Data / Federal awards / NAICS 236220 / ESA SOUTH, INC.
ESA SOUTH, INC.: 44 federal contract awards, $231.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ESA SOUTH, INC. (UEI LERTSV4EQKB3), Cantonment, FL, received 44 federal prime contract awards with $231.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($191.0 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- LERTSV4EQKB3
- Location
- Cantonment, FL
- Business size
- Other Than Small Business
- Contract awards
- 44
- Obligated
- $231.8 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 40 | $233.6 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $24,923 |
| 236210 | Industrial Building Construction | 1 | $0 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $-2,500 |
| 238160 | Roofing Contractors | 1 | $-1,788,699 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 22 | $191 million |
| Department of Defense | 20 | $40.8 million |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Homeland Security | 1 | $-2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $66 million |
| FY2025 | $110.9 million |
| FY2026 | $55 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10F25C50000 | Department of Veterans Affairs | Definitive Contract | 236220 | BILOXI BUILDING 1 RENOVATION | $81,162,205 | $81,162,205 | January 7, 2025 | November 10, 2027 | Pensacola, FL | usaspending.gov |
| 36C77624C0007 | Department of Veterans Affairs | Definitive Contract | 236220 | INDIANAPOLIS VAMC EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION | $47,103,064 | $47,103,064 | November 15, 2023 | November 27, 2026 | Indianapolis, IN | usaspending.gov |
| 36C77626C0075 | Department of Veterans Affairs | Definitive Contract | 236220 | CONTRACTOR WILL PROVIDE TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT RESULT IN THE COM | $45,877,000 | $45,877,000 | September 9, 2026 | September 8, 2028 | Dallas, TX | usaspending.gov |
| W9127825FA114 | Department of Defense | Delivery Order | 236220 | REPAIR/REPLACE SWITCHGEAR/SUBSTATIONS AT BAYNE JONES ARMY COMMUNITY HOSPITAL (BJACH), BLDG. 285/289, FORT JOHNSON, LOUISIANA | $11,797,000 | $11,797,000 | September 1, 2025 | May 10, 2028 | Fort Polk, LA | usaspending.gov |
| W9127824F0229 | Department of Defense | Delivery Order | 236220 | REPLACE COOLING TOWERS AND CHILLER #1, BLANCHFIELD ARMY COMMUNITY HOSPITAL (BACH), BUILDING 650, FORT CAMPBELL, KENTUCKY. | $11,507,624 | $11,507,624 | August 29, 2024 | June 27, 2027 | Fort Campbell, KY | usaspending.gov |
| N6945025F1412 | Department of Defense | Delivery Order | 236220 | CONTRACTOR TO REPLACE EXISTING (5) MGE EPS8000 UNINTERRUPTIBLE POWER SUPPLY UNITS, WITH (5) 750KVA/750KW UPS PARALLEL MODULES, NEW BATTERY B | $10,594,213 | $10,594,213 | September 24, 2025 | July 24, 2027 | Gulfport, MS | usaspending.gov |
| 36C24822C0110 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE AIR HANDING UNIT NO. 2 AND 3 | $9,897,027 | $59,034,892 | October 10, 2022 | April 27, 2028 | Gainesville, FL | usaspending.gov |
| N6945024F0832 | Department of Defense | Delivery Order | 236220 | X004 REPAIR TTF BLDG 4041 AUGERS | $5,036,427 | $5,036,427 | September 13, 2024 | January 27, 2026 | Kings Bay, GA | usaspending.gov |
| 36C26221C0180 | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM VAGLA CONSTRUCTION | $4,119,434 | $46,677,165 | October 14, 2021 | December 31, 2026 | Los Angeles, CA | usaspending.gov |
| N6945024F0647 | Department of Defense | Delivery Order | 236220 | LIMITED AREA GUARD TOWERS ROOF REPLACEMENT, BUILDINGS 3058, 3059, 3069, 3061, NAVAL SUBASE, KINGS BAY, GA | $1,797,987 | $1,797,987 | July 26, 2024 | December 24, 2025 | Kings Bay, GA | usaspending.gov |
