Data / Federal awards / NAICS 236220 / BRISTON CONSTRUCTION, LLC
BRISTON CONSTRUCTION, LLC: 55 federal contract awards, $117.5 million obligated (FY2024 to FY2027)
BRISTON CONSTRUCTION, LLC (UEI CT93GMZBKE24), Mesa, AZ, received 55 federal prime contract awards with $117.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($117.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- CT93GMZBKE24
- Parent organization
- BRISTON CONSTRUCTION LLC
- Location
- Mesa, AZ
- Business size
- Small Business
- Contract awards
- 55
- Obligated
- $117.5 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 32 | $99 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $10.1 million |
| 561210 | Facilities Support Services | 17 | $7.6 million |
| 237310 | Highway, Street, and Bridge Construction | 2 | $670,511 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $135,774 |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $44,882 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 54 | $117.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.5 million |
| FY2025 | $58.8 million |
| FY2026 | $43.2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25626C0013 | Department of Veterans Affairs | Definitive Contract | 236220 | 580-23-110 MICU/CCU/SICU UPGRADES | $11,176,456 | $11,176,456 | October 24, 2025 | September 30, 2028 | Houston, TX | usaspending.gov |
| 36C26325C0037 | Department of Veterans Affairs | Definitive Contract | 236220 | PN: 636A6-23-101 CONSTRUCT STEAM TUNNEL AT VA CENTRAL IOWA HEALTH CARE SYSTEM (VACIHCS) DES MOINES, IA | $11,027,155 | $11,027,155 | June 26, 2025 | January 9, 2027 | Des Moines, IA | usaspending.gov |
| 36C26225N1129 | Department of Veterans Affairs | Delivery Order | 236220 | RENOVATE 2ND FLOOR BUILDING 8 PHOENIX VA | $10,814,975 | $10,814,975 | December 11, 2025 | December 11, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26224C0105 | Department of Veterans Affairs | Definitive Contract | 236220 | VA PHOENIX HEALTHCARE SYSTEM HALLS AND WALLS BLDG 16 | $10,188,721 | $10,188,721 | March 25, 2024 | July 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C25626C0044 | Department of Veterans Affairs | Definitive Contract | 237110 | 580-23-108 SEWER LINES UPGRADE B100 2ND FLOOR - 6TH FLOOR | $9,954,976 | $9,954,976 | June 26, 2026 | December 18, 2028 | Houston, TX | usaspending.gov |
| 36C77625C0077 | Department of Veterans Affairs | Definitive Contract | 236220 | THIS PROJECT INCLUDES THE DEMOLITION OF THE EXISTING BUILDING 121, AND THE CONSTRUCTION OF A NEW REPLACEMENT BUILDING IN THE SAME LOCATION. | $9,950,211 | $9,950,211 | September 29, 2025 | February 1, 2027 | Houston, TX | usaspending.gov |
| 36C25625C0056 | Department of Veterans Affairs | Definitive Contract | 236220 | 580-22-100 | REPAIR REPLACE MAIN CHILLED WATER DISTRO SYSTEM | $8,341,160 | $8,341,160 | September 16, 2025 | July 1, 2027 | Houston, TX | usaspending.gov |
