Data / Federal awards / NAICS 236220 / ARMCORP CONSTRUCTION INC
ARMCORP CONSTRUCTION INC: 69 federal contract awards, $37.1 million obligated (FY2024 to FY2027)
ARMCORP CONSTRUCTION INC (UEI SW9UWJPMGKA7), Celina, OH, received 69 federal prime contract awards with $37.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($28.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- SW9UWJPMGKA7UEI
- Celina, OHLocation
- Small BusinessBusiness size
- 69Contract awards
- $37.1 millionObligated
- 2023-10-13First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 60 | $35.4 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $1.5 million |
| 238290 | Other Building Equipment Contractors | 1 | $156,370 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $108,256 |
| 238160 | Roofing Contractors | 1 | $44,365 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $10,000 |
| 236210 | Industrial Building Construction | 1 | $0 |
| 238990 | All Other Specialty Trade Contractors | 1 | $-11,693 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $-185,170 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 62 | $28.9 million |
| Department of Defense | 1 | $8.1 million |
| General Services Administration | 6 | $42,819 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.4 million |
| FY2025 | $13.6 million |
| FY2026 | $7.1 million |
Contract awards
The 50 largest of 69 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25025C0132 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE BUILDING 16 (610-20-103) - MARION, IN VAMC | $10,767,519 | $10,767,519 | July 18, 2025 | March 13, 2027 | Marion, IN | usaspending.gov |
| W50S7W24C0001 | Department of Defense | Definitive Contract | 236220 | NON-PERSONAL SERVICES TO PROVIDE CONSTRUCTION AT THE WEAPONS RELEASE AIRCRAFT MAINTENANCE HANGAR AT THE 122D FIGHTER WING, FORT WAYNE, IN. C | $8,142,469 | $8,142,469 | January 16, 2024 | April 30, 2026 | Fort Wayne, IN | usaspending.gov |
| 36C25024C0030 | Department of Veterans Affairs | Definitive Contract | 236220 | ROJECT NO. 539-19-101 - RECONFIGURE PRIMARY CARE TO PACT MODEL. | $7,633,073 | $7,633,073 | January 8, 2024 | May 2, 2026 | Cincinnati, OH | usaspending.gov |
| 36C25026C0083 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE CATHOLIC CHAPEL B119 | $3,464,415 | $3,464,415 | May 1, 2026 | November 29, 2027 | Dayton, OH | usaspending.gov |
| 36C25025C0155 | Department of Veterans Affairs | Definitive Contract | 238210 | UPGRADE FIRE ALARM SYSTEM | $1,535,100 | $1,535,100 | August 22, 2025 | October 29, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25022C0044 | Department of Veterans Affairs | Definitive Contract | 236220 | (CONST) REMODEL WEST WING 3RD FLOOR - 610A4-18-102 | $1,375,515 | $7,117,445 | February 22, 2022 | January 4, 2026 | Fort Wayne, IN | usaspending.gov |
| 36C25026C0017 | Department of Veterans Affairs | Definitive Contract | 236220 | UPDATE PARALLELING SWITCH GEAR - DAYTON VAMC | $995,005 | $995,005 | January 20, 2026 | February 22, 2027 | Dayton, OH | usaspending.gov |
