Data / Federal awards / NAICS 236220 / DANIELS BUILDING CO INC
DANIELS BUILDING CO INC: 23 federal contract awards, $40.1 million obligated (FY2024 to FY2027)
DANIELS BUILDING CO INC (UEI D78ESM2SDJV6), Livonia, MI, received 23 federal prime contract awards with $40.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($40.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- D78ESM2SDJV6UEI
- Livonia, MILocation
- Small BusinessBusiness size
- 23Contract awards
- $40.1 millionObligated
- 2023-10-20First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 18 | $38.1 million |
| 238390 | Other Building Finishing Contractors | 1 | $665,593 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $586,162 |
| 238160 | Roofing Contractors | 1 | $571,000 |
| 238290 | Other Building Equipment Contractors | 2 | $153,964 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 22 | $40.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.9 million |
| FY2025 | $16.5 million |
| FY2026 | $3.6 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77624C0154 | 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 | $13,970,020 | $13,970,020 | September 16, 2024 | October 15, 2026 | Livonia, MI | usaspending.gov |
| 36C25025C0125 | Department of Veterans Affairs | Definitive Contract | 236220 | 506-21-103 MODERNIZE SHORT STAY CONSTRUCTION | $7,885,251 | $7,885,251 | September 16, 2025 | May 15, 2026 | Ann Arbor, MI | usaspending.gov |
| 36C25025C0162 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 515-23-101 - RENOVATE AUDIOLOGY | $6,310,209 | $6,310,209 | September 24, 2025 | April 26, 2027 | Battle Creek, MI | usaspending.gov |
| 36C25024C0039 | Department of Veterans Affairs | Definitive Contract | 236220 | INSULATE WALLS AND WINDOWS | $4,889,000 | $4,889,000 | January 9, 2024 | June 30, 2025 | Detroit, MI | usaspending.gov |
| 36C25023C0093 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 506-21-102 - MODERNIZE BLDG. 22 | $1,464,194 | $9,964,194 | October 30, 2023 | August 4, 2026 | Ann Arbor, MI | usaspending.gov |
| 36C25022C0270 | Department of Veterans Affairs | Definitive Contract | 238390 | WATERPROOF BASEMENTS, VARIOUS BUILDINGS 515-21-108 | $665,593 | $4,116,593 | October 7, 2022 | October 18, 2024 | Battle Creek, MI | usaspending.gov |
| 36C25023C0177 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE URGENT CARE AND REGISTRATION 553-19-104 | $648,353 | $6,233,353 | September 1, 2023 | July 31, 2026 | Detroit, MI | usaspending.gov |
| 36C25025C0133 | Department of Veterans Affairs | Definitive Contract | 236220 | 553-21-202 REPLACE SINK AND COUNTERS. | $612,000 | $612,000 | July 15, 2025 | August 31, 2026 | Detroit, MI | usaspending.gov |
| 36C25022C0257 | Department of Veterans Affairs | Definitive Contract | 238220 | REPLACE HOT AND COLD WATER PROJECT 506-19-104 | $586,162 | $4,903,162 | October 31, 2022 | February 24, 2026 | Ann Arbor, MI | usaspending.gov |
| 36C25026C0185 | Department of Veterans Affairs | Definitive Contract | 238160 | PROJECT 506-26-201, REPLACE BLDG. 1W ROOF | $571,000 | $571,000 | October 20, 2026 | July 31, 2027 | Ann Arbor, MI | usaspending.gov |
| 36C25021C0264 | Department of Veterans Affairs | Definitive Contract | 236220 | 515-20-102 RENOVATE B39-2 WEST PATIENT PRIVACY | $567,719 | $5,063,391 | September 29, 2021 | September 30, 2026 | Battle Creek, MI | usaspending.gov |
| 36C25026C0020 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 506-26-203 REPAIR INPATIENT PHARMACY MIXING ROOMS | $562,000 | $562,000 | November 20, 2025 | January 19, 2026 | Ann Arbor, MI | usaspending.gov |
| 36C25020C0215 | Department of Veterans Affairs | Definitive Contract | 236220 | 506-19-103 REPAIR PARKING STRUCTURES | $520,708 | $5,172,337 | September 23, 2020 | November 29, 2024 | Ann Arbor, MI | usaspending.gov |
| 36C25022C0216 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 506-21-205 9TH FLOOR RENOVATION EAST WING | $269,921 | $2,374,850 | October 14, 2022 | February 6, 2024 | Ann Arbor, MI | usaspending.gov |
| 36C25022C0227 | Department of Veterans Affairs | Definitive Contract | 236220 | PROSTHETICS AND ORTHOTICS RENOVATION PROJECT 506-21-204 | $209,101 | $2,093,741 | October 11, 2022 | June 13, 2025 | Ann Arbor, MI | usaspending.gov |
| 36C25021C0265 | Department of Veterans Affairs | Definitive Contract | 238290 | UPGRADE ELEVATORS AT THE ALEDA E. LUTZ SAGINAW MI VA MEDICAL CENTER | $132,363 | $3,979,046 | October 15, 2021 | July 1, 2024 | Saginaw, MI | usaspending.gov |
| 36C25024C0078 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 506-24-502, EMERGENCY SEWER REPAIR, ANN ARBOR, MI | $66,500 | $66,500 | March 8, 2024 | December 30, 2024 | Ann Arbor, MI | usaspending.gov |
| 36C25020C0249 | Department of Veterans Affairs | Definitive Contract | 236220 | THIS PROJECT WILL RENOVATE THE EXISTING OUTPATIENT PHARMACY, URGENT CARE CLINIC, NORTHEAST AND NORTHWEST SHELL SPACES, EXISTING VENDING SPAC | $53,849 | $7,185,801 | September 28, 2020 | August 2, 2024 | Battle Creek, MI | usaspending.gov |
| 36C25021C0238 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE COMMON AREAS VARIOUS BUILDINGS | $36,809 | $3,112,386 | September 2, 2021 | November 1, 2024 | Battle Creek, MI | usaspending.gov |
| 36C25023C0201 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 506-22-502 - SCIP-2 BLDG ENVELOPE CORRECTIONS | $25,963 | $1,014,963 | September 28, 2023 | December 13, 2024 | Ann Arbor, MI | usaspending.gov |
| 36C25020C0244 | Department of Veterans Affairs | Definitive Contract | 238290 | CONTRACTOR SHALL, UPGRADE 8 ELEVATORS AT THE VA HOSPITAL IS FULL ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS, | $21,601 | $2,499,839 | September 24, 2020 | September 30, 2024 | Ann Arbor, MI | usaspending.gov |
| 36C25021C0217 | Department of Veterans Affairs | Definitive Contract | 236220 | 506-CSI-114 | $16,420 | $1,308,055 | August 2, 2021 | December 8, 2023 | Ann Arbor, MI | usaspending.gov |
| 47PF0024D0039 | General Services Administration | IDC | 236220 | GENERAL SERVICES ADMINISTRATION REGION 5 REPAIR AND ALTERATIONS SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT, VARIOUS LOCATIONS | $0 | $50,000,000 | September 27, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238390 Other Building Finishing Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238390
- 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.