Data / Federal awards / NAICS 236220 / DISABLED VETERANS CONSTRUCTION INC.
DISABLED VETERANS CONSTRUCTION INC.: 44 federal contract awards, $5.4 million obligated (FY2024 to FY2027)
DISABLED VETERANS CONSTRUCTION INC. (UEI KGR6FH6BM874), Atlanta, GA, received 44 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of Veterans Affairs ($5.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- KGR6FH6BM874UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 44Contract awards
- $5.4 millionObligated
- 2023-10-17First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 24 | $3.9 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 8 | $584,012 |
| 221310 | Water Supply and Irrigation Systems | 1 | $408,395 |
| 238330 | Flooring Contractors | 3 | $297,231 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $102,508 |
| 561730 | Landscaping Services | 1 | $26,876 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $18,967 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $18,090 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $17,896 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $15,452 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 42 | $5.3 million |
| Department of Defense | 1 | $102,508 |
| Department of Agriculture | 1 | $65,655 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $3.2 million |
| FY2026 | $-2,039 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25625C0072 | Department of Veterans Affairs | Definitive Contract | 236220 | 598-19-127 BUILDING 104 RENOVATIONS LETC. POP IS 300 CALENDAR DAYS AFTER NTP. | $1,545,156 | $1,545,156 | November 3, 2025 | March 31, 2027 | North Little Rock, AR | usaspending.gov |
| 36C78624N0492 | Department of Veterans Affairs | Delivery Order | 236220 | CONSTRUCT IN-GROUND CREMAINS SECTION AT PIKES PEAK NATIONAL CEMETERY | $454,016 | $454,016 | April 15, 2024 | October 3, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C78624C0049 | Department of Veterans Affairs | Definitive Contract | 221310 | IRRIGATION REPAIR | $408,395 | $408,395 | July 5, 2024 | July 4, 2025 | Memphis, TN | usaspending.gov |
| 36C78624N0855 | Department of Veterans Affairs | Delivery Order | 236220 | REPAIR IRRIGATION CONTROL SYSTEM AT LOUISIANA NATIONAL CEMETERY. | $284,482 | $284,482 | September 4, 2024 | August 29, 2025 | Zachary, LA | usaspending.gov |
| 36C78624N0805 | Department of Veterans Affairs | Delivery Order | 236220 | 825-24-201 REPAIR ROSTRUM AND OTHER SITE FEATURES AT ALEXANDRIA NC AND BATON ROUGE NC | $251,690 | $251,690 | August 13, 2024 | May 20, 2025 | Pineville, LA | usaspending.gov |
| 36C78624N0834 | Department of Veterans Affairs | Delivery Order | 236220 | INVESTIGATE AND REPAIR LEAKS IN ROAD AT FORT BLISS NATIONAL CEMETERY. | $213,628 | $213,628 | September 5, 2024 | December 19, 2024 | El Paso, TX | usaspending.gov |
| 36C24725P0305 | Department of Veterans Affairs | Purchase Order | 238330 | PN 557-25-110 BLDG 89 FLOOR REPAIRS | $189,365 | $189,365 | January 16, 2025 | May 30, 2025 | Dublin, GA | usaspending.gov |
| 36C25725P0080 | Department of Veterans Affairs | Purchase Order | 238220 | BLDG 48 PLUMBING REPAIRS | $186,599 | $186,599 | December 2, 2024 | September 30, 2025 | Amarillo, TX | usaspending.gov |
| 36C25924C0068 | Department of Veterans Affairs | Definitive Contract | 236220 | FORT HARRISON VAMC BUILDING 170 WAREHOUSE UPGRADES - 436-23-123 | $141,206 | $141,206 | April 15, 2024 | September 28, 2025 | Fort Harrison, MT | usaspending.gov |
| 36C24125N0698 | Department of Veterans Affairs | BPA Call | 238220 | PLUMBING BPA | $129,613 | $129,613 | March 28, 2025 | March 27, 2026 | West Haven, CT | usaspending.gov |