| 36C77624N0084 | Department of Veterans Affairs | Delivery Order | 236220 | THE PURPOSE OF THIS PROJECT IS TO PROVIDE PROFESSIONAL SERVICES TO CONDUCT A SITE PREPARATION TO RECEIVE A 28 X 35 MODULAR ANIMAL VIVARIUM P | $586,249 | $586,249 | January 26, 2024 | August 30, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25026C0120 | Department of Veterans Affairs | Definitive Contract | 236220 | EO 14398 - RENOVATE SPACE TO MEET HAZARDOUS ROOM REQUIREMENTS | $543,580 | $543,580 | July 28, 2026 | May 24, 2027 | Indianapolis, IN | usaspending.gov |
| 36C25021C0184 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE EXTERIOR WALLS AND REPLACE WINDOWS | $311,948 | $3,294,407 | August 4, 2021 | March 3, 2026 | Cincinnati, OH | usaspending.gov |
| 36C25025C0200 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION PROJECT - DOCK REPLACEMENTS BUILDING 330 AND 411. | $282,350 | $282,350 | September 19, 2025 | March 30, 2026 | Dayton, OH | usaspending.gov |
| 36C25024C0175 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT NO. 539-CSI-207 - PREPARE SITE FOR MRI. | $255,720 | $255,720 | September 18, 2024 | February 28, 2025 | Cincinnati, OH | usaspending.gov |
| 36C25025P1710 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY FEEDER B REPAIR, PROJECT 552-25-507 | $162,693 | $162,693 | September 29, 2025 | June 10, 2026 | Dayton, OH | usaspending.gov |
| 36C25025P1406 | Department of Veterans Affairs | Purchase Order | 238290 | UPGRADE A WING LINEN CHUTES | $156,370 | $156,370 | August 20, 2025 | January 31, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25022C0078 | Department of Veterans Affairs | Definitive Contract | 236220 | RECONFIGURE 2ND FLOOR WAITING & CHECK-IN AT THE CINCINNATI VAMC | $109,946 | $1,229,070 | February 14, 2022 | December 2, 2024 | Cincinnati, OH | usaspending.gov |
| 36C25022N0607 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE SCI TOILET ROOM TILE | $101,819 | $881,260 | September 1, 2022 | September 19, 2024 | Cleveland, OH | usaspending.gov |
| 36C25026P0785 | Department of Veterans Affairs | Purchase Order | 236220 | PROJECT NO. 583-26-512 - REPAIR AND INVESTIGATE EXTERIOR LIMESTONE. | $101,556 | $101,556 | June 12, 2026 | August 27, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25022N0276 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER ON JOC - SDVOSB SET ASIDE | $97,601 | $421,197 | February 14, 2022 | November 17, 2025 | Cleveland, OH | usaspending.gov |
| 36C25226C0029 | Department of Veterans Affairs | Definitive Contract | 238220 | SANITARY SEWER PIPE REPAIR - B58 | $96,646 | $96,646 | April 10, 2026 | September 15, 2026 | Danville, IL | usaspending.gov |
| 36C25022N0991 | Department of Veterans Affairs | Delivery Order | 236220 | THIS PROJECT IS TO SUPPLY ALL LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO COMPLETE THE SITE PREPARATIONS NEEDED TO PROVIDE CONSTRUCT | $96,613 | $339,992 | March 20, 2023 | September 16, 2023 | Cleveland, OH | usaspending.gov |
| 36C25020C0204 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE TCU/ICU SPACE | $73,168 | $5,558,995 | October 1, 2020 | December 14, 2026 | Dayton, OH | usaspending.gov |
| 36C25024N0181 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE AHU 48 - 583-24-514 | $70,711 | $70,711 | December 7, 2023 | December 28, 2023 | Indianapolis, IN | usaspending.gov |
