Data / Federal awards / NAICS 236220 / D SQUARE CONSTRUCTION LLC
D SQUARE CONSTRUCTION LLC: 124 federal contract awards, $106.4 million obligated (FY2024 to FY2027)
D SQUARE CONSTRUCTION LLC (UEI K514LY25RBX5), Tucson, AZ, received 124 federal prime contract awards with $106.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Veterans Affairs ($76.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- K514LY25RBX5UEI
- Tucson, AZLocation
- Small BusinessBusiness size
- 124Contract awards
- $106.4 millionObligated
- 2023-10-04First 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 | 109 | $105.5 million |
| 424720 | Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | 1 | $511,152 |
| 237110 | Water and Sewer Line and Related Structures Construction | 3 | $144,239 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $124,718 |
| 562910 | Remediation Services | 1 | $59,463 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $34,491 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $25,113 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $24,575 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $-146 |
| 561210 | Facilities Support Services | 1 | $-4,044 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 113 | $76.1 million |
| Department of Defense | 8 | $30.3 million |
| Department of the Interior | 3 | $-50,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.4 million |
| FY2025 | $22.7 million |
| FY2026 | $48.3 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 124 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26226N0531 | Department of Veterans Affairs | Delivery Order | 236220 | NCO 22 CONSTRUCTION MATOC | $12,732,577 | $12,732,577 | June 15, 2026 | June 14, 2028 | Los Angeles, CA | usaspending.gov |
| 36C26225N0978 | Department of Veterans Affairs | Delivery Order | 236220 | CONTRACT TASK ORDER 36C26224D0069-36C26225N0978, DEVELOP ORTHOPEDIC AND VASCULAR HYBRID OR IN BUILDING 500, PROJECT NUMBER: 691-CSI-204, VA | $9,201,378 | $9,201,378 | January 12, 2026 | January 7, 2027 | Los Angeles, CA | usaspending.gov |
| N6247824F4283 | Department of Defense | Delivery Order | 236220 | X001 WON 1680505 RM12-0173 REPLACE WATERLINE AT OHANA NUI CIR, JBPHH, HI | $6,761,000 | $6,761,000 | September 16, 2024 | October 16, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4298 | Department of Defense | Delivery Order | 236220 | X002 WON 1798774, FY 2024 MCON PROGRAM PROJECT P-8014U WHARF M1/M2 SHORE POWER DISTRIBUTION, JBPHH, HI ISSUE OFFICE: WF/REDHILL | $5,650,236 | $5,650,236 | September 23, 2024 | March 5, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247826F0111 | Department of Defense | Delivery Order | 236220 | P-1023U, NATIVE HAWAIIAN REBURIAL CEMETERY | $5,226,000 | $5,226,000 | May 21, 2026 | May 20, 2028 | M C B H Kaneohe Bay, HI | usaspending.gov |
| 36C26224C0102 | Department of Veterans Affairs | Definitive Contract | 236220 | SANITARY SEWER | $5,056,675 | $5,056,675 | March 20, 2024 | September 22, 2026 | Los Angeles, CA | usaspending.gov |
| N6247826F0022 | Department of Defense | Delivery Order | 236220 | CONTRACT NO. N6247822D4000, TASK ORDER NO. N6247826F0022 - WON 1810913 REPAIR B1598H AND B1599H CDC AND HVAC REPLACEMENT, JBPHH | $4,824,000 | $4,824,000 | December 29, 2025 | August 16, 2027 | Pearl Harbor, HI | usaspending.gov |