| 36C78624N0537 | Department of Veterans Affairs | Delivery Order | 236220 | REPAIR IRRIGATION POND PUMP AT HOUSTON NATIONAL CEMETERY | $121,223 | $121,223 | May 24, 2024 | December 5, 2024 | Houston, TX | usaspending.gov |
| 36C78624N0573 | Department of Veterans Affairs | Delivery Order | 236220 | 846-24-103 REPAIR ROADS, CURBS, AND IRRIGATION WATER MAIN AT FORT SAM HOUSTON NC | $119,977 | $119,977 | May 22, 2024 | October 15, 2024 | San Antonio, TX | usaspending.gov |
| 36C25726P0432 | Department of Veterans Affairs | Purchase Order | 238330 | REMOVE EXISTING CARPETING AND INSTALL NEW CARPETING | $107,867 | $107,867 | April 30, 2026 | June 15, 2026 | Temple, TX | usaspending.gov |
| W15QKN25PA103 | Department of Defense | Purchase Order | 238210 | THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE UPGRADE OF EXTERIOR LIGHTING AT BUILDING 3413 LOCATED AT 53 QUEBEC STREET, DEVENS, MA 01434-44 | $102,508 | $102,508 | July 29, 2025 | January 28, 2026 | Devens, MA | usaspending.gov |
| 36C24125N0686 | Department of Veterans Affairs | BPA Call | 238220 | PLUMBING BPA | $99,961 | $99,961 | March 28, 2025 | March 27, 2026 | West Haven, CT | usaspending.gov |
| 36C78624N0858 | Department of Veterans Affairs | Delivery Order | 236220 | REPAIR LODGE HVAC AT FORT SMITH NATIONAL CEMETERY | $97,177 | $97,177 | September 5, 2024 | January 13, 2025 | Fort Smith, AR | usaspending.gov |
| 36C25025P1119 | Department of Veterans Affairs | Purchase Order | 236220 | UPGRADE PATIENT PARKING GARAGE SUMP PUMP - NO. 583-25-505 | $93,183 | $93,183 | June 25, 2025 | May 11, 2026 | Indianapolis, IN | usaspending.gov |
| 36C26325C0065 | Department of Veterans Affairs | Definitive Contract | 236220 | 437-25-145, FIRE HYDRANT LINE BREAK | $91,240 | $91,240 | June 13, 2025 | September 8, 2025 | Fargo, ND | usaspending.gov |
| 36C26325C0060 | Department of Veterans Affairs | Definitive Contract | 236220 | 618-25-205 REPLACE PLAYGROUND EQUIP | $86,492 | $86,492 | June 10, 2025 | November 30, 2025 | Minneapolis, MN | usaspending.gov |
| 36C25023C0170 | Department of Veterans Affairs | Definitive Contract | 236220 | BATHROOM DEFICIENCY REMEDIATION | $84,846 | $893,789 | September 22, 2023 | June 1, 2026 | Cincinnati, OH | usaspending.gov |
| 36C24625P1653 | Department of Veterans Affairs | Purchase Order | 236220 | REPLACE FLOORING IN B5 L2 | $75,198 | $75,198 | October 10, 2025 | January 14, 2026 | Salem, VA | usaspending.gov |
| 12FPC325C0011 | Department of Agriculture | Definitive Contract | 238220 | REPLACEMENT OF TWO (2) HVAC SYSTEMS FOR THE USDA NRCS ABERDEEN PLANT MATERIALS CENTER (PMC) TH | $65,655 | $65,655 | September 18, 2025 | February 6, 2026 | Aberdeen, ID | usaspending.gov |
| 36C24125N1313 | Department of Veterans Affairs | BPA Call | 238220 | PLUMBING BPA | $63,228 | $63,228 | August 29, 2025 | April 1, 2026 | West Haven, CT | usaspending.gov |
| 36C78624N0475 | Department of Veterans Affairs | Delivery Order | 236220 | RESTORE CANNONS AND MORTARS (MONUMENTS) AT DAYTON NATIONAL CEMETERY | $61,024 | $61,024 | April 15, 2024 | September 16, 2024 | Dayton, OH | usaspending.gov |
| 36C78624N0540 | Department of Veterans Affairs | Delivery Order | 236220 | REPAIR CEILING AND WALL LEAKS AT FAYETTEVILLE NATIONAL CEMETERY. | $51,374 | $51,374 | May 22, 2024 | August 30, 2024 | Fayetteville, AR | usaspending.gov |
| 36C78624N0550 | Department of Veterans Affairs | Delivery Order | 236220 | 814-NRM23-014 INSTALL PRIVACY FENCE AROUND SPOILS AREA AND INSTALL CONCRETE PAD IN MAINTENANCE COMPOUND AT KEOKUK NATIONAL CEMETERY | $50,109 | $50,109 | May 8, 2024 | July 31, 2024 | Keokuk, IA | usaspending.gov |
