Data / Federal awards / NAICS 236220 / HURLEY JV, LLP
HURLEY JV, LLP: 17 federal contract awards, $228.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HURLEY JV, LLP (UEI J1LWSNNJ6EY9), Colorado Springs, CO, received 17 federal prime contract awards with $228.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($228.6 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- J1LWSNNJ6EY9
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 17
- Obligated
- $228.6 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 16 | $228.3 million |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $291,843 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 17 | $228.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.5 million |
| FY2025 | $200.7 million |
| FY2026 | $2.4 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77625C0024 | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM INFRASTRUCTURE CONSTRUCTION | $46,152,596 | $46,152,596 | March 19, 2025 | September 1, 2026 | Topeka, KS | usaspending.gov |
| 36C77625C0082 | Department of Veterans Affairs | Definitive Contract | 236220 | CONTRACTOR SHALL SUPPLY ALL MATERIALS, SUPERVISION, AND LABOR TO COMPLETE PROJECT 679-20-104 EHRM INFRASTRUCTURE UPGRADES TUSCALOOSA, AL PER | $44,948,296 | $44,948,296 | September 22, 2025 | November 9, 2027 | Tuscaloosa, AL | usaspending.gov |
| 36C77625C0096 | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM INFRASTRUCTURE UPGRADE AT FAYETTEVILLE AR VA MEDICAL CENTER. | $42,895,816 | $42,895,816 | September 19, 2025 | December 24, 2027 | Fayetteville, AR | usaspending.gov |
| 36C77625C0087 | Department of Veterans Affairs | Definitive Contract | 236220 | ATLANTA EHRM INFRASTRUCTURE AND DATA CENTER UPGRADES - DECATUR, GA | $27,849,345 | $27,849,345 | September 25, 2025 | September 25, 2027 | Decatur, GA | usaspending.gov |
| 36C77625C0072 | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM INFRASTRUCTURE UPGRADES | $21,715,378 | $21,715,378 | October 1, 2025 | October 1, 2027 | Oklahoma City, OK | usaspending.gov |
| 36C77625C0074 | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM INFRASTRUCTURE UPGRADES MUSKOGEE VAMC | $16,851,050 | $16,851,050 | September 23, 2025 | September 23, 2027 | Muskogee, OK | usaspending.gov |
| 36C77624C0052 | 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 | $13,371,231 | $13,371,231 | May 16, 2024 | September 8, 2025 | Sheridan, WY | usaspending.gov |
| 36C25924C0040 | Department of Veterans Affairs | Definitive Contract | 236220 | ENHANCE SECURITY AND SAFETY SYSTEMS AT FTH VAMC | $8,357,962 | $8,357,962 | August 27, 2024 | November 30, 2026 | Fort Harrison, MT | usaspending.gov |
| 36C77623C0127 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT: 636A6-21-101 EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION DES MOINES | $2,685,779 | $32,629,534 | September 25, 2023 | April 26, 2025 | Des Moines, IA | usaspending.gov |
| 36C25924C0061 | Department of Veterans Affairs | Definitive Contract | 236220 | 554-24-101 INSTALL CONTINUOUS WATER MONITORING | $1,270,579 | $1,270,579 | April 13, 2024 | November 30, 2024 | Aurora, CO | usaspending.gov |
| 36C25924C0035 | Department of Veterans Affairs | Definitive Contract | 236220 | 442-22-002 REMEDY FCA HVAC SYSTEMS | $1,233,784 | $1,233,784 | April 10, 2024 | November 11, 2024 | Cheyenne, WY | usaspending.gov |
| 36C25924C0029 | Department of Veterans Affairs | Definitive Contract | 236220 | REPAIR CHILLED WATER CISTERN & HEAT EXCHANGER | $478,612 | $478,612 | January 3, 2024 | July 12, 2024 | Cheyenne, WY | usaspending.gov |
| 36C25925P1209 | Department of Veterans Affairs | Purchase Order | 561621 | LYNX DURESS ALARM SYSTEM | $291,843 | $291,843 | September 30, 2025 | September 29, 2027 | Fort Harrison, MT | usaspending.gov |
| 36C25925C0023 | Department of Veterans Affairs | Definitive Contract | 236220 | FTH VA SURGICAL SUITE FLOOR RENOVATION PROJECT:436-24-121 | $285,919 | $285,919 | January 13, 2025 | July 15, 2026 | Fort Harrison, MT | usaspending.gov |
| 36C25924P0607 | Department of Veterans Affairs | Purchase Order | 236220 | BUILDING 170 WAREHOUSE UPGRADE | $101,419 | $101,419 | April 1, 2024 | May 17, 2024 | Fort Harrison, MT | usaspending.gov |
| 36C25924P1348 | Department of Veterans Affairs | Purchase Order | 236220 | FORT HARRISON MT- BLDG. 141 ADMIN PARKING LOT CHIP AND SEAL PROJECT: 160-010-01 | $56,899 | $56,899 | September 24, 2024 | August 1, 2025 | Fort Harrison, MT | usaspending.gov |
| 36C25924P1425 | Department of Veterans Affairs | Purchase Order | 236220 | SURGERY CABINET REPLACEMENT | $14,742 | $14,742 | September 30, 2024 | September 29, 2025 | Fort Harrison, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561621
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.