| N6247826F0036 | Department of Defense | Delivery Order | 236220 | SPECIAL PROJECT DE24-2675 DEMOLISH BUILDING 4 AT WAHIAWA ANNEX, JOINT BASE PEARL HARBOR HICKAM | $4,613,000 | $4,613,000 | January 30, 2026 | September 14, 2027 | Pearl Harbor, HI | usaspending.gov |
| 36C26225N1121 | Department of Veterans Affairs | Delivery Order | 236220 | NCO 22 CONSTRUCTION MATOC UPGRADE WATER DISTRIBUTION SOUTHERN ARIZONA VA HEALTHCARE SYSTEM | $4,465,377 | $4,465,377 | October 20, 2025 | November 29, 2027 | Tucson, AZ | usaspending.gov |
| 36C26124N0310 | Department of Veterans Affairs | Delivery Order | 236220 | E WING AHU UPGRADE. | $4,322,976 | $4,322,976 | January 15, 2024 | December 3, 2027 | Honolulu, HI | usaspending.gov |
| 36C26124N0318 | Department of Veterans Affairs | Delivery Order | 236220 | CORRECT SACRAMENTO ENTRANCE ACCESS AND PARKING, PROJECT 612A4-21-011 | $4,085,946 | $4,085,946 | January 18, 2024 | June 18, 2026 | Mather, CA | usaspending.gov |
| 36C26226N0364 | Department of Veterans Affairs | Delivery Order | 236220 | NCO 22 CONSTRUCTION MATOC | $3,967,818 | $3,967,818 | January 20, 2026 | September 17, 2026 | Tucson, AZ | usaspending.gov |
| 36C26226N0465 | Department of Veterans Affairs | Delivery Order | 236220 | NCO 22 CONSTRUCTION MATOC | $3,784,413 | $3,784,413 | March 19, 2026 | February 8, 2027 | Prescott, AZ | usaspending.gov |
| N6247826F0011 | Department of Defense | Delivery Order | 236220 | DRY DOCK 2 REPLACE DRAIN PUMP #3 AND #4, PEARL HARBOR NAVAL SHIPYARD, JOINT BASE PEARL HARBOR HICKAM, HAWAII | $3,218,000 | $3,218,000 | November 26, 2025 | June 4, 2027 | Pearl Harbor, HI | usaspending.gov |
| 36C26224C0149 | Department of Veterans Affairs | Definitive Contract | 236220 | THIS REQUIREMENT IS TO TO RENOVATE (3) COURTYARDS ON THE 2ND FLOOR OF THE MAIN BUILDING IN THE LOMA LINDA HEALTHCARE FACILITY, VA LOMA LINDA | $2,641,735 | $2,641,735 | May 1, 2024 | October 31, 2025 | Loma Linda, CA | usaspending.gov |
| 36C26226C0232 | Department of Veterans Affairs | Definitive Contract | 236220 | OR AND GI DENTAL LIGHTS REPLACEMENT | $2,274,650 | $2,274,650 | August 25, 2026 | May 3, 2027 | Los Angeles, CA | usaspending.gov |
| 36C26021N0111 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 20 CONSTRUCTION IDIQ MATOC | $2,020,080 | $11,582,901 | January 5, 2021 | November 30, 2026 | Vancouver, WA | usaspending.gov |
| 36C26225C0307 | Department of Veterans Affairs | Definitive Contract | 236220 | B304 RENOVATION VAGLAHCS | $1,496,159 | $1,496,159 | August 19, 2025 | July 14, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26226C0098 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 664-26-300 TEMPORARY BOILER CONSTRUCTION SITE PREPARATION | $1,273,703 | $1,273,703 | January 7, 2026 | February 14, 2026 | San Diego, CA | usaspending.gov |
| 36C26225C0286 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT # 691-25-146 STATE HISTORIC PRESERVATION BLDG.199 & 66 | $1,114,418 | $1,114,418 | August 11, 2025 | January 25, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26221C0191 | Department of Veterans Affairs | Definitive Contract | 236220 | DESIGN BUILD TO IMPROVE WATER DISTRIBUTION SYSTEM AT VAGLAHS. | $877,579 | $7,205,688 | November 1, 2021 | August 31, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26225C0128 | Department of Veterans Affairs | Definitive Contract | 236220 | VAGLAHS B306 PEER CENTER RENOVATION & TRAILER INSTALLATION | $852,856 | $852,856 | December 16, 2024 | November 30, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26226C0154 | Department of Veterans Affairs | Definitive Contract | 236220 | TK REPLACE EP BUILDING 500 ROOM 4416 | $842,771 | $842,771 | April 13, 2026 | March 31, 2027 | Los Angeles, CA | usaspending.gov |
