Data / Federal awards / NAICS 236220 / AVCOR CONSTRUCTION, LLC
AVCOR CONSTRUCTION, LLC: 33 federal contract awards, $16.9 million obligated (FY2024 to FY2027)
AVCOR CONSTRUCTION, LLC (UEI JXV3U9RCELK4), Heber Springs, AR, received 33 federal prime contract awards with $16.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($9.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- JXV3U9RCELK4
- Parent organization
- AVCOR CONSTRUCTION LLC
- Location
- Heber Springs, AR
- Business size
- Small Business
- Contract awards
- 33
- Obligated
- $16.9 million
- First action in window
- 2023-12-07
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 20 | $11.8 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $3.6 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $578,150 |
| 238160 | Roofing Contractors | 3 | $565,779 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $141,889 |
| 238330 | Flooring Contractors | 1 | $55,095 |
| 221122 | Electric Power Distribution | 1 | $36,285 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $21,363 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $12,298 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 11 | $9.9 million |
| Department of the Treasury | 1 | $3.6 million |
| Department of Health and Human Services | 3 | $1.8 million |
| Department of Defense | 13 | $666,606 |
| Department of Transportation | 3 | $634,679 |
| Department of the Interior | 1 | $235,618 |
| Department of Agriculture | 1 | $15,291 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $14.1 million |
| FY2026 | $510,146 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25625C0049 | Department of Veterans Affairs | Definitive Contract | 236220 | BUILDING 65 STRUCTURAL REPAIRS - POP 365 DAYS FROM NTP. | $7,605,108 | $7,605,108 | September 30, 2025 | September 30, 2026 | North Little Rock, AR | usaspending.gov |
| 2031ZA25C00206 | Department of the Treasury | Definitive Contract | 238210 | REPLACE 25KV SWITCHGEAR FEED A AND B | $3,625,168 | $3,625,168 | February 19, 2025 | December 31, 2026 | Fort Worth, TX | usaspending.gov |
| 75F40123C00190 | Department of Health and Human Services | Definitive Contract | 236220 | BUILDING 26 ROOF RENOVATION AND OPTION FOR BLDG. 50 ROOF RENOVATION AND EXTERIOR CLEANING OF BLDG. 26 | $1,064,929 | $3,418,020 | September 19, 2023 | January 9, 2025 | Jefferson, AR | usaspending.gov |
| 75F40123C00026 | Department of Health and Human Services | Definitive Contract | 236220 | BUILDING 62 RENOVATION | $774,454 | $8,129,946 | February 6, 2023 | October 17, 2025 | Jefferson, AR | usaspending.gov |
| 36C25622C0008 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE JLM PODS 4B/4C TO DEVELOP PRIVATE/SEMI-PRIVATE BED SPACES | $730,468 | $11,774,831 | December 1, 2021 | March 24, 2026 | Little Rock, AR | usaspending.gov |
| 36C25622C0025 | Department of Veterans Affairs | Definitive Contract | 236220 | DEVELOP PRIVATE/SEMI-PRIVATE BED SPACE FOR 3H | $725,000 | $6,086,861 | December 27, 2021 | February 28, 2024 | North Little Rock, AR | usaspending.gov |
| 697DCK25C00104 | Department of Transportation | Definitive Contract | 238220 | REPLACE HVAC SYSTEM AT FYV ASR IN WEST FORK, AR | $495,316 | $495,316 | April 2, 2025 | April 2, 2027 | West Fork, AR | usaspending.gov |
| 36C25625C0009 | Department of Veterans Affairs | Definitive Contract | 236220 | 667-25-125 UPGRADE ISOLATION WARDS ROOM EXHAUST SYSTEM (CONSTRUCTION) | $375,496 | $375,496 | March 3, 2025 | October 29, 2025 | Pineville, LA | usaspending.gov |
| 36C25624C0048 | Department of Veterans Affairs | Definitive Contract | 238160 | LETC ROOF RENOVATIONS | $305,361 | $305,361 | June 5, 2024 | December 19, 2024 | North Little Rock, AR | usaspending.gov |
| 140P6224P0030 | Department of the Interior | Purchase Order | 238160 | WICR VC ROOF REPLACEMENT | $235,618 | $235,618 | June 10, 2024 | October 8, 2024 | Republic, MO | usaspending.gov |
| W50S6Q25FA030 | Department of Defense | Delivery Order | 236220 | REPAIR BASE SUPPLY BUILDING 108. WORK INCLUDES REPAIR OF 3,620 SQFT OF INTERIOR ADMINISTRATIVE AND WAREHOUSE SPACE. REMOVAL, DISPOSAL, AND R | $177,610 | $177,610 | September 30, 2025 | April 10, 2026 | Fort Smith, AR | usaspending.gov |
| W50S6P25CA001 | Department of Defense | Definitive Contract | 236220 | FY25 41A6 REPAIR BLDG 112 SOFFIT (PROJECT# NKAK242112) | $143,718 | $143,718 | September 30, 2025 | April 24, 2026 | Little Rock Afb, AR | usaspending.gov |
| FA446026C0004 | Department of Defense | Definitive Contract | 237310 | FURNISH ALL PLANT, LABOR, AND MATERIAL NECESSARY TO ACCOMPLISH ALL ALTERATION AND CONSTRUCTION RELATED TO RUBBER REMOVAL AND PAVEMENT MARKIN | $141,889 | $141,889 | May 13, 2026 | September 15, 2026 | Little Rock Afb, AR | usaspending.gov |
