990 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES -TASK ORDER AGAINST BPA TO SUPPORT PROJECTS AT GCVHCS, BILOXI, MS. | $386,160 | $386,160 | September 28, 2026 | September 27, 2027 | Biloxi, MS | usaspending.gov |
| 36C25626N0762 | Department of Veterans Affairs | BPA Call | 561990 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES ORDER AGAINST BPA TO SUPPORT VARIOUS PROJECTS AT FACILITY | $386,160 | $386,160 | September 26, 2026 | September 25, 2027 | Shreveport, LA | usaspending.gov |
| 36C25626N0782 | Department of Veterans Affairs | BPA Call | 561990 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES - TASK ORDER FROM BPA TO SUPPORT VARIOUS PROJECTS AT NEW ORLEANS VAMC | $386,160 | $386,160 | September 25, 2026 | September 26, 2027 | New Orleans, LA | usaspending.gov |
| 36C25625N1038 | Department of Veterans Affairs | BPA Call | 561990 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES / TASK ORDER FROM BPA IN SUPPORT OF ALEXANDRIA, LA VAMC | $374,920 | $374,920 | September 1, 2025 | September 30, 2026 | Pineville, LA | usaspending.gov |
| 36C25625N1013 | Department of Veterans Affairs | BPA Call | 561990 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES / HOUSTON TASK ORDER FROM BPA | $374,920 | $374,920 | September 2, 2025 | November 30, 2026 | Houston, TX | usaspending.gov |
| 36C25625N1098 | Department of Veterans Affairs | BPA Call | 561990 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES / ORDER FROM BPA TO SUPPORT MULTIPLE PROJECTS | $374,920 | $374,920 | September 24, 2025 | November 30, 2026 | Houston, TX | usaspending.gov |
| 36C25625N1102 | Department of Veterans Affairs | BPA Call | 561990 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES / ORDER FOR PROJECTS AT SITE | $374,920 | $374,920 | September 24, 2025 | September 23, 2026 | North Little Rock, AR | usaspending.gov |
| 36C25625N1114 | Department of Veterans Affairs | BPA Call | 561990 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES / ORDER AGAINST BPA TO SUPPORT MULTIPLE PROJECTS, OVERTON BROOKS VAMC SHREVEPORT | $374,920 | $374,920 | September 26, 2025 | September 25, 2026 | Shreveport, LA | usaspending.gov |
| 36C25625N1115 | Department of Veterans Affairs | BPA Call | 561990 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES / ORDER AGAINST BPA FOR SUPPORT OF MULTIPLE PROJECTS AT ALEXANDRIA, LA VAMC | $374,920 | $374,920 | September 26, 2025 | September 25, 2026 | Pineville, LA | usaspending.gov |
| 36C25626N0284 | Department of Veterans Affairs | BPA Call | 561990 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES / ORDER AGAINST BPA TO SUPPORT BILOXI, MS AND JACC, PENSACOLA VA FACILITIES | $374,920 | $374,920 | December 13, 2025 | December 12, 2026 | Biloxi, MS | usaspending.gov |
| 36C25626N0261 | Department of Veterans Affairs | BPA Call | 561990 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES / TASK ORDER FOR LITTLE ROCK, AR VAMC | $374,920 | $374,920 | December 1, 2025 | November 30, 2026 | North Little Rock, AR | usaspending.gov |
| 36C25626N0405 | Department of Veterans Affairs | BPA Call | 561990 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES / TASK ORDER TO SUPPORT PROJECTS AT FACILITY LOCATION (NEW ORLEANS) | $374,920 | $374,920 | March 1, 2026 | February 28, 2027 | New Orleans, LA | usaspending.gov |
| 36C25626N0260 | Department of Veterans Affairs | BPA Call | 561990 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES / TASK ORDER FOR OVERTON BROOKS VAMC / 12-01-2026 THRU 11-30-2026 | $374,545 | $374,545 | December 1, 2025 | November 30, 2026 | Shreveport, LA | usaspending.gov |
| 36C25624N1223 | Department of Veterans Affairs | BPA Call | 561990 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES - DELIVERY/TASK ORDER IN SUPPORT OF G.V. "SONNY" MONTGOMERY VAMC, JACKSON, MS 39216 | $364,091 | $364,091 | September 29, 2024 | September 28, 2025 | Jackson, MS | usaspending.gov |