| 36C26222C0210 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION SERVICES FOR CONTRACTOR TO PROVIDE LABOR AND MATERIALS FOR THE RENOVATION OF THE 4 NORTHWEST IN PATIENT UNIT AT THE VA LOMA LIN | $795,381 | $10,798,061 | October 17, 2022 | June 30, 2025 | Loma Linda, CA | usaspending.gov |
| 36C26226C0074 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 691-25-105 OGC RENOVATION PHASE 2 | $795,273 | $795,273 | December 22, 2025 | October 13, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26225C0314 | Department of Veterans Affairs | Definitive Contract | 236220 | INSTALL NEW SPS CART WASHER BUILDING 1 BASEMENT, VA SAN DIEGO HEALTHCARE SYSTEM (VASDHS), 3350 LA JOLLA VILLAGE DRIVE, SAN DIEGO, CA 92161 | $783,213 | $783,213 | May 26, 2026 | May 26, 2027 | San Diego, CA | usaspending.gov |
| 36C26224C0318 | Department of Veterans Affairs | Definitive Contract | 236220 | THIS REQUIREMENT IS TO CONSTRUCT A REPLACEMENT ELECTRICAL DUCT BANK, CONDUIT, AND CABLE SYSTEM FOR HIGH VOLTAGE ELECTRICAL DISTRIBUTION BETW | $730,000 | $730,000 | September 16, 2024 | January 14, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26221C0203 | Department of Veterans Affairs | Definitive Contract | 236220 | PARKING LOT 38 UTILITIES INFRASTRUCTURE RELOCATION, NORTH CAMPUS | $640,051 | $5,535,039 | September 29, 2021 | April 30, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26224C0329 | Department of Veterans Affairs | Definitive Contract | 236220 | NAVAHCS PRESCOTT B70 AND B12 STAIRWELL REPAIR | $636,905 | $636,905 | September 19, 2024 | September 18, 2025 | Prescott, AZ | usaspending.gov |
| 36C26125N0638 | Department of Veterans Affairs | Delivery Order | 236220 | INSTALL MEDICAL SPECIALTIES LANDSCAPE VANCHCS MATHER | $631,199 | $631,199 | October 1, 2025 | February 27, 2026 | Mather, CA | usaspending.gov |
| 36C26226C0276 | Department of Veterans Affairs | Definitive Contract | 236220 | 649-26-606 - EMERGENCY DOMICILIARY KITCHEN RENOVATION | $617,282 | $617,282 | August 7, 2026 | March 15, 2027 | Prescott, AZ | usaspending.gov |
| 36C26226C0318 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY SECURITY GUARD SHACK INSTALLATION | $595,989 | $595,989 | September 8, 2026 | March 7, 2027 | Los Angeles, CA | usaspending.gov |
| 36C26225C0130 | Department of Veterans Affairs | Definitive Contract | 424720 | FUEL TANK MAINTENANCE AND TESTING | $511,152 | $511,152 | February 4, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 36C26126N0267 | Department of Veterans Affairs | Delivery Order | 236220 | CONTRACT AWARD FOR GYM FLOORING | $499,937 | $499,937 | March 30, 2026 | June 26, 2026 | Palo Alto, CA | usaspending.gov |
| 36C26222C0084 | Department of Veterans Affairs | Definitive Contract | 236220 | PARKING SPACE SOLUTIONS ARE VA GREATER LOS ANGELES HEALTHCARE SYSTEM. | $481,676 | $6,224,297 | March 28, 2022 | December 31, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26122N0675 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE ACC CHILLERS AND COOLING TOWER | $419,344 | $4,102,344 | August 26, 2022 | July 13, 2024 | Honolulu, HI | usaspending.gov |
