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Data / Federal awards / NAICS 236220 / DISTRICT VETERANS CONTRACTING, INC.

DISTRICT VETERANS CONTRACTING, INC.: 103 federal contract awards, $87.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

DISTRICT VETERANS CONTRACTING, INC. (UEI Z9KLX6KTM5J5), Washington, DC, received 103 federal prime contract awards with $87.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($53.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • Z9KLX6KTM5J5UEI
  • Washington, DCLocation
  • Small BusinessBusiness size
  • 103Contract awards
  • $87.7 millionObligated
  • 2023-11-04First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction98$87.6 million
238220Plumbing, Heating, and Air-Conditioning Contractors3$87,242
237110Water and Sewer Line and Related Structures Construction1$34,173
334516Analytical Laboratory Instrument Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Homeland Security46$53.9 million
Department of Veterans Affairs54$31.7 million
Department of Justice1$2.1 million
District of Columbia Courts2$54,060

Obligations by fiscal year

Fiscal yearObligated
FY2024$10.6 million
FY2025$28.4 million
FY2026$48.7 million

Contract awards

The 50 largest of 103 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70US0926F3OTH2839Department of Homeland SecurityDelivery Order236220PREFABRICATED WAREHOUSE DESIGN/BUILD FOR THE JAMES J. ROWLEY TRAINING CENTER (RTC).$10,894,199$10,894,199June 12, 2026July 26, 2027Laurel, MDusaspending.gov
36C24526C0072Department of Veterans AffairsDefinitive Contract236220CONSTRUCTION - REPLACE BOILER 3$6,987,246$6,987,246August 13, 2026December 31, 2027Clarksburg, WVusaspending.gov
36C24525C0104Department of Veterans AffairsDefinitive Contract236220TENDER AGREEMENT FOR PREVIOUS CONTRACT # 36C24522C0104 - RENOVATE/EXPAND DOMICILIARY POD C AND REPLACE AIR HANDLING UNITS$6,294,600$6,294,600July 9, 2025December 23, 2026Martinsburg, WVusaspending.gov
70Z08325FCMAY0003Department of Homeland SecurityDelivery Order236220REPLACE TRANSFORMERS AND CABLES IN PHASE 1 HOUSING, ELECTRICAL DISTRIBUTION SYSTEM, TRACEN CAPE MAY CAPE MAY, NEW JERSEY$4,986,298$4,986,298April 2, 2025November 4, 2027Cape May, NJusaspending.gov
70US0926F1DHS2654Department of Homeland SecurityDelivery Order236220THIS SINGLE FIRM FIXED-PRICE DELIVERY ORDER IS BEING WRITTEN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ Z9KLX6KTM5J5 FOR TACTICAL V$4,199,344$8,403,032September 25, 2026June 24, 2027Laurel, MDusaspending.gov
36C24526N0325Department of Veterans AffairsDelivery Order236220MULTIPLE AWARD TASK ORDER CONTRACTS FOR CONSTRUCTION SERVICES LOCATED IN MD, DC AND WV ADD BAA AND TAA CLAUSES$4,169,788$4,169,788February 25, 2026January 19, 2027Martinsburg, WVusaspending.gov
70US0926F1DHS2655Department of Homeland SecurityDelivery Order236220THIS DELIVERY ORDER IS WRITTEN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ 70Z08318DPCR07100 FOR THE DESIGN AND BUILD OF THE PHYSICA$3,929,506$3,929,506September 25, 2026February 15, 2027Laurel, MDusaspending.gov
70Z08326FCMAY0004Department of Homeland SecurityDelivery Order236220REPAIR HVAC & ATTIC VENTILATION, PHASE I, TRACEN CAPE MAY IAW PARAGRAPH 2(C) IMPLEMENTING THE PRESIDENT'S "DEPARTMENT OF GOVERNMENT EFFICIEN$3,597,281$3,597,281May 12, 2026April 30, 2027Cape May, NJusaspending.gov
70Z08325FCMAY0013Department of Homeland SecurityDelivery Order236220AWARD FOR STRUCTURAL REPAIRS TO WATER TOWER USCG TRACEN CAPE MAY, NJ DATED AUG 2025. PN 18356420$3,335,591$3,335,591October 3, 2025September 11, 2026Cape May, NJusaspending.gov
70US0926F1DHS2664Department of Homeland SecurityDelivery Order236220THIS IS A FIRM-FIXED PRICE TASK ORDER UNDER THE (DHS), REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACTS II (RMACC II), REGION 5, CONTRACT 70Z0$3,215,196$3,215,196September 29, 2026May 31, 2027Laurel, MDusaspending.gov
