Data / Federal awards / NAICS 237110 / BOYER COMMERCIAL CONSTRUCTION INC
BOYER COMMERCIAL CONSTRUCTION INC: 31 federal contract awards, $49.1 million obligated (FY2024 to FY2027)
BOYER COMMERCIAL CONSTRUCTION INC (UEI M7MBBGHZ9713), Columbia, SC, received 31 federal prime contract awards with $49.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($36.0 million) and its largest code is NAICS 237110 Water and Sewer Line and Related Structures Construction.
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- M7MBBGHZ9713UEI
- Columbia, SCLocation
- Small BusinessBusiness size
- 31Contract awards
- $49.1 millionObligated
- 2023-10-26First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $30.9 million |
| 236220 | Commercial and Institutional Building Construction | 27 | $14.5 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $3.4 million |
| 236210 | Industrial Building Construction | 1 | $295,818 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $36 million |
| Department of Defense | 25 | $13.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6 million |
| FY2025 | $23.6 million |
| FY2026 | $19.4 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24726C0065 | Department of Veterans Affairs | Definitive Contract | 237110 | PROJECT# 544-22-115, REPLACE WATER AND FIRE PIPING LOOP | $17,895,626 | $17,895,626 | September 7, 2026 | July 25, 2028 | Columbia, SC | usaspending.gov |
| 36C24725C0098 | Department of Veterans Affairs | Definitive Contract | 237110 | CONTRACTOR SHALL COMPLETELY PREPARE SITE FOR BUILDING OPERATIONS, INCLUDING DEMOLITION AND REMOVAL OF EXISTING STRUCTURES, AND FURNISH LABOR | $13,023,231 | $13,023,231 | September 4, 2025 | December 24, 2027 | Columbia, SC | usaspending.gov |
| 36C78625C0033 | Department of Veterans Affairs | Definitive Contract | 237990 | CEMETERY EXPANSION | $3,427,953 | $3,427,953 | July 31, 2025 | July 30, 2026 | Columbia, SC | usaspending.gov |
| W912HP25FA033 | Department of Defense | Delivery Order | 236220 | FIBER OPTIC CABLING FT. JACKSON SCHOOLS | $3,412,875 | $3,412,875 | May 6, 2025 | January 25, 2027 | Columbia, SC | usaspending.gov |
| W912HP25FA193 | Department of Defense | Delivery Order | 236220 | CEP2 MOTOR CONTROL CENTER REPLACEMENT | $2,745,000 | $2,745,000 | September 30, 2025 | April 29, 2027 | Columbia, SC | usaspending.gov |
| 36C24724C0084 | Department of Veterans Affairs | Definitive Contract | 236220 | COMPLETE PROJECT: 544-21-119, PROJECT TITLE: CONSTRUCT B10 PORCHES AND CHARGING STATIONS | $1,606,253 | $1,606,253 | September 25, 2024 | September 25, 2025 | Columbia, SC | usaspending.gov |
| W912HP24F2104 | Department of Defense | Delivery Order | 236220 | COVERED MESS RANGE 4 AND 1 - CONSTRUCTIO | $1,295,407 | $1,295,407 | November 1, 2024 | May 22, 2026 | Columbia, SC | usaspending.gov |
| W9124C24F0032 | Department of Defense | Delivery Order | 236220 | BLDG 1699 CEP 3 CHILLER #3 REPL- TOPR0066 - REPLACE CHILLER #3 AT CENTRAL ENERGY PLANT CEP 3. | $1,016,215 | $1,016,215 | April 29, 2024 | July 31, 2025 | Columbia, SC | usaspending.gov |
| W9124C25FA067 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REPLACE FIVE RTUS AND UPGRADE THE CONTRO | $728,629 | $749,721 | September 15, 2025 | August 15, 2026 | Columbia, SC | usaspending.gov |
| W9124C24F0082 | Department of Defense | Delivery Order | 236220 | UPGRADING ELEVATORS B5454 & B5455 | $703,486 | $703,486 | October 1, 2024 | October 1, 2025 | Columbia, SC | usaspending.gov |
| W9124C25FA034 | Department of Defense | Delivery Order | 236220 | CENTURY DIVISION ROAD REPAIR | $674,216 | $674,216 | June 19, 2025 | May 1, 2026 | Columbia, SC | usaspending.gov |
| W9124C25FA082 | Department of Defense | Delivery Order | 236220 | INCHON LAKE PICNIC SHELTERS | $609,079 | $609,079 | September 30, 2025 | June 27, 2026 | Columbia, SC | usaspending.gov |