| 36C25024N0914 | Department of Veterans Affairs | Delivery Order | 236220 | 506-24-504 BUILDING 32 EXHAUST FAN INSTALL (JOC) | $69,889 | $69,889 | August 27, 2024 | October 11, 2024 | Ann Arbor, MI | usaspending.gov |
| 36C25022N0693 | Department of Veterans Affairs | Delivery Order | 236220 | KITCHEN HOOD AND FLOORING | $69,813 | $416,605 | August 5, 2022 | September 1, 2024 | Indianapolis, IN | usaspending.gov |
| 36C25023N0252 | Department of Veterans Affairs | Delivery Order | 236220 | PRODUCTION KITCHEN CEILING AND LIGHTING | $58,578 | $231,906 | January 13, 2023 | January 31, 2024 | Indianapolis, IN | usaspending.gov |
| 36C25024N0394 | Department of Veterans Affairs | Delivery Order | 236220 | JOB ORDER CONTRACT - INDIANAPOLIS, IN | $55,528 | $55,528 | April 4, 2024 | April 30, 2024 | Indianapolis, IN | usaspending.gov |
| 36C25025P1310 | Department of Veterans Affairs | Purchase Order | 236220 | REPLACE CONTAINMENT SUMP, 610A4-25-503 | $48,245 | $48,245 | July 30, 2025 | October 28, 2025 | Fort Wayne, IN | usaspending.gov |
| 36C25024P1948 | Department of Veterans Affairs | Purchase Order | 236220 | CONSTRUCT BUILDING 321 SIDEWALK FOR ABA COMPLIANCE - VAMC DAYTON PROJECT NUMBER 552-24-502 | $47,705 | $47,705 | October 14, 2024 | November 29, 2024 | Dayton, OH | usaspending.gov |
| 36C25024N0896 | Department of Veterans Affairs | Delivery Order | 236220 | 583-24-526 REPAIR ATRIUM CONCRETE TOPPING SLAB | $44,633 | $44,633 | September 5, 2024 | November 4, 2024 | Indianapolis, IN | usaspending.gov |
| 36C25026P0342 | Department of Veterans Affairs | Purchase Order | 238160 | CONSTRUCTION PROJECT NO. 583-26-510 - REPLACE BUILDING 7 AND 43 ROOFS. | $44,365 | $44,365 | February 2, 2026 | May 31, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25024N0716 | Department of Veterans Affairs | Delivery Order | 236220 | JOB ORDER CONTRACT - INDIANAPOLIS, IN | $38,308 | $38,308 | June 28, 2024 | July 31, 2024 | Indianapolis, IN | usaspending.gov |
| 47PF0023C0044 | General Services Administration | Definitive Contract | 236220 | NEW TRANSACTION WINDOWS FOR THE U.S. BANKRUPTCY CLERK'S OFFICE RECEPTION DESK AND U.S. DISTRICT COURT CLERK'S OFFICE RECEPTION DESK PROJECT, | $34,657 | $342,382 | August 23, 2023 | January 24, 2025 | Fort Wayne, IN | usaspending.gov |
| 36C25024N0733 | Department of Veterans Affairs | Delivery Order | 236220 | REPAIR KITCHEN AIR HANDLER - EMERGENCY | $33,655 | $33,655 | July 3, 2024 | July 30, 2024 | Indianapolis, IN | usaspending.gov |
| 36C25025P0700 | Department of Veterans Affairs | Purchase Order | 236220 | 583 REPAIR VESTIBULE FLOORING PROJECT | $27,850 | $27,850 | April 5, 2025 | May 5, 2025 | Indianapolis, IN | usaspending.gov |
| 36C25023C0153 | Department of Veterans Affairs | Definitive Contract | 236220 | NONE | $27,825 | $326,015 | August 22, 2023 | July 25, 2024 | Cincinnati, OH | usaspending.gov |
| 36C25022N0801 | Department of Veterans Affairs | Delivery Order | 236220 | PROVIDE CONSTRUCTION TO REPLACE FIRE DAMPER TE-6. ANY AND ALL SITE INVESTIGATION, TESTING AND RESEARCH NECESSARY TO PROVIDE A FULL AND COMPL | $19,322 | $107,753 | September 1, 2022 | March 18, 2025 | Cleveland, OH | usaspending.gov |
