Data / Federal awards / NAICS 236220 / B2 CONSTRUCTORS, LLC
B2 CONSTRUCTORS, LLC: 32 federal contract awards, $28.4 million obligated (FY2024 to FY2027)
B2 CONSTRUCTORS, LLC (UEI T3D7FNCG8J34), Marietta, GA, received 32 federal prime contract awards with $28.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($19.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- T3D7FNCG8J34UEI
- Marietta, GALocation
- Small BusinessBusiness size
- 32Contract awards
- $28.4 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 9 | $9.7 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $7 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 3 | $6.2 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 11 | $3.7 million |
| 561210 | Facilities Support Services | 5 | $1.4 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $257,333 |
| 922160 | Fire Protection | 1 | $82,571 |
| 221310 | Water Supply and Irrigation Systems | 1 | $-261 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 29 | $19.8 million |
| Department of Defense | 2 | $8.6 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.1 million |
| FY2025 | $9.5 million |
| FY2026 | $11.4 million |
| FY2027 | $384,678 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HN26CA007 | Department of Defense | Definitive Contract | 237990 | CONSTRUCT PATHWAY SUNSET LIBERTY MARCH. | $7,021,079 | $7,021,079 | December 22, 2025 | July 30, 2027 | Fort Bragg, NC | usaspending.gov |
| 36C25025C0140 | Department of Veterans Affairs | Definitive Contract | 237110 | IMPROVE SEWER SYSTEM AND WATER LOOP 610-21-104 | $5,807,894 | $5,807,894 | August 4, 2025 | November 11, 2026 | Marion, IN | usaspending.gov |
| 36C25024C0180 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT NO. 583-20-103 - STRUCTURAL REPAIRS TO UNDERGROUND PARKING GARAGE. | $3,784,754 | $3,784,754 | December 9, 2024 | August 16, 2026 | Indianapolis, IN | usaspending.gov |
| 36C77626C0011 | Department of Veterans Affairs | Definitive Contract | 236220 | CONTRACTOR TO PROVIDE ALL CONSTRUCTION SERVICES TO COMPLETE THE HERZOG PARKING LOT (MINOR) CONSTRUCTION PROJECT. | $2,180,123 | $2,180,123 | January 13, 2026 | November 29, 2026 | Dallas, TX | usaspending.gov |
| 36C24726C0066 | Department of Veterans Affairs | Definitive Contract | 236220 | 508-26-153 BEI COMPLIANCE SOLE SOURCE URGENT | $1,642,342 | $1,642,342 | September 8, 2026 | September 3, 2027 | Decatur, GA | usaspending.gov |
| FA239625CB021 | Department of Defense | Definitive Contract | 238220 | CENTAC 1 CENTRIFUGAL AIR COMPRESSOR OVERHAUL | $1,554,079 | $1,901,699 | September 17, 2025 | September 17, 2026 | Dayton, OH | usaspending.gov |
| 36C24724C0082 | Department of Veterans Affairs | Definitive Contract | 561210 | BOILER PLANT PM SERVICES | $1,049,654 | $1,049,654 | September 28, 2024 | September 27, 2026 | Decatur, GA | usaspending.gov |
| 36C24622C0090 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE SITE WATER LOOP | $916,042 | $8,548,947 | September 29, 2022 | April 30, 2026 | Durham, NC | usaspending.gov |
| 36C25724P0411 | Department of Veterans Affairs | Purchase Order | 238220 | STRUCTURAL REPAIRS COOLING TOWERS COOLING TOWER | $829,962 | $829,962 | August 13, 2024 | May 16, 2025 | Garland, TX | usaspending.gov |
| 36C24724P0949 | Department of Veterans Affairs | Purchase Order | 238220 | LEASE OF AHU FOR EMERGENCY DEPT. | $713,175 | $713,175 | July 17, 2024 | July 16, 2027 | Decatur, GA | usaspending.gov |
| 36C24625C0039 | Department of Veterans Affairs | Definitive Contract | 236220 | B11 CHILL WATER PUMP | $620,408 | $620,408 | June 27, 2025 | February 25, 2026 | Salisbury, NC | usaspending.gov |
| 36C25725C0042 | Department of Veterans Affairs | Definitive Contract | 236220 | HANDRAIL REPLACEMENT WACO VAMC | $539,429 | $539,429 | June 4, 2025 | May 15, 2026 | Temple, TX | usaspending.gov |
| 36C24727P0001 | Department of Veterans Affairs | Purchase Order | 561210 | BOILER INSPECTION, TESTING, AND MAINTENANCE SERVICES | $384,678 | $384,678 | November 30, 2026 | November 29, 2027 | Dublin, GA | usaspending.gov |