36C24525N0626Department of Veterans AffairsDelivery Order236220CORRECT RADIOLOGY HVAC CONSTRUCTION PROJECT AT BECKLEY VAMC$3,113,689$3,113,689May 22, 2025January 31, 2027Beckley, WVusaspending.gov
70Z08324FCLEV0022Department of Homeland SecurityDelivery Order236220MAJOR M&R OF WATERFRONT AT USCG STA INDIAN RIVER INLET, REHOBOTH BEACH, DE$2,920,907$2,920,907April 19, 2024November 24, 2025Rehoboth Beach, DEusaspending.gov
36C24526N0610Department of Veterans AffairsDelivery Order236220RENOVATE ENDOSCOPE SUITE CONSTRUCTION$2,810,343$2,810,343June 30, 2026May 9, 2027Beckley, WVusaspending.gov
70Z08326FCMAY0001Department of Homeland SecurityDelivery Order236220UPGRADE MEDICAL ELECTRICAL DISTRIBUTION LOOP AT THE USCG TRAINING CENTER$2,675,477$2,675,477November 28, 2025June 22, 2027Cape May, NJusaspending.gov
70Z08325FCLEV0049Department of Homeland SecurityDelivery Order236220REPLACE ROOF, E-GEN AND EXT. LIGHTING PN: 9726347$2,429,923$2,429,923September 10, 2025July 31, 2026Philadelphia, PAusaspending.gov
15F06724C0001251Department of JusticeDefinitive Contract236220MODULE ENTRANCES$2,104,745$3,950,231September 9, 2024November 30, 2026Washington, DCusaspending.gov
70Z08325FCMAY0011Department of Homeland SecurityDelivery Order236220REPLACE CHILLERS & CONDENSERS MEDICAL BULD 270 CMAY NEW JERSEY$1,602,761$1,602,761September 8, 2025March 7, 2026Cape May, NJusaspending.gov
70Z08326FCLEV0052Department of Homeland SecurityDelivery Order236220REPLACE NORTH AND SOUTH FLOATING DOCKS AT STA BARNEGAT LIGHT, NJ$1,498,254$1,498,254October 5, 2026June 28, 2027Barnegat Light, NJusaspending.gov
36C24524N0843Department of Veterans AffairsDelivery Order236220TASK ORDER FOR CONSTRUCTION CORRECT PHYSICAL SITE SECURITY$1,412,499$1,412,499September 17, 2024December 31, 2025Beckley, WVusaspending.gov
36C24524C0112Department of Veterans AffairsDefinitive Contract236220RENOVATION OF THE BIOMEDICAL ENGINEERING SUITE GC105 AT THE WASHINGTON DC VAMC$1,336,276$1,336,276August 9, 2024July 31, 2026Washington, DCusaspending.gov
70Z08324FYARD0002Department of Homeland SecurityDelivery Order236220ROOF REPAIRS (FY23) U.S. COAST GUARD YARD BALTIMORE, MARYLAND$1,336,274$1,336,274July 26, 2024September 30, 2025Curtis Bay, MDusaspending.gov
70Z08326FCMAY0011Department of Homeland SecurityDelivery Order236220FY26 DREDGE CAPE MAY MOORINGS PN:26868197$1,204,409$1,204,409September 3, 2026February 3, 2027Cape May, NJusaspending.gov
36C24523C0139Department of Veterans AffairsDefinitive Contract236220RENOVATION MEDICAL SURGICAL WARD FOR PATIENT PRIVACY$800,626$13,670,899September 1, 2023February 26, 2027Beckley, WVusaspending.gov
36C24525N0562Department of Veterans AffairsDelivery Order236220REPLACE GALVANIZED PIPING B500$792,139$792,139September 30, 2025March 31, 2026Martinsburg, WVusaspending.gov
36C24425C0051Department of Veterans AffairsDefinitive Contract236220REPLACE FLAG POLE BLDG. 14- LEBANON VAMC$746,689$746,689September 30, 2025September 30, 2026Lebanon, PAusaspending.gov
36C24525N0867Department of Veterans AffairsDelivery Order236220EMERGENCY REPLACEMENT OF OR CHILLER$718,143$718,143August 8, 2025December 31, 2025Clarksburg, WVusaspending.gov
70Z08325FCMAY0007Department of Homeland SecurityDelivery Order236220REPAIR AND UPGRADE WATER DISTRIBUTION SYSTEM CAPE MAY NJ PSN 26301368$653,984$653,984August 26, 2025June 8, 2026Cape May, NJusaspending.gov
70Z08325FCMAY0002Department of Homeland SecurityDelivery Order236220REPAIR CHAPEL HVAC$561,435$561,435March 13, 2025July 11, 2025Cape May, NJusaspending.gov
36C24525N0341Department of Veterans AffairsDelivery Order236220REORIENT PARKING LOT CLARKSBURG VAMC$538,410$538,410February 5, 2025August 4, 2025Clarksburg, WVusaspending.gov
70Z08326FCMAY0003Department of Homeland SecurityDelivery Order236220UPGRADE FIRE ALARM SYSTEM IN BUILDINGS #16, #251, #252, 322 AND 323 TRACEN CAPE MAY, NEW JERSEY$532,315$532,315June 16, 2026November 13, 2026Cape May, NJusaspending.gov
