Data / Federal awards / NAICS 236220 / DIVERSIFIED SITE SERVICES LLC
DIVERSIFIED SITE SERVICES LLC: 95 federal contract awards, $16.1 million obligated (FY2024 to FY2027)
DIVERSIFIED SITE SERVICES LLC (UEI RAZVNQ7ENNP4), North Chelmsford, MA, received 95 federal prime contract awards with $16.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of Veterans Affairs ($14.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- RAZVNQ7ENNP4
- Location
- North Chelmsford, MA
- Business size
- Small Business
- Contract awards
- 95
- Obligated
- $16.1 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 25 | $8.6 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 27 | $2.4 million |
| 238910 | Site Preparation Contractors | 1 | $1.7 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 3 | $1.4 million |
| 561730 | Landscaping Services | 23 | $651,703 |
| 238990 | All Other Specialty Trade Contractors | 2 | $558,080 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 8 | $370,696 |
| 541350 | Building Inspection Services | 1 | $268,300 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $155,777 |
| 811412 | Appliance Repair and Maintenance | 1 | $33,112 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 90 | $14.7 million |
| Department of Defense | 4 | $1.1 million |
| Department of Transportation | 1 | $336,965 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $6 million |
| FY2026 | $6.8 million |
Contract awards
The 50 largest of 95 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24126N0553 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 1 CONSTRUCTION MATOC FOR ALL HEALTHCARE FACILITIES WITHIN THE VISN 1 NEW ENGLAND HEALTHCARE SYSTEM-MODIFICATION TO INCORPORATE CONSTRUC | $3,607,690 | $3,607,690 | May 25, 2026 | June 23, 2027 | West Haven, CT | usaspending.gov |
| 36C24125N0559 | Department of Veterans Affairs | Delivery Order | 236220 | 523A5-21-008 RENOVATE SCIU VESTIBULE & PATIO, VA MEDICAL CENTER BROCKTON, MA | $1,836,529 | $1,836,529 | March 27, 2025 | December 24, 2026 | Brockton, MA | usaspending.gov |
| 36C24124C0067 | Department of Veterans Affairs | Definitive Contract | 238910 | THE COMPLETE DEMOLITION AND REMOVAL OF BUILDINGS #2, 3, 4, 5, 13 & 14 TO PREP FOR FUTURE PROJECTS AT MANCHESTER VAMC | $1,682,489 | $1,682,489 | May 15, 2024 | January 3, 2025 | Manchester, NH | usaspending.gov |
| 36C24124P0637 | Department of Veterans Affairs | Purchase Order | 238220 | CHILLER PM AND REPAIR | $1,046,885 | $1,046,885 | June 14, 2024 | October 29, 2027 | West Haven, CT | usaspending.gov |
| FA283524C0026 | Department of Defense | Definitive Contract | 237110 | REPLACE WATERLINES, VALVES, PUMPS AND FIXTURES AT THE NEW BOSTON SPACE FORCE STATION (NBSFS) | $853,300 | $853,300 | August 15, 2024 | June 7, 2026 | New Boston, NH | usaspending.gov |
| 36C24125N0921 | Department of Veterans Affairs | Delivery Order | 236220 | 608-25-002 | BUILDING 1 AND 15 MECHANICAL REPAIRS | $633,800 | $633,800 | July 1, 2025 | December 30, 2025 | Manchester, NH | usaspending.gov |
| 36C24125N1210 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACEMENT OF CONDENSATE LINE BETWEEN BUILDING 2 AND 19 | $510,566 | $510,566 | August 20, 2025 | June 10, 2026 | Bedford, MA | usaspending.gov |
