Data / Federal awards / NAICS 236220 / CAPEX CONSTRUCTION LLC
CAPEX CONSTRUCTION LLC: 26 federal contract awards, $44.5 million obligated (FY2024 to FY2027)
CAPEX CONSTRUCTION LLC (UEI VJWLNDEBBDM5), American Fork, UT, received 26 federal prime contract awards with $44.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($40.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- VJWLNDEBBDM5
- Location
- American Fork, UT
- Business size
- Small Business
- Contract awards
- 26
- Obligated
- $44.5 million
- First action in window
- 2023-10-07
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 21 | $39.9 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $4.2 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $378,906 |
| 332321 | Metal Window and Door Manufacturing | 1 | $57,372 |
| 238160 | Roofing Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 25 | $40.3 million |
| Department of the Interior | 1 | $4.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.4 million |
| FY2025 | $10.9 million |
| FY2026 | $14.1 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26124C0042 | Department of Veterans Affairs | Definitive Contract | 236220 | IMPROVE SITE ACCESS AND PHYSICAL SECURITY DEFICIENCIES FOR VA FRESNO | $12,859,324 | $12,859,324 | January 23, 2024 | September 25, 2026 | Fresno, CA | usaspending.gov |
| 36C77026C0005 | Department of Veterans Affairs | Definitive Contract | 236220 | UPGRADE THE EMERGENCY ELECTRICAL SYSTEM WITH A SECOND GENERATOR AND INCREASED FUEL CAPACITY. MODIFY THE DOCKS AND COMPACTORS TO CREATE THE S | $6,170,241 | $6,170,241 | September 25, 2026 | April 30, 2027 | Tucson, AZ | usaspending.gov |
| 36C26225C0229 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION SERVICES TO COMPLETE VARIOUS LEVELS OF RENOVATION/MODERNIZATION IN SELECT AREAS OF THE FIRST FLOOR OF BUILDING 115 AT THE WEST | $5,050,372 | $5,050,372 | July 8, 2025 | October 8, 2026 | Los Angeles, CA | usaspending.gov |
| 140L0626C0003 | Department of the Interior | Definitive Contract | 237990 | GAOA HOT WELL DUNES CAMPGRND IMPRVMNTS | $4,182,501 | $4,182,501 | January 7, 2026 | January 26, 2027 | Safford, AZ | usaspending.gov |
| 36C26125C0022 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE FLOORING IN OR, PACU, AND SPECIAL PROCEDURES | $3,997,554 | $4,158,868 | February 12, 2025 | May 9, 2026 | North Las Vegas, NV | usaspending.gov |
| 36C26224C0159 | Department of Veterans Affairs | Definitive Contract | 236220 | UPGRADE ELECTRICAL SYSTEM LOMA LINDA VAMC | $3,770,792 | $3,770,792 | April 18, 2024 | September 30, 2026 | Loma Linda, CA | usaspending.gov |
| 36C26224C0103 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT NO.:664-24-314: CONVERT OFFICES TO MOHS PROCEDURE ROOM, 3 SOUTH BLDG. 1, VA SAN DIEGO HEALTHCARE SYSTEM, 3350 LA JOLLA VILLAGE DRIVE | $2,836,663 | $2,836,663 | May 23, 2024 | November 9, 2026 | San Diego, CA | usaspending.gov |
| 36C26226C0157 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 691-24-105- CONSTRUCTION OF NEW PARKING FACILITIES FOR POLICE VEHICLES | $2,107,859 | $2,107,859 | March 31, 2026 | March 26, 2027 | Los Angeles, CA | usaspending.gov |
| 36C77623C0083 | Department of Veterans Affairs | Definitive Contract | 236220 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RES | $1,042,267 | $16,905,247 | November 1, 2023 | June 30, 2026 | Highland, UT | usaspending.gov |
| 36C26225C0119 | Department of Veterans Affairs | Definitive Contract | 236220 | VASDHS ABSL3 RESEARCH TRAILER SITE PREP | $711,633 | $711,633 | February 21, 2025 | December 31, 2025 | San Diego, CA | usaspending.gov |
