Data / Federal awards / NAICS 236220 / BLUE CORD DESIGN AND CONSTRUCTION, LLC
BLUE CORD DESIGN AND CONSTRUCTION, LLC: 53 federal contract awards, $155.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLUE CORD DESIGN AND CONSTRUCTION, LLC (UEI WRV2FR811M24), Orlando, FL, received 53 federal prime contract awards with $155.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($155.4 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.
- WRV2FR811M24UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 53Contract awards
- $155.4 millionObligated
- 2023-10-11First 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 | 43 | $136.7 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 5 | $18.2 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $222,486 |
| 325120 | Industrial Gas Manufacturing | 1 | $153,378 |
| 332321 | Metal Window and Door Manufacturing | 2 | $75,120 |
| 562910 | Remediation Services | 1 | $65,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 52 | $155.4 million |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30.1 million |
| FY2025 | $65.6 million |
| FY2026 | $59.7 million |
Contract awards
The 50 largest of 53 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25626C0046 | Department of Veterans Affairs | Definitive Contract | 236220 | 564-19-403 RENOVATE STERILE PROCESSING SERVICES (SPS), FAYETTEVILLE, AR 72703. POP 720 CALENDAR DAYS FROM NTP. EO 14398 | $30,995,241 | $30,995,241 | June 30, 2026 | September 13, 2026 | Fayetteville, AR | usaspending.gov |
| 36C77626C0071 | Department of Veterans Affairs | Definitive Contract | 236220 | CONTRACTOR SHALL PREPARE SITE FOR BUILDING OPERATIONS, INCLUDING DEMOLITION & REMOVAL OF EXISTING STRUCTURES, FURNISH LABOR & MATERIALS, AND | $19,850,316 | $19,850,316 | July 13, 2026 | October 6, 2027 | Orlando, FL | usaspending.gov |
| 36C77625C0085 | Department of Veterans Affairs | Definitive Contract | 236220 | CONTRACTOR SHALL PREPARE SITE FOR BUILDING OPERATIONS, INCLUDING DEMOLITION, REMOVAL OF EXISTING STRUCTURES, FURNISH LABOR AND MATERIALS, AN | $18,919,471 | $18,919,471 | September 3, 2025 | March 16, 2027 | Orlando, FL | usaspending.gov |
| 36C24825C0037 | Department of Veterans Affairs | Definitive Contract | 237110 | AWARD OF THE CONSTRUCTION PROJECT TO UPGRADE THE WATER TOWER AT THE TAMPA VAMC. | $15,054,205 | $15,054,205 | September 24, 2025 | March 15, 2027 | Tampa, FL | usaspending.gov |
| 36C24824C0087 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE WINDOWS AND WEATHER PROTECTION | $14,743,970 | $14,744,770 | October 25, 2024 | November 30, 2026 | Orlando, FL | usaspending.gov |
| 36C24825C0048 | Department of Veterans Affairs | Definitive Contract | 236220 | BB CORRECT ELECTRICAL DEFICIENCIES 573A4-21-710 | $9,165,072 | $9,165,072 | September 18, 2025 | October 30, 2027 | Lake City, FL | usaspending.gov |
| 36C24825C0021 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION SERVICES, RENOVATE LAKE NONA BUILDING 2 FOR EMERGENCY DEPARTMENT AND OBSERVATION UNIT, PROJECT 675-23-100 | $8,581,725 | $8,581,725 | August 4, 2025 | March 28, 2027 | Orlando, FL | usaspending.gov |
| 36C24825C0020 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE 5 WEST | $8,442,784 | $9,204,092 | June 27, 2025 | November 23, 2026 | Tampa, FL | usaspending.gov |
| 36C25625C0044 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 502-21-118 - REPLACE ROOF AND WINDOWS OF BLDG 4 | $3,937,042 | $3,937,042 | August 6, 2025 | March 30, 2027 | Pineville, LA | usaspending.gov |
| 36C24626C0053 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION SERVICES TO CORRECT SITE STRUCTURAL DEFICIENCIES | $3,786,379 | $3,786,379 | July 30, 2026 | August 5, 2027 | Durham, NC | usaspending.gov |
| 36C24824C0052 | Department of Veterans Affairs | Definitive Contract | 236220 | DESIGN-BUILD UPGRADE LAKEMONT DATA CENTER HVAC | $3,085,995 | $3,085,995 | June 7, 2024 | September 20, 2025 | Orlando, FL | usaspending.gov |
| 36C24824C0096 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENT HURRICANE REPAIRS GAINESVILLE AND LAKE CITY (HURRICANE DEBBY AND HURRICANE HELENE) | $2,949,376 | $2,949,376 | October 10, 2024 | December 23, 2025 | Gainesville, FL | usaspending.gov |
