Data / Federal awards / NAICS 236220 / GUARANTEE INTERIORS, INC.
GUARANTEE INTERIORS, INC.: 126 federal contract awards, $100.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GUARANTEE INTERIORS, INC. (UEI ZHRKJX5UGJY7), Saint Louis, MO, received 126 federal prime contract awards with $100.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($81.9 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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- ZHRKJX5UGJY7UEI
- Saint Louis, MOLocation
- Small BusinessBusiness size
- 126Contract awards
- $100.9 millionObligated
- 2023-11-17First 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 | 126 | $100.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 125 | $81.9 million |
| Department of Defense | 1 | $19 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.5 million |
| FY2025 | $32.6 million |
| FY2026 | $42.8 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 126 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DQ26CA037 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF A TEMPORARY DATA CENTER, SURROUNDING SITE WORK, TWO (2) SWITCHGEAR PADS AND ENCLOSURES, A SURVEY FOR HAZARDOUS CONTAINING MA | $18,999,877 | $18,999,877 | July 27, 2026 | November 16, 2027 | Saint Louis, MO | usaspending.gov |
| 36C77624C0075 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCT URGENT CARE CLINIC BUILDING ADDITION AT THE JEFFERSON BARRACKS VA MEDICAL CENTER (VAMC) ST. LOUIS, MISSOURI | $13,432,436 | $13,432,436 | July 16, 2024 | October 2, 2027 | Saint Louis, MO | usaspending.gov |
| 36C25525C0064 | Department of Veterans Affairs | Definitive Contract | 236220 | CORRECT REUSEABLE MEDICAL EQUIPMENT PROJECT589A4-24-101 | $8,693,522 | $8,693,522 | September 26, 2025 | March 30, 2027 | Columbia, MO | usaspending.gov |
| 36C77625C0054 | Department of Veterans Affairs | Definitive Contract | 236220 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RES | $5,750,092 | $5,750,092 | May 14, 2025 | July 31, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25526C0068 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE ROOFS ON BUILDING 1, 52 AND 53 | $4,459,840 | $4,459,840 | September 21, 2026 | September 20, 2027 | Saint Louis, MO | usaspending.gov |
| 36C25526C0082 | Department of Veterans Affairs | Definitive Contract | 236220 | INSTALL DEDICATED PHARMACY AIR HANDLER 589A4-25-102 | $4,074,534 | $4,074,534 | October 1, 2026 | May 24, 2028 | Columbia, MO | usaspending.gov |
| 36C25525C0063 | Department of Veterans Affairs | Definitive Contract | 236220 | 589-701B | $3,761,604 | $3,761,604 | October 15, 2025 | December 31, 2026 | Wichita, KS | usaspending.gov |
| 36C77622C0105 | Department of Veterans Affairs | Definitive Contract | 236220 | CONTRACTOR TO PROVIDE CONSTRUCTION SERVICES TO COMPLETE THE EHRM PROJECT AT THE COLUMBIA MO VAMC. | $3,205,288 | $18,779,502 | September 28, 2022 | October 31, 2026 | Columbia, MO | usaspending.gov |
| 36C25525C0047 | Department of Veterans Affairs | Definitive Contract | 236220 | 589A5-23-186 RENOVATE SPACE FOR ONCOLOGY | $2,739,183 | $2,739,183 | August 11, 2025 | August 10, 2026 | Topeka, KS | usaspending.gov |
