Data / Federal awards / NAICS 236220 / COACTINT LLC
COACTINT LLC: 24 federal contract awards, $47.8 million obligated (FY2024 to FY2027)
COACTINT LLC (UEI TJW8KW6LLFD9), Mandeville, LA, received 24 federal prime contract awards with $47.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Veterans Affairs ($47.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- TJW8KW6LLFD9UEI
- Mandeville, LALocation
- Small BusinessBusiness size
- 24Contract awards
- $47.8 millionObligated
- 2023-11-22First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 7 | $43.6 million |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $2.3 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $977,827 |
| 238160 | Roofing Contractors | 1 | $550,017 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $159,545 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $79,957 |
| 541350 | Building Inspection Services | 4 | $60,000 |
| 238910 | Site Preparation Contractors | 1 | $32,461 |
| 238990 | All Other Specialty Trade Contractors | 1 | $16,783 |
| 238290 | Other Building Equipment Contractors | 1 | $12,313 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 23 | $47.8 million |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29 million |
| FY2025 | $15.3 million |
| FY2026 | $3.6 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77624C0001 | Department of Veterans Affairs | Definitive Contract | 236220 | CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION SERVICES TO COMPLETE THE ELECTRONIC HEALTH RECORDS MODERNIZATION INFRASTRUCTURE UPGRADES CONSTRUCT | $28,190,000 | $28,190,000 | November 22, 2023 | October 22, 2025 | New Orleans, LA | usaspending.gov |
| 36C25625C0005 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT #629-18-114 (DESIGN/BUILD) EXPAND DISTRIBUTED ANTENNA SYSTEM (DAS) | $14,776,900 | $14,776,900 | February 17, 2025 | August 16, 2026 | New Orleans, LA | usaspending.gov |
| 36C25626P1046 | Department of Veterans Affairs | Purchase Order | 561621 | EMERGENCY SECURITY CAMERA REPLACEMENT SLVHCS | $2,311,730 | $2,311,730 | August 31, 2026 | May 30, 2027 | New Orleans, LA | usaspending.gov |
| 36C25622P1538 | Department of Veterans Affairs | Purchase Order | 811310 | PREVENTIVE MAINTENANCE SERVICES FOR YORK AIR HANDLING UNITS AND PHOENIX AIR SYSTEMS | $977,827 | $1,554,981 | September 19, 2022 | September 18, 2027 | New Orleans, LA | usaspending.gov |
| 36C25626C0028 | Department of Veterans Affairs | Definitive Contract | 238160 | 629-26-103 EMERG. ST. JOHN ROOF REPLACEMENT AND INTERIOR MITIGATION | $550,017 | $550,017 | March 30, 2026 | July 7, 2026 | Reserve, LA | usaspending.gov |
| 36C25623C0062 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 520-16-102 ED STRUCTURAL AND FOUNDATION REPAIR | $353,350 | $7,825,076 | June 26, 2023 | September 9, 2026 | Biloxi, MS | usaspending.gov |
| 36C25624C0017 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 629-22-133 (DB) SITE PREP FOR TELE-CRITICAL CARE | $173,870 | $173,870 | January 31, 2024 | October 31, 2024 | New Orleans, LA | usaspending.gov |
| 36C25623C0081 | Department of Veterans Affairs | Definitive Contract | 236220 | DB EXPAND DIALYSIS | $105,260 | $699,435 | October 16, 2023 | December 1, 2024 | Shreveport, LA | usaspending.gov |
| 36C25626P0881 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY REPLACEMENT / REPAIR OF DAMAGED PIPING, BUILDING 2. COMPLETION DATE OF 10 CALENDAR DAYS. | $67,811 | $67,811 | July 16, 2026 | July 31, 2026 | Biloxi, MS | usaspending.gov |
