Data / Federal awards / NAICS 484210 / B&M CONSTRUCTION, INC.
B&M CONSTRUCTION, INC.: 15 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
B&M CONSTRUCTION, INC. (UEI PE3BPN7DKNF7), Colorado Springs, CO, received 15 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.9 million) and its largest code is NAICS 484210 Used Household and Office Goods Moving.
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- UEI
- PE3BPN7DKNF7
- Parent organization
- BM CONSTRUCTION
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 15
- Obligated
- $2.0 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484210 | Used Household and Office Goods Moving | 10 | $1.6 million |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $246,706 |
| 337214 | Office Furniture (except Wood) Manufacturing | 3 | $101,315 |
| 236220 | Commercial and Institutional Building Construction | 1 | $-3,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 12 | $1.9 million |
| Department of Justice | 1 | $15,120 |
| General Services Administration | 1 | $0 |
| Department of Commerce | 1 | $-3,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $853,545 |
| FY2025 | $716,809 |
| FY2026 | $381,382 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25524N0272 | Department of Veterans Affairs | Delivery Order | 484210 | EXERCISING O.Y. 2 INSTALL AND MOVING SUPPORTING THE VA ST. LOUIS HEALTHCARE SYSTEM | $662,779 | $662,779 | July 1, 2024 | June 30, 2025 | Saint Louis, MO | usaspending.gov |
| 36C25525N0335 | Department of Veterans Affairs | Delivery Order | 484210 | INSTALL AND MOVING SUPPORTING THE VA ST. LOUIS HEALTHCARE SYSTEM OY III | $549,890 | $549,890 | July 1, 2025 | June 30, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25526N0240 | Department of Veterans Affairs | Delivery Order | 484210 | FUND OY IV | $378,595 | $378,595 | July 1, 2026 | June 30, 2027 | Saint Louis, MO | usaspending.gov |
| 36C78625C0032 | Department of Veterans Affairs | Definitive Contract | 562211 | ABATEMENT | $246,706 | $246,706 | August 5, 2025 | October 15, 2025 | Marietta, GA | usaspending.gov |
| 36C25523N0354 | Department of Veterans Affairs | Delivery Order | 484210 | EXERCISING O.Y. 1 INSTALL AND MOVING SUPPORTING THE VA ST. LOUIS HEALTHCARE SYSTEM | $151,679 | $581,872 | July 1, 2023 | June 30, 2024 | Saint Louis, MO | usaspending.gov |
| 36C78624C50545 | Department of Veterans Affairs | Definitive Contract | 337214 | GREAT LAKES NATIONAL CEMETERY FURNITURE ORDER AND INSTALLATION AS OUTLINED IN THE STATEMENT OF WORK. | $86,195 | $86,195 | September 24, 2024 | December 31, 2024 | Holly, MI | usaspending.gov |
| 15JA1326F00000018 | Department of Justice | Delivery Order | 337214 | CONFERENCE ROOM TABLE | $15,120 | $15,120 | August 20, 2026 | October 20, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C24819P1955 | Department of Veterans Affairs | Purchase Order | 484210 | RELOCATION SERVICES | $13,100 | $1,231,723 | September 4, 2019 | September 3, 2024 | Tampa, FL | usaspending.gov |
| 36C25522D0047 | Department of Veterans Affairs | IDC | 484210 | INSTALL AND MOVING SUPPORTING THE VA ST. LOUIS HEALTHCARE SYSTEM | $0 | $2,216,877 | July 1, 2022 | usaspending.gov | ||
| GS29F0005U | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $28,195,141 | October 26, 2007 | usaspending.gov | ||
| 36C25521N0380 | Department of Veterans Affairs | Delivery Order | 484210 | EXERCISING O.Y. #1 FURNITURE, FIXTURE, AND EQUIPMENT MOVING SERVICES FOR ST. LOUIS VA HEALTHCARE SYSTEM. | $-77 | $296,250 | June 8, 2021 | June 7, 2022 | Saint Louis, MO | usaspending.gov |
| 36C25520N0142 | Department of Veterans Affairs | Delivery Order | 484210 | OFFICE FURNITURE RELOCATION AND INSTALLATION | $-1,521 | $121,479 | March 1, 2020 | February 28, 2021 | Saint Louis, MO | usaspending.gov |
| DOCSB134112CQ0033 | Department of Commerce | IDC | 236220 | CONSTRUCTION IDIQ IGF::CT::IGF | $-3,000 | $49,997,000 | September 26, 2012 | usaspending.gov | ||
| 36C25521N0192 | Department of Veterans Affairs | Delivery Order | 484210 | FURNITURE, FIXTURE, AND EQUIPMENT MOVING SERVICES FOR ST. LOUIS VA HEALTHCARE SYSTEM. ADDITIONAL MOVES/FUNDING DUE TO COVID | $-65,661 | $49,369 | February 16, 2021 | June 17, 2021 | Saint Louis, MO | usaspending.gov |
| 36C25522N0313 | Department of Veterans Affairs | Delivery Order | 484210 | MOVING AND INSTALLATION SERVICES FOR THE VA ST. LOUIS HEALTH CARE SYSTEM. | $-82,068 | $231,327 | July 1, 2022 | June 30, 2023 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 484210
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 337214
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.