Data / Federal awards / NAICS 236220 / BRICAN, INC.
BRICAN, INC.: 30 federal contract awards, $35.6 million obligated (FY2024 to FY2027)
BRICAN, INC. (UEI KR95DMJND5N5), Springfield, MA, received 30 federal prime contract awards with $35.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($35.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- KR95DMJND5N5UEI
- Springfield, MALocation
- Small BusinessBusiness size
- 30Contract awards
- $35.6 millionObligated
- 2023-10-27First action in window
- 2026-07-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 25 | $33.6 million |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $1.3 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $455,585 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $173,713 |
| 238160 | Roofing Contractors | 2 | $65,825 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 28 | $35 million |
| Department of the Interior | 1 | $455,585 |
| General Services Administration | 1 | $173,713 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $3.1 million |
| FY2026 | $30.5 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24126N0542 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 1 CONSTRUCTION MATOC FOR ALL HEALTHCARE FACILITIES WITHIN THE VISN 1 NEW ENGLAND HEALTHCARE SYSTEM- UPGRADE STEAM DISTRIBUTION SYSTEM V | $17,295,000 | $17,295,000 | June 15, 2026 | June 14, 2028 | West Haven, CT | usaspending.gov |
| 36C24126N0643 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 1 CONSTRUCTION MATOC FOR ALL HEALTHCARE FACILITIES WITHIN THE VISN 1 NEW ENGLAND - TEMPORARY CHILLER PLANT REPLACEMENT, PROJECT 689-21- | $9,897,999 | $9,897,999 | July 7, 2026 | April 7, 2027 | West Haven, CT | usaspending.gov |
| 36C24126N0066 | Department of Veterans Affairs | Delivery Order | 236220 | 608-24-114, THIRD FLOOR ENVELOPE & SYSTEMS PROJECT | $2,599,275 | $2,599,275 | February 18, 2026 | September 16, 2026 | Manchester, NH | usaspending.gov |
| VA70116C0022 | Department of Veterans Affairs | Definitive Contract | 237130 | IGF::OT::IGF - BOILER PLANT REPLACEMENT AT THE COLUMBUS VA AMBULATORY CARE CENTER. | $1,325,000 | $17,703,295 | September 27, 2016 | December 14, 2020 | Columbus, OH | usaspending.gov |
| 36C24125N1062 | Department of Veterans Affairs | Delivery Order | 236220 | BULK OXYGEN TANKS SITE PREP PHASE 2, PROJECT 689-24-115 VAMC WEST HAVEN, CT | $779,858 | $779,858 | September 17, 2025 | February 14, 2026 | West Haven, CT | usaspending.gov |
| 36C24125N0937 | Department of Veterans Affairs | Delivery Order | 236220 | 631-21-010 BUILDING 14 REPAIR FOUNDATION WALLS AND BUILDING DRAINAGE SYSTEMS AT THE VA CWM MEDICAL CENTER, LEEDS CAMPUS. | $692,839 | $692,839 | June 16, 2025 | November 1, 2026 | Leeds, MA | usaspending.gov |
| 36C24125N0696 | 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 POP WITH NTP. | $665,364 | $665,364 | April 9, 2025 | July 1, 2026 | West Haven, CT | usaspending.gov |
| 36C24120N1059 | Department of Veterans Affairs | Delivery Order | 236220 | CT SCAN SITE PREP | $610,046 | $2,767,811 | October 5, 2020 | September 30, 2024 | Newington, CT | usaspending.gov |
| 36C24124N0251 | Department of Veterans Affairs | Delivery Order | 236220 | SATOC FOR WEST HAVEN | $499,066 | $499,066 | January 5, 2024 | September 30, 2024 | West Haven, CT | usaspending.gov |
| 140P4324C0015 | Department of the Interior | Definitive Contract | 238220 | SPAR UPDATE HUMIDIFICATION SYSTEM, BUILDING 13 | $455,585 | $455,585 | September 20, 2024 | January 16, 2026 | Springfield, MA | usaspending.gov |
| 36C24126N0368 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER FOR REPLACING DOORS THROUGHOUT A FACILITY. | $391,000 | $391,000 | April 20, 2026 | January 15, 2027 | Providence, RI | usaspending.gov |
| 36C24126N0137 | Department of Veterans Affairs | Delivery Order | 236220 | 631-26-002 STEAM MANHOLE DRAINAGE AND REPAIR | $199,000 | $199,000 | February 2, 2026 | June 2, 2026 | Leeds, MA | usaspending.gov |
