Data / Federal awards / NAICS 238220 / BRAND CONSTRUCTION LLC
BRAND CONSTRUCTION LLC: 55 federal contract awards, $17.2 million obligated (FY2024 to FY2027)
BRAND CONSTRUCTION LLC (UEI JN8RP53DJ577), West, TX, received 55 federal prime contract awards with $17.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 17 NAICS codes. Its largest buyer is Department of Veterans Affairs ($17.2 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- UEI
- JN8RP53DJ577
- Parent organization
- BRAND CONSTRUCTION SERVICES
- Location
- West, TX
- Business size
- Small Business
- Contract awards
- 55
- Obligated
- $17.2 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 27 | $12.6 million |
| 238160 | Roofing Contractors | 3 | $2 million |
| 541380 | Testing Laboratories and Services | 1 | $659,087 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 3 | $388,952 |
| 236220 | Commercial and Institutional Building Construction | 3 | $319,742 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $245,411 |
| 562910 | Remediation Services | 3 | $234,724 |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $222,285 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $183,410 |
| 561710 | Exterminating and Pest Control Services | 1 | $96,134 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 53 | $17.2 million |
| Department of Defense | 2 | $13,940 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $9 million |
| FY2026 | $3.5 million |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25726C0029 | Department of Veterans Affairs | Definitive Contract | 238220 | CTX ENVIRONMENTAL CONTROLS BLDG. 223 AT WACO DORIS MILLER VA MEDICAL CENTER | $2,203,086 | $2,203,086 | April 29, 2026 | April 29, 2027 | Waco, TX | usaspending.gov |
| 36C25724C0079 | Department of Veterans Affairs | Definitive Contract | 238160 | EMERGENCY REPLACE ROOF BUILDING 18. | $1,920,451 | $1,920,451 | September 23, 2024 | January 31, 2025 | Big Spring, TX | usaspending.gov |
| 36C25726C0078 | Department of Veterans Affairs | Definitive Contract | 238220 | EO 14398 EMERGENCY SURGERY DX CHILLER REPLACEMENT | $1,770,296 | $1,770,296 | July 1, 2026 | January 27, 2027 | Temple, TX | usaspending.gov |
| 36C25726C0073 | Department of Veterans Affairs | Definitive Contract | 238220 | EO 14398 674-23-255 NRM IMPROVE RO-DI RECIRCULATION | $1,615,968 | $1,615,968 | July 20, 2026 | January 18, 2027 | Temple, TX | usaspending.gov |
| 36C25725C0048 | Department of Veterans Affairs | Definitive Contract | 238220 | VAV BOX REPAIR AT BLDG. 60 DALLAS VETERANS AFFAIRS MEDICAL CENTER TEXAS. | $1,381,464 | $1,381,464 | August 5, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 36C25724P0575 | Department of Veterans Affairs | Purchase Order | 238220 | BLDG. 221 HVAC REPAIRS | $1,224,860 | $1,224,860 | September 30, 2024 | March 30, 2026 | Temple, TX | usaspending.gov |
| 36C25726C0040 | Department of Veterans Affairs | Definitive Contract | 238220 | EO 14398 36C25726C0040, 549-820E RENOVATE CUP SCRUBBERS (POP: 120 DAYS) | $776,990 | $776,990 | May 6, 2026 | January 15, 2027 | Dallas, TX | usaspending.gov |
| 36C25726P0324 | Department of Veterans Affairs | Purchase Order | 238220 | REPLACE (13) WALK-IN CONDENSER & EVAPORATOR | $737,130 | $737,130 | April 2, 2026 | December 31, 2026 | Temple, TX | usaspending.gov |
| 36C25724P0205 | Department of Veterans Affairs | Purchase Order | 541380 | AIR RATE EXCHANGE TESTING BASE PLUS 4 | $659,087 | $659,087 | April 2, 2024 | April 1, 2026 | Temple, TX | usaspending.gov |
| 36C25726P0614 | Department of Veterans Affairs | Purchase Order | 238220 | CTX EMERGENCY HVAC SYSTEM REPAIR - CLC | $641,602 | $641,602 | July 9, 2026 | November 5, 2026 | Temple, TX | usaspending.gov |
| 36C25726P0687 | Department of Veterans Affairs | Purchase Order | 238220 | WATER HEATER REPAIR AND REPLACEMENT AT CENTRAL TX VAMC. | $567,695 | $567,695 | August 17, 2026 | December 15, 2026 | Temple, TX | usaspending.gov |