| 36C25625N0365 | Department of Veterans Affairs | BPA Call | 561990 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES | $361,725 | $361,725 | December 1, 2024 | February 28, 2026 | New Orleans, LA | usaspending.gov |
| 36C25624N1215 | Department of Veterans Affairs | BPA Call | 561990 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES IN SUPPORT OF GCVHCS, BILOXI, MS AND PENSACOLA, FL | $351,897 | $351,897 | September 29, 2024 | September 28, 2025 | Biloxi, MS | usaspending.gov |
| 36C25625N0367 | Department of Veterans Affairs | BPA Call | 561990 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES | $322,049 | $322,049 | December 1, 2024 | December 12, 2025 | Biloxi, MS | usaspending.gov |
| 36C25624N1160 | Department of Veterans Affairs | BPA Call | 561990 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES IN SUPPORT OF ALEXANDRIA, LA VAMC | $314,496 | $314,496 | September 18, 2024 | August 31, 2025 | Pineville, LA | usaspending.gov |
| 36C26126N0477 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT: 612A4-26-010 TITLE: AE SERVICES TO REPLACE BUILDING 650 ROOF AT MATHER, CA | $303,778 | $303,778 | June 24, 2026 | June 4, 2027 | Mather, CA | usaspending.gov |
| 36C77624P0039 | Department of Veterans Affairs | Purchase Order | 541611 | MILWAUKEE EXTENDED USE LEASE DUE DILIGENCE SUPPORT FOR PLANNED DEVELOPMENT ON VA PROPERTY. | $280,646 | $280,646 | April 16, 2024 | April 15, 2027 | Quincy, MA | usaspending.gov |
| 36C25624N1166 | Department of Veterans Affairs | BPA Call | 561990 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES - MICHAEL E. DEBAKEY VAMC, HOUSTON, TX | $255,938 | $255,938 | September 15, 2024 | August 31, 2025 | Houston, TX | usaspending.gov |
| 36C77626F0027 | Department of Veterans Affairs | BPA Call | 561990 | COMMISSIONING AND QEI | $253,276 | $253,276 | June 30, 2026 | September 29, 2028 | North Chicago, IL | usaspending.gov |
| 36C77624P0021 | Department of Veterans Affairs | Purchase Order | 541611 | SUPPORT FOR BROCKTON EXTENDED USE LEASE DEVELOPMENT | $244,710 | $244,710 | February 21, 2024 | February 20, 2029 | Quincy, MA | usaspending.gov |
| 36C26124N0586 | Department of Veterans Affairs | Delivery Order | 541330 | DESIGN TO REPLACE OR AHU CONTROLLERS AND IMPROVE DUCTWORK | $231,400 | $231,400 | May 6, 2024 | November 8, 2026 | Reno, NV | usaspending.gov |
| 36C25626N0802 | Department of Veterans Affairs | BPA Call | 561990 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES-TASK ORDER TO SUPPORT VARIOUS PROJECTS, GVSMVAMC, JACKSON, MS | $193,080 | $193,080 | September 25, 2026 | September 24, 2027 | Jackson, MS | usaspending.gov |
| 47PB0024F0273 | General Services Administration | Delivery Order | 541330 | PROVIDE ENHANCED FEASIBILITY STUDY IN ACCORDANCE WITH THE SOW | $190,280 | $190,280 | April 22, 2024 | February 28, 2025 | Fitchburg, MA | usaspending.gov |
| 36C25625N1105 | Department of Veterans Affairs | BPA Call | 561990 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES / BPA ORDER FOR VARIOUS PROJECTS TO BE SUPPORTED UNDER ORDER | $187,460 | $187,460 | September 25, 2025 | September 24, 2026 | Jackson, MS | usaspending.gov |
| 36C25625N0368 | Department of Veterans Affairs | BPA Call | 561990 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES | $168,532 | $168,532 | December 1, 2024 | November 30, 2025 | Shreveport, LA | usaspending.gov |
| 36C25625N0370 | Department of Veterans Affairs | BPA Call | 561990 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES | $167,213 | $167,213 | November 18, 2024 | November 30, 2025 | North Little Rock, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
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.