Data / Federal awards / NAICS 236220 / BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC
BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC: 41 federal contract awards, $190.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC (UEI ZN18CLHUHKK4), Alabaster, AL, received 41 federal prime contract awards with $190.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($78.9 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- ZN18CLHUHKK4UEI
- Alabaster, ALLocation
- Small BusinessBusiness size
- 41Contract awards
- $190.9 millionObligated
- 2023-10-03First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 31 | $140.7 million |
| 236210 | Industrial Building Construction | 9 | $50.2 million |
| 238160 | Roofing Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 19 | $78.9 million |
| Department of Defense | 10 | $61.6 million |
| National Aeronautics and Space Administration | 10 | $50.4 million |
| Department of Transportation | 1 | $74,893 |
| Department of Labor | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48.7 million |
| FY2025 | $116.2 million |
| FY2026 | $26.1 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127825CA009 | Department of Defense | Definitive Contract | 236220 | DESIGN-BID-BUILD (DBB) GOVERNMENT PRINTING OFFICE (GPO) AND NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) BUILDING 9101 EXPANSIONS, I | $31,449,888 | $31,233,347 | September 19, 2025 | April 29, 2027 | Stennis Space Center, MS | usaspending.gov |
| 80MSFC25F7047 | National Aeronautics and Space Administration | Delivery Order | 236210 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE ROOF OF THE MAIN MANUFACTURING BUILDING AT MICHOUD ASSEMBLY FACILITY, BUILDING 103, WHICH S | $26,042,042 | $26,042,042 | September 25, 2025 | June 19, 2028 | New Orleans, LA | usaspending.gov |
| 36C24725C0099 | Department of Veterans Affairs | Definitive Contract | 236220 | 619-20-103 | CORRECT FCA DEFICIENCIES IN BOILER PLANT, BUILDING #14 | $17,526,679 | $17,526,679 | November 17, 2025 | May 18, 2028 | Montgomery, AL | usaspending.gov |
| 36C77625C0133 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATION OF APPROXIMATELY 25,000 SQ FT OF EXISTING SCI WARD IN BUILDING 137C AND APPROXIMATELY 3,200 SQ FT OF NEW CONSTRUCTION ATTACHED TO | $15,556,415 | $15,556,415 | September 26, 2025 | April 17, 2027 | Hampton, VA | usaspending.gov |
| 36C24724N0280 | Department of Veterans Affairs | Delivery Order | 236220 | CONSTRUCTION PROJECT 619-21-102 CORRECT PHYSICAL SECURITY DEFICIENCIES, RENOVATION BLDG 18 AND SMART KEYING SYSTEM | $11,662,277 | $11,662,277 | March 15, 2024 | May 24, 2027 | Tuskegee, AL | usaspending.gov |
| 36C24725C0111 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE 5B NORTH AND EAST FOR SPECIALTY CLINIC | $11,495,391 | $11,495,391 | October 1, 2025 | September 30, 2029 | Dublin, GA | usaspending.gov |
| W50S6N24C0001 | Department of Defense | Definitive Contract | 236220 | PROJECT NUMBER: FAKZ039172 CONSTRUCTION OF A NEW 10,000 WEAPONS LOAD CREW TRAINING | $10,072,601 | $10,072,601 | November 29, 2023 | October 30, 2025 | Montgomery, AL | usaspending.gov |
| W912QR25C0008 | Department of Defense | Definitive Contract | 236220 | BASE AUTOMATED RECORD FIRE PLUS RANGE | $9,702,213 | $9,708,543 | July 1, 2025 | September 14, 2027 | Fort Campbell, KY | usaspending.gov |
| 80LARC24F0042 | National Aeronautics and Space Administration | Delivery Order | 236210 | REPLACE AND REPAIR OF SANITARY SEWER SYSTEMS AT NASA LANGLEY RESEARCH CENTER - PHASE 1. | $9,416,408 | $9,416,408 | September 30, 2024 | August 30, 2027 | Hampton, VA | usaspending.gov |
| 36C24726C0077 | Department of Veterans Affairs | Definitive Contract | 236220 | AWARD OF 521-22-119C REPLACE WINDOWS PHASE III CONSTRUCTION PROJECT AT BIRMINGHAM VA MEDICAL CENTER | $8,568,011 | $8,568,011 | September 7, 2026 | January 11, 2028 | Birmingham, AL | usaspending.gov |