| 36C25724P0453 | Department of Veterans Affairs | Purchase Order | 333415 | 5C400 WING HVAC SYSTEMS | $345,992 | $345,992 | August 20, 2024 | December 13, 2024 | West, TX | usaspending.gov |
| 36C25724P0455 | Department of Veterans Affairs | Purchase Order | 238220 | CTX FACILITY BOOSTER STATION REPLACEMENTS | $319,843 | $319,843 | September 19, 2024 | September 23, 2025 | Temple, TX | usaspending.gov |
| 36C25724C0016 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE BOILER PLANT FLOOR DRAINS AND DRAIN LINES | $300,000 | $300,000 | December 29, 2023 | June 5, 2024 | Big Spring, TX | usaspending.gov |
| 36C25726P0548 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY - COIL & EXHAUST FAN REPLACEMENT BLDG 60 | $233,240 | $233,240 | June 8, 2026 | September 15, 2026 | Dallas, TX | usaspending.gov |
| 36C25724P0241 | Department of Veterans Affairs | Purchase Order | 561621 | DAMPER TESTING | $222,285 | $222,285 | May 22, 2024 | January 17, 2025 | Temple, TX | usaspending.gov |
| 36C25726P0667 | Department of Veterans Affairs | Purchase Order | 238220 | DOMESTIC WATER BOOSTER SYSTEM REPLACEMENT | $201,711 | $201,711 | July 31, 2026 | December 31, 2026 | Temple, TX | usaspending.gov |
| 36C25726P0332 | Department of Veterans Affairs | Purchase Order | 238220 | NTX - CHILLER REPAIR | $201,570 | $201,570 | April 13, 2026 | October 10, 2026 | Dallas, TX | usaspending.gov |
| 36C25726P0364 | Department of Veterans Affairs | Purchase Order | 333413 | CTX VENT HOODS | $183,410 | $183,410 | March 30, 2026 | December 30, 2026 | West, TX | usaspending.gov |
| 36C25725P0483 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY HVAC REPAIRS BUILDING 200, 201 44E, 46E & 47E AT CENTRAL TX VA. | $176,653 | $176,653 | May 22, 2025 | September 19, 2025 | Temple, TX | usaspending.gov |
| 36C25725C0075 | Department of Veterans Affairs | Definitive Contract | 238210 | UPGRADE FIRE ALARM SYSTEM CAMPUS WIDE WACO | $166,767 | $166,767 | October 6, 2025 | April 8, 2026 | Waco, TX | usaspending.gov |
| 36C25725P0719 | Department of Veterans Affairs | Purchase Order | 562910 | CTX EMERGENCY DEPARTMENT MOLD REMEDIATION, TEMPLE TX | $126,793 | $126,793 | August 19, 2025 | January 18, 2026 | Temple, TX | usaspending.gov |
| 36C25725P0770 | Department of Veterans Affairs | Purchase Order | 238220 | URGENT REQUIREMENT FOR REPAIR/REPLACE DALLAS VETERANS AFFAIRS MEDICAL CENTER BLDG. 44 CHILLER. | $121,233 | $121,233 | August 1, 2025 | October 6, 2025 | Dallas, TX | usaspending.gov |
| 36C25726P0461 | Department of Veterans Affairs | Purchase Order | 238220 | SPECIAL | CTX INSTALL TEMPORARY CHILLER TIE-INS FOR SURGERY AHU | $104,094 | $104,094 | May 4, 2026 | August 4, 2026 | Temple, TX | usaspending.gov |
| 36C25726P0684 | Department of Veterans Affairs | Purchase Order | 561710 | ATRIUM BIRD NETTING | $96,134 | $96,134 | August 6, 2026 | November 30, 2026 | Temple, TX | usaspending.gov |
| 36C25725P0088 | Department of Veterans Affairs | Purchase Order | 238290 | PROVIDE AND INSTALL DIESEL GENERATOR | $85,003 | $85,003 | December 10, 2024 | August 29, 2025 | Waco, TX | usaspending.gov |
| 36C25725P0197 | Department of Veterans Affairs | Purchase Order | 238210 | CTX ELECTRICAL FOR PORTABLE BOILER | $78,644 | $78,644 | April 1, 2025 | December 31, 2025 | Waco, TX | usaspending.gov |
| 36C25724P0545 | Department of Veterans Affairs | Purchase Order | 238990 | REMOVE AND INSTALL FLAGPOLE FOR TEMPLE TX VA | $75,440 | $75,440 | August 28, 2024 | November 27, 2024 | Temple, TX | usaspending.gov |
| 36C25725P0092 | Department of Veterans Affairs | Purchase Order | 238220 | MOBILE CHILLER TIE-IN FOR BUILDING 202 | $68,732 | $68,732 | January 25, 2025 | March 25, 2025 | Temple, TX | usaspending.gov |
| 36C25725P0399 | Department of Veterans Affairs | Purchase Order | 562910 | ACID WASTE TANK REPAIR | $66,931 | $66,931 | May 13, 2025 | September 12, 2025 | Temple, TX | usaspending.gov |
| 36C25725P0785 | Department of Veterans Affairs | Purchase Order | 238220 | CTX WATER SOFTENER REPLACEMENT | $59,214 | $59,214 | August 11, 2025 | December 20, 2025 | Temple, TX | usaspending.gov |
