Data / Federal awards / NAICS 236220 / BILLY W. JARRETT CONSTRUCTION COMPANY, INC.
BILLY W. JARRETT CONSTRUCTION COMPANY, INC.: 23 federal contract awards, $79.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BILLY W. JARRETT CONSTRUCTION COMPANY, INC. (UEI KMDWJNDKQ6H6), Prattville, AL, received 23 federal prime contract awards with $79.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($73.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KMDWJNDKQ6H6UEI
- Prattville, ALLocation
- Small BusinessBusiness size
- 23Contract awards
- $79.1 millionObligated
- 2023-10-16First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 21 | $46.1 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $17.7 million |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $15.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 19 | $73.9 million |
| Department of Defense | 4 | $5.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.4 million |
| FY2025 | $41.5 million |
| FY2026 | $22.3 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77625C0007 | Department of Veterans Affairs | Definitive Contract | 236220 | COMPLETELY PREPARE SITE FOR BUILDING OPERATIONS, INCLUDING DEMOLITION AND REMOVAL OF EXISTING STRUCTURES, AND FURNISH LABOR AND MATERIALS AN | $22,030,382 | $22,030,382 | June 12, 2025 | January 21, 2027 | Hyannis, MA | usaspending.gov |
| 36C25726C0058 | Department of Veterans Affairs | Definitive Contract | 237310 | EO 14398- IMPROVE ROADS AND ENTRANCES, CENTRAL TX HCS. PROJECT #674-20-109 | $17,740,000 | $17,740,000 | June 11, 2026 | November 29, 2027 | Temple, TX | usaspending.gov |
| 36C24125C0060 | Department of Veterans Affairs | Definitive Contract | 237130 | CONSTRUCTION OF A NEW ELECTRICAL SUBSTATION. | $15,258,062 | $15,258,062 | August 1, 2025 | May 24, 2027 | Providence, RI | usaspending.gov |
| 36C77624C0064 | Department of Veterans Affairs | Definitive Contract | 236220 | CONTRACTOR SHALL COMPLETELY PREPARE SITE AS NECESSARY FOR SITE IMPROVEMENTS OPERATIONS, INCLUDING DEMOLITION AND REMOVAL OF EXISTING STRUCTU | $11,709,871 | $11,711,253 | April 1, 2024 | November 10, 2025 | Hudson, MA | usaspending.gov |
| 36C26326C0055 | Department of Veterans Affairs | Definitive Contract | 236220 | 636-26-305 CORRECT PARKING GARAGE SAFETY DEFICIENCIES - DESIGN/BUILD | $3,698,423 | $3,698,423 | August 25, 2026 | July 15, 2027 | Omaha, NE | usaspending.gov |
| W912HP24F6029 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION SERVICES DDRT LOT 29 STORAGE SHED | $2,691,963 | $2,691,963 | September 30, 2024 | May 19, 2026 | Texarkana, TX | usaspending.gov |
| W912HP25FA184 | Department of Defense | Delivery Order | 236220 | THIS IS A DESIGN BUILD PROJECT FOR WHOLE CENTER REPAIRS AND RENOVATIONS. FURNISH ALL LABOR, MATERIAL, EQUIPMENT, INCIDENTALS, SUPERVISION AN | $2,571,000 | $2,571,000 | September 24, 2025 | May 5, 2027 | Charleston, SC | usaspending.gov |
| 36C77623C0037 | Department of Veterans Affairs | Definitive Contract | 236220 | WEST HAVEN VAMC PARKING GARAGE CONSTRUCTION | $981,889 | $16,758,889 | March 23, 2023 | July 18, 2025 | West Haven, CT | usaspending.gov |
| 36C24125N0757 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 1 CONSTRUCTION MATOC FOR ALL HEALTHCARE FACILITIES WITHIN THE VISN 1 NEW ENGLAND HEALTHCARE SYSTEM-MOD TO ALIGN THE POP WITH THE NTP. | $736,378 | $736,378 | April 9, 2025 | January 31, 2026 | Manchester, NH | usaspending.gov |
