Data / Federal awards / NAICS 236220 / FLUHARTY ERIE, LLC
FLUHARTY ERIE, LLC: 20 federal contract awards, $8.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FLUHARTY ERIE, LLC (UEI RCFPBEGHP2U8), Cleveland, OH, received 20 federal prime contract awards with $8.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($6.1 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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- RCFPBEGHP2U8UEI
- Cleveland, OHLocation
- Small BusinessBusiness size
- 20Contract awards
- $8.7 millionObligated
- 2023-12-08First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 18 | $8.5 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $210,643 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 9 | $6.1 million |
| Department of Transportation | 11 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $634,067 |
| FY2025 | $449,750 |
| FY2026 | $7.7 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24426N0075 | Department of Veterans Affairs | Delivery Order | 236220 | EEPG III | $3,843,207 | $3,843,207 | November 30, 2025 | November 30, 2026 | Euclid, OH | usaspending.gov |
| 36C24426N0392 | Department of Veterans Affairs | Delivery Order | 236220 | PITTSBURGH UD GATES AND BARRIERS | $1,378,358 | $1,378,358 | January 29, 2026 | August 16, 2027 | Altoona, PA | usaspending.gov |
| 697DCK26F00681 | Department of Transportation | Delivery Order | 236220 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT AND SUPERVISION TO REPLACE AIR HANDLING UNITS (AHU) 6, 7, 8 AND | $1,161,186 | $1,161,186 | July 28, 2026 | October 10, 2026 | Oberlin, OH | usaspending.gov |
| 36C24426N0546 | Department of Veterans Affairs | Delivery Order | 236220 | HVAC ERIE VAMC | $380,000 | $380,000 | March 31, 2026 | August 7, 2026 | Cleveland, OH | usaspending.gov |
| 697DCK25F00320 | Department of Transportation | Delivery Order | 236220 | ZOB SANITARY SEWER REPLACEMENT 1222SW2843 / 1222SW2848 | $316,000 | $316,000 | April 16, 2025 | March 31, 2026 | Oberlin, OH | usaspending.gov |
| 697DCK24F00272 | Department of Transportation | Delivery Order | 236220 | ZOB FENS SITE PREPARATION | $294,462 | $294,462 | March 22, 2024 | January 30, 2025 | Oberlin, OH | usaspending.gov |
| 697DCK26F00416 | Department of Transportation | Delivery Order | 236220 | ZOB ARTCC PROJECT JCN #24004480 | $248,040 | $248,040 | July 17, 2026 | March 31, 2027 | Oberlin, OH | usaspending.gov |
| 36C25022C0054 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE SUBSTATIONS A&B | $198,366 | $4,861,485 | December 20, 2021 | March 31, 2025 | Cleveland, OH | usaspending.gov |
| 697DCK23F00234 | Department of Transportation | Delivery Order | 236220 | AWARD - THIS PROJECT IS FOR THE ADMINISTRATION WING (KITCHEN) LOW ROOF REPLACEMENT AND THE POWER SERVICE BUILDING ROOF REPLACEMENT AT THE CL | $156,577 | $1,816,814 | August 3, 2023 | September 30, 2024 | Oberlin, OH | usaspending.gov |
| 697DCK24C00379 | Department of Transportation | Definitive Contract | 238210 | CONSTRUCTION SERVICES FOR SITE PREPARATION WORK TO ESTABLISH NEXCOM/URR FOR RTR FREQUENCY AT NEWARK, OHIO (RXK) RTR SITE. | $149,999 | $149,999 | September 25, 2024 | October 31, 2024 | Newark, OH | usaspending.gov |
| 697DCK26F00388 | Department of Transportation | Delivery Order | 236220 | ZOB ARTCC FINNED TUBE HEATERS REPLACEMENT 1222SW1133 | $149,832 | $149,832 | April 16, 2026 | August 14, 2026 | Oberlin, OH | usaspending.gov |
| 36C24426N0694 | Department of Veterans Affairs | Delivery Order | 236220 | 562-26-307 REPLACE SUBBASEMENT DRAIN PIPE | $123,177 | $123,177 | June 20, 2026 | October 26, 2026 | Erie, PA | usaspending.gov |
| 697DCK26F00404 | Department of Transportation | Delivery Order | 236220 | ZOB ARTCC PROJECT 1222SW2814 NEW STORAGE BLDG. | $114,058 | $114,058 | July 17, 2026 | October 15, 2026 | Oberlin, OH | usaspending.gov |
| 36C24426N0559 | Department of Veterans Affairs | Delivery Order | 236220 | ERIE DOOR PROJECT | $87,643 | $87,643 | April 20, 2026 | November 12, 2026 | Cleveland, OH | usaspending.gov |
| 36C25022C0255 | Department of Veterans Affairs | Definitive Contract | 238210 | INCREASE BACK-UP ELECTRICAL GENERATION AND SITE DISTRIBUTION | $60,644 | $5,531,644 | October 10, 2022 | June 24, 2026 | Chillicothe, OH | usaspending.gov |
| 697DCK26F00188 | Department of Transportation | Delivery Order | 236220 | ZOB ARTCC POWER SERVICE 1223SW2092 | $49,802 | $49,802 | February 9, 2026 | May 29, 2026 | Oberlin, OH | usaspending.gov |
| 697DCK23F00420 | Department of Transportation | Delivery Order | 236220 | ZOB STEAM BOILER REPLACE | $18,877 | $185,077 | July 24, 2023 | February 2, 2024 | Oberlin, OH | usaspending.gov |
| 36C24425N1024 | Department of Veterans Affairs | Delivery Order | 236220 | PITTSBURGH BUTLER ERIE MATOC | $5,000 | $5,000 | July 23, 2025 | July 22, 2030 | Aspinwall, PA | usaspending.gov |
| 36C24425D0107 | Department of Veterans Affairs | IDC | 236220 | PITTSBURGH BUTLER ERIE MATOC | $0 | $250,000,000 | July 23, 2025 | usaspending.gov | ||
| 697DCK23G00001 | Department of Transportation | BOA | 236220 | AWARD THIS IS THE BASIC ORDERING AGREEMENT FOR PERFORMANCE OF CONSTRUCTION WORK AT THE OBERLIN AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC), OBE | $0 | $4,400,000 | December 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
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.