Data / Federal awards / NAICS 236220 / FEDVET CONSTRUCTION
FEDVET CONSTRUCTION: 85 federal contract awards, $106.9 million obligated (FY2024 to FY2027)
FEDVET CONSTRUCTION (UEI J4NWUJSRD6V5), Temecula, CA, received 85 federal prime contract awards with $106.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 14 NAICS codes. Its largest buyer is Department of Veterans Affairs ($74.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- J4NWUJSRD6V5UEI
- Temecula, CALocation
- Small BusinessBusiness size
- 85Contract awards
- $106.9 millionObligated
- 2023-10-02First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 54 | $64.9 million |
| 237990 | Other Heavy and Civil Engineering Construction | 10 | $29.8 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 5 | $5.3 million |
| 238340 | Tile and Terrazzo Contractors | 1 | $2 million |
| 238910 | Site Preparation Contractors | 1 | $1.4 million |
| 561210 | Facilities Support Services | 2 | $922,174 |
| 561730 | Landscaping Services | 1 | $896,575 |
| 488190 | Other Support Activities for Air Transportation | 4 | $868,766 |
| 561720 | Janitorial Services | 2 | $505,477 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $58,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 42 | $74 million |
| Department of Defense | 28 | $21.7 million |
| Department of the Interior | 10 | $10.1 million |
| Department of State | 1 | $896,575 |
| General Services Administration | 2 | $250,763 |
| Department of Agriculture | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.4 million |
| FY2025 | $46.9 million |
| FY2026 | $32.3 million |
| FY2027 | $268,500 |
Contract awards
The 50 largest of 85 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78625C0041 | Department of Veterans Affairs | Definitive Contract | 237990 | LA NATIONAL CEMETERY FACILITY CONDITION ASSESMENT AND MAINT BUILDING CONSTRUCTION PROJECT | $18,126,584 | $18,126,584 | September 29, 2025 | October 26, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26224C0134 | Department of Veterans Affairs | Definitive Contract | 236220 | THIS REQUIREMENT IS TO REPLACE ROOF AND INSTALL LIGHTNING PROTECTION FOR THE VA LOMA LINDA HEALTHCARE SYSTEM | $8,985,000 | $8,985,000 | June 24, 2024 | October 19, 2025 | Loma Linda, CA | usaspending.gov |
| 36C26226N0745 | Department of Veterans Affairs | Delivery Order | 236220 | HVAC SYSTEM INSTALLATION AND RENOVATION IN BUILDING 112 LOCATED AT NORTHERN ARIZONA VA HEALTH CARE SYSTEM, PRESCOTT, AZ 86301 | $6,491,230 | $6,491,230 | September 1, 2026 | December 29, 2028 | Prescott, AZ | usaspending.gov |
| 36C26225N1039 | Department of Veterans Affairs | Delivery Order | 236220 | NCO 22 CONSTRUCTION MATOC | $5,951,796 | $5,951,796 | August 21, 2025 | August 31, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26226C0220 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY CORRECT FIRE SUPPRESSION DEFICIENCIES, BUILDING 2 PROJECT #:678-26-101 | $4,998,671 | $4,998,671 | June 29, 2026 | June 19, 2028 | Tucson, AZ | usaspending.gov |
| 36C78625C0025 | Department of Veterans Affairs | Definitive Contract | 237990 | SITKA NATIONAL CEMETERY FCA CONSTRUCTION PROJECT | $4,944,894 | $4,944,894 | June 3, 2025 | October 30, 2026 | Sitka, AK | usaspending.gov |
| 140P8525F0145 | Department of the Interior | Delivery Order | 236220 | YOSEMITE - REHABILITATION OF THE LIFT STATION AT YOSEMITE CREEK - MARIPOSA COUNTY, CALIFORNIA | $4,497,723 | $4,497,723 | September 25, 2025 | March 5, 2026 | Yosemite National Park, CA | usaspending.gov |