| 36C24126N0863 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 1 CONSTRUCTION MATOC FOR ALL HEALTHCARE FACILITIES WITHIN THE VISN 1 NEW ENGLAND HEALTHCARE SYSTEM-608-26-012 BLDG.1 AND 15 HVAC AND PL | $409,692 | $409,692 | September 23, 2026 | March 22, 2027 | Manchester, NH | usaspending.gov |
| 36C24126N0182 | Department of Veterans Affairs | Delivery Order | 236220 | 402-26-001 REPLACE WATER HEATERS | $355,385 | $355,385 | February 3, 2026 | September 15, 2026 | Augusta, ME | usaspending.gov |
| 36C24124P0664 | Department of Veterans Affairs | Purchase Order | 236220 | NEWINGTON 2C DUCTWORK CORRECTIONS | $342,573 | $342,573 | July 17, 2024 | November 11, 2025 | West Haven, CT | usaspending.gov |
| 6973GH25C00083 | Department of Transportation | Definitive Contract | 238990 | OWD HVAC REPLACEMENT AND ROOF REPAIR OF THE NORWOOD MEMORIAL AIRPORT (OWD) ATCT FACILITY. | $336,965 | $336,965 | February 24, 2025 | October 7, 2025 | Norwood, MA | usaspending.gov |
| 36C24125N1097 | Department of Veterans Affairs | BPA Call | 238220 | PLUMBING BPA | $320,274 | $320,274 | July 21, 2025 | July 20, 2026 | West Haven, CT | usaspending.gov |
| 36C24126N0318 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 1 CONSTRUCTION MATOC FOR REPAIR OF COOLING TOWERS | $288,080 | $288,080 | March 6, 2026 | June 6, 2026 | Providence, RI | usaspending.gov |
| 36C24125N0474 | Department of Veterans Affairs | Delivery Order | 236220 | BRINGING BEDFORD BULK OXYGEN TANKS UP TO NFPA AND CGA COMPLIANCE. | $273,233 | $273,233 | April 1, 2025 | October 28, 2025 | Bedford, MA | usaspending.gov |
| 36C24125P0913 | Department of Veterans Affairs | Purchase Order | 541350 | DOOR INSPECTION AND REPAIR SERVICE | $268,300 | $268,300 | September 22, 2025 | September 21, 2026 | Manchester, NH | usaspending.gov |
| W50S8A24C5201 | Department of Defense | Definitive Contract | 237110 | FIRE HYDRANT INSTALL/REPLACE. | $260,407 | $260,407 | September 6, 2024 | April 21, 2025 | Newington, NH | usaspending.gov |
| 36C24823C0050 | Department of Veterans Affairs | Definitive Contract | 236220 | 516-19-111 RESOLVE STATEMENT OF CONDITIONS DEFICIENCIES. | $255,230 | $1,292,602 | October 11, 2023 | August 31, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24125P0368 | Department of Veterans Affairs | Purchase Order | 237110 | 402-25-001 REPLACE CAMPUS FIRE HYDRANTS | $247,007 | $247,007 | April 21, 2025 | October 31, 2025 | Sidney, ME | usaspending.gov |
| 36C24126P0665 | Department of Veterans Affairs | Purchase Order | 238220 | HEATING AND COOLING UNIT REPLACEMENT | $235,594 | $235,594 | September 14, 2026 | November 13, 2026 | West Haven, CT | usaspending.gov |
| 36C24824C0027 | Department of Veterans Affairs | Definitive Contract | 238990 | TEMPORARY SHORING IN THE CRAWL SPACE LOCATED AT THE BAY PINES VAMC BLDG. 1 | $221,115 | $221,115 | January 4, 2024 | December 3, 2024 | Bay Pines, FL | usaspending.gov |
| 36C24125C0048 | Department of Veterans Affairs | Definitive Contract | 238210 | 631-25-001 BUILDING 1 LIGHTNING PROTECTION | $218,586 | $218,586 | February 21, 2025 | January 5, 2026 | Leeds, MA | usaspending.gov |
