Data / Federal awards / NAICS 236220 / CALVARY CONTRACTING INC
CALVARY CONTRACTING INC: 65 federal contract awards, $50.5 million obligated (FY2024 to FY2027)
CALVARY CONTRACTING INC (UEI JN57WU75KM29), Tipp City, OH, received 65 federal prime contract awards with $50.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($49.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- JN57WU75KM29UEI
- Tipp City, OHLocation
- Small BusinessBusiness size
- 65Contract awards
- $50.5 millionObligated
- 2023-10-03First 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 | 56 | $44.6 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $4.2 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $1.1 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $323,564 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $191,053 |
| 335312 | Motor and Generator Manufacturing | 1 | $82,683 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 52 | $49.5 million |
| General Services Administration | 12 | $764,451 |
| Department of Defense | 1 | $275,137 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29 million |
| FY2025 | $1.3 million |
| FY2026 | $20.2 million |
Contract awards
The 50 largest of 65 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25024C0013 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCT CHILLER PLANT 757-15-102 - VAACC COLUMBUS | $26,150,290 | $26,150,290 | January 16, 2024 | March 12, 2027 | Columbus, OH | usaspending.gov |
| 36C25026C0086 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT NO. 539-20-104 - RENOVATE MICU-SICU | $8,989,000 | $8,989,000 | May 21, 2026 | June 10, 2027 | Cincinnati, OH | usaspending.gov |
| 36C25026C0063 | Department of Veterans Affairs | Definitive Contract | 238220 | PROJECT NO. 539-21-108 - REMEDIATE TEMPERATURE CONTROLS | $2,726,000 | $2,726,000 | May 7, 2026 | March 12, 2028 | Cincinnati, OH | usaspending.gov |
| 36C25026C0118 | Department of Veterans Affairs | Definitive Contract | 236220 | EO 14398 - IMPROVE SITE SECURITY. 539-22-208 | $1,849,700 | $1,849,700 | June 2, 2026 | March 17, 2027 | Cincinnati, OH | usaspending.gov |
| 36C25026C0129 | Department of Veterans Affairs | Definitive Contract | 236220 | 539-21-207 RELOCATE INFUSION CLINIC AND HEMO | $1,192,900 | $1,192,900 | June 25, 2026 | January 7, 2028 | Cincinnati, OH | usaspending.gov |
| 36C25026C0125 | Department of Veterans Affairs | Definitive Contract | 237110 | EO 14398 - PROJECT NO. 583-23-102 - REPLACE PATIENT CARE SANITARY PIPE IN INTERSTITIAL SPACE 3RD AND 5TH FLOOR. | $1,123,000 | $1,123,000 | August 3, 2026 | April 11, 2027 | Indianapolis, IN | usaspending.gov |
| 36C25026C0144 | Department of Veterans Affairs | Definitive Contract | 238220 | EO 14398 REPLACE DUAL DUCT MIXING BOXES ON THE SECOND FLOOR 539-21-201 | $1,104,400 | $1,104,400 | August 4, 2026 | September 10, 2027 | Cincinnati, OH | usaspending.gov |
| 36C25026C0085 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT NO. 539-22-202 - REPAIR AND REPLACE DOORS | $1,076,289 | $1,076,289 | April 6, 2026 | April 5, 2028 | Cincinnati, OH | usaspending.gov |
