Data / Federal awards / NAICS 236220 / IRON SWORD ENTERPRISES, LLC
IRON SWORD ENTERPRISES, LLC: 44 federal contract awards, $39.9 million obligated (FY2024 to FY2027)
IRON SWORD ENTERPRISES, LLC (UEI MUDPMKWH76B8), Wallkill, NY, received 44 federal prime contract awards with $39.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 11 NAICS codes. Its largest buyer is Department of Veterans Affairs ($31.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- MUDPMKWH76B8UEI
- Wallkill, NYLocation
- Small BusinessBusiness size
- 44Contract awards
- $39.9 millionObligated
- 2023-10-23First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 29 | $32.5 million |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $2.8 million |
| 238990 | All Other Specialty Trade Contractors | 2 | $2.7 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $881,324 |
| 238390 | Other Building Finishing Contractors | 1 | $451,686 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $412,400 |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $63,648 |
| 238160 | Roofing Contractors | 1 | $0 |
| 236210 | Industrial Building Construction | 1 | $0 |
| 238290 | Other Building Equipment Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 28 | $31.5 million |
| Department of Defense | 9 | $4.5 million |
| General Services Administration | 2 | $2.3 million |
| Department of the Interior | 2 | $1.5 million |
| Department of the Treasury | 3 | $-2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.1 million |
| FY2025 | $4.6 million |
| FY2026 | $12.2 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24224C0136 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSOLIDATE PRIMARY CARE FIRST FLOOR | $15,561,426 | $15,561,426 | September 30, 2024 | November 18, 2026 | Albany, NY | usaspending.gov |
| 36C24226C0061 | Department of Veterans Affairs | Definitive Contract | 236220 | CASTLE POINT ROOFS | $6,492,000 | $6,492,000 | March 27, 2026 | September 30, 2028 | Wappingers Falls, NY | usaspending.gov |
| 36C78624C0058 | Department of Veterans Affairs | Definitive Contract | 237990 | 917CM3006 IN GROUND CREMAINS, MEMORIAL WALK, IMPROVEMENTS AND REPAIRS AT SARATOGA NATIONAL CEMETERY | $2,610,006 | $2,610,006 | July 25, 2024 | September 30, 2025 | Schuylerville, NY | usaspending.gov |
| 47PC5326C0009 | General Services Administration | Definitive Contract | 236220 | THE AWARD FOR THE HANLEY VBA 5TH FLOOR- CONSTRUCTION PROJECT LOCATED IN SYRACUSE, NY IN THE AMOUNT OF $1,990,200.00 GOES TO IRON SWORD ENTER | $1,990,200 | $1,990,200 | August 31, 2026 | August 27, 2027 | Syracuse, NY | usaspending.gov |
| W912DS23C0011 | Department of Defense | Definitive Contract | 236220 | B125 RENO - WVA,NY | $1,962,351 | $10,951,351 | August 21, 2023 | January 7, 2026 | Watervliet, NY | usaspending.gov |
| 36C24224C0139 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE FOR RESPIRATORY THERAPY AT ALBANY VAMC. | $1,595,037 | $1,595,037 | September 23, 2024 | September 23, 2026 | Albany, NY | usaspending.gov |
| W911PT25CA004 | Department of Defense | Definitive Contract | 238990 | TO COVER THE COST OF DESIGN, SUPPLY AND INSTALLATION OF VARIOUS FALL PROTECTION SYSTEMS IN THE MANUFACTURING BUILDINGS AT THE WATERVLIET ARS | $1,456,000 | $1,456,000 | October 15, 2025 | October 14, 2026 | Watervliet, NY | usaspending.gov |
| 140P4525C0026 | Department of the Interior | Definitive Contract | 238990 | HOFR- REHABILITATE ROSE GARDEN INFRASTRU | $1,281,400 | $1,281,400 | September 26, 2025 | September 26, 2026 | Hyde Park, NY | usaspending.gov |
| 36C24226C0062 | Department of Veterans Affairs | Definitive Contract | 236220 | UPGRADE BMS NETWORK CONSTRUCTION ALBANY VAMC. | $1,106,600 | $1,106,600 | April 10, 2026 | July 9, 2026 | Albany, NY | usaspending.gov |
