Data / Federal awards / NAICS 236220 / IMPERIAL CONSTRUCTION & ELECTRIC INC.
IMPERIAL CONSTRUCTION & ELECTRIC INC.: 12 federal contract awards, $64.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IMPERIAL CONSTRUCTION & ELECTRIC INC. (UEI VZCKAB8RKGQ7), Jersey City, NJ, received 12 federal prime contract awards with $64.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($33.9 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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- VZCKAB8RKGQ7UEI
- Jersey City, NJLocation
- Small BusinessBusiness size
- 12Contract awards
- $64.0 millionObligated
- 2023-10-05First action in window
- 2026-07-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 12 | $64 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $33.9 million |
| Department of Veterans Affairs | 6 | $22 million |
| Department of Homeland Security | 1 | $8.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.2 million |
| FY2025 | $19.3 million |
| FY2026 | $23.5 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77626C0020 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCT AND RENOVATE NEW MRI AT PROVIDENCE VAMC | $21,386,000 | $21,386,000 | November 25, 2025 | October 5, 2027 | Providence, RI | usaspending.gov |
| W50S6Y24C0006 | Department of Defense | Definitive Contract | 236220 | REPAIR MAINTENANCE HANGAR FACILITY, INCLUDING DEMOLITION, NEW INTERIOR CONSTRUCTION AND FINISHES, HVAC, PLUMBING, ELECTRICAL, LIGHTING, GROU | $15,059,576 | $15,059,576 | August 3, 2024 | July 2, 2027 | Jacksonville, FL | usaspending.gov |
| W912DS25CA001 | Department of Defense | Definitive Contract | 236220 | MANUFACTURING LAB ADDITION B331 B332 AND RENOVATIONS, LAKEHURST, JOINT BASE-MDL, NEW JERSEY | $10,065,873 | $10,125,067 | July 24, 2025 | October 26, 2028 | Lakehurst, NJ | usaspending.gov |
| 70Z0G124CSLIS0001 | Department of Homeland Security | Definitive Contract | 236220 | MAJOR M&R STA BLDG AND BOATHOUSE, SFO MORICHES, EAST MORICHES NY PSN 6428308 | $8,112,333 | $8,112,333 | April 12, 2024 | August 31, 2026 | East Moriches, NY | usaspending.gov |
| N4008525C0043 | Department of Defense | Definitive Contract | 236220 | P196U CONSTRUCT RANGE OPERATIONS FACILITY | $7,388,981 | $7,388,981 | September 29, 2025 | April 2, 2027 | Cherry Point, NC | usaspending.gov |
| N4008526C0015 | Department of Defense | Definitive Contract | 236220 | REPLACE ELEVATOR DLA DISTRO B159 | $1,244,000 | $1,244,000 | June 30, 2026 | April 30, 2027 | Cherry Point, NC | usaspending.gov |
| 36C24220C0172 | Department of Veterans Affairs | Definitive Contract | 236220 | ELECTRICAL UPGRADE | $617,415 | $7,777,201 | July 20, 2020 | May 30, 2025 | East Orange, NJ | usaspending.gov |
| W912DS21C0009 | Department of Defense | Definitive Contract | 236220 | THE COST TO BUILD FIRE PROTECTION | $120,000 | $4,495,500 | August 11, 2021 | May 5, 2023 | New York, NY | usaspending.gov |
| 36C24221C0082 | Department of Veterans Affairs | Definitive Contract | 236220 | RELOCATE AND UPGRADE ANGIO SUITE | $52,599 | $1,754,289 | April 6, 2021 | June 29, 2023 | East Orange, NJ | usaspending.gov |
| 36C24218N1403 | Department of Veterans Affairs | Delivery Order | 236220 | IGF::OT::IGF CONSTRUCTION MATOC UPGRADE CORRIDORS | $5,443 | $4,059,503 | June 28, 2018 | December 30, 2025 | Bronx, NY | usaspending.gov |
| 36C77621C0007 | Department of Veterans Affairs | Definitive Contract | 236220 | EXPANSION OF THE PRIMARY CARE CLINIC AT THE NEWINGTON VETERANS AFFAIRS MEDICAL CENTER. | $-4,493 | $9,081,791 | February 17, 2021 | February 5, 2025 | Newington, CT | usaspending.gov |
| VA24316J1944 | Department of Veterans Affairs | Delivery Order | 236220 | IGF::OT::IGF CONSTRUCTION MATOC CORRECT INFECTION CONTROL DIFICIENCIES GI/ENDOSCOPY | $-11,833 | $6,031,382 | May 20, 2016 | May 31, 2022 | Brooklyn, NY | 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.