| 36C78623C0052 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION SERVICES AT DAYTON NATIONAL CEMETERY | $1,020,124 | $11,877,224 | September 26, 2023 | April 4, 2026 | Dayton, OH | usaspending.gov |
| 36C25022C0050 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT # 539-21-111 - UPGRADE TERMINAL UNITS | $792,799 | $6,415,113 | January 20, 2022 | September 30, 2026 | Cincinnati, OH | usaspending.gov |
| 36C25025C0100 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT NO. 539-22-203 - ELECTRIC DEFICIENCIES. | $538,536 | $538,536 | March 25, 2025 | February 22, 2027 | Cincinnati, OH | usaspending.gov |
| 36C25026C0179 | Department of Veterans Affairs | Definitive Contract | 236220 | IMPROVE SECURITY AND SAFETY 539-25-507 | $390,500 | $390,500 | September 14, 2026 | May 18, 2027 | Cincinnati, OH | usaspending.gov |
| 36C25026P0514 | Department of Veterans Affairs | Purchase Order | 236220 | INSTALL PATIENT CEILING LIFT | $358,000 | $358,000 | July 1, 2026 | October 29, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25026C0180 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE HOT LAB 539-26-502 | $344,000 | $344,000 | September 11, 2026 | February 8, 2027 | Cincinnati, OH | usaspending.gov |
| 36C25024N0814 | Department of Veterans Affairs | Delivery Order | 236220 | CONSTRUCTION REQUIREMENT PROCURED USING IDIQ TASK ORDER | $325,740 | $325,740 | September 10, 2024 | September 22, 2025 | Chillicothe, OH | usaspending.gov |
| 36C25025C0135 | Department of Veterans Affairs | Definitive Contract | 237310 | REPAIR FACILITY PARKING LOTS AND SIDEWALKS 583-25-515 | $323,564 | $323,564 | July 1, 2025 | October 25, 2025 | Indianapolis, IN | usaspending.gov |
| 36C25024N0131 | Department of Veterans Affairs | Delivery Order | 236220 | PICNIC SHELTERS JOB ORDER CONTRACT - CHILLICOTHE VA | $288,525 | $288,525 | December 13, 2023 | September 6, 2024 | Chillicothe, OH | usaspending.gov |
| W50S8Q26PA001 | Department of Defense | Purchase Order | 238220 | REPAIR HVAC AT BLDG 1, BLUE ASH ANGB. REPLACE 30-TON RTU AND DDC CONTROLLER. INSTALL NEW CONTROLS, COMPUTER AND WORKSTATION. REPLACE ROOF AC | $275,137 | $275,137 | May 27, 2026 | August 25, 2026 | Cincinnati, OH | usaspending.gov |
| 36C25023N0752 | Department of Veterans Affairs | Delivery Order | 236220 | JOB ORDER CONTRACT - CINCINNATI VA | $251,739 | $1,333,064 | September 14, 2023 | February 1, 2024 | Cincinnati, OH | usaspending.gov |
| 36C25021C0249 | Department of Veterans Affairs | Definitive Contract | 236220 | CORRECT INTERIOR DEFICIENCIES | $231,261 | $3,335,755 | January 27, 2022 | December 31, 2025 | Cincinnati, OH | usaspending.gov |
| 36C25024N0474 | Department of Veterans Affairs | Delivery Order | 236220 | CONSTRUCTION REQUIREMENT PROCURED ON A IDIQ TASK ORDER | $222,132 | $222,132 | May 1, 2024 | December 27, 2024 | Chillicothe, OH | usaspending.gov |
| 47PF0024F0155 | General Services Administration | Delivery Order | 236220 | DHS USSS 10TH FLOOR OFFICE REFRESH JW PECK FEDERAL BUILDING CINCINNATI, OH 45202 | $221,105 | $221,105 | December 11, 2023 | September 24, 2024 | Cincinnati, OH | usaspending.gov |
| 36C25025P1540 | Department of Veterans Affairs | Purchase Order | 236220 | REPAIR 4E | $202,076 | $202,076 | September 3, 2025 | December 2, 2025 | Indianapolis, IN | usaspending.gov |
