Data / Federal awards / NAICS 236220 / AMERITECH CONTRACTING LLC
AMERITECH CONTRACTING LLC: 218 federal contract awards, $161.5 million obligated (FY2024 to FY2027)
AMERITECH CONTRACTING LLC (UEI CADSMUE9J2M4), Middletown, CT, received 218 federal prime contract awards with $161.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 16 NAICS codes. Its largest buyer is Department of Veterans Affairs ($150.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- CADSMUE9J2M4
- Parent organization
- AMERITECH MECHANICAL INC
- Location
- Middletown, CT
- Business size
- Small Business
- Contract awards
- 218
- Obligated
- $161.5 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 66 | $112.9 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 117 | $31.8 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 5 | $4.8 million |
| 238160 | Roofing Contractors | 4 | $3.8 million |
| 237990 | Other Heavy and Civil Engineering Construction | 3 | $2.9 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $2.4 million |
| 561730 | Landscaping Services | 8 | $1.1 million |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $639,280 |
| 237310 | Highway, Street, and Bridge Construction | 2 | $525,983 |
| 238990 | All Other Specialty Trade Contractors | 2 | $203,890 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 208 | $150.2 million |
| Department of Defense | 3 | $10.2 million |
| Department of the Interior | 1 | $968,274 |
| General Services Administration | 5 | $142,484 |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.4 million |
| FY2025 | $67.2 million |
| FY2026 | $61.9 million |
Contract awards
The 50 largest of 218 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77626C0018 | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM INFRASTRUCTURE UPGRADES AT JESSE BROWN VAMC IN CHICAGO, IL | $28,493,724 | $28,493,724 | March 10, 2026 | March 11, 2028 | Chicago, IL | usaspending.gov |
| 36C24226C0006 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE STERILE PROCESSING DEPARTMENT | $14,318,000 | $14,318,000 | November 6, 2025 | January 30, 2028 | Northport, NY | usaspending.gov |
| 36C77625C0115 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCT SPECIALTY CARE BUILDING, MANCHESTER, NH | $13,675,939 | $13,675,939 | September 24, 2025 | October 21, 2027 | Manchester, NH | usaspending.gov |
| 36C78625C0043 | Department of Veterans Affairs | Definitive Contract | 236220 | NEW MAINTENANCE BUILDING LEAVENWORTH NATIONAL CEMETERY | $10,648,400 | $10,648,400 | October 3, 2025 | June 1, 2027 | Leavenworth, KS | usaspending.gov |
| 36C24125C0017 | Department of Veterans Affairs | Definitive Contract | 236220 | 603-23-133 THIRD FLOOR LAB CONSTRUCTION | $6,132,526 | $6,132,526 | November 5, 2024 | April 18, 2026 | Manchester, NH | usaspending.gov |
| W911SA26CA001 | Department of Defense | Definitive Contract | 236220 | REPAIR AIR TRAFFIC CONTROL TOWER AT B6058 - INTERIOR AND CATWALK (WO 1838) - CONSTRUCTION PORTION | $5,680,000 | $5,680,000 | December 15, 2025 | December 14, 2026 | Fort Mccoy, WI | usaspending.gov |
| 36C24125C0077 | Department of Veterans Affairs | Definitive Contract | 238220 | 402-22-755 LAUNDRY HVAC | $5,185,462 | $5,185,462 | September 25, 2025 | July 10, 2026 | Sidney, ME | usaspending.gov |