| FA446024P0023 | Department of Defense | Purchase Order | 236220 | WINTER STORM REPAIR FIRE SUPPRESSION SYSTEM, BLDG. 446, 768, 1582. ALSO, REPLACE DRYWALL, INSTALL COVE BASE, AND PAINT B768. | $93,650 | $93,650 | April 19, 2024 | June 3, 2024 | Little Rock Afb, AR | usaspending.gov |
| 36E77619C0078 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION PROJECT TO UPGRADE PHARMACY AT THE LITTLE ROCK VAMC | $92,295 | $6,381,047 | October 1, 2019 | February 28, 2025 | Little Rock, AR | usaspending.gov |
| 697DCK26C00115 | Department of Transportation | Definitive Contract | 238220 | REPLACE HVAC UNITS AT THE LITTLE ROCK, AR ASR | $84,267 | $84,267 | April 22, 2026 | April 22, 2028 | Alexander, AR | usaspending.gov |
| 697DCK25C00098 | Department of Transportation | Definitive Contract | 238330 | FORT SMITH AIR TRAFFIC CONTROL TOWER BASE BUILDING CARPET REPLACEMENT | $55,095 | $55,095 | February 12, 2025 | September 30, 2027 | Fort Smith, AR | usaspending.gov |
| W519TC25C2014 | Department of Defense | Definitive Contract | 221122 | PINE BLUFF ARSENAL UTILITY POLE REPLACEMENT | $36,285 | $36,285 | April 14, 2025 | July 31, 2025 | White Hall, AR | usaspending.gov |
| 36C25626P0769 | Department of Veterans Affairs | Purchase Order | 238160 | ROOF REPAIR | $24,800 | $24,800 | June 8, 2026 | November 30, 2026 | North Little Rock, AR | usaspending.gov |
| FA446024P0108 | Department of Defense | Purchase Order | 238210 | REMOVE ALL CABINETS, ASSOCIATED CABLING, AND ANY MISCELLANEOUS ITEMS ASSOCIATED WITH THE LEGACY AVAYA/NORTEL MSL 100 VOICE SWITCH AT BLDG 33 | $21,702 | $21,702 | September 24, 2024 | June 20, 2025 | Little Rock Afb, AR | usaspending.gov |
| FA446020P0007 | Department of Defense | Purchase Order | 562998 | GREASE TRAP MAINTENANCE/PUMPING AT VARIOUS LITTLE ROCK AFB DINING FACILITIES. | $21,363 | $163,472 | March 11, 2020 | March 10, 2025 | Little Rock Afb, AR | usaspending.gov |
| 12405B24P0339 | Department of Agriculture | Purchase Order | 236220 | REPAIR METAL PANELS AND ROLLUP DOORS, STUTTGART, AR | $15,291 | $15,291 | September 3, 2024 | March 6, 2025 | Charleston, SC | usaspending.gov |
| W519TC23C2011 | Department of Defense | Definitive Contract | 237130 | SUBSTATION B AND C REPAIR AT PINE BLUFF ARSENAL | $12,298 | $650,636 | October 9, 2023 | September 23, 2024 | White Hall, AR | usaspending.gov |
| FA446025P0034 | Department of Defense | Purchase Order | 236220 | THE GOVERNMENT WAS SEEKING A CONTRACT FOR MITIGATION/RESTORATION FOR AN ESTIMATED 1,500 SF IN BUILDING 768 AND AN ESTIMATED 484 SF IN BUILDI | $10,893 | $10,893 | July 10, 2025 | July 11, 2025 | Little Rock Afb, AR | usaspending.gov |
| FA446025P0018 | Department of Defense | Purchase Order | 236220 | WATER DAMAGE RESTORATION TO B768 ATTIC. | $9,197 | $9,197 | February 12, 2025 | February 22, 2025 | Little Rock Afb, AR | usaspending.gov |
| 36C78625N0304 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA CONTINENTAL DISTRICT $40< IS TOTAL AGGREGATE POOL VALUE OVER 10 YEARS | $500 | $500 | March 17, 2025 | March 31, 2025 | Heber Springs, AR | usaspending.gov |
| 36C78625N0396 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA'S SOUTHEAST DISTRICT. MINIMUM GUARANTEE TASK ORDER | $500 | $500 | April 3, 2025 | April 30, 2025 | Canton, GA | usaspending.gov |
| 36C78625D0017 | Department of Veterans Affairs | IDC | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA CONTINENTAL DISTRICT $40< IS TOTAL AGGREGATE POOL VALUE OVER 10 YEARS | $0 | $49,000,000 | December 3, 2024 | usaspending.gov | ||
| W519TC26GA002 | Department of Defense | BOA | 236220 | CONSTRUCTION BOAS IN SUPPORT OF PINE BLUFF ARSENAL. AVCOR CONSTRUCTION BOA. | $0 | $53,560,000 | March 20, 2026 | usaspending.gov | ||
| 36C78625D0056 | Department of Veterans Affairs | IDC | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA'S SOUTHEAST DISTRICT. $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER A 10 | $0 | $3,266,666 | March 12, 2025 | usaspending.gov | ||
| W912JF23D0005 | Department of Defense | IDC | 236220 | CONST SVC - BASE PD YR 1-2 | $0 | $40,000,000 | August 1, 2023 | usaspending.gov | ||
| 75F40122C00045 | Department of Health and Human Services | Definitive Contract | 238220 | JEFFERSON LABS BUILDING 5C UPGRADE TO VENTILATION AND COOLING IN DATA CENTER | $-1,434 | $997,152 | March 2, 2022 | December 19, 2023 | Jefferson, AR | usaspending.gov |
| W50S6Q23F0014 | Department of Defense | Delivery Order | 236220 | MINIMUM OBLIGATION TASK ORDER | $-2,000 | $2,000 | August 7, 2023 | July 31, 2028 | Fort Smith, AR | 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 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 238220
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.