| 36C25622C0052 | Department of Veterans Affairs | Definitive Contract | 238210 | PROJECT #629-22-705 EHRM INFRASTRUCTURE UPGRADES-ST. JOHN CBOC-CONSTRUCTION | $63,988 | $232,488 | June 1, 2022 | January 1, 2025 | Reserve, LA | usaspending.gov |
| 36C25625N0522 | Department of Veterans Affairs | Delivery Order | 238220 | AIR FLOW-PRESSURE BALANCE & TESTING SERVICES | $45,867 | $45,867 | February 15, 2025 | February 14, 2026 | Little Rock, AR | usaspending.gov |
| 36C25624N0588 | Department of Veterans Affairs | Delivery Order | 238220 | PERFORM AIR FLOW/PRESSURE BALANCE AND TESTING SERVICES. | $45,867 | $45,867 | February 15, 2024 | February 14, 2025 | Little Rock, AR | usaspending.gov |
| 36C25625P1409 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY WATER PIPE REPAIR AND CLEANUP | $41,189 | $41,189 | August 1, 2025 | August 31, 2025 | New Orleans, LA | usaspending.gov |
| 36C25626P1052 | Department of Veterans Affairs | Purchase Order | 238910 | CHEMISTRY LAB | $32,461 | $32,461 | September 8, 2026 | October 8, 2026 | New Orleans, LA | usaspending.gov |
| 36C25625N0711 | Department of Veterans Affairs | Delivery Order | 541350 | LOAD TESTING ROOF ANCHORS - CHANGE UNIT OF MEASURE | $20,000 | $20,000 | June 1, 2025 | May 31, 2026 | New Orleans, LA | usaspending.gov |
| 36C25626N0424 | Department of Veterans Affairs | Delivery Order | 541350 | LOAD TESTING ROOF ANCHORS - CHANGE UNIT OF MEASURE | $20,000 | $20,000 | June 1, 2026 | May 31, 2027 | New Orleans, LA | usaspending.gov |
| 36C25624N0799 | Department of Veterans Affairs | Delivery Order | 541350 | LOAD TESTING ROOF ANCHORS - CHANGE UNIT OF MEASURE | $20,000 | $20,000 | June 1, 2024 | April 30, 2025 | New Orleans, LA | usaspending.gov |
| 36C25626P0507 | Department of Veterans Affairs | Purchase Order | 238990 | REPAIR OF WALL FIN AT THE SLVHCS | $16,783 | $16,783 | May 13, 2026 | August 12, 2026 | New Orleans, LA | usaspending.gov |
| 36C25623C0046 | Department of Veterans Affairs | Definitive Contract | 238210 | CONSTRUCTION PROJECT 629-18-119 CONNECT CONDENSER PUMPS TO EMERGENCY POWER | $15,969 | $4,246,653 | June 30, 2023 | December 31, 2025 | New Orleans, LA | usaspending.gov |
| 36C25626P0889 | Department of Veterans Affairs | Purchase Order | 238290 | ELEVATOR PANEL REPAIR | $12,313 | $12,313 | September 14, 2026 | December 13, 2026 | New Orleans, LA | usaspending.gov |
| 36C25623C0017 | Department of Veterans Affairs | Definitive Contract | 238220 | PROJECT 520-22-167 UPGRADE MECHANICAL SYSTEMS, BILOXI, MS | $0 | $1,718,572 | January 23, 2023 | March 8, 2024 | Biloxi, MS | usaspending.gov |
| 36C25623C0056 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 667-23-100 D/B REPLACE EMERGENCY DEPARTMENT ROOF | $0 | $279,800 | August 11, 2023 | August 1, 2024 | Shreveport, LA | usaspending.gov |
| 70RFP418PE7000002 | Department of Homeland Security | Purchase Order | 561621 | IGF::CT::IGF - REPLACE AND INSTALL CCV SYSTEM IN NEW ORLEANS, LA - FPS REGION 7 | $0 | $244,662 | September 27, 2018 | December 1, 2018 | New Orleans, LA | usaspending.gov |
| 36C25622D0060 | Department of Veterans Affairs | IDC | 541350 | LOAD TESTING ROOF ANCHORS | $0 | $219,200 | June 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 811310
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.