| 36C26125C0058 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT NO. 593-24-302, REPLACE ROOF BLDG NO. 1 | $4,295,427 | $4,295,427 | September 18, 2025 | October 30, 2026 | North Las Vegas, NV | usaspending.gov |
| 36C26226N0733 | Department of Veterans Affairs | Delivery Order | 236220 | 678-22-104 BUILDING 57 UPGRADES, ROOF, BASEMENT FLOORING, ICU DOORS | $4,189,249 | $4,189,249 | July 20, 2026 | July 19, 2027 | Tucson, AZ | usaspending.gov |
| W912PL24C0023 | Department of Defense | Definitive Contract | 236220 | PATIENT LIFTS REPLACEMENT | $4,034,966 | $4,034,966 | September 21, 2024 | September 28, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26226N0319 | Department of Veterans Affairs | Delivery Order | 236220 | NCO 22 CONSTRUCTION MATOC | $3,872,072 | $3,872,072 | March 31, 2026 | March 31, 2027 | Los Angeles, CA | usaspending.gov |
| N6247326F0063 | Department of Defense | Delivery Order | 238220 | SOLICITATION N6247325RD526: NABSD-634 REPLACE HVAC AND CHILLERS (E2) (NAB) AND B-1507 REPLACE CHILLERS (NASNI) | $3,567,232 | $3,567,232 | December 17, 2025 | December 23, 2027 | San Diego, CA | usaspending.gov |
| W912PL24F0076 | Department of Defense | Delivery Order | 237990 | UPPER NORCO BLUFFS REPAIR | $2,592,312 | $2,592,312 | September 26, 2024 | July 14, 2025 | Norco, CA | usaspending.gov |
| N4019226F0062 | Department of Defense | Delivery Order | 236220 | PROJECT IS INTENDED TO REPLACE THE EXISTING SPLIT AIR CONDITIONING UNITS FOR 56 HOUSING UNITS THROUGHOUT APRA VIEW PHASE 1. | $2,349,846 | $2,349,846 | March 4, 2026 | December 14, 2026 | Santa Rita, GU | usaspending.gov |
| 36C26224C0133 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT NO. 600-17-118 WILL PROVIDE SITE-WIDE HVAC COMPLIANCE UPGRADES | $2,173,416 | $2,173,416 | May 30, 2024 | August 16, 2026 | Long Beach, CA | usaspending.gov |
| 36C26226N0475 | Department of Veterans Affairs | Delivery Order | 236220 | NCO 22 CONSTRUCTION MATOC SAVAHCS | $2,152,315 | $2,152,315 | April 8, 2026 | August 26, 2026 | Tucson, AZ | usaspending.gov |
| 140R3025C0001 | Department of the Interior | Definitive Contract | 238340 | HOOVER DAM MONUMENT PLAZA RESTORATION | $1,960,905 | $1,960,905 | January 8, 2025 | December 31, 2025 | Boulder City, NV | usaspending.gov |
| N4019225F0096 | Department of Defense | Delivery Order | 236220 | THIS 8(A) MACC DBB PROJECT IS TO PROVIDE ROOF RE-COVERING AND PAINTING OF FASCIAS FOR 96 HOUSING UNITS AND PRESSURE WASHING AND CLEANING OF | $1,824,245 | $1,824,245 | September 17, 2025 | July 14, 2026 | Santa Rita, GU | usaspending.gov |
| 140P8525F0071 | Department of the Interior | Delivery Order | 236220 | YOSEMITE VISITOR CENTER ROOF REHABILITATION - MARIPOSA COUNTY, CALIFORNIA | $1,809,821 | $1,809,821 | June 10, 2025 | February 13, 2026 | Yosemite National Park, CA | usaspending.gov |
| 36C78624C0032 | Department of Veterans Affairs | Definitive Contract | 237990 | NMCP RENOVATION OF DRAINAGE IN COLUMBARIUM 1-5 REMODEL EXISTING LOOKOUT AREA AT ENTRY | $1,713,745 | $1,713,745 | May 20, 2024 | July 17, 2026 | Honolulu, HI | usaspending.gov |
| N6247326F0225 | Department of Defense | Delivery Order | 238220 | ELCENT-201/203 NEW BOILER PUMPS AND UPGRADE HVAC SYSTEM | $1,686,870 | $1,686,870 | May 8, 2026 | May 7, 2027 | El Centro, CA | usaspending.gov |