| 36C25626C0009 | Department of Veterans Affairs | Definitive Contract | 236220 | 667-23-112, RENOVATE BLDG 42 FOR PHARMACY CACHE | $2,012,256 | $2,012,256 | October 31, 2025 | July 18, 2026 | Shreveport, LA | usaspending.gov |
| 36C24824C0069 | Department of Veterans Affairs | Definitive Contract | 236220 | 516-CSI-137 PREPARE SITE FOR INSTALLATION OF MAMMOGRAPHY EQUIPMENT | $1,759,892 | $1,759,892 | July 15, 2024 | June 25, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24625C0003 | Department of Veterans Affairs | Definitive Contract | 237110 | EMERGENCY WELL & PUMPHOUSE NETWORK (HELENE) FOR THE ASHEVILLE VA MEDICAL CENTER | $1,408,216 | $1,408,216 | October 7, 2024 | January 31, 2025 | Asheville, NC | usaspending.gov |
| 36C24825C0038 | Department of Veterans Affairs | Definitive Contract | 236220 | BB UPGRADE BUILDING ONE SANITARY RISER | $975,294 | $975,294 | August 15, 2025 | October 30, 2026 | Tampa, FL | usaspending.gov |
| 36C24722N0429 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT 509-14-106, RENOVATE & UPGRADE OPERATING ROOMS. | $929,832 | $14,920,427 | October 11, 2022 | December 18, 2026 | Columbia, SC | usaspending.gov |
| 36C24824C0080 | Department of Veterans Affairs | Definitive Contract | 236220 | REPAIR CLC WALKWAY AND STAIRS (DESIGN BUILD) | $876,124 | $876,124 | September 30, 2024 | September 30, 2025 | Orlando, FL | usaspending.gov |
| 36C24826C0027 | Department of Veterans Affairs | Definitive Contract | 237110 | CHILLED WATER LINE REPAIR AT ORLANDO VAMC - LAKE NONA CAMPUS | $754,544 | $754,544 | July 10, 2026 | November 7, 2026 | Orlando, FL | usaspending.gov |
| 36C24824C0095 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENT HURRICANE REPAIRS LAKE CITY (HURRICANE DEBBY) | $748,376 | $748,376 | August 6, 2024 | May 30, 2025 | Lake City, FL | usaspending.gov |
| 36C24621C0015 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATION AND EXPANSION OF ASHEVILLE VAMC OR | $701,234 | $13,483,581 | August 15, 2021 | May 8, 2026 | Asheville, NC | usaspending.gov |
| 36C24824C0071 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION PROJECT TO BUILD BACK THE B1 CANTEEN THAT WAS PREVIOUSLY ABATED FOR ASBESTOS WHICH IS USED BY VETERANS. | $645,541 | $645,541 | July 11, 2024 | December 19, 2024 | Bay Pines, FL | usaspending.gov |
| 36C24823C0040 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE 4B FOR HEMODIALYSIS | $582,350 | $7,854,435 | June 12, 2023 | September 1, 2026 | Lake Park, GA | usaspending.gov |
| 36C24822C0119 | Department of Veterans Affairs | Definitive Contract | 236220 | CORRECT TUNNEL WATER PROTECTION | $516,655 | $3,273,383 | September 30, 2022 | April 14, 2025 | Gainesville, FL | usaspending.gov |
| 36C24626P0608 | Department of Veterans Affairs | Purchase Order | 237110 | EMERGENCY SEWER LINING SERVICES | $497,299 | $497,299 | April 20, 2026 | July 31, 2026 | Asheville, NC | usaspending.gov |
| 36C24824C0035 | Department of Veterans Affairs | Definitive Contract | 237110 | EMERGENCY FOR EXCAVATION AND STEAM PIPE REPAIRS | $490,166 | $490,166 | January 26, 2024 | July 31, 2024 | Bay Pines, FL | usaspending.gov |
| 36C25621C0154 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT #667-15-104 RENOVATED CATH LAB, 6E | $414,564 | $8,438,433 | February 7, 2022 | September 10, 2025 | Shreveport, LA | usaspending.gov |
| 36C24923C0114 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE WARD 1B AT THE TVHS ALVIN C. YORK VA MEDICAL CENTER. | $399,486 | $10,382,056 | October 10, 2023 | February 28, 2025 | Murfreesboro, TN | usaspending.gov |
| 36C24826N0357 | Department of Veterans Affairs | Delivery Order | 236220 | RENOVATE PHARMACY HOOD DUCTWORK | $382,745 | $382,745 | March 24, 2026 | September 21, 2026 | Tampa, FL | usaspending.gov |
| 36C24821N0422 | Department of Veterans Affairs | Delivery Order | 236220 | IGF: CT: IGF | $312,217 | $10,159,445 | March 5, 2021 | March 14, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24825N0939 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 IDIQ JOC - SITE PREP FOR SPS WASHERS | $236,804 | $236,804 | August 26, 2025 | December 23, 2025 | Tampa, FL | usaspending.gov |