| 36C25024P1677 | Department of Veterans Affairs | Purchase Order | 238220 | RLRVAMC SANITARY SEWER INSPECTION/CLEANING CHILLER PLANT | $11,611 | $11,611 | August 9, 2024 | September 8, 2024 | Indianapolis, IN | usaspending.gov |
| 36C78621C0079 | Department of Veterans Affairs | Definitive Contract | 237990 | 810CM3029: GRAVESITE EXPANSION (2000 NICHES & 2,500 IGC), DAYTON NATIONAL CEMETERY | $10,000 | $2,108,783 | August 24, 2021 | May 30, 2025 | Dayton, OH | usaspending.gov |
| 36C25023C0164 | Department of Veterans Affairs | Definitive Contract | 236220 | 506-21-214 - MODERNIZE HOSPITAL FINISHES | $9,335 | $388,790 | September 21, 2023 | December 29, 2024 | Ann Arbor, MI | usaspending.gov |
| 36C25023N0730 | Department of Veterans Affairs | Delivery Order | 236220 | 506-21-213 RENOVATE BASEMENT (JOC) | $9,064 | $458,129 | July 28, 2023 | August 30, 2024 | Ann Arbor, MI | usaspending.gov |
| 36C25023N0679 | Department of Veterans Affairs | Delivery Order | 236220 | JOB ORDER CONTRACT - DATA DROP INSTALLATION FOR SAFE POINT | $8,200 | $116,225 | July 18, 2023 | March 15, 2024 | Indianapolis, IN | usaspending.gov |
| 47PF0023F0732 | General Services Administration | Delivery Order | 236220 | USMS-BALLISTIC WINDOWS FOR JUDGES CHAMBERS PROJECT AT THE LAMBROS FB/USCH, 125 MARKET ST, YOUNGSTOWN, OH 44503. THE FOLLOWING ITEMS ARE INCO | $8,162 | $130,112 | June 16, 2023 | February 19, 2024 | Youngstown, OH | usaspending.gov |
| 36C25023N0743 | Department of Veterans Affairs | Delivery Order | 236220 | JOB ORDER CONTRACT VANIHCS FT WANYE - PIV RENOVATION PROJECT #: 583-23-504 | $6,472 | $160,147 | August 11, 2023 | August 2, 2024 | Indianapolis, IN | usaspending.gov |
| 36C25023N0666 | Department of Veterans Affairs | Delivery Order | 236220 | UPDATE POLICE DISPATCH OFFICE - 583-23-518 | $4,476 | $51,617 | July 5, 2023 | October 27, 2023 | Indianapolis, IN | usaspending.gov |
| 36C25021N0783 | Department of Veterans Affairs | Delivery Order | 236220 | PROVIDE VFD FOR KITCHEN DIETETICS HOODS - VAMC CLEVELAND PROJECT 541-21-528 | $4,374 | $65,990 | September 17, 2021 | September 30, 2025 | Cleveland, OH | usaspending.gov |
| 36C25022N0492 | Department of Veterans Affairs | Delivery Order | 236220 | ALL LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO COMPLETE THE SITE PREPARATIONS NEEDED TO PROVIDE CONSTRUCTION TO CONVERT RETAIL STOR | $2,261 | $48,305 | June 6, 2023 | March 30, 2023 | Cleveland, OH | usaspending.gov |
| 36C25023N0670 | Department of Veterans Affairs | Delivery Order | 236220 | RECONFIGURE BUILDING #6 FRONT ENTRANCE - 610A4-23-201 | $0 | $176,048 | July 12, 2023 | February 15, 2024 | Fort Wayne, IN | usaspending.gov |
| 36C25023N0966 | Department of Veterans Affairs | Delivery Order | 236220 | REPAIR BLDG 1 AND 5 ROOFS | $0 | $776,358 | December 7, 2023 | October 4, 2024 | Indianapolis, IN | usaspending.gov |
| 36C25026P0530 | Department of Veterans Affairs | Purchase Order | 236220 | UPGRADE LOCKSMITH SECURITY | $0 | $0 | April 17, 2026 | July 9, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25019D0099 | Department of Veterans Affairs | IDC | 236220 | JOB ORDER CONTRACT - INDIANAPOLIS, IN | $0 | $25,000,000 | September 25, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 238290
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.