| 36C26224C0057 | Department of Veterans Affairs | Definitive Contract | 236220 | INSTALLATION OF UNINTERRUPTED POWER SUPPLY | $392,450 | $392,450 | March 13, 2024 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| 36C26124N0657 | Department of Veterans Affairs | Delivery Order | 236220 | BUILD INTERCONNECTOR WALKWAY BETWEEN B650 AND B645 AT VAMC-MATHER, CA | $359,342 | $359,342 | June 17, 2024 | April 16, 2025 | Mather, CA | usaspending.gov |
| 36C26223C0262 | Department of Veterans Affairs | Definitive Contract | 236220 | SITE PREP FOR A BRIDGE HOME | $329,474 | $1,323,156 | September 15, 2023 | August 27, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26226P1377 | Department of Veterans Affairs | Purchase Order | 236220 | 678-26-202 EMERGENCY HVAC REPLACEMENT IN BUILDING 38 | $287,635 | $287,635 | August 10, 2026 | December 8, 2026 | Tucson, AZ | usaspending.gov |
| 36C26226P0359 | Department of Veterans Affairs | Purchase Order | 236220 | TERRAZZO FLOORING REPLACEMENT IN MAIN BUILDING | $280,948 | $280,948 | January 6, 2026 | May 3, 2026 | Loma Linda, CA | usaspending.gov |
| 36C26226P0438 | Department of Veterans Affairs | Purchase Order | 236220 | VAGLAHS WLA BUILDING 500 OR 8 EMERGENCY POWER PANEL UPGRADES | $267,737 | $267,737 | February 3, 2026 | May 26, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26124N0320 | Department of Veterans Affairs | Delivery Order | 236220 | REPAIR WATER LEAK AT MATHER | $256,332 | $256,332 | January 22, 2024 | June 20, 2024 | Mather, CA | usaspending.gov |
| 36C26224P2236 | Department of Veterans Affairs | Purchase Order | 236220 | DENTAL CLINIC FLOORING BLDG. 155 | $249,868 | $249,868 | September 3, 2024 | March 2, 2025 | Prescott, AZ | usaspending.gov |
| 36C26125N0678 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE FLOORING THROUGHOUT SMC | $244,274 | $244,274 | August 20, 2025 | July 30, 2026 | Mather, CA | usaspending.gov |
| 36C26020N0534 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 20 CONSTRUCTION IDIQ MATOC | $243,964 | $3,226,112 | June 18, 2020 | May 31, 2026 | Seattle, WA | usaspending.gov |
| 36C26224P0886 | Department of Veterans Affairs | Purchase Order | 236220 | SAFETY AND EMERGENCY MANAGEMENT DORM ROOM. | $224,457 | $224,457 | April 21, 2024 | October 21, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26125N0591 | Department of Veterans Affairs | Delivery Order | 236220 | INSTALLATION OF A FIRE PROTECTION BACKFLOW PREVENTION DEVICE TO THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM (VANCHCS) MCCLELLAN WAREHOUSE, | $220,165 | $220,165 | August 21, 2025 | October 20, 2025 | Mcclellan, CA | usaspending.gov |
| 36C26226C0327 | Department of Veterans Affairs | Definitive Contract | 236220 | INSTALLATION OF DEDICATED BRANCH CIRCUITS | $215,781 | $215,781 | September 30, 2026 | December 1, 2026 | Prescott, AZ | usaspending.gov |
| 36C26223C0038 | Department of Veterans Affairs | Definitive Contract | 236220 | B220 PARKING LOT EXPANSION | $194,381 | $1,353,329 | April 27, 2023 | October 4, 2024 | Los Angeles, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 424720
- 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.