| 36C24823C0028 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 675-21-803 - BID-BUILD EMERGENCY MANAGEMENT SITE AT LAKEMONT | $227,640 | $1,946,549 | July 20, 2023 | November 29, 2024 | Orlando, FL | usaspending.gov |
| 36C24824P0682 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY BOILER PLANT SUMP REPAIR | $222,486 | $222,486 | January 19, 2024 | September 30, 2024 | Gainesville, FL | usaspending.gov |
| 36C24823C0025 | Department of Veterans Affairs | Definitive Contract | 236220 | FY22: NRM-TIER 2 (PROJ: 516-19-125 BB - CORRECT LEE COUNTY HEALTH CARE CENTER PHYSICAL SECURITY DEFICIENCIES | $192,538 | $4,447,006 | February 6, 2023 | February 28, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24818N5254 | Department of Veterans Affairs | Delivery Order | 236220 | IGF: CT: IGF | $191,459 | $11,645,063 | September 30, 2018 | February 28, 2025 | Tampa, FL | usaspending.gov |
| 36C24821N0502 | Department of Veterans Affairs | Delivery Order | 236220 | IGF: CT: IGF | $173,176 | $1,648,769 | April 8, 2021 | October 15, 2024 | Gainesville, FL | usaspending.gov |
| 36C24821N0963 | Department of Veterans Affairs | Delivery Order | 236220 | D/B INSTALL WET LABS BLDG 23 | $163,494 | $3,985,220 | September 16, 2021 | September 29, 2024 | Bay Pines, FL | usaspending.gov |
| 36C24824P1320 | Department of Veterans Affairs | Purchase Order | 325120 | OXYGEN TANKS MAINTENANCE AND REPAIR | $153,378 | $153,378 | April 25, 2024 | August 24, 2024 | Lake City, FL | usaspending.gov |
| 36C24823C0010 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE PLUMBING SYSTEM IN BUILDING 64 | $121,475 | $6,095,796 | January 23, 2023 | March 5, 2024 | Lake City, FL | usaspending.gov |
| 36C24825N0719 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 IDIQ JOC - PROJ: 516-25-119 BB REPLACE GALVANIZED DOMESTIC WATER LINE TO B54 | $98,538 | $98,538 | May 19, 2025 | September 12, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24824P0425 | Department of Veterans Affairs | Purchase Order | 562910 | EMERGENCY PO ISSUED DUE TO A FIRE AT THE LEE COUNTY DENTAL CLINIC | $65,000 | $65,000 | November 22, 2023 | February 28, 2024 | Bay Pines, FL | usaspending.gov |
| 36C24824P0089 | Department of Veterans Affairs | Purchase Order | 332321 | FULLY ELECTRIC BED FRAME | $49,366 | $49,366 | October 11, 2023 | October 11, 2023 | Orlando, FL | usaspending.gov |
| 36C24820N0928 | Department of Veterans Affairs | Delivery Order | 236220 | IGF: CT: IGF | $29,286 | $5,234,639 | October 8, 2020 | April 30, 2024 | Orlando, FL | usaspending.gov |
| 36C24825N0901 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 IDIQ JOC | $27,999 | $27,999 | July 31, 2025 | October 31, 2025 | Tampa, FL | usaspending.gov |
| 36C24824P1092 | Department of Veterans Affairs | Purchase Order | 332321 | PATIO DOOR REPLACEMENT | $25,754 | $25,754 | March 18, 2024 | September 30, 2024 | Orlando, FL | usaspending.gov |
| 36C24822C0094 | Department of Veterans Affairs | Definitive Contract | 236220 | DESIGN-BUILD (DB) POLICE UPGRADES AT VIERA AND LAKE BALDWIN, PROJECT 675-22-808 | $21,823 | $1,149,039 | September 29, 2022 | September 30, 2024 | Orlando, FL | usaspending.gov |
| 36C24826N0366 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 IDIQ JOC | $12,759 | $12,759 | February 13, 2026 | March 13, 2026 | Lake City, FL | usaspending.gov |
| 36C24720N0460 | 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. UPGRADE ELEVATORS | $0 | $4,693,261 | September 14, 2020 | June 30, 2025 | Augusta, GA | usaspending.gov |
| 36C24821N0473 | Department of Veterans Affairs | Delivery Order | 236220 | DB REPLACE ELEVATORS AT LAKE BALDWIN, PROJECT 675-21-101, TASK ORDER AGAINST VISN 8 MATOC | $0 | $3,372,981 | March 31, 2021 | September 30, 2024 | Orlando, FL | usaspending.gov |
| W9127821D0019 | Department of Defense | IDC | 236220 | BASE CONTRAC6 FOR A MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ IN SUPPORT OF THE MEDCOM PROGRAM. BLUE CORD CONSTRUCTION BASE CONTRACT | $0 | $230,000,000 | March 1, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 238220
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.