| 36C26225N1082 | Department of Veterans Affairs | Delivery Order | 236220 | NCO 22 CONSTRUCTION MATOC - REPLACE EQUIPMENT BOOMS IN OPERATING ROOMS PROJECT NO. 501-23-100 | $7,731,558 | $7,731,558 | September 22, 2025 | September 21, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26226N0269 | Department of Veterans Affairs | Delivery Order | 236220 | NCO 22 CONSTRUCTION MATOC | $5,511,111 | $5,511,111 | June 8, 2026 | June 8, 2027 | Albuquerque, NM | usaspending.gov |
| 36C25626C0001 | Department of Veterans Affairs | Definitive Contract | 236220 | 580-22-201 REPLACE AND UPGRADE BUILDING AUTOMATION SYSTEM (BAS) | $5,280,911 | $5,280,911 | October 16, 2025 | October 16, 2027 | Houston, TX | usaspending.gov |
| 36C26225C0287 | Department of Veterans Affairs | Definitive Contract | 236220 | VA ALBUQUERQUE HEALTHCARE SYSTEM, PROVIDE SURFACE PARKING PROJECT 501-25-110 | $4,889,526 | $4,889,526 | September 9, 2025 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 36C26226N0238 | Department of Veterans Affairs | Delivery Order | 236220 | NCO 22 CONSTRUCTION MATOC | $3,967,818 | $3,967,818 | January 20, 2026 | September 17, 2026 | Mesa, AZ | usaspending.gov |
| 36C26226N0395 | Department of Veterans Affairs | Delivery Order | 236220 | NCO 22 CONSTRUCTION MATOC TASK ORDER AWARD AT VA PHOENIX MEDICAL CENTER | $2,207,043 | $2,207,043 | February 26, 2026 | August 13, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26221N0611 | Department of Veterans Affairs | Delivery Order | 236220 | EHRM INFRASTRUCTURE UPGRADE FOR VA SOUTHERN ARIZONA HEALTH CARE SYSTEM, TUCSON, AZ. | $1,977,626 | $7,140,179 | June 28, 2021 | October 1, 2024 | Tucson, AZ | usaspending.gov |
| 36C26225N0939 | Department of Veterans Affairs | Delivery Order | 236220 | NCO 22 CONSTRUCTION MATOC | $1,938,554 | $1,938,554 | July 14, 2025 | March 12, 2027 | Mesa, AZ | usaspending.gov |
| 36C26221N0504 | Department of Veterans Affairs | Delivery Order | 236220 | ELECTRONIC HEALTH RECORD MODERNIZATION INFRASTRUCTURE UPGRADE AT NEW MEXICO VA HEALTH CARE SYSTEM, ALBUQUERQUE, NM. | $1,814,544 | $20,322,504 | May 31, 2021 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 36C25625F0377 | Department of Veterans Affairs | Delivery Order | 561210 | 580-23-101 SITE PREP FOR PULMONARY | $1,690,795 | $1,690,795 | September 26, 2025 | November 22, 2026 | Houston, TX | usaspending.gov |
| 36C25624F0238 | Department of Veterans Affairs | Delivery Order | 561210 | 580-24-109 VMU FLOORING | $919,015 | $919,015 | January 13, 2025 | June 9, 2025 | Houston, TX | usaspending.gov |
| 36C25626F0115 | Department of Veterans Affairs | Delivery Order | 561210 | 586-26-101 | REPLACE ROOF R-E | $793,710 | $793,710 | June 8, 2026 | January 7, 2027 | Jackson, MS | usaspending.gov |
| 36C26226C0135 | Department of Veterans Affairs | Definitive Contract | 236220 | INSTALL PATIENT LIFTS | $792,479 | $792,479 | March 13, 2026 | July 10, 2026 | Phoenix, AZ | usaspending.gov |
| 36C25625F0323 | Department of Veterans Affairs | Delivery Order | 561210 | 580-22-107 | ELEVATOR SHAFT REPAIR | $759,991 | $759,991 | January 12, 2026 | January 27, 2027 | Houston, TX | usaspending.gov |
| 36C25522C0029 | Department of Veterans Affairs | Definitive Contract | 236220 | 589A7-21-700 - ELECTRONIC HEALTH RECORDS (EHRM) INFRASTRUCTURE UPGRADES | $540,549 | $19,094,106 | March 30, 2022 | May 10, 2025 | Wichita, KS | usaspending.gov |