| 36C25025P1350 | Department of Veterans Affairs | Purchase Order | 811310 | REPAIR EMERGENCY POWER | $191,053 | $191,053 | July 7, 2025 | May 31, 2026 | Cincinnati, OH | usaspending.gov |
| 36C25024N0606 | Department of Veterans Affairs | Delivery Order | 236220 | UPGRADE LOADING DOCK - 539-23-506 | $163,811 | $163,811 | July 23, 2024 | July 26, 2024 | Cincinnati, OH | usaspending.gov |
| 47PE5626F0408 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR KINNEARY US COURTHOUSE, LOWER GARAGE DOOR ROLLUP REPLACEMENT, 85 MARCONI BLVD.COLUMBUS, OH 43215 | $101,537 | $101,537 | August 3, 2026 | October 12, 2026 | Columbus, OH | usaspending.gov |
| 36C25026C0191 | Department of Veterans Affairs | Definitive Contract | 236220 | 539-26-504 INSTALL SCI PATIENT LIFTS | $93,957 | $93,957 | September 30, 2026 | March 29, 2027 | Cincinnati, OH | usaspending.gov |
| 36C25026P0659 | Department of Veterans Affairs | Purchase Order | 236220 | REPLACE IDXA 539-20-505 | $88,963 | $88,963 | May 14, 2026 | November 13, 2026 | Cincinnati, OH | usaspending.gov |
| 47PF0024F0824 | General Services Administration | Delivery Order | 236220 | 47PF0024F0824 - USMS UPS UPGRADE - SEIBERLING FB & USCH, AKRON, OH. PROJECT INCLUDES BUT IS NOT LIMITED TO INSTALL OF A 74 MINUTE UPS UNIT F | $88,165 | $88,165 | August 12, 2024 | January 13, 2025 | Akron, OH | usaspending.gov |
| 36C25022N0553 | Department of Veterans Affairs | Delivery Order | 236220 | JOB ORDER CONTRACT - TASK ORDER - CINCINNATI VA | $87,586 | $649,987 | June 30, 2022 | December 31, 2024 | Cincinnati, OH | usaspending.gov |
| 36C25025P1019 | Department of Veterans Affairs | Purchase Order | 335312 | RESTORE EMERGENCY POWER | $82,683 | $82,683 | April 11, 2025 | May 13, 2025 | Tipp City, OH | usaspending.gov |
| 47PF0025F0055 | General Services Administration | Delivery Order | 236220 | JOSEPH P. KINNEARY FEDERAL BUILDING & USCH 85 MARCONI BLVD. COLUMBUS, OH 43215-2823 OFFICE RECONFIGURATION PROJECT | $80,820 | $80,820 | November 6, 2024 | September 13, 2025 | Columbus, OH | usaspending.gov |
| 47PF0023F1009 | General Services Administration | Delivery Order | 236220 | COOLING TOWER REPLACEMENT PROJECT - JOHN W. BRICKER FEDERAL BUILDING, COLUMBUS, OHIO | $76,647 | $1,233,631 | September 5, 2023 | August 30, 2024 | Columbus, OH | usaspending.gov |
| 47PE5626F0425 | General Services Administration | Delivery Order | 236220 | REPLACEMENT OF VCT TILE ON THE 10TH FLOOR IN THE PECK FEDERAL BUILDING IN THE AMOUNT OF $72,690.66. | $72,691 | $72,691 | August 13, 2026 | October 3, 2026 | Cincinnati, OH | usaspending.gov |
| 36C25022C0066 | Department of Veterans Affairs | Definitive Contract | 238220 | REPLACE EXPANSION JOINTS & UPDATE FINISHES AT THE CINCINNATI VAMC. | $67,625 | $3,340,156 | January 18, 2022 | March 14, 2025 | Cincinnati, OH | usaspending.gov |
| 36C25023N0723 | Department of Veterans Affairs | Delivery Order | 236220 | REPAIR SERVER ROOM UPS 539-23-505 | $67,287 | $106,150 | September 26, 2023 | December 9, 2024 | Cincinnati, OH | usaspending.gov |
| 36C25025P1357 | Department of Veterans Affairs | Purchase Order | 236220 | REPAIR ROOF 36 | $62,000 | $62,000 | July 28, 2025 | October 6, 2025 | Indianapolis, IN | usaspending.gov |
