Data / Federal awards / NAICS 236220 / HAWK CONTRACTING GROUP LLC
HAWK CONTRACTING GROUP LLC: 32 federal contract awards, $57.1 million obligated (FY2024 to FY2027)
HAWK CONTRACTING GROUP LLC (UEI TRKLML6DKAH8), Montrose, CO, received 32 federal prime contract awards with $57.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($55.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- TRKLML6DKAH8UEI
- Montrose, COLocation
- Small BusinessBusiness size
- 32Contract awards
- $57.1 millionObligated
- 2023-10-27First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 29 | $56.8 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $293,917 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $42,432 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 27 | $55.5 million |
| General Services Administration | 4 | $1.3 million |
| Department of the Interior | 1 | $253,434 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $20.3 million |
| FY2026 | $30.5 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77626C0013 | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM INFRASTRUCTURE UPGRADES - GRAND JUNCTION CO | $16,053,831 | $16,053,831 | February 11, 2026 | August 19, 2027 | Grand Junction, CO | usaspending.gov |
| 36C77625C0106 | Department of Veterans Affairs | Definitive Contract | 236220 | 575-221 - EHRM (MINOR) CONSTRUCT TIER 2 DATA CENTER - GRAND JUNCTION, CO | $6,890,633 | $6,890,633 | October 15, 2025 | November 18, 2027 | Grand Junction, CO | usaspending.gov |
| 36C26125N0597 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT TO CORRECT MENTAL HEALTH DEPARTMENT DEFICIENCIES | $5,348,311 | $5,348,311 | August 8, 2025 | August 23, 2028 | Palo Alto, CA | usaspending.gov |
| 36C26126C0047 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT NO. 459-24-001, MODERNIZE GENERATORS FOR VA PACIFIC ISLAND HEALTH CARE - SPARK M. MATSUNAGA DEPARTMENT OF VETERANS AFFAIRS MEDICAL C | $5,082,745 | $5,082,745 | August 3, 2026 | July 29, 2027 | Honolulu, HI | usaspending.gov |
| 36C26125N0207 | Department of Veterans Affairs | Delivery Order | 236220 | EXERCISE OPTION 3 OF MACC - ACC ROOF VAMC HONOLULU | $4,891,069 | $4,891,069 | November 21, 2024 | April 30, 2026 | Honolulu, HI | usaspending.gov |
| 36C26126N0221 | Department of Veterans Affairs | Delivery Order | 236220 | IMPROVE PATIENT EXPERIENCE VA PALO ALTO | $4,162,970 | $4,162,970 | December 10, 2025 | February 9, 2027 | Palo Alto, CA | usaspending.gov |
| 36C25924C0081 | Department of Veterans Affairs | Definitive Contract | 236220 | REVISE NURSE CALL AND CODE BLUE | $4,024,530 | $4,024,530 | November 12, 2024 | October 20, 2026 | Grand Junction, CO | usaspending.gov |
| 36C26126N0203 | Department of Veterans Affairs | Delivery Order | 236220 | THE OBJECTIVE OF THIS PROJECT IS TO PREPARE THE BUILDING 100 LOADING DOCK AREA AT VETERANS HEALTH ADMINISTRATION PALO ALTO HEALTH CARE SYSTE | $1,739,883 | $1,739,883 | December 15, 2025 | August 21, 2026 | Palo Alto, CA | usaspending.gov |
| 36C26125N0220 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT NO. 459-24-002: CFA KITCHEN RENOVATION | $1,698,531 | $1,732,910 | December 1, 2024 | October 31, 2025 | Honolulu, HI | usaspending.gov |
| 36C26126N0242 | Department of Veterans Affairs | Delivery Order | 236220 | INSTALL GLASS DOORS AT PATIENT ROOMS AT MEDICAL SURGICAL INTENSIVE CARE UNIT | $1,358,400 | $1,358,400 | January 15, 2026 | February 12, 2027 | Palo Alto, CA | usaspending.gov |
| 36C26122N0538 | Department of Veterans Affairs | Delivery Order | 236220 | BASEMENT MRI RENOVATION AWARD | $1,279,972 | $10,084,874 | July 1, 2022 | April 1, 2026 | Palo Alto, CA | usaspending.gov |
| 36C26121N0676 | Department of Veterans Affairs | Delivery Order | 236220 | VA PALO ALTO BUILDING 7 PATIENT SAFETY UPGRADES (640-18-101) | $1,055,304 | $4,915,186 | August 26, 2021 | July 31, 2025 | Palo Alto, CA | usaspending.gov |
| 36C77623C0092 | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM INFRASTRUCTURE DATA CENTER CONSTRUCTION-GRAND JUNCTION | $982,792 | $3,862,678 | September 29, 2023 | April 27, 2026 | Grand Junction, CO | usaspending.gov |