| W9124C24F0071 | Department of Defense | Delivery Order | 236220 | MARION AVE & POSTWIDE BLUE LINE RETRIPE - TOPR0080 | $559,000 | $559,000 | September 16, 2024 | February 1, 2025 | Columbia, SC | usaspending.gov |
| W912HP21C4001 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT VETERANS AFFAIRS REHABILITATIVE CENTER COLUMBIA, SC | $538,414 | $14,531,756 | October 27, 2021 | March 25, 2024 | Columbia, SC | usaspending.gov |
| W9124C24F0057 | Department of Defense | Delivery Order | 236220 | B3330 GARRISON HQ EXT RPRS - TOPR0077 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS, AND COORDINATION REQUIRED TO | $488,701 | $488,701 | August 13, 2024 | August 12, 2025 | Columbia, SC | usaspending.gov |
| W912HP21C4000 | Department of Defense | Definitive Contract | 236210 | VA COLUMBIA PARKING EXPANSION | $295,818 | $12,835,073 | August 24, 2021 | June 14, 2024 | Columbia, SC | usaspending.gov |
| 36C24723N0408 | 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. | $62,681 | $7,060,681 | June 20, 2023 | October 31, 2026 | Columbia, SC | usaspending.gov |
| W9124C23F0050 | Department of Defense | Delivery Order | 236220 | BLDG 2620 HVAC REPLACEMENT - REPLACE THE EXISTING AIR HANDLING UNITS (AHUS). | $10,662 | $836,258 | September 1, 2023 | February 28, 2025 | Columbia, SC | usaspending.gov |
| W912HP25FA160 | Department of Defense | Delivery Order | 236220 | SDVOSB DB/DBB IDC MINIMUM GUARANTEE $3,000 WILL BE DEOBLIGATED UPON AWARD OF THE FIRST TASK ORDER. | $3,000 | $3,000 | September 19, 2025 | March 17, 2031 | Charleston, SC | usaspending.gov |
| 47PE0321D0010 | General Services Administration | IDC | 236220 | EO14042: COVID-19 2020 FAR CLAUSE 52.223-99 | $0 | $40,000,000 | September 14, 2021 | usaspending.gov | ||
| W9124C21D0009 | Department of Defense | IDC | 236220 | IMCOM_DPW MATOC BASE YEAR | $0 | $280,000,000 | September 20, 2021 | usaspending.gov | ||
| W9124C23F0052 | Department of Defense | Delivery Order | 236220 | B5975 ROOF REPAIR-TOPR0042: THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REMOVE AND R | $0 | $373,454 | September 1, 2023 | February 29, 2024 | Columbia, SC | usaspending.gov |
| W9124C23F0061 | Department of Defense | Delivery Order | 236220 | B2340 & B2350 INTERIOR RENO-TOPR0056 REPLACE CARPET, REPLACE CEILING TILE, AND PAINT INTERIOR ALONG WITH OTHER INSTRUCTIONS OUTLINED IN THE | $0 | $135,750 | October 1, 2023 | May 17, 2024 | Columbia, SC | usaspending.gov |
| W912HN22D4001 | Department of Defense | IDC | 236220 | FORT GORDON $49M SATOC | $0 | $49,000,000 | August 22, 2022 | usaspending.gov | ||
| W9124C23F0058 | Department of Defense | Delivery Order | 236220 | TOPR0053 SECURITY FENCE - CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO INSTALL A CHAIN LI | $0 | $148,574 | October 1, 2023 | January 24, 2024 | Columbia, SC | usaspending.gov |
| W912HP21F2020 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $0 | $2,500 | July 15, 2021 | August 14, 2021 | Columbia, SC | usaspending.gov |
| W912HP21D2002 | Department of Defense | IDC | 236220 | BASE BID: DB OR DBB GENERAL CONSTRUCTION MATOC | $0 | $49,500,000 | July 9, 2021 | usaspending.gov | ||
| W912HP23D4001 | 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 | ||
| W912HN23F4027 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION - COLE RANGE CTA | $0 | $2,546,000 | October 15, 2023 | November 13, 2024 | Fort Benning, GA | usaspending.gov |
| W912HP25D5011 | Department of Defense | IDC | 236220 | SDVOSB DB/DBB MATOC | $0 | $99,000,000 | September 18, 2025 | usaspending.gov | ||
| W912HN22F4024 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $-2,500 | $0 | September 28, 2022 | September 28, 2022 | Augusta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
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.