Data / Federal awards / NAICS 236220 / IAW CONSTRUCTION, INC.
IAW CONSTRUCTION, INC.: 151 federal contract awards, $39.6 million obligated (FY2024 to FY2027)
IAW CONSTRUCTION, INC. (UEI JMNAHUM151N9), Corona, CA, received 151 federal prime contract awards with $39.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 17 NAICS codes. Its largest buyer is Department of Veterans Affairs ($39.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- JMNAHUM151N9UEI
- Corona, CALocation
- Small BusinessBusiness size
- 151Contract awards
- $39.6 millionObligated
- 2023-10-01First 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 | 102 | $29.6 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 13 | $4.7 million |
| 561730 | Landscaping Services | 3 | $2.4 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 13 | $1.5 million |
| 561790 | Other Services to Buildings and Dwellings | 4 | $307,945 |
| 238290 | Other Building Equipment Contractors | 2 | $213,632 |
| 221320 | Sewage Treatment Facilities | 1 | $209,474 |
| 488490 | Other Support Activities for Road Transportation | 1 | $188,640 |
| 562910 | Remediation Services | 1 | $186,664 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $186,572 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 151 | $39.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.6 million |
| FY2025 | $11.4 million |
| FY2026 | $17 million |
| FY2027 | $587,813 |
Contract awards
The 50 largest of 151 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26226C0221 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 600-26-113 - REMEDIATE AND REPAIR BUILDING 5 | $2,986,696 | $2,986,696 | July 21, 2026 | July 30, 2027 | Long Beach, CA | usaspending.gov |
| 36C26223C0007 | Department of Veterans Affairs | Definitive Contract | 238220 | BOILER MAINTENANCE, TROUBLESHOOTING & REPAIR SERVICES FOR LBVAHCS | $2,141,380 | $2,728,355 | October 1, 2022 | September 30, 2027 | Long Beach, CA | usaspending.gov |
| 36C26225C0081 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY CONDENSATE LINE REPAIRS | $1,722,474 | $1,722,474 | January 7, 2025 | July 5, 2025 | Long Beach, CA | usaspending.gov |
| 36C26226C0132 | Department of Veterans Affairs | Definitive Contract | 236220 | AHU 16 EQUIPMENT REPAIR | $1,297,150 | $1,297,150 | March 20, 2026 | March 20, 2027 | Long Beach, CA | usaspending.gov |
| 36C26226C0078 | Department of Veterans Affairs | Definitive Contract | 238220 | BUILDING 8 BASEMENT AHU-17 REPLACEMENT | $1,235,843 | $1,235,843 | February 2, 2026 | March 4, 2027 | Long Beach, CA | usaspending.gov |
| 36C26225P0304 | Department of Veterans Affairs | Purchase Order | 561730 | BRIDGE CONTRACT FOR LAWN SERVICES | $1,223,210 | $1,223,210 | January 1, 2025 | October 31, 2025 | Long Beach, CA | usaspending.gov |
| 36C26220C0159 | Department of Veterans Affairs | Definitive Contract | 561730 | LANDSCAPING AND LAWN CARE MAINTENANCE | $1,059,141 | $2,709,890 | July 1, 2020 | December 31, 2024 | Long Beach, CA | usaspending.gov |
| 36C26225P0179 | Department of Veterans Affairs | Purchase Order | 236220 | B600 AND B800 MENTAL HEALTH SAFETY IMPROVEMENTS | $957,349 | $957,349 | November 13, 2024 | September 29, 2025 | Long Beach, CA | usaspending.gov |