| 36C25625F0056 | Department of Veterans Affairs | Delivery Order | 561210 | 580-24-110 REPLACE MEDVAC COMPRESSORS B100 | $538,610 | $538,610 | January 23, 2025 | January 15, 2026 | Houston, TX | usaspending.gov |
| 36C25625C0008 | Department of Veterans Affairs | Definitive Contract | 236220 | 580-20-106 | CONSTRUCT SALLY PORT | $477,074 | $477,074 | June 6, 2025 | March 8, 2026 | Houston, TX | usaspending.gov |
| 36C25624F0289 | Department of Veterans Affairs | Delivery Order | 561210 | 580-24-109 CORRECT BOILER PLANT DEFICIENCIES B105 | $469,564 | $469,564 | January 13, 2025 | December 31, 2025 | Houston, TX | usaspending.gov |
| 36C25625F0369 | Department of Veterans Affairs | Delivery Order | 561210 | 580-24-108 REPAIR ROOFS | $435,548 | $435,548 | September 12, 2025 | June 30, 2026 | Houston, TX | usaspending.gov |
| 36C25626F0104 | Department of Veterans Affairs | Delivery Order | 561210 | 564-24-901 CORRECT FCA DEFICIENCIES BLDG. 34 E.O 14398 | $420,574 | $420,574 | July 1, 2026 | December 31, 2026 | Fayetteville, AR | usaspending.gov |
| 36C25626F0046 | Department of Veterans Affairs | Delivery Order | 561210 | 580-27-101 CONSTRUCT MEDITATION LABYRINTH | $385,400 | $385,400 | November 18, 2025 | December 1, 2026 | Houston, TX | usaspending.gov |
| 36C25623C0089 | Department of Veterans Affairs | Definitive Contract | 237310 | 580-16-102 ROAD REPAIRS VA CAMPUS | $345,243 | $4,238,320 | July 28, 2023 | October 31, 2025 | Houston, TX | usaspending.gov |
| 36C25623C0065 | Department of Veterans Affairs | Definitive Contract | 237310 | 580-22-105 CORRECT SAFETY HAZARDS SCI AND MAIN ENTRANCE | $325,268 | $871,893 | June 9, 2023 | March 31, 2025 | Houston, TX | usaspending.gov |
| 36C25626F0103 | Department of Veterans Affairs | Delivery Order | 561210 | 580-26-110 PHASE 1B OF HEAT EXCHANGER UPGRADE | $325,191 | $325,191 | April 30, 2026 | October 30, 2026 | Houston, TX | usaspending.gov |
| 36C25626C0058 | Department of Veterans Affairs | Definitive Contract | 236220 | 580-26-504 REPLACE ATS AT CHILLER PLANT | $281,970 | $281,970 | September 14, 2026 | September 30, 2027 | Houston, TX | usaspending.gov |
| 36C25626F0060 | Department of Veterans Affairs | Delivery Order | 561210 | 580-26-110 HEAT EXCHANGER UPGRADE B109, B110, B108 | $212,140 | $212,140 | January 21, 2026 | February 22, 2026 | Houston, TX | usaspending.gov |
| 36C25626F0032 | Department of Veterans Affairs | Delivery Order | 561210 | 564-25-108 REPLACE FLOORING IN 3B ICU | $208,709 | $208,709 | October 23, 2025 | August 4, 2026 | Fayetteville, AR | usaspending.gov |
| 36C25623N1107 | Department of Veterans Affairs | Delivery Order | 561210 | OR FLOOR REPLACEMENT | $150,203 | $1,236,435 | September 13, 2023 | March 26, 2025 | Houston, TX | usaspending.gov |
| 36C25622C0020 | Department of Veterans Affairs | Definitive Contract | 237130 | 580-18-113 CONSTRUCT NEW 12KV UNDERGROUND DISTRIBUTION FEEDER | $135,774 | $4,604,138 | January 2, 2022 | July 31, 2024 | Houston, TX | usaspending.gov |