| 36C25524C0067 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE ENVIRONMENTAL AREA 589A4-23-051 | $2,010,689 | $2,010,689 | November 4, 2024 | December 2, 2026 | Columbia, MO | usaspending.gov |
| 36C25524C0064 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE AND EXPAND UROLOGY CLINIC PROJECT 589A4-23-050 | $1,885,907 | $1,885,907 | September 25, 2024 | March 31, 2026 | Columbia, MO | usaspending.gov |
| 36C25524C0032 | Department of Veterans Affairs | Definitive Contract | 236220 | 657-23-113JB CREATE CODE COMPLIANT RESEARCH LABORATORY, BUILDING 1 | $1,775,851 | $1,775,851 | August 30, 2024 | December 20, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25526C0075 | Department of Veterans Affairs | Definitive Contract | 236220 | 657-23-104JC - PREPARE SITE FOR NEW COMPUTED TOMOGRAPHY, UNIT ROOM A259 | $1,479,588 | $1,479,588 | September 11, 2026 | April 9, 2027 | Saint Louis, MO | usaspending.gov |
| 36C77623C0007 | Department of Veterans Affairs | Definitive Contract | 236220 | THE GENERAL CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, QUALIFIED SUPERVISION, AND OTHER ITEMS TO COMPLETE THE EHRM TRAINING A | $1,397,282 | $10,956,282 | December 5, 2022 | February 2, 2025 | Saint Louis, MO | usaspending.gov |
| 36C25522N0447 | Department of Veterans Affairs | Delivery Order | 236220 | AWARD PROJECT 589A7-21-108 - FCA RENOVATE AND REPAIR STRUCTURAL BUILDING 4 | $1,191,510 | $6,762,100 | October 5, 2022 | August 18, 2026 | Wichita, KS | usaspending.gov |
| 36C25526C0059 | Department of Veterans Affairs | Definitive Contract | 236220 | 657-22-112JC PHASE 1 PREPARE SITE FOR CATH LABS | $874,036 | $874,036 | July 8, 2026 | March 1, 2027 | Saint Louis, MO | usaspending.gov |
| 36C25524C0080 | Department of Veterans Affairs | Definitive Contract | 236220 | 657-22-111JC PREPARE SITE FOR NEW MRI ROOM A279 | $736,659 | $736,659 | October 10, 2024 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25525C0072 | Department of Veterans Affairs | Definitive Contract | 236220 | 657-24-119JC CREATE GI ANESTHESIA PROCEDURE ROOM 6TH FLOOR | $625,874 | $625,874 | October 20, 2025 | October 30, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25526C0038 | Department of Veterans Affairs | Definitive Contract | 236220 | 657-26-201 SEAL INPATIENT RESTROOM FLOORS | $524,535 | $524,535 | May 1, 2026 | March 8, 2027 | Saint Louis, MO | usaspending.gov |
| 36C25525N0290 | Department of Veterans Affairs | Delivery Order | 236220 | 657A4-25-110 - CONSTRUCT NORTH CAMPUS PARKING | $508,551 | $508,551 | May 9, 2025 | November 5, 2025 | Poplar Bluff, MO | usaspending.gov |
| 36C25524N0354 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 - ST LOUIS JOB ORDER CONTRACT JEFFERSON BARRACKS | $505,982 | $505,982 | August 27, 2024 | January 24, 2025 | Saint Louis, MO | usaspending.gov |
| 36C25526N0099 | Department of Veterans Affairs | Delivery Order | 236220 | POPLAR BLUFF VAMC - JOB ORDER CONTRACT JOC 657A4-26-111 CORRECT PHYSICAL SECURITY DEFICIENCIES TO MEET PSRDM - PHASE I | $499,541 | $499,541 | January 6, 2026 | October 31, 2026 | Poplar Bluff, MO | usaspending.gov |