| 36C24124C0035 | Department of Veterans Affairs | Definitive Contract | 236220 | BUILDING 1 CHILLER REPLACEMENT | $4,672,118 | $4,672,118 | June 20, 2024 | January 17, 2027 | Manchester, NH | usaspending.gov |
| 36C24124C0078 | Department of Veterans Affairs | Definitive Contract | 238210 | PROVIDE ALL NECESSARY SUPERVISION, LABOR, EQUIPMENT, MATERIAL, TRANSPORTATION, TESTING, SITE SURVEYING, AND INFRASTRUCTURE REQUIRED TO COMPL | $4,642,880 | $4,642,880 | August 29, 2024 | August 13, 2027 | White River Junction, VT | usaspending.gov |
| W911SA25CA010 | Department of Defense | Definitive Contract | 236220 | NEW CONTRACT TO CONSTRUCT GUARD SHACKS AT GATE 5 (WO 2449), GATE 15 (WO 4129), S. POST (WO 4130), AND MAIN GATE (WO 4131) 460 DAYS ADC (NEED | $3,822,063 | $3,822,063 | August 1, 2025 | December 31, 2027 | Fort Mccoy, WI | usaspending.gov |
| 36C25026C0128 | Department of Veterans Affairs | Definitive Contract | 236220 | 757-21-101 REPLACE ROOF BUILDING 1A EO 14398 | $3,759,900 | $3,759,900 | September 9, 2026 | September 9, 2027 | Columbus, OH | usaspending.gov |
| 36C25025C0158 | Department of Veterans Affairs | Definitive Contract | 238220 | REPLACE STEAM LINE B115/118/400 | $2,839,088 | $2,839,088 | October 9, 2025 | July 17, 2026 | Dayton, OH | usaspending.gov |
| 36C24124C0063 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT #523A5-19-003 POLICE SERVICE RELOCATION | $2,415,204 | $2,415,204 | October 17, 2024 | June 30, 2026 | Brockton, MA | usaspending.gov |
| 36C78625C0008 | Department of Veterans Affairs | Definitive Contract | 236220 | BURIAL EXPANSION & CEMETERY IMPROVEMENTS | $2,400,373 | $2,400,373 | February 24, 2025 | June 30, 2026 | Fort Bayard, NM | usaspending.gov |
| 36C24425C0041 | Department of Veterans Affairs | Definitive Contract | 237110 | CORRECT FCA AND DEFICIENCIES BLDGS 25 AND 63 | $2,370,747 | $2,370,747 | August 6, 2025 | October 30, 2026 | Coatesville, PA | usaspending.gov |
| 36C26125C0042 | Department of Veterans Affairs | Definitive Contract | 236220 | INSTALL FALL PROTECTION AT VAMC - FRESNO | $2,289,000 | $2,289,000 | August 25, 2025 | July 21, 2026 | Fresno, CA | usaspending.gov |
| 36C25225C0052 | Department of Veterans Affairs | Definitive Contract | 238220 | CONSTRUCTION PROJECT 556-24-106 REPLACE CHILLER NO. 2 AT CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER NORTH CHICAGO, IL 60064-3048 | $2,094,000 | $2,094,000 | September 11, 2025 | October 31, 2026 | North Chicago, IL | usaspending.gov |
| 36C26324C0076 | Department of Veterans Affairs | Definitive Contract | 238160 | REPAIR SELECT ROOFS FARGO, ND | $1,864,663 | $1,864,663 | September 18, 2024 | October 23, 2026 | Fargo, ND | usaspending.gov |
| 36C25225C0010 | Department of Veterans Affairs | Definitive Contract | 236220 | SCI RECREATIONAL AREA CONSTRUCTION AT THE EDWARD HINES JR. VAMC AT HINES, IL | $1,788,738 | $1,788,738 | November 18, 2024 | September 11, 2026 | Hines, IL | usaspending.gov |
| 36C24725C0041 | Department of Veterans Affairs | Definitive Contract | 238220 | CHILLERS | $1,766,079 | $1,766,079 | February 1, 2025 | March 15, 2026 | Dublin, GA | usaspending.gov |
| 36C24123P1292 | Department of Veterans Affairs | Purchase Order | 238220 | HVAC MAINTENANCE | $1,765,616 | $2,263,168 | September 30, 2023 | September 29, 2027 | Manchester, NH | usaspending.gov |