| 36C25625F0370 | Department of Veterans Affairs | Delivery Order | 561210 | 580-23-110 NU4C UPGRADES (MED GAS & SECURITY DOORS) | $135,591 | $135,591 | September 11, 2025 | December 26, 2025 | Houston, TX | usaspending.gov |
| 36C25626P0585 | Department of Veterans Affairs | Purchase Order | 237110 | HYDRONIC COOLING COIL REPAIR | $135,152 | $135,152 | April 27, 2026 | July 24, 2026 | Houston, TX | usaspending.gov |
| 36C25821N0295 | Department of Veterans Affairs | Delivery Order | 236220 | RENOVATE DENTAL CLINIC | $133,097 | $6,000,120 | July 15, 2021 | February 14, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26223C0077 | Department of Veterans Affairs | Definitive Contract | 236220 | PLUMBING UPGRADE - CLC BUILDING AT PHOENIX ARIZONA HEALTH CARE SYSTEM | $131,552 | $5,125,958 | March 10, 2023 | June 30, 2025 | Mesa, AZ | usaspending.gov |
| 36E77621C0001 | Department of Veterans Affairs | Definitive Contract | 236220 | CONTRACTOR TO PROVIDE CONSTRUCTION SERVICES TO COMPLETE THE CONSTRUCT REPLACEMENT WAREHOUSE PROJECT AT THE PRESCOTT VAMC. | $117,503 | $4,763,966 | December 16, 2020 | February 7, 2024 | Prescott, AZ | usaspending.gov |
| 36C25625F0201 | Department of Veterans Affairs | Delivery Order | 561210 | 580-23-110 NU4C ELECTRICAL UPGRADES | $103,373 | $103,373 | April 29, 2025 | July 25, 2025 | Houston, TX | usaspending.gov |
| 36C25624P1240 | Department of Veterans Affairs | Purchase Order | 237120 | CHP FUEL LEAK PIPE REPAIR | $44,882 | $44,882 | May 30, 2024 | June 27, 2024 | Houston, TX | usaspending.gov |
| 36C25626P0624 | Department of Veterans Affairs | Purchase Order | 561210 | 580-26-502 EMERGENCY REPAIR OF NATURAL GAS LEAK | $37,903 | $37,903 | April 29, 2026 | May 15, 2026 | Houston, TX | usaspending.gov |
| 36C25623C0025 | Department of Veterans Affairs | Definitive Contract | 236220 | NRM 580-20-118 RENOVATE ER FAST TRACK | $28,447 | $1,675,426 | February 2, 2023 | August 9, 2024 | Houston, TX | usaspending.gov |
| 36C25622C0080 | Department of Veterans Affairs | Definitive Contract | 236220 | N/A | $21,653 | $212,853 | September 2, 2022 | March 31, 2026 | Houston, TX | usaspending.gov |
| 36C25623C0060 | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM LUFKIN CBOC | $14,873 | $96,668 | May 29, 2023 | March 31, 2026 | Houston, TX | usaspending.gov |
| 36C25820N0357 | Department of Veterans Affairs | Delivery Order | 236220 | EXERCISE THE OPTION PERIOD 3 TO MULTIPLE AWARD TASK ORDER CONTRACT(MATOC) IDIQ FOR VISN 18 CONSTRUCTION AT VARIOUS VA FACILITIES IN AZ-NM | $0 | $1,389,674 | August 31, 2020 | December 15, 2023 | Prescott, AZ | usaspending.gov |
| 36C25821N0202 | Department of Veterans Affairs | Delivery Order | 236220 | 501-21-104 INCIDENT COMMAND CENTER UPGRADES | $0 | $105,496 | April 12, 2021 | November 19, 2021 | Albuquerque, NM | usaspending.gov |
| 36C26223P2502 | Department of Veterans Affairs | Purchase Order | 236220 | CONCRETE REPAIR | $0 | $45,240 | September 24, 2023 | January 20, 2024 | Phoenix, AZ | 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 561210 Facilities Support Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 561210
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.