Data / Federal awards / NAICS 238220 / AMERICAN VETERAN CONSTRUCTION CORP.
AMERICAN VETERAN CONSTRUCTION CORP.: 21 federal contract awards, $8.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN VETERAN CONSTRUCTION CORP. (UEI Q6SMWAFUFDL7), Woodland Park, NJ, received 21 federal prime contract awards with $8.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($8.5 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, 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.
- UEI
- Q6SMWAFUFDL7
- Location
- Woodland Park, NJ
- Business size
- Small Business
- Contract awards
- 21
- Obligated
- $8.5 million
- First action in window
- 2023-10-12
- Latest action
- 2026-08-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $5.2 million |
| 236220 | Commercial and Institutional Building Construction | 9 | $2.8 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $218,227 |
| 238160 | Roofing Contractors | 2 | $103,466 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $64,200 |
| 561210 | Facilities Support Services | 1 | $38,280 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 21 | $8.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $1.6 million |
| FY2026 | $465,525 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24224C0020 | Department of Veterans Affairs | Definitive Contract | 238220 | REPLACE CENTRAL CHILLERS | $4,925,960 | $4,925,960 | March 11, 2024 | October 9, 2025 | Lyons, NJ | usaspending.gov |
| 36C24222C0069 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT NO. 561A4-18-106 REPAIR CONDENSATE & STEAM LINES AT VA NJ HCS LYONS CAMPUS | $788,855 | $5,331,500 | April 18, 2022 | August 14, 2024 | Lyons, NJ | usaspending.gov |
| 36C24221C0157 | Department of Veterans Affairs | Definitive Contract | 236220 | 630A4-CSI-426 (DESIGN ONCOLOGY LINAC SITE PREP) | $577,211 | $1,899,211 | July 2, 2021 | March 30, 2026 | Brooklyn, NY | usaspending.gov |
| 36C24225C0061 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY SEWER LINE REPAIR. | $477,870 | $477,870 | May 27, 2025 | July 26, 2025 | Lyons, NJ | usaspending.gov |
| 36C77623C0072 | 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 | $416,031 | $10,636,031 | August 7, 2023 | October 24, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24222C0067 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE COMPACTOR STATION, PROJECT 526-19-130 AT THE JAMES J. PETERS DVA MEDICAL CENTER, BRONX, NY | $338,664 | $3,660,664 | February 18, 2022 | December 30, 2026 | Bronx, NY | usaspending.gov |
| 36C24225P1127 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY CHILLER INSTALL 28-DAY RENTAL AND DISCONECT 527 TON CHILLER | $218,227 | $218,227 | June 20, 2025 | October 20, 2025 | Lyons, NJ | usaspending.gov |
| 36C24225P0797 | Department of Veterans Affairs | Purchase Order | 238220 | INSTALL NEW CHILLER PUMPS CLC | $149,431 | $149,431 | April 24, 2025 | June 30, 2025 | East Orange, NJ | usaspending.gov |
| 36C24224P1021 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY- REPAIR UNDERGROUND CHILLED WATER SYSTEM | $134,549 | $134,549 | April 16, 2024 | May 17, 2024 | Lyons, NJ | usaspending.gov |
| 36C24226P0185 | Department of Veterans Affairs | Purchase Order | 238160 | BUILDING 16 FLAT ROOF REPLACEMENT | $64,883 | $64,883 | December 9, 2025 | January 30, 2026 | Lyons, NJ | usaspending.gov |
| 36C24225P0221 | Department of Veterans Affairs | Purchase Order | 238220 | REPAIR OF STEAM & CONDENSATE LINES | $64,768 | $64,768 | November 22, 2024 | December 23, 2024 | Lyons, NJ | usaspending.gov |
| 36C24220C0095 | Department of Veterans Affairs | Definitive Contract | 236220 | UPGRADE SEWAGE | $45,267 | $2,486,577 | March 17, 2020 | September 18, 2024 | Northport, NY | usaspending.gov |
| 36C24221C0158 | Department of Veterans Affairs | Definitive Contract | 236220 | 630A4-20-424 (DESIGN NUCLEAR MEDICINE SPECT-CT SITE PREP) | $43,374 | $1,529,582 | July 2, 2021 | September 30, 2024 | Brooklyn, NY | usaspending.gov |
| 36C24225C0092 | Department of Veterans Affairs | Definitive Contract | 238210 | TEMP CHILLER EMERGENCY POWER | $40,200 | $40,200 | September 8, 2025 | October 23, 2025 | Lyons, NJ | usaspending.gov |
| 36C24224C0148 | Department of Veterans Affairs | Definitive Contract | 238160 | ROOF REPAIR ON BUILDING 54 AT LYONS VA MEDICAL CENTER. | $38,583 | $38,583 | September 25, 2024 | November 15, 2024 | Lyons, NJ | usaspending.gov |
| 36C24224P1598 | Department of Veterans Affairs | Purchase Order | 561210 | EMERGENCY BOILER PLANT STAFFING | $38,280 | $38,280 | July 25, 2024 | October 24, 2024 | Lyons, NJ | usaspending.gov |
| 36C24224C0104 | Department of Veterans Affairs | Definitive Contract | 238220 | EMERGENCY REPAIR OF CHILLER LINE IN BUILDING 54. | $29,279 | $29,279 | June 27, 2024 | July 11, 2024 | Lyons, NJ | usaspending.gov |
| 36C24225P1388 | Department of Veterans Affairs | Purchase Order | 238210 | ELECTRICAL PANEL REPLACEMENT | $24,000 | $24,000 | September 3, 2025 | October 18, 2025 | Woodland Park, NJ | usaspending.gov |
| 36C24226P0594 | Department of Veterans Affairs | Purchase Order | 236220 | BRONX TANK ABANDONMENT PROJECT. | $19,200 | $19,200 | June 10, 2026 | September 8, 2026 | Bronx, NY | usaspending.gov |
| 36C24225P0552 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY CONDENSATION LINE REPAIR | $11,993 | $11,993 | February 7, 2025 | February 21, 2025 | Woodland Park, NJ | usaspending.gov |
| 36C24224P0150 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY FIRE SPRINKLER | $11,984 | $11,984 | November 9, 2023 | December 11, 2023 | Lyons, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 811310
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.