Data / Federal awards / NAICS 236220 / BTR ENTERPRISES OF SC LLC
BTR ENTERPRISES OF SC LLC: 18 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BTR ENTERPRISES OF SC LLC (UEI TLL5HG4437X5), Mountville, SC, received 18 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.3 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.
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- TLL5HG4437X5UEI
- Mountville, SCLocation
- Small BusinessBusiness size
- 18Contract awards
- $1.4 millionObligated
- 2024-02-14First action in window
- 2026-07-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 3 | $396,622 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $264,193 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 7 | $233,688 |
| 238990 | All Other Specialty Trade Contractors | 2 | $191,629 |
| 238290 | Other Building Equipment Contractors | 2 | $167,812 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $123,084 |
| 332911 | Industrial Valve Manufacturing | 1 | $24,684 |
| 238330 | Flooring Contractors | 1 | $18,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 17 | $1.3 million |
| Department of Defense | 1 | $153,829 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $784,604 |
| FY2025 | $121,927 |
| FY2026 | $514,081 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78624C0048 | Department of Veterans Affairs | Definitive Contract | 237990 | FCA CORRECTION AT THE KNOXVILLE NATIONAL CEMETERY | $264,193 | $264,193 | July 9, 2024 | April 5, 2025 | Knoxville, TN | usaspending.gov |
| 36C24626C0036 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCT SIDEWALKS AND CROSSWALKS TO MEET ADA REQUIREMENTS | $184,069 | $184,069 | June 8, 2026 | September 8, 2026 | Fayetteville, NC | usaspending.gov |
| 36C24626P0900 | Department of Veterans Affairs | Purchase Order | 236220 | HUMIDITY CONTROL FOR DENTAL AHU | $184,069 | $184,069 | August 11, 2026 | November 10, 2026 | Fayetteville, NC | usaspending.gov |
| FA330024C0026 | Department of Defense | Definitive Contract | 238990 | PROJECT TITLE: REPAIRS AT LAKE MARTIN (DOCKS AND DECKS) PNQS 23-4097 PROJECT LOCATION: LAKE MARTIN RECREATIONAL AREA (LMRA) | $153,829 | $153,829 | July 22, 2024 | May 16, 2025 | Dadeville, AL | usaspending.gov |
| 36C24624P0955 | Department of Veterans Affairs | Purchase Order | 238290 | AUTOMATIC DOOR SERVICE AND REPAIR. | $153,525 | $153,525 | May 1, 2024 | April 30, 2027 | Durham, NC | usaspending.gov |
| 36C24624P0752 | Department of Veterans Affairs | Purchase Order | 561790 | OVERHEAD SKYWALK CLEANING | $123,084 | $123,084 | March 4, 2024 | August 23, 2024 | Durham, NC | usaspending.gov |
| 36C24724P0960 | Department of Veterans Affairs | Purchase Order | 238220 | PIPE REPAIR-COLUMBIA VAMC- COLUMBIA, SC | $59,084 | $59,084 | June 20, 2024 | July 19, 2024 | Columbia, SC | usaspending.gov |
| 36C24826P0604 | Department of Veterans Affairs | Purchase Order | 238220 | REPLACEMENT OF SUPPLY AND FUEL LINES IN BUILDING 54 | $58,084 | $58,084 | March 23, 2026 | September 22, 2026 | Tampa, FL | usaspending.gov |
| 36C24724P0966 | Department of Veterans Affairs | Purchase Order | 238220 | PUMP REPLACEMENT | $47,084 | $47,084 | June 20, 2024 | April 30, 2025 | Charleston, SC | usaspending.gov |
| 36C24724P0752 | Department of Veterans Affairs | Purchase Order | 238990 | REPAIR GATE ENTRANCE AND PROVIDE PANELS AND HARDWARE FOR THE GATE | $37,800 | $37,800 | April 26, 2024 | March 31, 2025 | Montgomery, AL | usaspending.gov |
| 36C24625C0036 | Department of Veterans Affairs | Definitive Contract | 236220 | REPURPOSE FOUNTAIN AT MAIN ENTRANCE | $28,484 | $28,484 | June 18, 2025 | September 2, 2025 | Fayetteville, NC | usaspending.gov |
| 36C24726P0142 | Department of Veterans Affairs | Purchase Order | 332911 | BUILDING 100 BACKFLOW REPLACMENT | $24,684 | $24,684 | November 6, 2025 | December 5, 2025 | Columbia, SC | usaspending.gov |
| 36C24724P0619 | Department of Veterans Affairs | Purchase Order | 238220 | KITCHEN CONDENSATE SYSTEM REPLACEMENT, COLUMBIA, SC | $24,552 | $24,552 | March 21, 2024 | May 20, 2024 | Columbia, SC | usaspending.gov |
| 36C24625P0115 | Department of Veterans Affairs | Purchase Order | 238220 | HEAT EXCHANGE MAINTENANCE | $24,000 | $24,000 | November 1, 2024 | October 31, 2026 | Salisbury, NC | usaspending.gov |
| 36C24624C0046 | Department of Veterans Affairs | Definitive Contract | 238330 | FLOORING REPLACEMENT FOR BEHAVIORAL HEALTH DAYROOM 518 AND 560 | $18,900 | $18,900 | June 4, 2024 | July 16, 2024 | Fayetteville, NC | usaspending.gov |
| 36C24725P0776 | Department of Veterans Affairs | Purchase Order | 238220 | BBH220 HALLWAY PIPE LEAK | $15,984 | $15,984 | May 29, 2025 | July 15, 2025 | Charleston, SC | usaspending.gov |
| 36C24625P0968 | Department of Veterans Affairs | Purchase Order | 238290 | EMERGENCY DOOR REPLACEMENT | $14,287 | $14,287 | April 22, 2025 | November 30, 2025 | Durham, NC | usaspending.gov |
| 36C24724P0487 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER PLANT WASTE LINE CLEARING-SC | $4,900 | $4,900 | February 13, 2024 | March 29, 2024 | Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- 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.