Data / Federal awards / NAICS 332321 / FALETTI CONSTRUCTION LLC
FALETTI CONSTRUCTION LLC: 19 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
FALETTI CONSTRUCTION LLC (UEI M5E7V76U1DJ9), Herriman, UT, received 19 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.3 million) and its largest code is NAICS 332321 Metal Window and Door Manufacturing.
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- M5E7V76U1DJ9UEI
- Herriman, UTLocation
- Small BusinessBusiness size
- 19Contract awards
- $2.3 millionObligated
- 2024-01-18First action in window
- 2026-08-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332321 | Metal Window and Door Manufacturing | 3 | $1 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $501,483 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 8 | $284,252 |
| 238990 | All Other Specialty Trade Contractors | 1 | $231,134 |
| 238290 | Other Building Equipment Contractors | 1 | $90,677 |
| 562991 | Septic Tank and Related Services | 1 | $90,000 |
| 541350 | Building Inspection Services | 2 | $42,275 |
| 561210 | Facilities Support Services | 1 | $32,400 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $16,422 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 19 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $882,918 |
| FY2025 | $943,959 |
| FY2026 | $469,298 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25723P0275 | Department of Veterans Affairs | Purchase Order | 332321 | DOOR MAINTENANCE SERVICE BASE PLUS 4 OPTION YEARS | $931,772 | $1,175,696 | May 1, 2023 | April 30, 2024 | Dallas, TX | usaspending.gov |
| 36C26123C0039 | Department of Veterans Affairs | Definitive Contract | 238220 | HVAC MAINTENANCE SERVICE | $501,483 | $699,653 | June 1, 2023 | May 31, 2025 | Palo Alto, CA | usaspending.gov |
| 36C26125C0016 | Department of Veterans Affairs | Definitive Contract | 238990 | AUTOMATIC DOOR MAINTENANCE SERVICE | $231,134 | $231,134 | December 6, 2024 | December 5, 2025 | Palo Alto, CA | usaspending.gov |
| 36C25724P0403 | Department of Veterans Affairs | Purchase Order | 238290 | MULTIPLE DOOR REPLACEMENT/REPAIRS (BONHAM) | $90,677 | $90,677 | July 30, 2024 | March 29, 2025 | Bonham, TX | usaspending.gov |
| 36C26122P0825 | Department of Veterans Affairs | Purchase Order | 562991 | SEPTIC WASTE REMOVAL - BASE YEAR | $90,000 | $150,000 | May 1, 2022 | May 1, 2026 | San Francisco, CA | usaspending.gov |
| 36C24125P0833 | Department of Veterans Affairs | Purchase Order | 811310 | GENERATOR PREVENTATIVE MAINTENANCE | $77,058 | $77,058 | September 1, 2025 | August 31, 2027 | Bedford, MA | usaspending.gov |
| 36C25524F0061 | Department of Veterans Affairs | Delivery Order | 811310 | TO TO EXERCISE BASE ORDERING PERIOD FOR MAINTENANCE & REPAIR OF THE AUTOMATIC DOORS AT THE ST. LOUIS VAMC'S. | $60,795 | $103,415 | April 11, 2024 | April 10, 2025 | Saint Louis, MO | usaspending.gov |
| 36C25724P0309 | Department of Veterans Affairs | Purchase Order | 332321 | SPINAL CORD INJURY EAST & WEST DOORS REPLACEMENT | $57,592 | $57,592 | May 13, 2024 | March 23, 2025 | San Antonio, TX | usaspending.gov |
| 36C25526F0039 | Department of Veterans Affairs | Delivery Order | 811310 | IDIQ FOR MAINTENANCE & REPAIR OF THE AUTOMATIC DOORS AT THE ST. LOUIS VAMC'S. TASK ORDER FOR ORDERING PERIOD TWO 04/11/2026 TO 04/10/2027 | $43,304 | $43,304 | April 11, 2026 | April 10, 2027 | Saint Louis, MO | usaspending.gov |
| 36C25525N0221 | Department of Veterans Affairs | Delivery Order | 811310 | ORDERING PERIOD 1 - MAINTENANCE & REPAIR OF THE AUTOMATIC DOORS AT THE ST. LOUIS VAMC'S. | $41,894 | $41,894 | April 11, 2025 | April 10, 2026 | Saint Louis, MO | usaspending.gov |
| 36C26224P2111 | Department of Veterans Affairs | Purchase Order | 561210 | REPLACEMENT OF JOHNSON CONTROL NAE SYSTEM | $32,400 | $32,400 | September 6, 2024 | September 5, 2025 | San Diego, CA | usaspending.gov |
| 36C24124P0661 | Department of Veterans Affairs | Purchase Order | 541350 | FIRE/SMOKE DOOR INSPECTIONS | $31,906 | $31,906 | June 24, 2024 | June 23, 2029 | Bedford, MA | usaspending.gov |
| 36C25525N0071 | Department of Veterans Affairs | Delivery Order | 811310 | AUTOMATIC DOOR MAINTENANCE, REPAIR, AND INSPECTION COLUMBIA | $31,056 | $31,056 | March 1, 2025 | February 28, 2026 | Columbia, MO | usaspending.gov |
| 36C25524N0174 | Department of Veterans Affairs | Delivery Order | 811310 | TASK ORDER FOR $30,153.00 | $30,144 | $30,144 | March 1, 2024 | April 10, 2025 | Columbia, MO | usaspending.gov |
| 36C25624P1337 | Department of Veterans Affairs | Purchase Order | 332321 | GARAGE ROLL UP DOOR REPLACEMENT | $18,168 | $18,168 | August 6, 2024 | September 5, 2024 | Herriman, UT | usaspending.gov |
| 36C25226P0542 | Department of Veterans Affairs | Purchase Order | 238210 | EXTERNAL SIGNAGE LIGHTBULB REPLACEMENT FOR THE JESSE BROWN VA MEDICAL CENTER, CHICAGO, ILLINOIS. | $16,422 | $16,422 | August 31, 2026 | September 30, 2026 | Chicago, IL | usaspending.gov |
| 36C24124P0715 | Department of Veterans Affairs | Purchase Order | 541350 | FIRE DOOR ASSEMBLIES | $10,369 | $10,369 | July 1, 2024 | June 30, 2026 | Manchester, NH | usaspending.gov |
| 36C25524D0025 | Department of Veterans Affairs | IDC | 811310 | AUTOMATIC DOOR MAINTENANCE, REPAIR, AND INSPECTION COLUMBIA | $0 | $160,086 | March 1, 2024 | usaspending.gov | ||
| 36C25524D0030 | Department of Veterans Affairs | IDC | 811310 | IDIQ FOR MAINTENANCE & REPAIR OF THE AUTOMATIC DOORS AT THE ST. LOUIS VAMC'S. | $0 | $220,120 | April 11, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332321 Metal Window and Door Manufacturing
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 332321
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 811310
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.