Data / Federal awards / NAICS 236220 / BWHIT INFRASTRUCTURE SOLUTIONS LLC
BWHIT INFRASTRUCTURE SOLUTIONS LLC: 14 federal contract awards, $6.5 million obligated (FY2024 to FY2027)
BWHIT INFRASTRUCTURE SOLUTIONS LLC (UEI EL8JTFULNWQ6), New York, NY, received 14 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($6.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- EL8JTFULNWQ6UEI
- New York, NYLocation
- Small BusinessBusiness size
- 14Contract awards
- $6.5 millionObligated
- 2023-10-04First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 9 | $4.6 million |
| 238390 | Other Building Finishing Contractors | 4 | $1.8 million |
| 339950 | Sign Manufacturing | 1 | $121,110 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $6.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $408,448 |
| FY2025 | $483,846 |
| FY2026 | $5.6 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25226C0013 | Department of Veterans Affairs | Definitive Contract | 236220 | 578-26-015 UPDATE WAYFINDING SIGNAGE HINES CON | $3,660,983 | $3,660,983 | March 26, 2026 | July 16, 2027 | Hines, IL | usaspending.gov |
| 36C25726N0104 | Department of Veterans Affairs | Delivery Order | 238390 | VISN 17 SITE PREP IDIQ | $883,100 | $883,100 | November 13, 2025 | October 16, 2026 | Amarillo, TX | usaspending.gov |
| 36C25726N0097 | Department of Veterans Affairs | Delivery Order | 238390 | 504-25-109 SITE PREP RENOVATE ROOM 1209 FOR ULTRASOUND | $698,802 | $698,802 | October 27, 2025 | September 15, 2026 | Amarillo, TX | usaspending.gov |
| 36C24923N0410 | Department of Veterans Affairs | Delivery Order | 236220 | CONSTRUCTION IDIQ - MODIFY DEPARTMENT SPACE AND FINISHES AT MEMPHIS VA MEDICAL CENTER | $387,745 | $886,485 | August 23, 2023 | December 15, 2024 | Memphis, TN | usaspending.gov |
| 36C24923N0258 | Department of Veterans Affairs | Delivery Order | 236220 | CONSTRUCTION IDIQ RENOVATE 3RD FLOOR BLDG. 1A AMBULATORY SURGERY | $324,075 | $1,822,453 | April 13, 2023 | September 13, 2024 | Memphis, TN | usaspending.gov |
| 36C25726N0360 | Department of Veterans Affairs | Delivery Order | 238390 | VISN 17 SITE PREP IDIQ | $225,091 | $225,091 | June 1, 2026 | June 1, 2027 | San Antonio, TX | usaspending.gov |
| 36C24126P0791 | Department of Veterans Affairs | Purchase Order | 339950 | INTERIOR WAYFINDING SERVICE | $121,110 | $121,110 | September 29, 2026 | March 28, 2027 | Manchester, NH | usaspending.gov |
| 36C25725C0067 | Department of Veterans Affairs | Definitive Contract | 236220 | DALLAS VAMC PHARMACY SITE PREPARATION CONTRACT. | $96,101 | $96,101 | October 3, 2025 | February 17, 2026 | Dallas, TX | usaspending.gov |
| 36C24921C0048 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE BLDG. 7 SCI REHAB AREA AT MEMPHIS VAMC | $77,903 | $1,230,259 | March 12, 2021 | January 4, 2024 | Memphis, TN | usaspending.gov |
| 36C25726C0070 | Department of Veterans Affairs | Definitive Contract | 236220 | SHEET ROCK REPAIR AT BUILDING 163 BASEMENT | $18,576 | $18,576 | July 1, 2026 | July 28, 2026 | Temple, TX | usaspending.gov |
| 36C24923N0245 | Department of Veterans Affairs | Delivery Order | 236220 | REPAIR TO MAIN ENTRANCE OF BLDG 5 IN MEMPHIS, TN TASK ORDER ON MEMPHIS IDIQ WITH VA | $12,065 | $343,345 | March 7, 2023 | July 3, 2023 | Memphis, TN | usaspending.gov |
| 36C24921D0048 | Department of Veterans Affairs | IDC | 236220 | CONSTRUCTION IDIQ | $0 | $40,000,000 | August 20, 2021 | usaspending.gov | ||
| 36C25725D0053 | Department of Veterans Affairs | IDC | 238390 | VISN 17 SITE PREP IDIQ | $0 | $23,428,709 | July 14, 2025 | usaspending.gov | ||
| 36C24918C0220 | Department of Veterans Affairs | Definitive Contract | 236220 | IGF::CL::IGF DESIGN-BUILD SERVICES | $-5,595 | $4,125,518 | September 26, 2018 | December 8, 2023 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238390 Other Building Finishing Contractors
- All recipients under NAICS 339950 Sign Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238390
- Open opportunities under NAICS 339950
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.