| 36C77623C0112 | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM TRAINING AND ADMIN PHASE 2 CONSTRUCTION | $1,469,857 | $2,939,714 | September 8, 2023 | May 6, 2024 | Poplar Bluff, MO | usaspending.gov |
| W912QR22F0318 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION OF A VMS, 2 STORAGE BUILDINGS ADMINISTRATIVE BUILDING AND MILITARY EQUIPMENT PARKING (MEP) LOCATED AT CAMP SHELBY, MISSISSIPPI | $1,442,441 | $25,814,016 | September 29, 2022 | June 1, 2026 | Hattiesburg, MS | usaspending.gov |
| 36C25522C0007 | Department of Veterans Affairs | Definitive Contract | 236220 | 657A4-20-700 ENTITLED EHRM INFRASTRUCTURE UPGRADES, VAMC POPLAR BLUFF, MISSOURI | $500,363 | $13,897,071 | December 13, 2021 | April 30, 2026 | Poplar Bluff, MO | usaspending.gov |
| W9127822F0483 | Department of Defense | Delivery Order | 236220 | ELEVATOR REPLACEMENT OF ELEVATORS 1 - 6 AND 9, MAHC, BUILDING 4500, FORT JACKSON, SOUTH CAROLINA. | $457,843 | $8,163,736 | September 30, 2022 | July 15, 2025 | Columbia, SC | usaspending.gov |
| 36C77623C0147 | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM INFRASTRUCTURE UPGRADES - COLUMBIA, SC VAMC | $335,339 | $46,262,339 | December 12, 2023 | March 20, 2026 | Columbia, SC | usaspending.gov |
| 36C26223C0184 | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM TRAINING AND ADMIN SPACE SUPPORT AT THE WEST LA VA CAMPUS | $321,346 | $5,315,666 | August 14, 2023 | December 30, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26225P0273 | Department of Veterans Affairs | Purchase Order | 236220 | REPAIR TO MAIN SEWER LINE | $75,000 | $75,000 | November 7, 2024 | December 6, 2024 | Los Angeles, CA | usaspending.gov |
| 36C25722C0029 | Department of Veterans Affairs | Definitive Contract | 236220 | IMPROVE FIRE SUPPRESSION SYSTEM CAMPUS WIDE, WACO, TX | $63,328 | $7,585,999 | May 3, 2022 | August 31, 2025 | Waco, TX | usaspending.gov |
| 36C26122N0354 | Department of Veterans Affairs | Delivery Order | 236220 | VA PALO ALTO BUILDING 101 CANTEEN RENOVATION | $40,817 | $3,452,292 | March 28, 2022 | February 29, 2024 | Palo Alto, CA | usaspending.gov |
| 36C25026P0671 | Department of Veterans Affairs | Purchase Order | 238990 | PROVIDE, ERECT AND REMOVE SCAFFOLDING. | $24,923 | $24,923 | May 15, 2026 | May 30, 2026 | Indianapolis, IN | usaspending.gov |
| 36C78621C0047 | Department of Veterans Affairs | Definitive Contract | 236220 | REMEDIATION OF MOLD AND RESTORATION CAUSED BY MOLD DAMAGE | $8,949 | $4,350,630 | June 1, 2021 | March 29, 2024 | Mims, FL | usaspending.gov |
| W9127824F0417 | Department of Defense | Delivery Order | 236220 | DESIGN BUILD CONSTRUCTION IDIQ MATOC- MIN GUARANTEE | $5,000 | $5,000 | October 1, 2024 | September 26, 2029 | Mobile, AL | usaspending.gov |
| W912DY25F0073 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $3,000 | $3,000 | February 11, 2025 | January 29, 2032 | Huntsville, AL | usaspending.gov |
| W9126G26FA147 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $2,500 | $2,500 | May 5, 2026 | April 29, 2031 | Fort Worth, TX | usaspending.gov |
| 36C24124N1261 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 1 CONSTRUCTION MATOC MINIMUM GUARANTEE | $2,000 | $2,000 | September 10, 2024 | September 9, 2025 | Jamaica Plain, MA | usaspending.gov |
| N6945024F0465 | Department of Defense | Delivery Order | 236220 | N6945024D0018 - GULF COAST MACC MIN GUARANTEE - ESA SOUTH, INC. | $1,000 | $1,000 | May 2, 2024 | May 1, 2029 | Cantonment, FL | usaspending.gov |
| 36C26121N0803 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER TO UPGRADE/REPLACE VANCHCS PIV LOCK SYSTEM | $0 | $1,696,918 | December 8, 2021 | February 28, 2024 | Mather, CA | usaspending.gov |