| 36C26224C0249 | Department of Veterans Affairs | Definitive Contract | 236220 | AUTOPSY ROOM COMPLETION AT VA LONG BEACH | $926,464 | $926,464 | August 6, 2024 | May 29, 2026 | Long Beach, CA | usaspending.gov |
| 36C26226C0163 | Department of Veterans Affairs | Definitive Contract | 236220 | MENTAL HEALTH INPATIENT (B800) BUILDING SAFETY AND SECURITY COMPLIANCE, VA LONG BEACH HEALTHCARE SYSTEM (VALBHS) | $899,815 | $899,815 | April 27, 2026 | October 24, 2026 | Long Beach, CA | usaspending.gov |
| 36C26226C0165 | Department of Veterans Affairs | Definitive Contract | 236220 | MENTAL HEALTH INPATIENT (B800) AND OUTPATIENT (B600) BUILDING MENTAL HEALTH COMPLIANCE AND CORRECTIONS, VA LONG BEACH HEALTHCARE SYSTEM (VAL | $896,920 | $896,920 | April 27, 2026 | October 24, 2026 | Long Beach, CA | usaspending.gov |
| 36C26226C0159 | Department of Veterans Affairs | Definitive Contract | 236220 | MENTAL HEALTH INPATIENT BUILDING (B800) MENTAL HEALTH COMPLIANCE, VA LONG BEACH HEALTHCARE SYSTEM (VALBHS) | $870,155 | $870,155 | April 27, 2026 | October 24, 2026 | Long Beach, CA | usaspending.gov |
| 36C26226C0299 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY CHILLED WATER LINE REPAIR | $750,646 | $750,646 | August 31, 2026 | February 27, 2027 | Long Beach, CA | usaspending.gov |
| 36C26224C0176 | Department of Veterans Affairs | Definitive Contract | 236220 | BUILDING 800 COURTYARD LANDSCAPING REPAIRS | $735,464 | $735,464 | April 9, 2024 | June 23, 2024 | Long Beach, CA | usaspending.gov |
| 36C26226C0087 | Department of Veterans Affairs | Definitive Contract | 236220 | VALBHS BUILDING 200 SINK AND SHOWER TMV INSTALLATION | $729,733 | $729,733 | December 22, 2025 | April 21, 2026 | Long Beach, CA | usaspending.gov |
| 36C26226C0127 | Department of Veterans Affairs | Definitive Contract | 236220 | BUILDING 150 PROSTHETICS AND CLINIC CORRIDORS REFRESH | $692,449 | $692,449 | February 23, 2026 | August 26, 2026 | Long Beach, CA | usaspending.gov |
| 36C26225C0067 | Department of Veterans Affairs | Definitive Contract | 236220 | B600 AND B800 ELECTRICAL AND DATA | $636,095 | $636,095 | November 19, 2024 | June 20, 2025 | Long Beach, CA | usaspending.gov |
| 36C26226C0289 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY B200 CLC ELEVATOR ACCESS CONTROL | $564,189 | $564,189 | August 27, 2026 | January 6, 2027 | Long Beach, CA | usaspending.gov |
| 36C26226C0076 | Department of Veterans Affairs | Definitive Contract | 236220 | IRRIGATION SYSTEM UPGRADES AT VA LONG BEACH | $529,896 | $529,896 | January 1, 2026 | March 2, 2026 | Long Beach, CA | usaspending.gov |
| 36C26225C0257 | Department of Veterans Affairs | Definitive Contract | 236220 | BUILDING 600 AND 800 MENTAL HEALTH CLINIC SAFETY IMPROVEMENTS AND ACTIVATION | $513,969 | $513,969 | June 23, 2025 | September 30, 2025 | Long Beach, CA | usaspending.gov |
| 36C26225C0333 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY REPAIRS ELECTRICAL AND AIR CONDITIONING BUILDING 2 | $500,000 | $500,000 | September 24, 2025 | November 23, 2025 | Long Beach, CA | usaspending.gov |
| 36C26225C0059 | Department of Veterans Affairs | Definitive Contract | 236220 | VALBHCS BUILDING 150 T-WARD EMERGENCY REMEDIATION AND REPAIRS | $481,608 | $481,608 | October 29, 2024 | December 12, 2024 | Long Beach, CA | usaspending.gov |
| 36C26226C0164 | Department of Veterans Affairs | Definitive Contract | 238220 | HVAC MODS IN BLDGS 600 & 800 | $459,543 | $459,543 | April 15, 2026 | March 1, 2027 | Long Beach, CA | usaspending.gov |