| 36C25024C0162 | Department of Veterans Affairs | Definitive Contract | 238220 | REPLACE SPS AIR HANDLER AND INSTALL HUMIDIFICATION SYSTEM 610-23-501 | $1,456,241 | $1,456,241 | November 5, 2024 | October 27, 2026 | Marion, IN | usaspending.gov |
| 36C78625C0035 | Department of Veterans Affairs | Definitive Contract | 237990 | 915CM3010 IN GROUND CREMAINS CEMETERY EXPANSION AT ABRAHAM LINCOLN NATIONAL CEMETERY | $1,420,000 | $1,420,000 | August 5, 2025 | December 31, 2026 | Elwood, IL | usaspending.gov |
| 36C24124P1035 | Department of Veterans Affairs | Purchase Order | 238220 | STEAM PIPE REPLACEMENT | $1,372,100 | $1,372,100 | September 20, 2024 | October 31, 2024 | West Haven, CT | usaspending.gov |
| 36C24124C0027 | Department of Veterans Affairs | Definitive Contract | 238220 | STEAM TRAP REPLACEMENT AT MANCHESTER VAMC | $1,239,774 | $1,239,774 | February 13, 2024 | August 26, 2024 | Bedford, MA | usaspending.gov |
| 36C25224C0052 | Department of Veterans Affairs | Definitive Contract | 236220 | 550-24-206 CHILLER AND AIR HANDLER REPLACEMENT | $1,233,678 | $1,233,678 | September 23, 2024 | April 30, 2026 | Danville, IL | usaspending.gov |
| 36C25224C0050 | Department of Veterans Affairs | Definitive Contract | 238160 | REPLACE ROOFS, 607-22-106, AT THE WM S. MIDDLETON VA HOSPITAL, MADISON WI | $1,187,483 | $1,187,483 | October 21, 2024 | February 25, 2026 | Madison, WI | usaspending.gov |
| 140P4324C0019 | Department of the Interior | Definitive Contract | 238220 | SPAR REPLACE/REHABILITATE 5 NATURAL GAS BOILERS | $968,274 | $968,274 | September 23, 2024 | September 30, 2025 | Springfield, MA | usaspending.gov |
| 36C25025C0045 | Department of Veterans Affairs | Definitive Contract | 236220 | INSTALL MENTAL HEALTHY SECURITY IMPROVEMENTS - # 583-24-201 | $910,055 | $910,055 | February 10, 2025 | July 9, 2026 | Indianapolis, IN | usaspending.gov |
| 36C24124C0056 | Department of Veterans Affairs | Definitive Contract | 236220 | 523A4-24-010 REPLACE POOL ROOF | $867,153 | $867,153 | April 25, 2024 | October 19, 2024 | West Roxbury, MA | usaspending.gov |
| 36C24126N0550 | Department of Veterans Affairs | Delivery Order | 238220 | CT MECHANICAL SATOC - HVAC AND PLUMBING REPLACE AHU SICU-7 | $848,500 | $848,500 | May 29, 2026 | June 3, 2027 | West Haven, CT | usaspending.gov |
| 36C24124C0029 | Department of Veterans Affairs | Definitive Contract | 236220 | 631-19-003 REPAIR FOUNDATION CRACKS | $810,964 | $810,964 | March 13, 2024 | December 31, 2025 | Leeds, MA | usaspending.gov |
| 36C78624C50480 | Department of Veterans Affairs | Definitive Contract | 237990 | NATIONAL MEMORIAL CEMETERY AT QUANTICO FY24 SHRINE PROJECT | $792,621 | $792,621 | September 30, 2024 | September 19, 2025 | Triangle, VA | usaspending.gov |
| 36C24122C0100 | Department of Veterans Affairs | Definitive Contract | 236220 | 631-16-020 RENOVATE BUILDING 6 HVAC AND ROOF / COMPANY IS A REGISTERED SDVOSB, FPDS ERROR. | $783,141 | $7,274,549 | October 3, 2022 | March 14, 2025 | Leeds, MA | usaspending.gov |
| 36C24124C0047 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE SECOND FLOOR EAST WING, MANCHESTER VAMC, NH. PROJECT # 608-23-001 | $773,807 | $773,807 | April 4, 2024 | August 30, 2025 | Manchester, NH | usaspending.gov |
| 36C25225C0002 | Department of Veterans Affairs | Definitive Contract | 236220 | 550-24-202 DEMOLISH BUILDINGS 31, 32, 33, 34, 37, 38, 75, 81, AND 83. | $751,780 | $751,780 | October 18, 2024 | April 11, 2025 | Danville, IL | usaspending.gov |