| 36C24126N0391 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 1 CONSTRUCTION MATOC FOR ALL HEALTHCARE FACILITIES WITHIN THE VISN 1 NEW ENGLAND HEALTHCARE SYSTEM-MODIFICATION TO INCORPORATE VAAR 852 | $212,287 | $212,287 | March 25, 2026 | August 14, 2026 | Bedford, MA | usaspending.gov |
| 36C24124P1021 | Department of Veterans Affairs | Purchase Order | 238220 | STORM WATER MAINTENANCE MANCHESTER VAMC | $206,822 | $206,822 | September 16, 2024 | September 16, 2026 | Manchester, NH | usaspending.gov |
| 36C24125N0960 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 1 CONSTRUCTION MATOC FOR ALL HEALTHCARE FACILITIES WITHIN THE VISN 1 NEW ENGLAND HEALTHCARE SYSTEM-MODIFICATION TO INCORPORATE VAAR 852 | $204,127 | $204,127 | July 16, 2025 | July 16, 2026 | West Haven, CT | usaspending.gov |
| 36C24124P0834 | Department of Veterans Affairs | Purchase Order | 238220 | KITCHEN HVAC INSTALLATION | $188,871 | $188,871 | July 30, 2024 | February 15, 2025 | Manchester, NH | usaspending.gov |
| 36C24125N1094 | Department of Veterans Affairs | BPA Call | 238220 | PLUMBING BPA | $181,167 | $181,167 | August 6, 2025 | August 5, 2026 | West Haven, CT | usaspending.gov |
| 36C24622C0046 | Department of Veterans Affairs | Definitive Contract | 236220 | INSTALL BLDG. 5 PHARMACY CLEANROOM | $145,767 | $1,119,467 | March 30, 2022 | March 15, 2025 | Salisbury, NC | usaspending.gov |
| 36C24122C0097 | Department of Veterans Affairs | Definitive Contract | 238220 | STEAM TRAP REPLACEMENTS, VAMC WEST HAVEN AND VAMC NEWINGTON, CT | $145,567 | $1,509,403 | September 30, 2022 | October 30, 2024 | West Haven, CT | usaspending.gov |
| 36C24124P0843 | Department of Veterans Affairs | Purchase Order | 238220 | STEAM CONTROL VALVE REPAIR | $143,069 | $143,069 | July 31, 2024 | September 27, 2024 | Manchester, NH | usaspending.gov |
| 36C78624N0340 | Department of Veterans Affairs | Delivery Order | 561730 | PROVIDE COMPLETE GROUNDS MAINTENANCE | $98,913 | $98,913 | April 1, 2024 | September 30, 2024 | Devens, MA | usaspending.gov |
| 36C24126N0970 | Department of Veterans Affairs | BPA Call | 811310 | DOOR REPAIR BPA | $96,548 | $96,548 | September 21, 2026 | November 30, 2026 | West Haven, CT | usaspending.gov |
| 36C78625N0415 | Department of Veterans Affairs | Delivery Order | 561730 | PROVIDE COMPLETE GROUNDS MAINTENANCE | $91,817 | $141,329 | April 2, 2025 | June 30, 2025 | Devens, MA | usaspending.gov |
| 36C24125N1352 | Department of Veterans Affairs | BPA Call | 238220 | PLUMBING BPA | $91,192 | $91,192 | September 12, 2025 | September 11, 2026 | West Haven, CT | usaspending.gov |
| 36C24125N0836 | Department of Veterans Affairs | BPA Call | 238220 | PLUMBING BPA | $84,572 | $84,572 | April 25, 2025 | April 24, 2026 | West Haven, CT | usaspending.gov |
| 36C24122P0176 | Department of Veterans Affairs | Purchase Order | 561730 | SNOW PLOWING AND SNOW REMOVAL | $78,254 | $148,254 | December 8, 2021 | June 7, 2026 | Lowell, MA | usaspending.gov |
| 36C78624N0648 | Department of Veterans Affairs | Delivery Order | 561730 | PROVIDE COMPLETE GROUNDS MAINTENANCE | $73,241 | $73,241 | July 1, 2024 | February 28, 2025 | Devens, MA | usaspending.gov |