| 36C77623C0162 | Department of Veterans Affairs | Definitive Contract | 236220 | CONTRACTOR SHALL COMPLETELY PREPARE SITE FOR BUILDING OPERATIONS, INCLUDING SELECTIVE DEMOLITION IN EXISTING STRUCTURES, FURNISH LABOR AND M | $0 | $29,417,000 | October 25, 2023 | July 22, 2027 | San Antonio, TX | usaspending.gov |
| 36C24124D0105 | Department of Veterans Affairs | IDC | 236220 | VISN 1 CONSTRUCTION MATOC FOR ALL HEALTHCARE FACILITIES WITHIN THE VISN 1 NEW ENGLAND HEALTHCARE SYSTEM | $0 | $100,000,000 | October 9, 2024 | usaspending.gov | ||
| 36C26120D0083 | Department of Veterans Affairs | IDC | 236220 | VISN 21 MULTIPLE AWARD CONSTRUCTION CONTRACT | $0 | $50,000,000 | July 1, 2020 | usaspending.gov | ||
| 36C25623D0054 | Department of Veterans Affairs | IDC | 236220 | BILOXI >$500K MATOC - CONSTRUCTION BASE AWARD | $0 | $40,000,000 | September 30, 2023 | usaspending.gov | ||
| 80SSC018D0009 | National Aeronautics and Space Administration | IDC | 236210 | THIS REGIONALIZED MULTIPLE AWARD CONSTRUCTION CONTRACT TWO (MACC-II) RESULTED IN TWENTY-FOUR (24) INDEFINITE DELIVERY/INDEFINITE QUANTITY (I | $0 | $2,465,761 | October 24, 2017 | usaspending.gov | ||
| N6945024D0018 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION PROJECTS NTE 5 YEAR | $0 | $249,000,000 | May 2, 2024 | usaspending.gov | ||
| W9126G26DA019 | Department of Defense | IDC | 236220 | SDVOSB VERTICAL MATOC FOR MILITARY CONSTRUCTION (MILCON), SUSTAINMENT RESTORATION AND MAINTENANCE (SRM), AND INTERNATIONAL AND INTERAGENCY S | $0 | $102,120,000 | April 30, 2026 | usaspending.gov | ||
| W9127824D0047 | Department of Defense | IDC | 236220 | DESIGN BUILD CONSTRUCTION IDIQ MATOC IN SUPPORT OF THE DHA PROGRAM - CENTRAL REGION | $0 | $249,000,000 | September 27, 2024 | usaspending.gov | ||
| W912QR21D0055 | Department of Defense | IDC | 236220 | IDIQ D/B & D/B/B, FFP MATOC TO SUPPORT THE MILCON & O&M FUNDED CONSTRUCTION REQUIREMENTS FOR ARMY RESERVES, AIR FORCE RESERVES, AIR FORCE & | $0 | $170,000,000 | April 9, 2021 | usaspending.gov | ||
| 36C26224D0070 | Department of Veterans Affairs | IDC | 236220 | NCO 22 CONSTRUCTION MATOC | $0 | $600,000,000 | June 25, 2024 | usaspending.gov | ||
| W9127821D0022 | Department of Defense | IDC | 236220 | BASE CONTRACT FOR A MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ IN SUPPORT OF THE MEDCOM PROGRAM | $0 | $230,000,000 | March 1, 2021 | usaspending.gov | ||
| W912DY25D0018 | Department of Defense | IDC | 236220 | MRR VII | $0 | $1,300,000,000 | January 30, 2025 | usaspending.gov | ||
| 36C24718N2114 | Department of Veterans Affairs | Delivery Order | 236220 | IGF::OT::IGF - MINIMUM ORDER GUARANTEE FOR VISN 7 MATOC | $-1,000 | $0 | September 20, 2018 | September 19, 2023 | Dublin, GA | usaspending.gov |
| W9127821F0068 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE TASK ORDER | $-1,000 | $0 | March 5, 2021 | February 29, 2024 | Mobile, AL | usaspending.gov |
| HSFE7015D0003 | Department of Homeland Security | IDC | 532490 | IGF::CT::IGF LEASED EQUIPMNENT INCLUDING GENERATORS, FORKLIFTS, PALLET JACKS, HAND TRUCKS, AND POWER WASHERS FOR SHELTERS THROUGHOUT THE CON | $-2,500 | $15,027,500 | March 14, 2015 | usaspending.gov | ||
| N6945022F1009 | Department of Defense | Delivery Order | 236220 | X002 REPLACE DUST COLLECTION SYSTEM | $-11,621 | $1,858,563 | September 26, 2022 | November 13, 2023 | Kings Bay, GA | usaspending.gov |
| W912EP17F0098 | Department of Defense | Delivery Order | 238160 | ACI TEMP ROOFING TASK ORDER FOR HURRICANE IRMA RESPONSE IGF::OT::IGF | $-1,788,699 | $7,059,393 | September 10, 2017 | November 15, 2017 | Miami, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 236210
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.