| 47PK1725C0009 | General Services Administration | Definitive Contract | 236220 | TSA HNL GARDEN COURT SECURITY SYSTEM INSTALLATION AND ADDITIONAL TRAINING ROOM AND BREAKROOM REFURBISHMENTS, HONOLULU INTERNATIONAL AIRPORT, | $754,422 | $754,422 | April 28, 2025 | August 22, 2026 | Honolulu, HI | usaspending.gov |
| 47PK1724C0012 | General Services Administration | Definitive Contract | 236220 | DESIGN BUILD FOR THE TSA HNL GARDEN COURT TENANT IMPROVEMENTS - TRAINING AND BREAK ROOMS, DANIEL K. INOUYE INT'L AIRPORT, HONOLULU, HI | $572,122 | $572,122 | July 3, 2024 | July 21, 2025 | Honolulu, HI | usaspending.gov |
| 36C26126C0025 | Department of Veterans Affairs | Definitive Contract | 236220 | DEMOLISH AND RENOVATE ACC PHARMACY | $451,000 | $451,000 | July 1, 2026 | October 7, 2026 | Honolulu, HI | usaspending.gov |
| 36C26122N0736 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE HVAC AT CENTER FOR AGING, VA HONOLULU, HI. | $253,643 | $6,194,285 | October 21, 2022 | June 30, 2026 | Honolulu, HI | usaspending.gov |
| 140P8226C0012 | Department of the Interior | Definitive Contract | 238220 | "EO14398" KALA-REPLACE HVAC AND HUMIDITY CONTROL SYSTEM IN THE PARKS CURATORIAL FACILITY | $253,434 | $253,434 | May 21, 2026 | November 13, 2026 | Hawaii National Park, HI | usaspending.gov |
| 36C25924P0145 | Department of Veterans Affairs | Purchase Order | 237130 | FIBER OPTIC CABLE INSTALLATION | $42,432 | $42,432 | January 8, 2024 | January 7, 2025 | Grand Junction, CO | usaspending.gov |
| 36C26126P0435 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY REPAIR OF AIR INTAKE OVER CFA WHICH SUSTAINED STORM DAMAGE | $40,483 | $40,483 | February 13, 2026 | March 12, 2026 | Honolulu, HI | usaspending.gov |
| 36C26125N0417 | Department of Veterans Affairs | Delivery Order | 236220 | SITE PREP RADIOLOGY ROOM | $36,023 | $374,741 | March 20, 2025 | September 22, 2025 | Palo Alto, CA | usaspending.gov |
| 36C25923P0560 | Department of Veterans Affairs | Purchase Order | 236220 | MESA RECOVERY CENTER MODIFICATIONS | $32,520 | $312,159 | May 1, 2023 | October 13, 2024 | Grand Junction, CO | usaspending.gov |
| 36C26122N0701 | Department of Veterans Affairs | Delivery Order | 236220 | TEMPORARY WALKWAY CANOPY | $25,010 | $999,397 | September 5, 2022 | March 19, 2024 | Palo Alto, CA | usaspending.gov |
| 36C26125N0610 | Department of Veterans Affairs | Delivery Order | 236220 | MODIFICATION P00006 - EXECUTES THE OPTION TO EXTEND SERVICES UNDER FAR 52.217-8 AND IMPLEMENTS RECENT EXECUTIVE ORDERS AND DEVIATION CLAUSES | $22,625 | $22,625 | July 21, 2025 | July 21, 2025 | Palo Alto, CA | usaspending.gov |
| 36C26126P0325 | Department of Veterans Affairs | Purchase Order | 236220 | REPLACE 2 CIRCUIT BREAKERS TO BE COMPLIANT. | $19,890 | $19,890 | June 15, 2026 | August 28, 2026 | Honolulu, HI | usaspending.gov |
| 36C25924P1229 | Department of Veterans Affairs | Purchase Order | 236220 | EHRM DATA CENTER UPGRADE FOR JSA AND FDS - ELECTRICAL CONDUIT | $16,500 | $16,500 | September 23, 2024 | October 23, 2024 | Grand Junction, CO | usaspending.gov |
| 36C25923C0118 | Department of Veterans Affairs | Definitive Contract | 236220 | SITE PREP - SCOPE RE-PROCESSORS | $11,878 | $272,138 | September 25, 2023 | September 30, 2024 | Grand Junction, CO | usaspending.gov |
| 36C25923C0058 | Department of Veterans Affairs | Definitive Contract | 236220 | RELOCATE MRI TRAILER | $10,644 | $489,644 | April 28, 2023 | April 30, 2024 | Grand Junction, CO | usaspending.gov |
| 36C25921N0351 | Department of Veterans Affairs | Delivery Order | 236220 | OPTION YEAR IV | $0 | $653,146 | June 7, 2021 | January 24, 2024 | Grand Junction, CO | usaspending.gov |
| 47PK0121D0038 | General Services Administration | IDC | 236220 | CONSTRUCTION IDIQ FOR REGION 9, ZONE 3, HAWAII | $0 | $50,000,000 | February 17, 2021 | usaspending.gov | ||
| 36C26120D0086 | Department of Veterans Affairs | IDC | 236220 | VISN 21 MULTIPLE AWARD CONSTRUCTION CONTRACT | $0 | $50,000,000 | July 1, 2020 | usaspending.gov | ||
| 47PK0121D0029 | General Services Administration | IDC | 236220 | REGION 9 CONSTRUCTION IDIQ ZONE 2 NOR CAL AND RENO | $0 | $50,000,000 | February 17, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 237130
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.