| 80MSFC26F7050 | National Aeronautics and Space Administration | Delivery Order | 236210 | REVITALIZE PRESSURANTS AND PROPELLANTS SYSTEMS PHASE 3 | $8,400,000 | $8,400,000 | October 1, 2026 | March 24, 2028 | Huntsville, AL | usaspending.gov |
| FA302224C0016 | Department of Defense | Definitive Contract | 236220 | ALL LABOR, EQUIPMENT, TRANSPORTATION, AND TOOLS REQUIRED A FULL RENOVATION OF B454 INTO WASH RACK. SEE STATEMENT OF WORK (SOW), ELECTRICAL, | $6,805,755 | $6,805,755 | September 17, 2024 | July 31, 2026 | Columbus, MS | usaspending.gov |
| 80SSC024F0019 | National Aeronautics and Space Administration | Delivery Order | 236210 | NATIONAL CENTER FOR CRITICAL INFORMATION PROCESSING AND STORAGE IPS ZONE H1 BUILDOUT AT STENNIS SPACE CENTER, MS | $4,879,363 | $4,879,363 | September 19, 2024 | July 31, 2026 | Stennis Space Center, MS | usaspending.gov |
| 36C24726C0068 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE URGENT CARE | $4,503,785 | $4,503,785 | August 3, 2026 | July 28, 2028 | Dublin, GA | usaspending.gov |
| 36C25624C0092 | Department of Veterans Affairs | Definitive Contract | 236220 | 564-24-104 RENOVATE SPACE FOR LOGISTICS | $4,457,049 | $4,457,049 | October 15, 2024 | May 30, 2026 | Fayetteville, AR | usaspending.gov |
| 36C24724N0081 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE HVAC BLDG 143 DIETETICS | $2,460,184 | $2,460,184 | January 11, 2024 | April 18, 2026 | Tuscaloosa, AL | usaspending.gov |
| 36C24724N0159 | Department of Veterans Affairs | Delivery Order | 236220 | 679-22-103 EXPAND/REPLACE DIRECT DIGITAL CONTROLS | $1,884,642 | $1,884,642 | January 26, 2024 | November 30, 2025 | Tuscaloosa, AL | usaspending.gov |
| N6945025C0020 | Department of Defense | Definitive Contract | 236220 | B603 FACILITY GENERATOR REPLACMENT | $1,299,901 | $1,299,901 | January 31, 2025 | June 30, 2025 | Birmingham, AL | usaspending.gov |
| W50S9824C0005 | Department of Defense | Definitive Contract | 236220 | REPAIR BLDG 410 ROOF | $1,184,586 | $1,184,586 | September 30, 2024 | March 17, 2026 | Louisville, TN | usaspending.gov |
| 80SSC025F7016 | National Aeronautics and Space Administration | Delivery Order | 236210 | A1 LEVEL 4 ASPIRATOR DECK REFURBISHMENT BUILDING 4120 | $1,097,981 | $1,097,981 | October 1, 2025 | June 23, 2026 | Stennis Space Center, MS | usaspending.gov |
| W50S6N23C0003 | Department of Defense | Definitive Contract | 236220 | RENOVATION AND 3000 SQ FT ADDITION TO THE SQUADRON OPERATION BUILDING LOCATED AT THE 187FW. | $697,560 | $6,415,058 | August 4, 2023 | February 16, 2026 | Montgomery, AL | usaspending.gov |
| 36C24720N0562 | Department of Veterans Affairs | Delivery Order | 236220 | UPGRADE NEGATIVE PRESSURE ROOMS. VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES | $568,316 | $2,450,314 | October 5, 2020 | November 30, 2026 | Birmingham, AL | usaspending.gov |
| W50S6N23C0005 | Department of Defense | Definitive Contract | 236220 | CLIN 0001: RENOVATE BUILDING 1407 TO AGE CLIN 0002: BID OPTION 6 - INSTALL COMMM. CABLING. | $371,255 | $7,445,252 | October 30, 2023 | September 15, 2025 | Montgomery, AL | usaspending.gov |
| 80MSFC22F0222 | National Aeronautics and Space Administration | Delivery Order | 236210 | THIS PROJECT WILL ADD A SECOND THERMAL ENERGY STORAGE (TES) TANK TO THE CENTRAL CHILLED WATER PLANT (CCWP) SYSTEM. THE TANK IS DESIGNED TO R | $219,479 | $4,237,483 | December 5, 2022 | September 30, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC21F0257 | National Aeronautics and Space Administration | Delivery Order | 236210 | THE WORK TO BE PERFORMED UNDER THIS PROJECT CONSISTS OF PROVIDING THE LABOR, EQUIPMENT, AND MATERIALS TO PERFORM THE RENOVATION OF THE OFFIC | $198,128 | $12,811,399 | October 18, 2021 | March 21, 2024 | Huntsville, AL | usaspending.gov |