| 36C26225P2327 | Department of Veterans Affairs | Purchase Order | 811310 | GENERATOR PREVENTATIVE MAINTENANCE | $442,749 | $442,749 | September 29, 2025 | September 29, 2027 | Long Beach, CA | usaspending.gov |
| 36C26226C0149 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 600-405-CLC DESIGN AND CONSTRUCTION, REPAIR SERVICES, BLDG. 200 SECURITY, EGRESS AND M E P CORRECTION | $434,818 | $434,818 | March 30, 2026 | July 28, 2026 | Long Beach, CA | usaspending.gov |
| 36C26224N0321 | Department of Veterans Affairs | Delivery Order | 236220 | THE PROPOSED ACTION IS THE FIRST TASK ORDER TO BE ISSUED UNDER CONTRACT IDIQ, 36C26223D0156. THE CONSTRUCTION PROJECT IS FOR CONSTRUCTION SE | $427,658 | $427,658 | January 25, 2024 | January 24, 2025 | Long Beach, CA | usaspending.gov |
| 36C26224P1308 | Department of Veterans Affairs | Purchase Order | 236220 | URGENT REPAIRS FOR BUILDINGS: 2,8,126 AND 126OP | $424,426 | $424,426 | May 3, 2024 | March 5, 2025 | Long Beach, CA | usaspending.gov |
| 36C26225C0251 | Department of Veterans Affairs | Definitive Contract | 236220 | INSTALL GRAB BARS IN BLDG 800 MHC | $418,030 | $418,030 | July 14, 2025 | October 31, 2025 | Long Beach, CA | usaspending.gov |
| 36C26226C0242 | Department of Veterans Affairs | Definitive Contract | 236220 | BUILDING 126 DERMATOLOGY CLINIC CEILING AND INFRASTRUCTURE REFRESH | $399,800 | $399,800 | July 8, 2026 | October 7, 2026 | Long Beach, CA | usaspending.gov |
| 36C26225C0258 | Department of Veterans Affairs | Definitive Contract | 236220 | INSTALLATION OF ADA ACCESS RAMPS AND PARKING STALLS AT VA LONG BEACH | $398,237 | $398,237 | June 20, 2025 | October 29, 2025 | Long Beach, CA | usaspending.gov |
| 36C26226N0173 | Department of Veterans Affairs | Delivery Order | 236220 | CONSTRUCTION SERVICES CONTRACT FINISHES IDIQ 2025 | $394,568 | $700,000 | November 7, 2025 | November 6, 2026 | Long Beach, CA | usaspending.gov |
| 36C26226N0290 | Department of Veterans Affairs | Delivery Order | 236220 | THIS CONTRACT IS FOR AN IDIQ AWARD FOR CONCRETE INSTALLATION AND REPLACEMENT TO2 TO RESOLVE DEFICIENCIES THROUGHOUT VA LONG BEACH HEALTHCARE | $378,435 | $700,000 | February 13, 2026 | December 21, 2026 | Long Beach, CA | usaspending.gov |
| 36C26226C0254 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION/INSTALLATION OF STANDARDIZED FILTERED WATGER BOTTLE FILLING STATIONS, MULTIPLE PATIENT CARE AREA, VALBHCS. | $366,800 | $366,800 | August 3, 2026 | August 3, 2027 | Long Beach, CA | usaspending.gov |
| 36C26225C0085 | Department of Veterans Affairs | Definitive Contract | 236220 | ADDITIONAL ELECTRICAL AND DATA OUTLETS VA LONG BEACH | $353,679 | $353,679 | December 11, 2024 | May 9, 2025 | Long Beach, CA | usaspending.gov |
| 36C26224C0063 | Department of Veterans Affairs | Definitive Contract | 236220 | SAFETY RAIL FABRICATION AND INSTALLATION | $344,117 | $344,117 | January 17, 2024 | June 15, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26225C0289 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY ROCHE LINE UPS SITE PREPEARATION | $340,105 | $340,105 | July 11, 2025 | June 1, 2026 | San Diego, CA | usaspending.gov |