| 36C25526N0108 | Department of Veterans Affairs | Delivery Order | 236220 | COLUMBIA VAMC, COLUMBIA, MISSOURI JOB ORDER CONTRACT (JOC) | $498,888 | $498,888 | January 9, 2026 | January 9, 2027 | Saint Louis, MO | usaspending.gov |
| 36C25526N0138 | Department of Veterans Affairs | Delivery Order | 236220 | COLUMBIA VAMC, COLUMBIA, MISSOURI JOB ORDER CONTRACT (JOC) | $498,783 | $498,783 | February 13, 2026 | June 1, 2026 | Columbia, MO | usaspending.gov |
| 36C25526N0087 | Department of Veterans Affairs | Delivery Order | 236220 | POPLAR BLUFF VAMC - JOB ORDER CONTRACT JOC PROJECT 657A4-26-109 REPLACE BLDG 1 ROOF | $498,199 | $498,199 | November 25, 2025 | October 30, 2026 | Poplar Bluff, MO | usaspending.gov |
| 36C25525N0447 | Department of Veterans Affairs | Delivery Order | 236220 | POPLAR BLUFF VAMC - JOB ORDER CONTRACT JOC | $498,112 | $498,112 | August 29, 2025 | February 5, 2027 | Poplar Bluff, MO | usaspending.gov |
| 36C25526N0400 | Department of Veterans Affairs | Delivery Order | 236220 | IMPLEMENTING EO 14398 DEI DISCRIMINATION COLUMBIA VAMC, COLUMBIA, MISSOURI JOB ORDER CONTRACT (JOC) | $497,781 | $497,781 | August 26, 2026 | December 16, 2026 | Columbia, MO | usaspending.gov |
| 36C25526N0324 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE 3RD FLOOR EAST ROOF 589A4-26-062 | $497,136 | $497,136 | July 15, 2026 | November 12, 2026 | Columbia, MO | usaspending.gov |
| 36C25525N0200 | Department of Veterans Affairs | Delivery Order | 236220 | COLUMBIA VAMC, COLUMBIA, MISSOURI JOB ORDER CONTRACT (JOC) | $494,686 | $494,686 | July 25, 2025 | January 21, 2026 | Columbia, MO | usaspending.gov |
| 36C25525N0351 | Department of Veterans Affairs | Delivery Order | 236220 | COLUMBIA VAMC, COLUMBIA, MISSOURI JOB ORDER CONTRACT (JOC) | $494,647 | $494,647 | July 25, 2025 | January 21, 2026 | Columbia, MO | usaspending.gov |
| 36C25524N0297 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 - ST LOUIS JOB ORDER CONTRACT JEFFERSON BARRACKS | $494,087 | $494,087 | May 17, 2024 | April 25, 2025 | Saint Louis, MO | usaspending.gov |
| 36C25523N0229 | Department of Veterans Affairs | Delivery Order | 236220 | 657A4-21-304, CONSTRUCT ISOLATION WARD | $493,486 | $8,828,302 | June 9, 2023 | June 15, 2026 | Poplar Bluff, MO | usaspending.gov |
| 36C25526N0325 | Department of Veterans Affairs | Delivery Order | 236220 | PREPARE SITE FOR IR REPLACEMENT 589A426-052 | $486,203 | $486,203 | July 30, 2026 | November 19, 2026 | Columbia, MO | usaspending.gov |
| 36C25526N0063 | Department of Veterans Affairs | Delivery Order | 236220 | JOHN COCHRAN JOB ORDER CONTRACT, 657-26-107JC, REPAIR PARKING LOT AND ROADWAYS | $483,950 | $483,950 | October 28, 2025 | June 9, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25525N0202 | Department of Veterans Affairs | Delivery Order | 236220 | CONSTRUCTION PROJECT 589A4-24-051 CORRECT SECURITY DEFICIENCIES AT THE COLUMBIA VAMC, COLUMBIA, MISSOURI | $482,920 | $482,920 | March 19, 2025 | October 31, 2025 | Columbia, MO | usaspending.gov |
| 36C25526N0331 | Department of Veterans Affairs | Delivery Order | 236220 | JEFFERSON BARRACKS JOB ORDER CONTRACT (JOC) | $482,209 | $482,209 | July 17, 2026 | January 13, 2027 | Saint Louis, MO | usaspending.gov |