| 36C25821C0096 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION PROJECT #664-21-302, OR SUITE HVAC REPLACEMENT IN BUILDING 1 AT THE VA SAN DIEGO HEALTH CARE SYSTEM (VASDHCS) | $1,491,936 | $4,523,884 | September 28, 2021 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N6247324C3202 | Department of Defense | Definitive Contract | 238910 | DEMOLISH BUILDING 22187 AT MCB CP | $1,433,589 | $1,433,589 | November 16, 2023 | June 26, 2025 | Camp Pendleton, CA | usaspending.gov |
| W912PL25FA015 | Department of Defense | Delivery Order | 237990 | THIS PROJECT CONSISTS OF CONSTRUCTION AND MAINTENANCE WORK AT THE ALCOA ALUMINUM PLANT DIKE. PROJECT INCLUDES CULVERT MAINTENANCE AND CONCRE | $1,378,440 | $1,378,440 | October 27, 2025 | March 26, 2026 | Corona, CA | usaspending.gov |
| 36C26224C0136 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION -RENOVATION OF BLDG.#46 FOR PIER CENTER USE AT THE VA LONG BEACH HEALTHCARE SYSTEM | $940,449 | $940,449 | May 14, 2024 | January 3, 2026 | Long Beach, CA | usaspending.gov |
| 191BWC25C0044 | Department of State | Definitive Contract | 561730 | THE SDFO LANDSCAPE SERVICES TO THE ADMINISTRATION BUILDING AND PROPERTY PARCELS. SEE SOW FOR DETAILS. | $896,575 | $896,575 | September 30, 2025 | September 29, 2027 | San Diego, CA | usaspending.gov |
| 140R3024F0063 | Department of the Interior | Delivery Order | 236220 | INSTALL NEW HVAC UNITS AT ADMIN BUILDING | $889,857 | $889,857 | July 30, 2024 | June 30, 2025 | Boulder City, NV | usaspending.gov |
| 36C26224C0284 | Department of Veterans Affairs | Definitive Contract | 236220 | THIS REQUIREMENT IS FOR CONSTRUCTION EFFORT TO REPLACE ONE (1) XSTRAHL 300 SERIES X-RAY THERAPY SYSTEM LOCATED IN BUILDING 161 WITHIN THE RA | $731,774 | $731,774 | August 12, 2024 | October 1, 2025 | Long Beach, CA | usaspending.gov |
| 36C26225C0040 | Department of Veterans Affairs | Definitive Contract | 561210 | CEILING TILE REPLACEMENT SERVICE | $724,932 | $724,932 | October 16, 2024 | October 15, 2027 | San Diego, CA | usaspending.gov |
| 36C10F22C0010 | Department of Veterans Affairs | Definitive Contract | 236220 | LOS ANGELES NATIONAL CEMETERY PHASE 1C | $702,091 | $4,679,842 | June 29, 2022 | July 2, 2024 | Los Angeles, CA | usaspending.gov |
| 140R3024F0023 | Department of the Interior | Delivery Order | 237990 | HOOVER DAM PLAZA MONUMENT - CONCRETE PLACEMENT WORK | $550,936 | $550,936 | February 1, 2024 | September 30, 2025 | Boulder City, NV | usaspending.gov |
| N4019226F0020 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS INTENDED TO RESTORE PAVEMENT PAINT LINES AND SPECIAL MARKINGS ALONG ROAD CORRIDORS AND COMMON PARKING AREAS AT APRA HEIGHTS | $524,481 | $524,481 | January 15, 2026 | August 13, 2026 | Santa Rita, GU | usaspending.gov |
| W912PL23C0020 | Department of Defense | Definitive Contract | 236220 | RENOVATE MEDICAL SUPPORT AREA | $523,869 | $6,409,316 | October 5, 2023 | November 30, 2025 | Loma Linda, CA | usaspending.gov |
| N0024421P0173 | Department of Defense | Purchase Order | 561720 | LCAC CORROSION CLEANING SERVICES | $499,299 | $1,560,299 | April 15, 2021 | April 14, 2026 | Chula Vista, CA | usaspending.gov |
| 140R3024F0077 | Department of the Interior | Delivery Order | 237990 | TASK ORDER PENSTOCK DRAINING CLEANING INSPECTION TASK ORDER, HOOVER DAM | $482,654 | $482,654 | August 15, 2024 | March 31, 2025 | Boulder City, NV | usaspending.gov |
| 36C26224C0099 | Department of Veterans Affairs | Definitive Contract | 236220 | EMEREGENCY ROOF REPAIR AND MOLD REMEDIATION AT BUILDING 46 VA LONG BEACH HEALTHCARE SYSTEM | $431,940 | $431,940 | February 15, 2024 | July 15, 2024 | Long Beach, CA | usaspending.gov |