| 36C25622C0089 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE WATER TANK PUMP | $46,844 | $248,775 | June 1, 2023 | December 31, 2024 | North Little Rock, AR | usaspending.gov |
| 36C25725P0193 | Department of Veterans Affairs | Purchase Order | 238220 | NTX HVAC COIL REPLACEMENTS | $38,957 | $38,957 | March 10, 2025 | September 12, 2025 | Dallas, TX | usaspending.gov |
| 36C78623N0923 | Department of Veterans Affairs | Delivery Order | 236220 | REPAIR SEWER AT LITTLE ROCK NATIONAL CEMETERY | $27,210 | $151,523 | September 6, 2023 | May 15, 2024 | Little Rock, AR | usaspending.gov |
| 36C24925P0886 | Department of Veterans Affairs | Purchase Order | 561730 | REPAIR MINI PUT-PUT GOLF COURSE | $26,876 | $26,876 | September 26, 2025 | December 26, 2025 | Lexington, KY | usaspending.gov |
| 36C78623N0984 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC TO | $23,371 | $111,363 | September 18, 2023 | February 29, 2024 | Houston, TX | usaspending.gov |
| 36C25725P0521 | Department of Veterans Affairs | Purchase Order | 236220 | REPLACE FLOOR BUILDING #29. | $20,151 | $20,151 | June 10, 2025 | July 31, 2025 | Amarillo, TX | usaspending.gov |
| 36C78622C0052 | Department of Veterans Affairs | Definitive Contract | 237990 | CONSTRUCTION OF NEW RESTROOM AT FORT LYON NATIONAL CEMETERY | $18,967 | $731,218 | June 13, 2022 | June 28, 2024 | Fort Lyon, CO | usaspending.gov |
| 36C25726P0341 | Department of Veterans Affairs | Purchase Order | 333310 | REPLACE DIRT SEPARATOR | $18,090 | $18,090 | March 16, 2026 | June 22, 2026 | Bonham, TX | usaspending.gov |
| 36C25725P0101 | Department of Veterans Affairs | Purchase Order | 562998 | CTX BLDG 45W SEWER LINE REPAIR | $17,896 | $17,896 | December 12, 2024 | January 12, 2025 | Temple, TX | usaspending.gov |
| 36C25626P0511 | Department of Veterans Affairs | Purchase Order | 561790 | CAULK WINDOWS | $15,452 | $15,452 | April 6, 2026 | September 30, 2026 | North Little Rock, AR | usaspending.gov |
| 36C78624N0385 | Department of Veterans Affairs | Delivery Order | 236220 | REBUILD IRRIGATION PUMP AT FORT SILL NATIONAL CEMETERY | $2,284 | $2,284 | March 6, 2024 | August 27, 2024 | Elgin, OK | usaspending.gov |
| 36C25725P0977 | Department of Veterans Affairs | Purchase Order | 339113 | CEILING LIFTS | $0 | $0 | September 26, 2025 | March 31, 2026 | Atlanta, GA | usaspending.gov |
| 36C24125A0035 | Department of Veterans Affairs | BPA | 238220 | PLUMBING BPA | $0 | $5,000,000 | January 31, 2025 | usaspending.gov | ||
| 36C24125N1339 | Department of Veterans Affairs | BPA Call | 238220 | PLUMBING BPA | $0 | $0 | September 1, 2025 | September 1, 2026 | West Haven, CT | usaspending.gov |
| 36C25723P0309 | Department of Veterans Affairs | Purchase Order | 238330 | BIG SPRING ASBESTOS ABATEMENT BLDGS. 1 AND 3 | $0 | $58,048 | May 15, 2023 | June 15, 2023 | Big Spring, TX | usaspending.gov |
| 36C78622N0924 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042, | $-14 | $94,959 | August 15, 2022 | February 23, 2023 | Milwaukee, WI | usaspending.gov |
| 36C25722P0258 | Department of Veterans Affairs | Purchase Order | 562910 | MOLD ABATEMENT BUILDING 2J AT DALLAS VA MEDICAL CENTER | $-459 | $91,377 | February 4, 2022 | March 12, 2025 | Dallas, TX | usaspending.gov |
| 36C78623N0765 | Department of Veterans Affairs | Delivery Order | 236220 | REPAIR MISCELLANEOUS SITE FEATURES AT THE FORT DOUGLAS NATIONAL CEMETERY | $-3,880 | $134,155 | August 15, 2023 | April 19, 2024 | Salt Lake City, UT | 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 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 221310
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.