| 36C77623C0070 | Department of Veterans Affairs | Definitive Contract | 236220 | MINOR CONSTRUCTION PROJECT AT PROVIDENCE VAMC - MENTAL HEALTH | $731,469 | $15,573,839 | August 11, 2023 | April 3, 2026 | Montgomery, AL | usaspending.gov |
| 36C25721C0079 | Department of Veterans Affairs | Definitive Contract | 236220 | DESIGN BUILD PARKING STRUCTURE | $609,591 | $13,813,822 | December 8, 2021 | May 30, 2024 | Temple, TX | usaspending.gov |
| 36C24125N0520 | Department of Veterans Affairs | Delivery Order | 236220 | IDIQ TASK ORDER FOR DOOR ACCESSIBILITY UPGRADES AT BEDFORD VAMC, MA | $175,762 | $175,762 | March 18, 2025 | October 18, 2025 | Bedford, MA | usaspending.gov |
| 36C25520C0072 | Department of Veterans Affairs | Definitive Contract | 236220 | 657-036 -NEW INPATIENT PARKING GARAGE UTILIZING DESIGN/BUILD SERVICES AT THE ST. LOUIS VA MEDICAL CENTER JOHN COCHRAN DIVISION | $119,236 | $14,832,054 | September 15, 2020 | December 15, 2023 | Saint Louis, MO | usaspending.gov |
| 36E77620C0037 | Department of Veterans Affairs | Definitive Contract | 236220 | NEW MENTAL HEALTH BUILDING CONSTRUCTION AT THE PROVIDENCE VAMC | $71,766 | $14,125,398 | May 11, 2020 | August 31, 2022 | Providence, RI | usaspending.gov |
| 36C24124N1255 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 1 CONSTRUCTION MATOC MINIMUM GUARANTEE | $2,000 | $2,000 | September 10, 2024 | September 9, 2025 | Jamaica Plain, MA | usaspending.gov |
| 36C24718N2122 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 - MINIMUM ORDER GUARANTEE FOR VISN 7 MATOC | $1,000 | $1,000 | September 20, 2018 | March 20, 2024 | Dublin, GA | usaspending.gov |
| 36C77626N0110 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 1 CONSTRUCTION IDIQ MATOC | $1,000 | $1,000 | December 16, 2025 | June 30, 2026 | West Roxbury, MA | usaspending.gov |
| 36C24820N0244 | Department of Veterans Affairs | Delivery Order | 236220 | IGF: CT: IGF | $0 | $7,619,946 | December 13, 2019 | April 30, 2024 | Miami, FL | usaspending.gov |
| 36C24124D0100 | Department of Veterans Affairs | IDC | 236220 | VISN 1 CONSTRUCTION MATOC FOR ALL HEALTHCARE FACILITIES WITHIN THE VISN 1 NEW ENGLAND HEALTHCARE SYSTEM | $0 | $100,000,000 | October 9, 2024 | usaspending.gov | ||
| 36C25725D0072 | Department of Veterans Affairs | IDC | 236220 | VISN 17 CENTRAL TEXAS MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ. | $0 | $500,000,000 | August 14, 2025 | usaspending.gov | ||
| W912HP23D4002 | Department of Defense | IDC | 236220 | SERVICE-DISABLED VETERAN OWNED SMALL BUSINESS (SDVOSB) DESIGN BUILD (DB) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | $0 | $99,000,000 | July 19, 2023 | usaspending.gov | ||
| 36C77626D0001 | Department of Veterans Affairs | IDC | 236220 | VISN 1 CONSTRUCTION IDIQ MATOC | $0 | $1,000,000,000 | December 16, 2025 | usaspending.gov | ||
| W912QR21D0049 | Department of Defense | IDC | 236220 | IDIQ D/B & D/B/B, FFP MATOC TO SUPPORT THE MILCON & O&M FUNDED CONSTRUCTION REQUIREMENTS FOR ARMY RESERVES, AIR FORCE RESERVES, AIR FORCE & | $0 | $170,000,000 | April 9, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 237130
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.