| 36C77624C0090 | Department of Veterans Affairs | Definitive Contract | 236220 | SITE PREPARATION FOR SWING SPACE IMPACT, PRESCOTT, AZ | $488,416 | $488,416 | July 1, 2024 | August 1, 2025 | Prescott, AZ | usaspending.gov |
| 36C26026C0064 | Department of Veterans Affairs | Definitive Contract | 238220 | 668-26-103S PHARMACY CACHE HVAC REPAIR, SPOKANE, WA 99205 | $331,846 | $331,846 | October 5, 2026 | December 4, 2026 | Spokane, WA | usaspending.gov |
| 36C26224C0169 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE, INSTALL NEW ELEVEN FLOOR MOUNTED ANTI-LIGATURE TOILET SEATS IN VASDHS, BLDG. 1 FOR MENTAL HEALTH SERVICE | $319,185 | $319,185 | June 14, 2024 | January 20, 2025 | San Diego, CA | usaspending.gov |
| 36C26224P2448 | Department of Veterans Affairs | Purchase Order | 236220 | 1478 AND 1480 PATIENT ROOMS DOWN DUE TO LEAK THROUGH ASBESTOS | $121,424 | $121,424 | September 23, 2024 | August 12, 2025 | San Diego, CA | usaspending.gov |
| 36C26223P2292 | Department of Veterans Affairs | Purchase Order | 236220 | TENDONS AND SLABS REPAIR FOR GARAGE PARKING 1, VA SAN DIEGO | $118,145 | $402,000 | September 22, 2023 | January 20, 2024 | San Diego, CA | usaspending.gov |
| 36C26224P0753 | Department of Veterans Affairs | Purchase Order | 236220 | REMOVE AND REPLACE CARPET TILES TO MULTIPURPOSE ROOM | $99,138 | $99,138 | February 9, 2024 | March 11, 2024 | San Diego, CA | usaspending.gov |
| 36C26225P1307 | Department of Veterans Affairs | Purchase Order | 236220 | 2ND FLOOR DECK REPAIR | $80,396 | $80,396 | May 20, 2025 | June 19, 2025 | San Diego, CA | usaspending.gov |
| 36C26225P0993 | Department of Veterans Affairs | Purchase Order | 332321 | REPLACE BUILDING 1 ENTRANCE DOOR | $57,372 | $57,372 | March 31, 2025 | July 28, 2025 | American Fork, UT | usaspending.gov |
| 36C26222C0132 | Department of Veterans Affairs | Definitive Contract | 236220 | PAINT EXTERIOR BUILDING (SOUTHERN AZ VA HEALTH CARE SYSTEM) | $54,483 | $1,003,626 | September 1, 2022 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| 36C26223C0150 | Department of Veterans Affairs | Definitive Contract | 238220 | FY23 678-15-106 A-678-23-1-600-0003 ENERGY UPGRADES ? CONTROLS AND MIXING BOXES BUILDING 2 AND BUILDING 30 (VA-23-00003635) | $47,060 | $3,604,160 | December 4, 2023 | November 6, 2024 | Tucson, AZ | usaspending.gov |
| 36C26223P2029 | Department of Veterans Affairs | Purchase Order | 236220 | PARKING ADA RESTRIPING AND WAYFINDING IMPROVEMENT | $45,044 | $271,640 | August 11, 2023 | November 8, 2023 | San Diego, CA | usaspending.gov |
| 36C26223C0146 | Department of Veterans Affairs | Definitive Contract | 236220 | THE CONTRACTOR REQUIRES TO CORRECT SAFETY DEFICIENCIES AT THE VA SOUTHERN ARIZONA HEALTHCARE SYSTEM | $36,882 | $531,448 | July 6, 2023 | June 1, 2025 | Tucson, AZ | usaspending.gov |
| 36C26223C0214 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE, CONVERSIONS, EXIT DOORS B80/B50 HALLWAYS | $2,686 | $76,157 | August 10, 2023 | February 28, 2024 | Tucson, AZ | usaspending.gov |
| 36C26123C0030 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE WINDOWS AT VAMC - MATHER | $0 | $867,153 | May 12, 2023 | April 22, 2024 | Mather, CA | usaspending.gov |
| 36C26223C0197 | Department of Veterans Affairs | Definitive Contract | 238160 | DESIGN-BUILD CONSTRUCTION PROJECT#649-22-121 REPLACE, INSTALLATION, OF MULTIPLE BUILDING ROOFS AT NORTHERN ARIZONA VA HEALTHCARE SYSTEMS, PR | $0 | $1,285,003 | August 17, 2023 | June 21, 2024 | Prescott, AZ | usaspending.gov |
| 36C26223C0284 | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM SAN DIEGO, CA | $-52,619 | $2,962,975 | December 20, 2023 | July 30, 2026 | San Diego, CA | 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
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.