| 47PF0024F0579 | General Services Administration | Delivery Order | 236220 | THE FOLLOWING IS INCORPORATED BY REFERENCE: CALVARY CONTRACTING REVISED PROPOSAL DATED 3/20/2024 FOR $61,820.00, SPECIFICATIONS, DRAWINGS IN | $61,820 | $61,820 | May 1, 2024 | October 15, 2024 | Cincinnati, OH | usaspending.gov |
| 47PE5626F0510 | General Services Administration | Delivery Order | 236220 | AWARD: SECRET SERVICE BREAKROOM RENOVATION FOR THE JOHN WELD PECK FEDERAL BUILDING IN CINCINNATI, OH | $57,741 | $57,741 | September 28, 2026 | January 25, 2027 | Cincinnati, OH | usaspending.gov |
| 36C25024N0781 | Department of Veterans Affairs | Delivery Order | 236220 | BLDG. 31 BLOOD LAB WAITING ROOM FLOORING PROJECT 538-24-502 - VAMC CHILLICOTHE | $45,283 | $45,283 | August 23, 2024 | August 12, 2025 | Chillicothe, OH | usaspending.gov |
| 36C25022N0686 | Department of Veterans Affairs | Delivery Order | 236220 | JOB ORDER CONTRACT - CINCINNATI VA | $41,158 | $241,648 | July 28, 2022 | July 30, 2024 | Cincinnati, OH | usaspending.gov |
| 36C25024N0725 | Department of Veterans Affairs | Delivery Order | 236220 | 539-24-501 DEMOLISH PHARMACY STORAGE FLOORING | $35,816 | $35,816 | March 4, 2025 | June 2, 2025 | Cincinnati, OH | usaspending.gov |
| 36C25021C0127 | Department of Veterans Affairs | Definitive Contract | 236220 | SITE PREP FOR PET CT PROJECT 552-CSI-162 - VAMC DAYTON | $32,222 | $3,600,809 | July 23, 2021 | October 28, 2024 | Dayton, OH | usaspending.gov |
| 36C25024N0900 | Department of Veterans Affairs | Delivery Order | 236220 | JOB ORDER CONTRACT - CINCINNATI VA. UPGRADE FTD PHARMACY SECURITY NO. 539-24-503 | $18,073 | $18,073 | September 18, 2024 | January 30, 2025 | Cincinnati, OH | usaspending.gov |
| 36C25023N0519 | Department of Veterans Affairs | Delivery Order | 236220 | JOB ORDER CONTRACT - CINCINNATI VA | $16,350 | $417,055 | May 17, 2023 | February 16, 2024 | Cincinnati, OH | usaspending.gov |
| 36C25023N0818 | Department of Veterans Affairs | Delivery Order | 236220 | JOB ORDER CONTRACT - CINCINNATI VA | $15,432 | $364,259 | October 11, 2023 | October 31, 2024 | Cincinnati, OH | usaspending.gov |
| 36C25024N0893 | Department of Veterans Affairs | Delivery Order | 236220 | 539-24-502 UPDATE PRECAST PANEL MISSION STATEMENT | $12,591 | $12,591 | September 26, 2024 | February 5, 2025 | Cincinnati, OH | usaspending.gov |
| 36C77623N0228 | Department of Veterans Affairs | Delivery Order | 236220 | EHRM INFRASTRUCTURE UPGRADES CHILLICOTHE VAMC DATA CENTER PHASE 2 | $7,900 | $293,680 | January 23, 2023 | October 29, 2023 | Chillicothe, OH | usaspending.gov |
| 36C25024N0648 | Department of Veterans Affairs | Delivery Order | 236220 | WATER MAIN BREAK - #539-24-504 | $4,052 | $4,052 | July 25, 2024 | August 31, 2024 | Cincinnati, OH | usaspending.gov |
| 36C25022N0883 | Department of Veterans Affairs | Delivery Order | 236220 | JOB ORDER CONTRACT - CINCINNATI VA | $3,495 | $367,792 | September 13, 2022 | January 30, 2024 | Cincinnati, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 237110
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.