Data / Federal awards / NAICS 236220 / CARRIGG COMMERCIAL BUILDERS LLC
CARRIGG COMMERCIAL BUILDERS LLC: 30 federal contract awards, $5.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CARRIGG COMMERCIAL BUILDERS LLC (UEI CXK4W1G8G7T5), Manchester, NH, received 30 federal prime contract awards with $5.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($5.8 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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- CXK4W1G8G7T5UEI
- Manchester, NHLocation
- Small BusinessBusiness size
- 30Contract awards
- $5.8 millionObligated
- 2023-10-02First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 27 | $5.7 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $39,872 |
| 238330 | Flooring Contractors | 1 | $37,750 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $13,471 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 29 | $5.8 million |
| Department of Transportation | 1 | $39,872 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $3.5 million |
| FY2026 | $733,782 |
| FY2027 | $37,459 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24121N0428 | Department of Veterans Affairs | Delivery Order | 236220 | RENOVATE PATHOLOGY AND LABORATORY MEDICINE | $2,160,936 | $7,873,910 | April 1, 2021 | January 4, 2027 | Augusta, ME | usaspending.gov |
| 36C77623C0143 | Department of Veterans Affairs | Definitive Contract | 236220 | WOMEN'S HEALTH CLINIC CONSTRUCTION PROJECT AT THE MANCHESTER VAMC | $697,330 | $8,914,130 | September 25, 2023 | March 31, 2027 | Manchester, NH | usaspending.gov |
| 36C24120C0051 | Department of Veterans Affairs | Definitive Contract | 236220 | UPGRADE/RENOVATE OUTPATIENT MENTAL HEALTH FACILITY | $607,213 | $18,418,293 | September 25, 2020 | September 13, 2024 | Bedford, MA | usaspending.gov |
| 36C24123N1299 | Department of Veterans Affairs | Delivery Order | 236220 | 523A5-070123 PATIENT SAFETY PH 2 BROCKTON | $486,427 | $9,173,027 | September 19, 2023 | April 30, 2026 | Brockton, MA | usaspending.gov |
| 36C24123N0396 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE PORTABLE WATER HEATING SYSTEM | $444,143 | $2,818,143 | March 30, 2023 | May 2, 2025 | Bedford, MA | usaspending.gov |
| 36C77622C0163 | Department of Veterans Affairs | Definitive Contract | 236220 | BOSTON RADIATION THERAPY EXPANSION CONSTRUCTION | $379,390 | $3,955,190 | September 29, 2022 | December 10, 2026 | Jamaica, NY | usaspending.gov |
| 36C24123N0470 | Department of Veterans Affairs | Delivery Order | 236220 | 402-15-557 REPAIR DAMAGED WINDOWS AND ENTRANCEWAY DOORS MATOC | $328,663 | $9,239,163 | June 23, 2023 | June 22, 2026 | Augusta, ME | usaspending.gov |
| 36C24125N0931 | Department of Veterans Affairs | Delivery Order | 236220 | BLDG 39 FLOOD EVENT REPAIRS AT WHITE RIVER JUNCTION, VT. | $296,551 | $296,551 | August 4, 2025 | December 31, 2025 | White River Junction, VT | usaspending.gov |
| 36C24122N0711 | Department of Veterans Affairs | Delivery Order | 236220 | DESIGN/BUILD MRI AND ULTRASOUND SUITE | $278,428 | $2,628,428 | July 27, 2022 | April 30, 2025 | Manchester, NH | usaspending.gov |
| 36C24123N0032 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE 10 EXTERIOR DOORS WITH SIDELIGHTS, PROJECT NUMBER 518-22-317, 518C27018. | $177,222 | $773,677 | November 30, 2022 | August 29, 2025 | Bedford, MA | usaspending.gov |
| 36C24123N0385 | Department of Veterans Affairs | Delivery Order | 236220 | 523A4-13-888 UPGRADE PLUMBING SYSTEMS | $166,980 | $2,916,367 | March 16, 2023 | July 31, 2024 | West Roxbury, MA | usaspending.gov |
| 36C24122N0999 | Department of Veterans Affairs | Delivery Order | 236220 | ROAD STEAM LEAK REPAIRS - WEST HAVEN VAMC NO PROJECT NUMBER MATOC | $156,469 | $463,269 | October 25, 2022 | October 18, 2023 | West Haven, CT | usaspending.gov |
| 36C24123N1294 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 - MATOC TASK ORDER FOR CHAPEL FLOORING AND RENOVATIONS AT BEDFORD VAMC, MA | $142,481 | $534,378 | September 18, 2023 | July 31, 2024 | Bedford, MA | usaspending.gov |