36C24525C0049Department of Veterans AffairsDefinitive Contract236220PROVIDE VAV BOXES FOR OR, ONCOLOGY, AND ER AND CLARKSBURG VAMC$511,235$511,235January 30, 2025June 13, 2025Clarksburg, WVusaspending.gov
70Z08325FCMAY0015Department of Homeland SecurityDelivery Order236220CASREP REPAIR HVAC AND ATTIC VENTILATION IN PHASE #1 HOUSING$475,000$475,000September 29, 2025December 31, 2025Cape May, NJusaspending.gov
70Z08325FCLEV0008Department of Homeland SecurityDelivery Order236220REPLACE MARINE FUELING FACILITY AT SEC DELAWARE$472,143$472,143March 17, 2025December 15, 2025Philadelphia, PAusaspending.gov
70Z08325FCLEV0007Department of Homeland SecurityDelivery Order236220DESIGN-BUILD REPLACE POTABLE WATER TREATMENT EQUIPMENT STA ANNAPOLIS$460,914$460,914March 20, 2025December 8, 2025Annapolis, MDusaspending.gov
70Z08324FCMAY0005Department of Homeland SecurityDelivery Order236220REPAIR HVAC MISSION SUPPORT BUILDING PROJECT. CAPE MAY NJ$440,703$440,703April 26, 2024May 30, 2025Cape May, NJusaspending.gov
70Z08325FCMAY0005Department of Homeland SecurityDelivery Order236220REPLACE POOL PUMPS AT THE GYM- TRACEN CAPE MAY, NJ$427,265$427,265August 14, 2025January 12, 2026Cape May, NJusaspending.gov
70Z08325FCMAY0010Department of Homeland SecurityDelivery Order236220CONSTRUCT TEMPORARY LOCATION FOR NEW FIRE APPARATUS- PN 21589674$353,430$353,430August 18, 2025January 15, 2026Cape May, NJusaspending.gov
70Z08324FCMAY0003Department of Homeland SecurityDelivery Order236220REPLACE SUBSTATIONS #16 & #17 AT THE USCG TRAINING CENTER IN CAPE MAY, NJ$300,659$300,659April 26, 2024July 18, 2025Cape May, NJusaspending.gov
70Z08326FCMAY0002Department of Homeland SecurityDelivery Order236220CASREP REPLACE HOT WATER STORAGE TANK LAUNDRY CAPE MAY NJ PN 31118194$214,207$214,207February 2, 2026June 5, 2026Cape May, NJusaspending.gov
70Z08326FCMAY0005Department of Homeland SecurityDelivery Order236220REPLACE STREET SIGNS AT VARIOUS LOCATIONS AT TRACEN CAPE MAY$196,870$196,870June 8, 2026October 6, 2026Cape May, NJusaspending.gov
70Z08324FCMAY0008Department of Homeland SecurityDelivery Order236220INSTALL GENERATOR AT SECURITY BUILDING #297 AS PER THE SPECIFICATIONS FOR PROJECT 14226156 DATED DECEMBER 2023$187,656$187,656May 22, 2024August 29, 2025Cape May, NJusaspending.gov
70Z08325FCMAY0009Department of Homeland SecurityDelivery Order236220REPAIR ROOF DRAIN PIPING AT USCG TRAINING CENTER, CAPE MAY, NJ PROJECT NUMBER # 26889512$182,261$182,261September 11, 2025April 10, 2026Cape May, NJusaspending.gov
70Z08325FCMAY0004Department of Homeland SecurityDelivery Order236220CASREP EMERGENCY REPAIRS TO DRAIN LINES AT GALLEY$168,407$168,407March 12, 2025July 14, 2025Cape May, NJusaspending.gov
36C24422N0967Department of Veterans AffairsDelivery Order236220MATOC CHILLER PLANT REDUNDANCY$153,207$3,678,102October 28, 2022December 31, 2026Wilmington, DEusaspending.gov
36C24525N0248Department of Veterans AffairsDelivery Order236220REPLACE BOILER 1 ECONOMIZER$149,637$149,637February 3, 2025April 4, 2025Clarksburg, WVusaspending.gov
36C24524N0667Department of Veterans AffairsDelivery Order236220EMERGENCY REPLACE AHU28 SUPPLY FAN CLARKSBURG VAMC$148,724$148,724July 25, 2024November 27, 2024Clarksburg, WVusaspending.gov
36C24526C0052Department of Veterans AffairsDefinitive Contract236220REPAIR WATER INTRUSION IN STAIRWELL PROJECT 517-26-015$147,547$147,547April 23, 2026September 14, 2026Beckley, WVusaspending.gov
36C24425C0016Department of Veterans AffairsDefinitive Contract236220BOILER REPLACEMENT$118,732$118,732April 28, 2025May 19, 2026Wilmington, DEusaspending.gov
70Z08323FCLEV0003Department of Homeland SecurityDelivery Order236220MAJOR M&R OF NORTH LAB AT USCG C5ISC ALEXANDRIA, VA$117,878$1,539,839October 28, 2022July 24, 2024Alexandria, VAusaspending.gov
36C24524N0298Department of Veterans AffairsDelivery Order236220MARTINSBURG REPLACE HVAC 203B$105,063$105,063May 1, 2024October 28, 2024Martinsburg, WVusaspending.gov

Also on SpecStream

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.