| 47PB0021C0007 | General Services Administration | Definitive Contract | 238210 | CONTRACTOR SHALL PROVIDE DESIGN BUILD CONSTRUCTION SERVICES FOR THE REPLACEMENT OF THE ALARM SYSTEM AT CLEVELAND FEDERAL BUILDING AND RUDMAN | $173,713 | $4,293,457 | April 28, 2021 | November 30, 2024 | Concord, NH | usaspending.gov |
| 36C24124N0223 | Department of Veterans Affairs | Delivery Order | 236220 | SATOC FOR WEST HAVEN | $129,713 | $129,713 | December 18, 2023 | July 15, 2024 | West Haven, CT | usaspending.gov |
| 36C24122N0615 | Department of Veterans Affairs | Delivery Order | 236220 | STEAM PRESSURE REDUCING VALVE 2,5,6 UPGRADE | $100,828 | $595,412 | June 13, 2022 | November 30, 2024 | West Haven, CT | usaspending.gov |
| 36C24124N0224 | Department of Veterans Affairs | Delivery Order | 236220 | SATOC FOR WEST HAVEN | $59,476 | $59,476 | January 8, 2024 | February 7, 2024 | West Haven, CT | usaspending.gov |
| 36C24122N0463 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE NURSE CALL STATIONS 518-20-102 | $42,784 | $2,790,676 | July 19, 2022 | September 30, 2024 | Bedford, MA | usaspending.gov |
| 36C24124C0119 | Department of Veterans Affairs | Definitive Contract | 238160 | WELLNESS CENTER ROOF REPAIR | $41,000 | $41,000 | September 20, 2024 | December 20, 2024 | West Haven, CT | usaspending.gov |
| 36C24121N1048 | Department of Veterans Affairs | Delivery Order | 236220 | BATHROOM RENOVATION - WEST HAVEN VAMC PROJECT NUMBER 689-22-205 SATOC | $24,935 | $260,516 | January 3, 2022 | June 30, 2024 | West Haven, CT | usaspending.gov |
| 36C24124P0373 | Department of Veterans Affairs | Purchase Order | 238160 | OPERATING ROOM ROOF REPAIR | $24,825 | $24,825 | March 28, 2024 | June 27, 2024 | Providence, RI | usaspending.gov |
| 36C24123N1064 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 - MATOC_631-23-015 CORRECT WATER SYSTEM DEFICIENCIES PER MADEP | $15,145 | $796,145 | August 14, 2023 | February 29, 2024 | Leeds, MA | usaspending.gov |
| 36C24121N0786 | Department of Veterans Affairs | Delivery Order | 236220 | SITE PREPARATION FOR SPS DISINFECTOR/WASHER INSTALL AT TOGUS VA MEDICAL CENTER, AUGUSTA, ME | $3,837 | $528,424 | August 25, 2021 | December 31, 2024 | Augusta, ME | usaspending.gov |
| 36C24124N1256 | 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 |
| 36C24124N0227 | Department of Veterans Affairs | Delivery Order | 236220 | SATOC FOR WEST HAVEN | $0 | $43,519 | January 5, 2024 | September 29, 2024 | West Haven, CT | usaspending.gov |
| 36C24121N0687 | Department of Veterans Affairs | Delivery Order | 236220 | SLEEP LAB RENOVATION - WEST HAVEN VAMC PROJECT NUMBER 689-22-206 SATOC | $0 | $114,381 | August 18, 2021 | June 28, 2024 | West Haven, CT | usaspending.gov |
| 36C24123N0772 | Department of Veterans Affairs | Delivery Order | 236220 | 631-23-012 REMOVE CHERRY STREET FIRE LIFE SAFETY DEFICIENCIES | $0 | $53,500 | May 26, 2023 | November 1, 2023 | Leeds, MA | usaspending.gov |
| 36C24124D0101 | 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 | ||
| 36C24125N1329 | Department of Veterans Affairs | Delivery Order | 236220 | FIRE PROTECTION IMPROVEMENTS PHASE 2 VAMC WEST HAVEN, CT | $0 | $4,624,291 | October 20, 2025 | October 20, 2026 | West Haven, CT | usaspending.gov |
| 36C24121N0352 | Department of Veterans Affairs | Delivery Order | 236220 | CORRECT SAFETY DEFICIENCIES - BOILER PLANT AND WATER TANK | $-3,050 | $5,828,329 | May 4, 2021 | December 29, 2023 | Leeds, MA | usaspending.gov |
| 36C24122N0783 | Department of Veterans Affairs | Delivery Order | 236220 | 405-19-019 REPAIR SIDEWALKS AND RAMPS | $-411,140 | $0 | August 9, 2022 | December 7, 2022 | White River Junction, VT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237130 Power and Communication 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 237130
- Open opportunities under NAICS 238220
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.