Data / Federal awards / NAICS 236220 / BECKWITH SERVICES, INC.
BECKWITH SERVICES, INC.: 12 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
BECKWITH SERVICES, INC. (UEI RP1HT3FGGHE5), Sun City Center, FL, received 12 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- RP1HT3FGGHE5
- Location
- Sun City Center, FL
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $3.5 million
- First action in window
- 2023-12-08
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 9 | $3.5 million |
| 238910 | Site Preparation Contractors | 1 | $6,229 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $822 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $-3,949 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 12 | $3.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $690,302 |
| FY2025 | $1.9 million |
| FY2026 | $928,028 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25025C0154 | Department of Veterans Affairs | Definitive Contract | 236220 | IMPROVE ENTRANCE FROM PATIENT PARKING GARAGE, PROJECT 541-23-208 | $1,004,082 | $1,004,082 | September 2, 2025 | July 30, 2026 | Cleveland, OH | usaspending.gov |
| 36C25026C0190 | Department of Veterans Affairs | Definitive Contract | 236220 | 538-19-215 PRIVACY/DIGNITY RENOVATIONS FACILITY WIDE. TO BE PERFORMED AT THE CHILLICOTHE VA MEDICAL CENTER, 17273 STATE ROUTE 104, CHILLICOT | $812,000 | $812,000 | October 19, 2026 | October 14, 2027 | Chillicothe, OH | usaspending.gov |
| 36C25024C0059 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE PANIC HARDWARE | $539,000 | $539,000 | November 15, 2024 | May 15, 2025 | Fort Wayne, IN | usaspending.gov |
| 36C25025C0171 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 541-21-506 - PROVIDE ACCESSIBILITY FOR AC 17 AND 18 FIRE DAMPERS | $453,447 | $453,447 | October 6, 2025 | August 7, 2026 | Cleveland, OH | usaspending.gov |
| 36C25025C0110 | Department of Veterans Affairs | Definitive Contract | 236220 | CORRECT SPS CEILING DEFICIENCIES | $397,000 | $397,000 | June 18, 2025 | September 28, 2025 | Ann Arbor, MI | usaspending.gov |
| 36C25025P1488 | Department of Veterans Affairs | Purchase Order | 236220 | PROVIDE POWER AND DATA CABINET. CONTRACTOR TO FURNISH ALL LABOR, MATERIALS, TOOLS, SUPPLIES, ETC. NECESSARY TO ACCOMPLISH WORK SHOWN ON THE | $118,000 | $118,000 | October 1, 2025 | February 28, 2026 | Cleveland, OH | usaspending.gov |
| 36C25024P1508 | Department of Veterans Affairs | Purchase Order | 236220 | CONTRACTOR TO FURNISH ALL LABOR, MATERIALS, TOOLS, SUPPLIES, ETC. NECESSARY TO ACCOMPLISH WORK SHOWN ON THE DRAWINGS AND SPECIFICATIONS OR R | $97,666 | $97,666 | October 1, 2024 | April 10, 2025 | Cleveland, OH | usaspending.gov |
| 36C25025P1404 | Department of Veterans Affairs | Purchase Order | 236220 | CONTRACTOR TO COMPLETE CONSTRUCTION SERVICES FOR PROJECT: 541-25-503 CARES TOWER DIETARY EQUIPMENT. | $57,800 | $57,800 | October 1, 2025 | April 2, 2026 | Cleveland, OH | usaspending.gov |
| 36C25024P1976 | Department of Veterans Affairs | Purchase Order | 236220 | 552-24-513 - EXTERIOR SOFFIT REPAIR | $56,580 | $56,580 | October 10, 2024 | December 22, 2025 | Dayton, OH | usaspending.gov |
| 36C25023P2095 | Department of Veterans Affairs | Purchase Order | 238910 | REMOVAL AND DISPOSAL OF APPROXIMATELY 8,139 SQ FT OF ASBESTOS CONTAINING MATERIAL BY A CERTIFIED ABATEMENT CONTRACTOR. | $6,229 | $226,565 | November 1, 2023 | August 30, 2024 | Cleveland, OH | usaspending.gov |
| 36C25023P2114 | Department of Veterans Affairs | Purchase Order | 238210 | INSTALL OUTLETS FOR WAYFINDING - VAMC DAYTON PROJECT 552-23-501 | $822 | $243,977 | October 10, 2023 | September 30, 2026 | Dayton, OH | usaspending.gov |
| 36C24423C0033 | Department of Veterans Affairs | Definitive Contract | 237110 | REPLACE MAIN SEWER LINE - CONSTRUCTION PROJECT | $-3,949 | $851,051 | July 27, 2023 | December 22, 2024 | Altoona, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 238210
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.