Data / Federal awards / NAICS 236220 / BEXAR-ADVANCED SOLUTIONS GROUP, LLC
BEXAR-ADVANCED SOLUTIONS GROUP, LLC: 18 federal contract awards, $13.8 million obligated (FY2024 to FY2027)
BEXAR-ADVANCED SOLUTIONS GROUP, LLC (UEI HSPNN66K4HC7), Kaysville, UT, received 18 federal prime contract awards with $13.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($13.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- HSPNN66K4HC7UEI
- Kaysville, UTLocation
- Small BusinessBusiness size
- 18Contract awards
- $13.8 millionObligated
- 2023-10-23First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 18 | $13.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 18 | $13.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $5.9 million |
| FY2026 | $4.5 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26125N0611 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT NO. 662-23-113, RENOVATE NIH BIO-SAFETY LAB TO CLASS III LEVEL | $3,295,980 | $3,295,980 | September 4, 2025 | October 4, 2026 | San Francisco, CA | usaspending.gov |
| 36C26126C0066 | Department of Veterans Affairs | Definitive Contract | 236220 | CORRECT MARTINEZ AND MARE ISLAND FUEL LINES | $3,214,131 | $3,214,131 | September 11, 2026 | September 11, 2027 | Martinez, CA | usaspending.gov |
| 36C26124C0025 | Department of Veterans Affairs | Definitive Contract | 236220 | DESIGN-BUILD, REPLACE INTERIOR DOORS, BUILDING 200 AT VASFHCS | $1,608,700 | $1,608,700 | October 23, 2023 | June 9, 2025 | San Francisco, CA | usaspending.gov |
| 36C26124N0779 | Department of Veterans Affairs | Delivery Order | 236220 | REPAIR SAFETY FIRE WON DOORS AT VASNHCS | $1,354,824 | $1,354,824 | August 5, 2024 | May 4, 2025 | North Las Vegas, NV | usaspending.gov |
| 36C26125N0238 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT NO. 612A4-24-002, REPLACE MCC DENTAL AIR AND VACUUM EQUIPMENT. | $1,027,468 | $1,027,468 | December 31, 2024 | April 15, 2026 | Mcclellan, CA | usaspending.gov |
| 36C25926C0064 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE FURNITURE, FIXTURES & EQUIPMENT FOR IPU | $842,382 | $842,382 | July 27, 2026 | January 23, 2027 | Kaysville, UT | usaspending.gov |
| 36C26123N0814 | Department of Veterans Affairs | Delivery Order | 236220 | MODERNIZE OUTPATIENT PHARMACY AT VAMC - SF | $564,736 | $5,345,036 | September 29, 2023 | May 30, 2026 | San Francisco, CA | usaspending.gov |
| 36C26125N0715 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE FLOORING THROUGHOUT VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM (VANCHCS) | $520,671 | $520,671 | September 29, 2025 | August 1, 2026 | Martinez, CA | usaspending.gov |
| 36C26125C0045 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY FUEL SPILL REMEDIATION | $420,065 | $420,065 | May 15, 2025 | November 14, 2025 | French Camp, CA | usaspending.gov |
| 36C26125N0576 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER NO. 36C26125N0576, PROJECT NO. 612A4-25-004, REPLACE ATS 3 B701 | $376,645 | $376,645 | July 14, 2025 | March 30, 2026 | Mather, CA | usaspending.gov |
| 36C26125N0647 | Department of Veterans Affairs | Delivery Order | 236220 | CONSTRUCTION: SITE PREP TO ALLOW INSTALL OF PHARMACY CAROUSEL MEDICATION DISPENSERS. | $295,833 | $295,833 | August 15, 2025 | November 24, 2025 | North Las Vegas, NV | usaspending.gov |
| 36C26123N0478 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 21 MACC - REPAIR AND REPAINT PARKING STRUCTURE. | $291,887 | $2,716,146 | June 13, 2023 | August 26, 2024 | Honolulu, HI | usaspending.gov |
| 36C26123N0248 | Department of Veterans Affairs | Delivery Order | 236220 | REMOVE AND REPLACE THE EXISTING DENTAL CLINIC VACUUM PUMP ASSEMBLY WITH A NEW REPLACEMENT ASSEMBLY FOR THE VETERANS AFFAIRS PALO ALTO HEALTH | $11,615 | $260,652 | December 27, 2022 | February 29, 2024 | Palo Alto, CA | usaspending.gov |
| 36C26123N0784 | Department of Veterans Affairs | Delivery Order | 236220 | MATADERO CREEK BANK RESTORATION FOR VA PALO ALTO HCS. | $0 | $559,836 | September 11, 2023 | July 15, 2024 | Palo Alto, CA | usaspending.gov |
| 36C26123N0837 | Department of Veterans Affairs | Delivery Order | 236220 | REMOVAL AND REPLACEMENT OF THREE (3) EXISTING DOOR AND FRAME ASSEMBLIES AT ED AT VAMC - SF | $0 | $92,410 | September 11, 2023 | February 16, 2024 | San Francisco, CA | usaspending.gov |
| 36C26123N0866 | Department of Veterans Affairs | Delivery Order | 236220 | CONSTRUCT EHRM UPGRADES CBOC AT SFVAMC | $0 | $643,711 | October 13, 2023 | August 30, 2024 | San Francisco, CA | usaspending.gov |
| 36C26120D0081 | Department of Veterans Affairs | IDC | 236220 | VISN 21 MULTIPLE AWARD CONSTRUCTION CONTRACT | $0 | $50,000,000 | July 1, 2020 | usaspending.gov | ||
| 36C25923C0097 | Department of Veterans Affairs | Definitive Contract | 236220 | REPAVE PARKING LOTS AND ROADS | $-36,827 | $630,591 | August 21, 2023 | October 31, 2024 | Salt Lake City, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.