| 36C24122N0764 | Department of Veterans Affairs | Delivery Order | 236220 | RENOVATE LOBBIES AND CORRIDORS PHASE 2 | $133,011 | $3,264,563 | September 26, 2022 | September 2, 2024 | Providence, RI | usaspending.gov |
| 36C24126P0605 | Department of Veterans Affairs | Purchase Order | 236220 | INSTALL AHU FAN UNITS AT TOGUS VAMC *EMERGENCY* | $92,250 | $92,250 | August 3, 2026 | November 2, 2026 | Manchester, NH | usaspending.gov |
| 36C24119N0946 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC CAT I-III ALL LOCATIONS 518-16-120 RELOCATE RENOVATE REHAB MEDICIE | $81,731 | $5,589,185 | August 20, 2019 | September 30, 2024 | Bedford, MA | usaspending.gov |
| 697DCK25P00075 | Department of Transportation | Purchase Order | 238220 | REPLACEMENT OF FAILED HEAT EXCHANGER FOR RAYPAK BOILER MODEL # H3-0902 SERIAL # 0410227319. | $39,872 | $39,872 | July 3, 2025 | October 31, 2025 | Burns, OR | usaspending.gov |
| 36C24125P0488 | Department of Veterans Affairs | Purchase Order | 238330 | FLOORING REPAIR | $37,750 | $37,750 | May 6, 2025 | August 1, 2025 | Bedford, MA | usaspending.gov |
| 36C24125P0844 | Department of Veterans Affairs | Purchase Order | 236220 | 518 EMERGENCY DOOR REPAIR | $26,514 | $26,514 | August 28, 2025 | October 15, 2025 | Bedford, MA | usaspending.gov |
| 36C24122N0510 | Department of Veterans Affairs | Delivery Order | 236220 | 405-22-006 PHONE SERVER ROOM HVAC REPLACEMENT, VA WHITE RIVER JUNCTION | $23,472 | $323,870 | June 1, 2022 | January 15, 2024 | White River Junction, VT | usaspending.gov |
| 36C24125N0681 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 1 CONSTRUCTION MATOC FOR ALL HEALTHCARE FACILITIES WITHIN THE VISN 1 NEW ENGLAND HEALTHCARE SYSTEM-MODIFICATION TO ALIGN THE PERIOD OF | $14,609 | $14,609 | March 19, 2025 | March 20, 2025 | Sidney, ME | usaspending.gov |
| 36C24124P0650 | Department of Veterans Affairs | Purchase Order | 561621 | CCTV VIDEO CAMERAS | $13,471 | $16,546 | July 9, 2024 | October 8, 2024 | Bedford, MA | usaspending.gov |
| 36C24125P0820 | Department of Veterans Affairs | Purchase Order | 236220 | DOOR SWITCH REPLACEMENT | $12,196 | $12,196 | August 25, 2025 | September 30, 2025 | Bedford, MA | usaspending.gov |
| 36C24122N0270 | Department of Veterans Affairs | Delivery Order | 236220 | 518-20-111 REPAIR/REPLACE 4 ELEVATORS PHASE II B4 AND B78 | $7,158 | $2,680,326 | February 7, 2022 | July 25, 2024 | Bedford, MA | usaspending.gov |
| 36C24125N0094 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 1 CONSTRUCTION MATOC FOR ALL HEALTHCARE FACILITIES WITHIN THE VISN 1 NEW ENGLAND HEALTHCARE SYSTEM TASK ORDER MIN GUARANTEE | $2,000 | $2,000 | November 1, 2024 | October 31, 2025 | Brockton, MA | usaspending.gov |
| 36C24121N0829 | Department of Veterans Affairs | Delivery Order | 236220 | BOILER PLANT SCADA REPAIR - SATOC | $0 | $767,934 | August 4, 2021 | May 31, 2024 | Jamaica Plain, MA | usaspending.gov |
| 36E77620C0030 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION OF CLEAN CORE ADDITION SURGICAL SUITE AT THE PROVIDENCE, RHODE ISLAND VETERAN AFFAIRS MEDICAL CENTER. | $0 | $10,529,730 | April 8, 2020 | March 19, 2025 | Providence, RI | usaspending.gov |
| 36C24124D0092 | Department of Veterans Affairs | IDC | 236220 | VISN 1 CONSTRUCTION MATOC FOR ALL HEALTHCARE FACILITIES WITHIN THE VISN 1 NEW ENGLAND HEALTHCARE SYSTEM | $0 | $100,000,000 | November 13, 2024 | usaspending.gov | ||
| 36C24118C0085 | Department of Veterans Affairs | Definitive Contract | 236220 | RELOCATION OF PHARMACY | $-21,500 | $2,181,872 | September 24, 2018 | August 12, 2022 | Providence, RI | usaspending.gov |
| 36C24123N0369 | Department of Veterans Affairs | Delivery Order | 236220 | VAMC MANCHESTER - STAIR 4 TJC REPAIRS | $-981,010 | $14,390 | March 27, 2023 | February 1, 2024 | Manchester, NH | 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 238330 Flooring Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238330
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.