| 36C25222C0037 | Department of Veterans Affairs | Definitive Contract | 237110 | CONTRACT FOR WATER MAIN REPLACEMENT, PROJECT 695-21-108 | $340,763 | $956,285 | April 1, 2022 | October 30, 2024 | Milwaukee, WI | usaspending.gov |
| 36C24725P0203 | Department of Veterans Affairs | Purchase Order | 238220 | CHILLER REPLACEMENT | $296,431 | $296,431 | December 10, 2024 | March 31, 2025 | Decatur, GA | usaspending.gov |
| 36C24923C0109 | Department of Veterans Affairs | Definitive Contract | 238210 | UPGRADE ENERGY MGMT SYSTEM | $257,333 | $2,917,377 | August 17, 2023 | April 25, 2025 | Nashville, TN | usaspending.gov |
| 36C24719C0107 | Department of Veterans Affairs | Definitive Contract | 238220 | CHILLERS PM | $113,159 | $1,053,912 | May 6, 2019 | March 31, 2024 | Decatur, GA | usaspending.gov |
| 36C24725P0052 | Department of Veterans Affairs | Purchase Order | 238220 | AH60 STEAM COIL REPLACEMENT ATLANTA VA MEDICAL CENTER, DECATUR, GA. | $111,581 | $111,581 | October 2, 2024 | April 30, 2025 | Decatur, GA | usaspending.gov |
| 36C24724P0558 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY COIL REPAIR | $87,885 | $87,885 | March 5, 2024 | March 31, 2024 | Decatur, GA | usaspending.gov |
| 36C24623C0107 | Department of Veterans Affairs | Definitive Contract | 922160 | INSTALL BUILDING 13 SPRINKLER SYSTEM | $82,571 | $821,460 | May 30, 2024 | February 19, 2025 | Salisbury, NC | usaspending.gov |
| 36C24622C0083 | Department of Veterans Affairs | Definitive Contract | 237110 | ASHEVILLE WAIN MAIN REPLACEMENT PROJECT | $74,337 | $3,155,575 | January 23, 2023 | March 7, 2025 | Asheville, NC | usaspending.gov |
| 36C24724P0284 | Department of Veterans Affairs | Purchase Order | 561210 | AHU2 BELT | $20,391 | $20,391 | December 27, 2023 | March 1, 2024 | Decatur, GA | usaspending.gov |
| 36C24724P0324 | Department of Veterans Affairs | Purchase Order | 238220 | INSTALL TEMP DUCT WORK FOR PORTABLE COOLING | $18,121 | $18,121 | February 9, 2024 | May 9, 2024 | Decatur, GA | usaspending.gov |
| 36C24724P1038 | Department of Veterans Affairs | Purchase Order | 238220 | DRAIN REPAIR | $13,600 | $13,600 | July 24, 2024 | October 23, 2024 | Decatur, GA | usaspending.gov |
| 36C24725P0252 | Department of Veterans Affairs | Purchase Order | 238220 | COOLING TOWER REPAIR | $5,614 | $5,614 | December 16, 2024 | May 30, 2025 | Decatur, GA | usaspending.gov |
| 36C24623C0045 | Department of Veterans Affairs | Definitive Contract | 236220 | 590-19-114 TUCK POINT, CAULK & SEAL VARIOUS BLDGS | $0 | $1,497,236 | July 12, 2023 | October 9, 2024 | Richmond, VA | usaspending.gov |
| 36C24922C0086 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE OR AND BLDG. 204 CHILLERS AT THE MT. HOME VA MEDICAL CENTER. | $0 | $1,254,879 | June 7, 2022 | March 15, 2024 | Mountain Home, TN | usaspending.gov |
| 47QSMS26D003C | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | March 11, 2026 | usaspending.gov | ||
| 36C78620C0348 | Department of Veterans Affairs | Definitive Contract | 221310 | SUPPLY WATER AND IRRIGATION SYSTEMS | $-261 | $1,443,762 | October 1, 2020 | October 26, 2022 | Springfield, MO | usaspending.gov |
| 36C24723P1172 | Department of Veterans Affairs | Purchase Order | 561210 | INPATIENT PHARMACY USP797 CHILLER PUMP | $-7,658 | $20,096 | August 18, 2023 | April 12, 2024 | Decatur, GA | usaspending.gov |
| 36C24723P0557 | Department of Veterans Affairs | Purchase Order | 236220 | 508-23-112 EMERGENCY TRINKA-DAVIS BLADDER ROOF REPAIR | $-18,264 | $36,633 | March 16, 2023 | September 27, 2024 | Tate, GA | usaspending.gov |
| 36C24818P7068 | Department of Veterans Affairs | Purchase Order | 238220 | BOILERS SAFETY DEVICES INSPECTION | $-46,059 | $102,132 | September 17, 2018 | September 16, 2023 | Miami, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237110
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.