Data / Federal awards / NAICS 236220 / ANCHOR CONTRACTING, LLC
ANCHOR CONTRACTING, LLC: 13 federal contract awards, $8.0 million obligated (FY2024 to FY2027)
ANCHOR CONTRACTING, LLC (UEI XWNJJNM14RK7), Boothwyn, PA, received 13 federal prime contract awards with $8.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($8.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- XWNJJNM14RK7UEI
- Boothwyn, PALocation
- Small BusinessBusiness size
- 13Contract awards
- $8.0 millionObligated
- 2023-12-05First action in window
- 2026-08-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 12 | $8 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $3,819 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 13 | $8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $5.1 million |
| FY2026 | $1.7 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24425N1254 | Department of Veterans Affairs | Delivery Order | 236220 | 642-21-110 RENOVATE CARDIOLOGY & ONCOLOGY EXAM ROOMS PHILADELPHIA VAMC | $4,266,043 | $4,266,043 | October 15, 2025 | September 7, 2027 | Philadelphia, PA | usaspending.gov |
| 36C24421C0086 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE INPATIENT PHARMACY | $1,056,767 | $3,931,767 | October 1, 2021 | August 31, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24426C0025 | Department of Veterans Affairs | Definitive Contract | 236220 | CORRECT FCA CHILLER PLANT DEFICIENCIES, BUILDING 17, COATESVILLE VAMC | $823,593 | $823,593 | March 18, 2026 | December 31, 2026 | Coatesville, PA | usaspending.gov |
| 36C24425N1205 | Department of Veterans Affairs | Delivery Order | 236220 | PHILADELPHIA CONSTRUCTION IDIQ MATOC REPAIR HOT WATER HEATERS | $810,639 | $810,639 | September 12, 2025 | September 12, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24426N0078 | Department of Veterans Affairs | Delivery Order | 236220 | 642-25-115 | REPAIR B5 STEAM AND CONDENSATE PIPE | $468,317 | $468,317 | October 15, 2025 | April 3, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24424N0399 | Department of Veterans Affairs | Delivery Order | 236220 | PHILADELPHIA CONSTRUCTION IDIQ (MATOC)- REPLACE WATER HEATERS TASK ORDER | $295,757 | $295,757 | April 11, 2024 | July 7, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24426N0795 | Department of Veterans Affairs | Delivery Order | 236220 | PHILADELPHIA CONSTRUCTION IDIQ MATOC ICRA TRAINING | $141,228 | $141,228 | July 31, 2026 | September 3, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24425N0587 | Department of Veterans Affairs | Delivery Order | 236220 | 642-25-131 | REPAIR 4 INCH CONDENSATE PIPE IN BUILDING 1. URGENT REPAIR TO PIPE FAILURE CAUSING DAMAGE TO ELECTRICAL EQUIPMENT | $38,132 | $38,132 | March 4, 2025 | March 12, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24425N1245 | Department of Veterans Affairs | Delivery Order | 236220 | 642-25-136 | REBUILD STEAM STATION CONTROL AT A14 | $31,820 | $31,820 | October 15, 2025 | December 29, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24221C0051 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE BOTH 900T CHILLERS | $28,599 | $3,155,099 | December 30, 2020 | July 25, 2024 | East Orange, NJ | usaspending.gov |
| 36C24425N0345 | Department of Veterans Affairs | Delivery Order | 236220 | BLDG 30 HEATING HOT WATER REPAIR - EMERGENCY | $12,208 | $12,208 | January 24, 2025 | July 3, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24425P0616 | Department of Veterans Affairs | Purchase Order | 811310 | URGENT BOILER DOOR REPAIR - WELDING OF HIGH TEMPERATURE STEEL. PHILADELPHIA VA MEDICAL CENTER. | $3,819 | $3,819 | June 27, 2025 | July 18, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24422D0054 | Department of Veterans Affairs | IDC | 236220 | PHILADELPHIA CONSTRUCTION IDIQ (MATOC) | $0 | $200,000,000 | September 14, 2022 | usaspending.gov |
Also on SpecStream
- 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 236220
- Open opportunities under NAICS 811310
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.