| 36C24723N0099 | Department of Veterans Affairs | Delivery Order | 236220 | CONSTRUCTION PROJECT 521-21-101 - 4TH AND 5TH FLOOR NEW FINISHES | $184,132 | $7,976,364 | December 21, 2022 | October 30, 2026 | Birmingham, AL | usaspending.gov |
| 80MSFC26P0009 | National Aeronautics and Space Administration | Purchase Order | 236220 | STIPEND FOR PROPOSAL PREPARATION INCLUDING PARTICIPATION IN DESIGN CONCEPT MEETING SUPPORTING A DESIGN BUILD COMPETITION. | $175,000 | $175,000 | September 1, 2026 | December 31, 2026 | Huntsville, AL | usaspending.gov |
| 36C24720N0370 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES | $127,931 | $1,442,917 | August 10, 2020 | November 30, 2026 | Montgomery, AL | usaspending.gov |
| 6973GH25P02105 | Department of Transportation | Purchase Order | 236220 | VUZ VOR STAIRWAY REFURBISH AND REPAIR | $74,893 | $74,893 | May 1, 2025 | August 15, 2025 | Alabaster, AL | usaspending.gov |
| 36C24721N0104 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT # 619A4-19-101 - CORRECT CRITICAL ELECTRICAL PLUMBING AND ARCHITECTURE DEFICIENCIES IN BUILDING 129 ON TUSKEGEE VETERAN MEDICAL CENT | $74,559 | $1,669,240 | January 27, 2021 | November 8, 2024 | Tuskegee, AL | usaspending.gov |
| 36C24723N0659 | Department of Veterans Affairs | Delivery Order | 236220 | REPAIR AND RESURFACE PARKING LOTS. ORDER OFF VISN 7 MATOC. | $28,808 | $7,311,551 | September 12, 2023 | August 21, 2026 | Columbia, SC | usaspending.gov |
| FA301023C0037 | Department of Defense | Definitive Contract | 236220 | REPAIR INTERIOR FINISHES VOSLER B2602 | $1,931 | $304,511 | October 10, 2023 | February 14, 2024 | Biloxi, MS | usaspending.gov |
| FA330025D0003 | Department of Defense | IDC | 236220 | END OF SECTION | $0 | $19,999,031 | October 1, 2024 | usaspending.gov | ||
| 36C24722N0369 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 - VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES | $0 | $333,146 | August 25, 2022 | June 30, 2024 | Montgomery, AL | usaspending.gov |
| DOLETA16C0066 | Department of Labor | Definitive Contract | 238160 | IGF::OT::IGF - ROOF REPLACEMENT FOR UTICA DORMITORY - BUILDING NO. 18 AND HEALTH SERVICES/HOT - BUILDING 1026 AT THE MISSISSIPPI JOB CORPS C | $0 | $858,013 | June 24, 2016 | July 31, 2017 | Crystal Springs, MS | usaspending.gov |
| 80SSC018D0011 | National Aeronautics and Space Administration | IDC | 236210 | THIS REGIONALIZED MULTIPLE AWARD CONSTRUCTION CONTRACT TWO (MACC-II) RESULTED IN TWENTY-FOUR (24) INDEFINITE DELIVERY/INDEFINITE QUANTITY (I | $0 | $229,680,512 | October 24, 2017 | usaspending.gov | ||
| 36C24722N0166 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT LOCATION 3-ALABAMA OPTION YEAR 4 RENEWAL | $-10,000 | $1,479,989 | March 2, 2022 | May 23, 2025 | Montgomery, AL | usaspending.gov |
| 36C24720N0591 | Department of Veterans Affairs | Delivery Order | 236220 | CONSTRUCTION REQUIREMENT TO REPLACE FIRE ALARM AT BIRMINGHAM VAMC. | $-15,154 | $3,376,781 | November 30, 2020 | March 31, 2027 | Birmingham, AL | usaspending.gov |
| 36C77623C0164 | Department of Veterans Affairs | Definitive Contract | 236220 | ELECTRONIC HEALTH RECORD MODERNIZATION (EHRM) INFRASTRUCTURE UPGRADES, VETERANS AFFAIRS MEDICAL CENTER (VAMC) BIRMINGHAM, ALABAMA | $-30,445 | $23,661,972 | October 16, 2023 | December 9, 2026 | Alabaster, AL | usaspending.gov |
| 80SSC023F0005 | National Aeronautics and Space Administration | Delivery Order | 236210 | LOW VOLTAGE ARC FLASH DESIGN/BUILD | $-68,488 | $744,397 | September 5, 2023 | April 14, 2026 | Stennis Space Center, MS | usaspending.gov |
| 36C24721N0162 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES | $-162,883 | $3,806,185 | February 18, 2021 | February 28, 2025 | Tuscaloosa, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 238160
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.