Data / Federal awards / NAICS 561720 / HCC CONSTRUCTION LLC
HCC CONSTRUCTION LLC: 13 federal contract awards, $359,490 obligated (FY2024 to FY2027)
HCC CONSTRUCTION LLC (UEI NXM4WGXWP8J5), Eagle Point, OR, received 13 federal prime contract awards with $359,490 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($324,900) and its largest code is NAICS 561720 Janitorial Services.
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- NXM4WGXWP8J5UEI
- Eagle Point, ORLocation
- Small BusinessBusiness size
- 13Contract awards
- $359,490Obligated
- 2023-10-27First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 10 | $309,062 |
| 238160 | Roofing Contractors | 1 | $29,240 |
| 236220 | Commercial and Institutional Building Construction | 2 | $21,188 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 11 | $324,900 |
| Department of the Interior | 2 | $34,590 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $117,316 |
| FY2025 | $148,695 |
| FY2026 | $93,480 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78625P50201 | Department of Veterans Affairs | Purchase Order | 561720 | EAGLE POINT JANITORIAL SERVICES. PURCHASE ORDER AWARDED UNDER VAAR 819.7008 SDVOSB SOLE SOURCE AUTHORITY. | $183,360 | $183,360 | April 1, 2025 | March 31, 2027 | Eagle Point, OR | usaspending.gov |
| 140L4324P0006 | Department of the Interior | Purchase Order | 238160 | ROOF STABILIZATION BLM MEDFORD DISTRICT, OREGON | $29,240 | $29,240 | December 8, 2023 | December 30, 2023 | Medford, OR | usaspending.gov |
| 36C78624N0487 | Department of Veterans Affairs | Delivery Order | 561720 | EAGLE POINT NATIONAL CEMETERY JANITORIAL SERVICES MODIFICATION TO UPDATE PRICE SCHEDULE | $23,684 | $23,684 | July 1, 2024 | September 30, 2024 | Eagle Point, OR | usaspending.gov |
| 36C78625N0054 | Department of Veterans Affairs | Delivery Order | 561720 | EAGLE POINT NATIONAL CEMETERY JANITORIAL SERVICES MODIFICATION TO UPDATE PRICE SCHEDULE | $20,005 | $20,005 | October 1, 2024 | December 31, 2024 | Eagle Point, OR | usaspending.gov |
| 36C78625N0221 | Department of Veterans Affairs | Delivery Order | 561720 | EAGLE POINT NATIONAL CEMETERY JANITORIAL SERVICES MODIFICATION TO UPDATE PRICE SCHEDULE | $19,638 | $19,638 | January 1, 2025 | March 31, 2025 | Eagle Point, OR | usaspending.gov |
| 36C78624N0109 | Department of Veterans Affairs | Delivery Order | 561720 | EAGLE POINT NATIONAL CEMETERY JANITORIAL SERVICES OY3 | $19,561 | $19,561 | October 1, 2023 | September 30, 2024 | Eagle Point, OR | usaspending.gov |
| 36C78624N0453 | Department of Veterans Affairs | Delivery Order | 561720 | EAGLE POINT NATIONAL CEMETERY JANITORIAL SERVICES MODIFICATION TO UPDATE PRICE SCHEDULE | $17,130 | $17,130 | April 1, 2024 | September 30, 2024 | Eagle Point, OR | usaspending.gov |
| 36C78625C50404 | Department of Veterans Affairs | Definitive Contract | 236220 | ROSEBURG NATIONAL CEMETERY REMOVE AND REPLACE DOOR ON PIC BUILDING M&R-057 DIRECT CORRESPONDENCE TO COR JASON BECKER [email protected] | $15,838 | $15,838 | July 8, 2025 | September 8, 2025 | Roseburg, OR | usaspending.gov |
| 36C78624N0172 | Department of Veterans Affairs | Delivery Order | 561720 | EAGLE POINT NATIONAL CEMETERY JANITORIAL SERVICES MODIFICATION TO UPDATE PRICE SCHEDULE | $11,241 | $11,241 | December 1, 2023 | September 30, 2024 | Eagle Point, OR | usaspending.gov |
| 36C78624N0292 | Department of Veterans Affairs | Delivery Order | 561720 | EAGLE POINT NATIONAL CEMETERY JANITORIAL SERVICES MODIFICATION TO UPDATE PRICE SCHEDULE | $11,110 | $11,110 | January 24, 2024 | January 24, 2024 | Eagle Point, OR | usaspending.gov |
| 140L4323P0106 | Department of the Interior | Purchase Order | 236220 | GERBER GUARD STATION SNOW PROTECTION BLM LAKEVIEW DISTRICT, OREGON | $5,350 | $27,100 | August 31, 2023 | November 30, 2023 | Lakeview, OR | usaspending.gov |
| 36C78625P50141 | Department of Veterans Affairs | Purchase Order | 561720 | FUNDING TO COVER RATIFICATION PAYMENT FOR FLOOR CLEANING SERVICE PER UAC IN THE AMOUNT OF $3,334.91. | $3,335 | $3,335 | January 29, 2025 | March 31, 2025 | Eagle Point, OR | usaspending.gov |
| 36C78621D0016 | Department of Veterans Affairs | IDC | 561720 | EAGLE POINT NATIONAL CEMETERY JANITORIAL SERVICES SDVOSB SOLE SOURCE VAAR 819.7007 | $0 | $325,875 | October 1, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 236220
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.