| 36C25724P0513 | Department of Veterans Affairs | Purchase Order | 237120 | REPAIR/REPLACE EXPOSED GASLINE | $58,862 | $58,862 | August 15, 2024 | September 23, 2024 | Big Spring, TX | usaspending.gov |
| 36C25726P0186 | Department of Veterans Affairs | Purchase Order | 238220 | HVAC SYSTEM SERVICES | $56,179 | $56,179 | January 27, 2026 | May 27, 2026 | Temple, TX | usaspending.gov |
| 36C25724P0546 | Department of Veterans Affairs | Purchase Order | 561730 | TORNADO TREE DAMAGE CLEAN-UP | $46,315 | $46,315 | September 12, 2024 | December 30, 2024 | Temple, TX | usaspending.gov |
| 36C25724P0042 | Department of Veterans Affairs | Purchase Order | 562910 | CONDUCT EMERGENCY ACTION/SERVICE TO REMOVE STANDING WATER, THE RESULT OF A BURST PIPE. IF LEFT ATTENDANT, WILL CAUSE MOLD. | $41,000 | $41,000 | October 13, 2023 | December 1, 2023 | Waco, TX | usaspending.gov |
| 36C25724P0591 | Department of Veterans Affairs | Purchase Order | 332322 | INPATIENT MENTAL HEALTH REFRESH - AWNING | $30,792 | $30,792 | September 18, 2024 | June 16, 2025 | Dallas, TX | usaspending.gov |
| 36C25723C0067 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE CONDENSATE LINE BLDG 171 | $29,726 | $318,658 | May 10, 2023 | March 9, 2024 | Temple, TX | usaspending.gov |
| 36C25724P0470 | Department of Veterans Affairs | Purchase Order | 333415 | CTX 3G AIR HANDLER CHILL WATER REPAIR | $28,911 | $28,911 | July 31, 2024 | August 31, 2024 | Temple, TX | usaspending.gov |
| 36C25726P0178 | Department of Veterans Affairs | Purchase Order | 238220 | CTX BUTTERFLY VALVE REPLACEMENT FOR EVAPORATOR | $24,505 | $24,554 | January 8, 2026 | April 7, 2026 | Temple, TX | usaspending.gov |
| 36C25726P0495 | Department of Veterans Affairs | Purchase Order | 238220 | RELOCATION OF MOBILE UNIT ON SKIDS | $21,950 | $21,950 | June 1, 2026 | September 30, 2026 | Amarillo, TX | usaspending.gov |
| 36C25725P0290 | Department of Veterans Affairs | Purchase Order | 238220 | NEPTUNE DRAIN INSTALL | $21,866 | $21,866 | May 20, 2025 | August 1, 2025 | Temple, TX | usaspending.gov |
| 36C25725P0096 | Department of Veterans Affairs | Purchase Order | 238220 | BUILDING 146 COMPLETE HVAC SYSTEMS REBALANCE. | $18,119 | $18,119 | December 20, 2024 | January 19, 2025 | Temple, TX | usaspending.gov |
| 36C25724P0377 | Department of Veterans Affairs | Purchase Order | 238160 | EMERGENCY ROOF REPAIR BLDG. 202 AT CENTRAL TEXAS VA HEALTH CARE SYSTEM, TEMPLE, TX. | $18,000 | $18,000 | May 24, 2024 | May 24, 2024 | Temple, TX | usaspending.gov |
| 36C25724P0289 | Department of Veterans Affairs | Purchase Order | 238220 | EXHAUST SYSTEM INSTALLATION BLDG 163 (CTX) | $16,000 | $16,000 | April 17, 2024 | May 17, 2024 | Killeen, TX | usaspending.gov |
| 36C25724P0299 | Department of Veterans Affairs | Purchase Order | 238990 | CTX FLAG POLE RELOCATION | $15,014 | $18,035 | May 1, 2024 | December 1, 2024 | Waco, TX | usaspending.gov |
| 36C25724P0452 | Department of Veterans Affairs | Purchase Order | 333415 | DELIVERY OH (1) AHU COIL FOR REPAIR | $14,050 | $14,050 | August 9, 2024 | September 30, 2024 | West, TX | usaspending.gov |
| W9126G23C0036 | Department of Defense | Definitive Contract | 238160 | PICNIC SHELTER ROOF REPLACEMENT | $13,940 | $177,707 | September 28, 2023 | September 18, 2024 | Purdon, TX | usaspending.gov |
| 36C25725P0486 | Department of Veterans Affairs | Purchase Order | 621999 | EMERGENCY BULK OXYGEN ALARM REPLACEMENTS | $11,538 | $11,538 | May 22, 2025 | July 31, 2025 | Waco, TX | usaspending.gov |
| 36C25725P0158 | Department of Veterans Affairs | Purchase Order | 238220 | PROVIDE AND INSTALL NEW 14 INC BUTTERFLY VALVE ON BOILER CONDENSER | $7,310 | $7,310 | January 24, 2025 | February 24, 2025 | Waco, TX | usaspending.gov |
| 36C25725P0954 | Department of Veterans Affairs | Purchase Order | 238220 | CHILL WATER LEAK REPAIR | $820 | $34,148 | September 17, 2025 | December 17, 2025 | Waco, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 541380
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.