| 36C26224C0304 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY REPAIR OF SEWAGE SYSTEM FOR BLDG 600 | $308,199 | $308,199 | September 9, 2024 | December 6, 2024 | Long Beach, CA | usaspending.gov |
| 36C26224N0718 | Department of Veterans Affairs | Delivery Order | 236220 | THIS CONTRACT IS FOR AN IDIQ AWARD FOR CONSTRUCTION SERVICES TO RESOLVE DEFICIENCIES THROUGHOUT VA LONG BEACH HEALTHCARE SYSTEM. THE TASK OR | $299,024 | $299,024 | June 14, 2024 | October 31, 2025 | Corona, CA | usaspending.gov |
| 36C26224P0286 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY AIR HANDLER REPAIR | $286,410 | $286,410 | November 21, 2023 | April 20, 2024 | Long Beach, CA | usaspending.gov |
| 36C26224P0933 | Department of Veterans Affairs | Purchase Order | 236220 | CONDENSATE PUMP UPGRADE | $278,884 | $278,884 | March 6, 2024 | November 1, 2024 | Long Beach, CA | usaspending.gov |
| 36C26225C0243 | Department of Veterans Affairs | Definitive Contract | 236220 | PARKING LOT EXPANSION BY BUILDING 149 | $274,393 | $274,393 | June 3, 2025 | July 20, 2025 | Long Beach, CA | usaspending.gov |
| 36C26224C0090 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE SLIDING AUTOMATIC DOORS AT THIS FACILITY | $255,871 | $255,871 | February 26, 2024 | July 25, 2024 | Long Beach, CA | usaspending.gov |
| 36C26224P2104 | Department of Veterans Affairs | Purchase Order | 811310 | INSPECTION AND CLEANING OF SEWER | $249,996 | $249,996 | September 1, 2024 | February 1, 2025 | Long Beach, CA | usaspending.gov |
| 36C26224N0773 | Department of Veterans Affairs | Delivery Order | 236220 | THIS CONTRACT IS FOR AN IDIQ AWARD FOR CONSTRUCTION SERVICES FOR CONCRETE INSTALLATION AND REPLACEMENT THROUGHOUT VA LONG BEACH HEALTHCARE S | $249,673 | $249,673 | June 20, 2024 | June 20, 2024 | Corona, CA | usaspending.gov |
| 36C26225N0867 | Department of Veterans Affairs | Delivery Order | 236220 | THIS CONTRACT IS FOR AN IDIQ AWARD FOR CONCRETE INSTALLATION AND REPLACEMENT TO RESOLVE DEFICIENCIES THROUGHOUT VA LONG BEACH HEALTHCARE SYS | $248,496 | $700,000 | August 8, 2025 | January 14, 2026 | Long Beach, CA | usaspending.gov |
| 36C26224P2409 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY STEAM REPAIRS B600 AND B800 | $247,906 | $247,906 | September 19, 2024 | March 18, 2025 | Long Beach, CA | usaspending.gov |
| 36C26226P1625 | Department of Veterans Affairs | Purchase Order | 236220 | VALBHS ICU ROOM 346 AND 347 EMERGENCY WASTE DISPOSAL MACHINE REPLACEMENTS AND UPS REPAIR | $245,800 | $245,800 | September 8, 2026 | December 7, 2026 | Long Beach, CA | usaspending.gov |
| 36C26224C0193 | Department of Veterans Affairs | Definitive Contract | 236220 | PATIENT CARE REMODEL BLD 126 E142 | $245,000 | $245,000 | March 28, 2024 | September 28, 2024 | Long Beach, CA | usaspending.gov |
| 36C26226P0115 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY REPAIRS AND PREVENTIVE MAINTENANCE B126 IT ROOM | $243,421 | $243,421 | October 30, 2025 | February 26, 2026 | Long Beach, CA | usaspending.gov |
| 36C26225P0491 | Department of Veterans Affairs | Purchase Order | 236220 | VALBHS B200 STAIRWELL FIREPROOFING ENVELOPE | $233,289 | $233,289 | January 8, 2025 | April 12, 2025 | Long Beach, CA | 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 561730 Landscaping Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561730
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.