| FA462025F0080 | Department of Defense | Delivery Order | 236220 | PROVIDE A 65% DESIGN DOCUMENTS AND PHYSICAL CONSTRUCTION TO PROVIDE ACTIVE RADON MITIGATION SYSTEMS FOR 5 ROOMS IN 4 SEPARATE DORMS: B2257 R | $374,387 | $374,387 | August 28, 2025 | August 28, 2026 | Fairchild Afb, WA | usaspending.gov |
| FA301624F0098 | Department of Defense | Delivery Order | 488190 | AIRCRAFT WASH AND FLEET SERVICES. | $305,092 | $305,092 | February 1, 2024 | January 31, 2025 | Lackland Afb, TX | usaspending.gov |
| FA301625F0078 | Department of Defense | Delivery Order | 488190 | AIRCRAFT WASH AND FLEET SERVICES POP 1 FEB 25 - 31 JAN 26. ALL TERMS AND CONDITIONS OF CONTRACT FA301623D0006 APPLY TO THIS ORDER. | $305,092 | $305,092 | February 1, 2025 | January 31, 2026 | Lackland Afb, TX | usaspending.gov |
| FA301626F0075 | Department of Defense | Delivery Order | 488190 | AIRCRAFT WASH AND FLEET SERVICES POP 1 FEB 2026 - 31 JAN 2027 ALL TERMS AND CONDITIONS OF CONTRACT FA301623D0006 APPLY TO THIS ORDER. | $258,582 | $258,582 | January 31, 2026 | February 1, 2027 | Lackland Afb, TX | usaspending.gov |
| 36C26219C0094 | Department of Veterans Affairs | Definitive Contract | 561210 | SERVICE TO REPLACE CEILING TILES, VA SAN DIEGO HEALTHCARE SYSTEM. | $197,242 | $1,200,081 | May 6, 2019 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 47PK1721C0044 | General Services Administration | Definitive Contract | 236220 | "ELEVATOR MODERNIZATION PHASE I", US COURTHOUSE, 312 N. SPRING ST., LOS ANGELES, CA | $193,527 | $2,910,161 | September 30, 2021 | December 2, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26224P0179 | Department of Veterans Affairs | Purchase Order | 236220 | TEMPORARY FEEDERS FROM SUBSTATION 12 TO FISHER HOUSE | $132,349 | $132,349 | October 31, 2023 | November 30, 2023 | Long Beach, CA | usaspending.gov |
| 36C78624P50547 | Department of Veterans Affairs | Purchase Order | 238220 | CONTRACT TO REPLACE VALVES & PIPES FOR NMCP IRRIGATION SYSTEM AND RESTROOMS. | $94,254 | $94,254 | September 23, 2024 | March 14, 2025 | Honolulu, HI | usaspending.gov |
| 36C26223C0222 | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM TRAINING AND ADMIN SPACE SUPPORT AT THE VA LONG BEACH HEALTHCARE SYSTEM | $88,749 | $1,578,591 | October 3, 2023 | October 2, 2025 | Long Beach, CA | usaspending.gov |
| 36C26222C0143 | Department of Veterans Affairs | Definitive Contract | 236220 | INSTALL 10K GAL ABOVE GROUND FUEL STORAGE TANK | $81,848 | $1,117,712 | June 18, 2022 | August 30, 2025 | Los Angeles, CA | usaspending.gov |
| 36C78625C50329 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY REPAIR OF DAMAGE TO THE INTERIOR OF THE ADMINISTRATION BUILDING FROM WASTEWATER OVERFLOW ALL DOCUMENTS ATTACHED | $65,735 | $65,735 | June 2, 2025 | June 30, 2025 | Dixon, CA | usaspending.gov |
| 36C26221C0117 | Department of Veterans Affairs | Definitive Contract | 238210 | ELECTRIC PNEUMATIC TUBE SYSTEM PM | $58,500 | $142,500 | May 20, 2021 | May 19, 2026 | Long Beach, CA | usaspending.gov |
| 36C26224P0316 | Department of Veterans Affairs | Purchase Order | 236220 | ELECTRICAL MODIFICATIONS TO SERVER ROOM | $57,494 | $57,494 | November 24, 2023 | January 24, 2024 | Long Beach, CA | usaspending.gov |
| 47PK1723C0015 | General Services Administration | Definitive Contract | 236220 | AWARD - "ELEVATOR MODERNIZATION PHASE II", USCH, 312 N SPRING ST, LOS ANGELES, CA | $57,236 | $3,043,963 | May 26, 2023 | February 3, 2025 | Los Angeles, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 238220
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.