| 36C24124P0582 | Department of Veterans Affairs | Purchase Order | 238220 | AIRFLOW TESTING AND BALANCING | $705,240 | $705,240 | June 1, 2024 | May 31, 2026 | West Haven, CT | usaspending.gov |
| FA660624C0003 | Department of Defense | Definitive Contract | 238160 | THE PURPOSE OF THIS PROJECT IS TO REPAIR ROOF MEDICAL FACILITY B2235. WORK PRIMARILY CONSISTS OF THE REPLACEMENT OF AN EXISTING 3-TAB ASPHAL | $674,000 | $674,000 | April 25, 2024 | June 27, 2025 | Chicopee, MA | usaspending.gov |
| 36C24225C0080 | Department of Veterans Affairs | Definitive Contract | 237990 | RESURFACE ROADWAYS AND PATIENT PARKING LOT FOR ALBANY VA MEDICAL CENTER | $667,278 | $667,278 | July 11, 2025 | April 29, 2026 | Albany, NY | usaspending.gov |
| 36C24124C0097 | Department of Veterans Affairs | Definitive Contract | 237120 | MRI GENERATOR UST PROJECT | $639,280 | $639,280 | September 13, 2024 | November 26, 2025 | Brockton, MA | usaspending.gov |
| 36C24124C0050 | Department of Veterans Affairs | Definitive Contract | 236220 | 523A4-22-017 KITCHEN SITE PREP NUTRITION | $560,928 | $560,928 | April 25, 2024 | June 30, 2025 | West Roxbury, MA | usaspending.gov |
| 36C24124P0832 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER PLANT PREVENTATIVE MAINTENANCE | $547,668 | $547,668 | September 1, 2024 | August 31, 2027 | West Haven, CT | usaspending.gov |
| 36C24126N0551 | Department of Veterans Affairs | Delivery Order | 238220 | CT MECHANICAL SATOC - HVAC AND PLUMBING - REPLACE AHUS BUILDING 27/34 PROJECT 689-26-105 | $529,360 | $529,360 | June 5, 2026 | December 5, 2027 | West Haven, CT | usaspending.gov |
| 36C24126N0412 | Department of Veterans Affairs | Delivery Order | 236220 | GENERAL CONSTRUCTION SINGLE AWARD TASK ORDER CONTRACT (SATOC) | $498,425 | $498,425 | April 15, 2026 | September 14, 2026 | West Haven, CT | usaspending.gov |
| 36C24125C0037 | Department of Veterans Affairs | Definitive Contract | 236220 | 523A5-24-010 EXPANSION JOINT CORRECTIONS, VA MEDICAL CENTER BROCKTON, MA | $497,922 | $497,922 | January 29, 2025 | November 25, 2025 | Brockton, MA | usaspending.gov |
| 36C25226C0001 | Department of Veterans Affairs | Definitive Contract | 238220 | 578-25-013 (IFB-CON) JOLIET VFD REPLACEMENT | $494,000 | $494,000 | October 24, 2025 | July 13, 2026 | Hines, IL | usaspending.gov |
| 36C24124C0103 | Department of Veterans Affairs | Definitive Contract | 236220 | CHILLER AND BOILER PLANT TEMPORARY CONNECTIONS | $475,080 | $475,080 | November 8, 2024 | July 29, 2025 | West Haven, CT | usaspending.gov |
| 36C78626N0187 | Department of Veterans Affairs | Delivery Order | 236220 | URGENT WELL REPAIR AT FT BLISS NAT'L CEMETERY | $446,245 | $446,245 | February 17, 2026 | July 10, 2026 | El Paso, TX | usaspending.gov |
| 36C24224C0147 | Department of Veterans Affairs | Definitive Contract | 237310 | STATION WIDE REPAVING | $439,987 | $439,987 | September 26, 2024 | May 30, 2025 | Bath, NY | usaspending.gov |
| 36C24123P0882 | Department of Veterans Affairs | Purchase Order | 238220 | COOLING TOWER CONTROLLER REPLACEMENT AND MAINTENANCE | $436,483 | $678,890 | July 5, 2023 | November 1, 2026 | West Haven, CT | 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.