| 36C25526N0322 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE MEDVAC SKID WITH WAGD CERTIFIED 589A4-26-061 | $472,078 | $472,078 | July 13, 2026 | November 30, 2026 | Columbia, MO | usaspending.gov |
| 36C25525N0455 | Department of Veterans Affairs | Delivery Order | 236220 | JEFFERSON BARRACKS JOB ORDER CONTRACT (JOC) | $470,729 | $470,729 | October 7, 2025 | December 6, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25525N0293 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE MEDICAL AIR COMPRESSOR CAST IRON VALVES AND STEAM TRAPS PROJECT 589A4-25-053 | $466,023 | $499,699 | May 30, 2025 | December 27, 2026 | Columbia, MO | usaspending.gov |
| 36C25526N0109 | Department of Veterans Affairs | Delivery Order | 236220 | COLUMBIA VAMC, COLUMBIA, MISSOURI JOB ORDER CONTRACT (JOC) | $459,720 | $459,720 | January 9, 2026 | January 9, 2027 | Saint Louis, MO | usaspending.gov |
| 36C25526N0104 | Department of Veterans Affairs | Delivery Order | 236220 | 657-25-105 HAZARDOUS MATERIAL ABATEMENT JOHN COCHRAN JOB ORDER CONTRACT | $444,164 | $444,164 | December 30, 2025 | November 2, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25526N0326 | Department of Veterans Affairs | Delivery Order | 236220 | PERFORM MECHANICAL SYSTEM REPAIR 589A4-26-060 | $442,865 | $442,865 | August 7, 2026 | October 6, 2027 | Columbia, MO | usaspending.gov |
| 36C25526N0169 | Department of Veterans Affairs | Delivery Order | 236220 | PREPARE SITE FOR NEW PHARMACY EQUIPMENT PROJECT NUMBER 589A4-26-050 | $435,440 | $435,440 | April 1, 2026 | August 30, 2026 | Columbia, MO | usaspending.gov |
| 36C25525N0385 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE CHILLER TOWER PROJECT 589A4-25-055 | $423,554 | $423,554 | September 1, 2025 | September 2, 2026 | Columbia, MO | usaspending.gov |
| 36C25524N0307 | Department of Veterans Affairs | Delivery Order | 236220 | 657-24-301JC - REPLACEMENT 250 TON CHILLER REPLACEMENT | $421,165 | $421,165 | August 2, 2024 | May 29, 2025 | Saint Louis, MO | usaspending.gov |
| 36C25524N0069 | Department of Veterans Affairs | Delivery Order | 236220 | 657-21-117JB, CORRECT DEFICIENCIES IDENTIFIED DURING TRIENNNIAL TESTING(PHASE1). | $420,825 | $420,825 | December 12, 2023 | June 5, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25524N0249 | Department of Veterans Affairs | Delivery Order | 236220 | PERFORM MECHANICAL SYSTEM MAINTENANCE AND TESTING, PROJECT NUMBER: 589A4-24-090 | $414,057 | $414,057 | June 11, 2024 | December 1, 2025 | Columbia, MO | usaspending.gov |
| 36C25524N0150 | Department of Veterans Affairs | Delivery Order | 236220 | CONDUCT HAZARDOUS MATERIAL ABATEMENT | $411,703 | $411,703 | February 6, 2024 | February 5, 2025 | Saint Louis, MO | usaspending.gov |
| 36C25525N0426 | Department of Veterans Affairs | Delivery Order | 236220 | SITE PREP FOR IMAGING EQUIPMENT 589A4-25-050 | $381,635 | $381,635 | September 23, 2025 | April 21, 2026 | Columbia, MO | usaspending.gov |
| 36C25525N0271 | Department of Veterans Affairs | Delivery Order | 236220 | CONDUCT HAZARDOUS MATERIAL ABATEMENT 2024 PROJECT 657-24-103JB | $380,300 | $380,300 | May 13, 2025 | May 13, 2026 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.