Data / Federal awards / NAICS 236220 / DESIGN BUILD CONSORTIUM, LLC
DESIGN BUILD CONSORTIUM, LLC: 22 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
DESIGN BUILD CONSORTIUM, LLC (UEI DBSMJLNJKBD7), San Antonio, TX, received 22 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- DBSMJLNJKBD7UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 22Contract awards
- $2.3 millionObligated
- 2023-10-01First 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 | 2 | $1.8 million |
| 541519 | Other Computer Related Services | 1 | $299,266 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $47,020 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $39,682 |
| 335910 | Battery Manufacturing | 1 | $29,246 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $25,200 |
| 561210 | Facilities Support Services | 1 | $21,670 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $13,675 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $13,272 |
| 541350 | Building Inspection Services | 1 | $6,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 22 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $168,037 |
| FY2025 | $310,153 |
| FY2026 | $1.7 million |
| FY2027 | $77,870 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24826C0046 | Department of Veterans Affairs | Definitive Contract | 236220 | INSTALL ALTERNATE CONNECTION FOR STEAM AND CHILLED WATER | $1,565,982 | $1,565,982 | August 31, 2026 | July 28, 2027 | Bay Pines, FL | usaspending.gov |
| 36C25724P0612 | Department of Veterans Affairs | Purchase Order | 541519 | UPS MAINTENANCE | $299,266 | $299,267 | September 25, 2024 | September 24, 2025 | Big Spring, TX | usaspending.gov |
| 36C25623P0008 | Department of Veterans Affairs | Purchase Order | 236220 | CHILLER MAINTENANCE | $218,500 | $260,414 | October 1, 2022 | September 30, 2027 | Shreveport, LA | usaspending.gov |
| 36C25923P0002 | Department of Veterans Affairs | Purchase Order | 335311 | UNINTERRUPTIBLE POWER SUPPLY | $47,020 | $102,996 | October 9, 2022 | October 8, 2027 | Sheridan, WY | usaspending.gov |
| 36C25624P0382 | Department of Veterans Affairs | Purchase Order | 335910 | REPLACEMENT OF IT UPS BATTERIES AT THE JACC, PENSACOLA, FL. | $29,246 | $29,246 | January 4, 2024 | March 31, 2024 | Pensacola, FL | usaspending.gov |
| 36C25725P0139 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY WATER HEATER REPLACEMENT | $24,654 | $24,654 | January 9, 2025 | January 17, 2025 | San Antonio, TX | usaspending.gov |
| 36C10D25P0108 | Department of Veterans Affairs | Purchase Order | 561210 | SEMI-ANNUAL UNINTERRUPTIBLE POWER SUPPLY (UPS) BATTERY MAINTENANCE. FORT HARRISON, MONTANA, VA REGIONAL OFFICE (436). | $21,670 | $21,670 | September 10, 2025 | September 9, 2027 | Fort Harrison, MT | usaspending.gov |
| 36C25921P0195 | Department of Veterans Affairs | Purchase Order | 238220 | MEDICAL CHILLER PREVENTIVE MAINTENANCE | $15,028 | $51,533 | December 29, 2020 | December 28, 2025 | Oklahoma City, OK | usaspending.gov |
| 36C25626P0291 | Department of Veterans Affairs | Purchase Order | 518210 | UPS IT SERVICES, BILOXI, MS | $14,400 | $14,400 | January 1, 2026 | September 30, 2027 | Biloxi, MS | usaspending.gov |
| 36C10E23P0066 | Department of Veterans Affairs | Purchase Order | 238210 | UPS MAINTENANCE CONTRACT BASE YEAR DES MOINES VARO | $13,272 | $17,696 | April 1, 2023 | March 31, 2027 | Des Moines, IA | usaspending.gov |
| 36C25621P0009A | Department of Veterans Affairs | Purchase Order | 518210 | UPS IT PREVENTIVE MAINTENANCE SERVICES | $10,800 | $27,960 | October 1, 2020 | September 30, 2025 | Biloxi, MS | usaspending.gov |
| 36C25920P0586 | Department of Veterans Affairs | Purchase Order | 541350 | BOILER SAFETY TEST&INSPECTION | $6,600 | $168,610 | May 12, 2020 | April 30, 2025 | Muskogee, OK | usaspending.gov |
| 36C10E20P0265 | Department of Veterans Affairs | Purchase Order | 811219 | UPS MAINTENANCE SERVICE | $6,000 | $30,000 | September 10, 2020 | September 9, 2025 | Fort Harrison, MT | usaspending.gov |
| 36C25926P0575 | Department of Veterans Affairs | Purchase Order | 811210 | UNINTERRUPTIBLE POWER SUPPLY PM SERVICES AT THE JACK C MONTGOMERY VA MEDICAL CENTER BASE PLUS 4OY CONTRACT BASE YEAR | $4,500 | $4,500 | July 15, 2026 | July 14, 2027 | Muskogee, OK | usaspending.gov |
| 36C25921P0169 | Department of Veterans Affairs | Purchase Order | 811219 | UNINTERRUPABLE POWER SUPPLY PREVENTIVE MAINTENANCE | $3,000 | $12,000 | December 23, 2020 | December 22, 2024 | Muskogee, OK | usaspending.gov |
| 36C10E20P0260 | Department of Veterans Affairs | Purchase Order | 811219 | UNINTERRUPTIBLE POWER SUPPLY SYSTEM MAINTENANCE | $2,400 | $12,300 | September 1, 2020 | August 31, 2025 | Chicago, IL | usaspending.gov |
| 36C24921P0007 | Department of Veterans Affairs | Purchase Order | 811219 | UPS MAINTENANCE | $2,275 | $26,275 | October 1, 2020 | September 30, 2024 | Lexington, KY | usaspending.gov |
| 36C24823C0056 | Department of Veterans Affairs | Definitive Contract | 541330 | AE CONTRACT 36C24823C0056 - AE UPGRADE EXTERIOR SIGNAGE AND WAYFINDING | $0 | $91,500 | June 15, 2023 | March 17, 2025 | San Antonio, TX | usaspending.gov |
| 36C25622C0069 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT #667-22-118 AE DESIGN FOR REPLACE UNDERGROUND WATER STORAGE TANKS | $0 | $538,568 | August 1, 2022 | July 30, 2027 | Shreveport, LA | usaspending.gov |
| 36C24823C0086 | Department of Veterans Affairs | Definitive Contract | 541330 | AE FOR SIGNAGE AND WAYFINDING | $0 | $204,455 | September 26, 2023 | April 5, 2025 | San Antonio, TX | usaspending.gov |
| 36C25623C0105 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT #667-23-105 (AE) CONSTRUCT VIKING DRIVE | $0 | $690,007 | October 13, 2023 | September 30, 2028 | Shreveport, LA | usaspending.gov |
| 36C25925P0245 | Department of Veterans Affairs | Purchase Order | 335311 | UPS REPLACEMENT BATTERIES (12HX300-FR AND 12HX400-FR) WITH INSTALLATION | $0 | $0 | December 30, 2024 | February 10, 2025 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 335311
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.