| 36C78625N0466 | Department of Veterans Affairs | Delivery Order | 561730 | PROVIDE COMPLETE GROUNDS MAINTENANCE | $72,430 | $72,430 | July 1, 2025 | October 31, 2025 | Devens, MA | usaspending.gov |
| 36C24126N0960 | Department of Veterans Affairs | BPA Call | 811310 | DOOR REPAIR BPA | $70,834 | $70,834 | September 21, 2026 | November 30, 2026 | West Haven, CT | usaspending.gov |
| 36C24126P0760 | Department of Veterans Affairs | Purchase Order | 811310 | COMPREHENSIVE PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR EMERGENCY GENERATORS AND AUTOMATIC TRANSFER SWITCHES (ATS) | $67,500 | $412,094 | September 29, 2026 | September 28, 2027 | Manchester, NH | usaspending.gov |
| 36C24125N0624 | Department of Veterans Affairs | BPA Call | 238220 | PLUMBING BPA | $59,985 | $59,985 | March 14, 2025 | March 13, 2026 | West Haven, CT | usaspending.gov |
| 36C24126N0397 | Department of Veterans Affairs | BPA Call | 811310 | DOOR REPAIR BPA | $59,663 | $59,663 | March 19, 2026 | May 18, 2026 | West Haven, CT | usaspending.gov |
| 36C24126N0362 | Department of Veterans Affairs | BPA Call | 238220 | PLUMBING BPA | $59,565 | $59,565 | March 12, 2026 | May 11, 2026 | Newington, CT | usaspending.gov |
| 36C24126N0078 | Department of Veterans Affairs | BPA Call | 238220 | PLUMBING BPA | $57,518 | $57,518 | October 31, 2025 | April 30, 2026 | West Haven, CT | usaspending.gov |
| 36C24125P0665 | Department of Veterans Affairs | Purchase Order | 238220 | REPAIR DEAERATOR TANK | $57,439 | $57,439 | July 14, 2025 | November 14, 2025 | West Haven, CT | usaspending.gov |
| 36C78626N50566 | Department of Veterans Affairs | Delivery Order | 561730 | SAF FY26 FUNDS- INITIAL TASK ORDER FOR NEW GROUNDS MAINTENANCE CONTRACT FOR FT DEVENS. CONSTRUCTION CLINS. 818 IS PARENT OF 960 AND PAYS FOR | $51,256 | $51,256 | May 1, 2026 | April 30, 2027 | Merrimack, NH | usaspending.gov |
| 36C78626N50538 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER #1 FOR GROUNDS MAINTENANCE CONTRACT FOR FT DEVENS. SERVICE CLINS. POP 5/1/26 TO 9/30/26. | $50,469 | $50,469 | May 1, 2026 | September 30, 2026 | Merrimack, NH | usaspending.gov |
| 36C24125N1388 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 1 CONSTRUCTION MATOC TASK ORDER FOR REPLACE STEAM ACCESSORIES IN BOILER PLANT. TASK ORDER NUMBER 36C24125C1388. | $49,919 | $49,919 | September 11, 2025 | September 22, 2025 | Sidney, ME | usaspending.gov |
| 36C24126N0590 | Department of Veterans Affairs | BPA Call | 238220 | PLUMBING BPA | $49,000 | $49,000 | May 21, 2026 | September 30, 2026 | West Haven, CT | usaspending.gov |
| 36C78625N0060 | Department of Veterans Affairs | Delivery Order | 561730 | PROVIDE COMPLETE GROUNDS MAINTENANCE | $33,897 | $33,897 | October 1, 2024 | April 7, 2025 | Devens, MA | usaspending.gov |
| 36C24125N0477 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 1 CONSTRUCTION MATOC FOR ALL HEALTHCARE FACILITIES WITHIN THE VISN 1 NEW ENGLAND HEALTHCARE SYSTEM-MOD TO ALIGN THE POP WITH THE NTP. | $33,571 | $33,571 | March 20, 2025 | May 21, 2025 | Newington, CT | 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 238910 Site Preparation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238910
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.