| W911PT24F0572 | Department of Defense | Delivery Order | 236220 | TO PROVIDE ALL LABOR, MATERIAL, PARTS, AND EQUIPMENT FOR INTERIOR PAINTING WITHIN BLDG 25 AND 35. ALL WORK WILL BE PERFORMED IN ACCORDANCE W | $1,074,873 | $1,074,873 | September 15, 2024 | January 14, 2025 | Watervliet, NY | usaspending.gov |
| 36C24226C0023 | Department of Veterans Affairs | Definitive Contract | 237310 | REPAVE PARKING LOT G | $881,324 | $881,324 | March 12, 2026 | September 8, 2026 | Montrose, NY | usaspending.gov |
| 36C24225C0011 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE CT A221-223 FOR ALBANY, NY VAMC. | $656,915 | $656,915 | October 31, 2024 | January 13, 2026 | Albany, NY | usaspending.gov |
| 36C24124C0025 | Department of Veterans Affairs | Definitive Contract | 236220 | 631-24-002 RENOVATE B5 LINEN ROOMS | $654,971 | $654,971 | January 30, 2024 | May 22, 2025 | Leeds, MA | usaspending.gov |
| 36C78626N0384 | Department of Veterans Affairs | Delivery Order | 236220 | POTABLE WATER SYSTEM INSTALLATION | $465,400 | $465,400 | July 22, 2026 | November 19, 2026 | Schuylerville, NY | usaspending.gov |
| 36C24224C0075 | Department of Veterans Affairs | Definitive Contract | 238390 | RENOVATE FISHER HOUSE | $451,686 | $451,686 | May 6, 2024 | April 23, 2025 | Albany, NY | usaspending.gov |
| 36C78624C0052 | Department of Veterans Affairs | Definitive Contract | 238220 | CONSTRUCTION SERVICES TO REPLACE/INSTALL UNIT HEATERS AT SARATOGA NATIONAL CEMETERY | $376,300 | $376,300 | July 15, 2024 | November 12, 2024 | Schuylerville, NY | usaspending.gov |
| 36C24222C0080 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE OR CHILLERS FOR STRATTON VA MEDICAL CENTER IN ALBANY, NY | $323,170 | $886,770 | April 6, 2022 | December 31, 2025 | Albany, NY | usaspending.gov |
| 47PC0124P0018 | General Services Administration | Purchase Order | 236220 | BINGHAMTON 3RD FLOOR OFFICE EXPANSION | $301,493 | $301,493 | January 23, 2024 | October 31, 2024 | Binghamton, NY | usaspending.gov |
| 140P2026C0023 | Department of the Interior | Definitive Contract | 237990 | DESIGN BID-BUILD SOLICITATION TO REPAIR A DRAINAGE ISSUE AT TOUR STOP 7 SARATOGA NATIONAL PARK | $238,800 | $238,800 | March 13, 2026 | June 8, 2026 | Stillwater, NY | usaspending.gov |
| 36C24223C0085 | Department of Veterans Affairs | Definitive Contract | 236220 | SETTLEMENT TANKS | $84,509 | $551,109 | July 11, 2023 | September 30, 2025 | Castle Point, NY | usaspending.gov |
| 36C24221C0207 | Department of Veterans Affairs | Definitive Contract | 236220 | RELOCATION OF AUDIOLOGY | $79,750 | $2,592,141 | September 23, 2021 | April 30, 2024 | Castle Point, NY | usaspending.gov |
| 36C24226P0349 | Department of Veterans Affairs | Purchase Order | 236220 | INSTALL 9D & 10C DOORS FOR ALBANY VA MEDICAL CENTER | $58,800 | $58,800 | February 23, 2026 | April 24, 2026 | Albany, NY | usaspending.gov |
| 36C24224P1877 | Department of Veterans Affairs | Purchase Order | 237110 | LINE STOP FOR MAIN COLD AND HOT WATER LINES AT STRATTON VA | $42,800 | $42,800 | September 19, 2024 | November 18, 2024 | Albany, NY | usaspending.gov |
| W15QKN24P5043 | Department of Defense | Purchase Order | 238220 | INSULATE AND ADD HEATERS - CSS 91184 | $36,100 | $36,100 | April 26, 2024 | December 10, 2024 | Bullville, NY | usaspending.gov |
| 36C24222C0116 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE OR CHILLERS FOR STRATTON VA MEDICAL CENTER IN ALBANY, NY | $28,227 | $1,678,136 | June 13, 2022 | June 24, 2024 | Albany, NY | usaspending.gov |
| 36C78623C0006 | Department of Veterans Affairs | Definitive Contract | 237110 | CONSTRUCTION OF IRRIGATION SYSTEM UPGRADES | $20,848 | $986,348 | April 17, 2023 | June 15, 2024 | Wallkill, NY | usaspending.gov |
| W911PT23F0555 | Department of Defense | Delivery Order | 236220 | REPLACE TENNIS COURTS WITH PICKLEBALL COURTS & REPAIR AND RESURFACE BASKETBALL COURT AT WATERVLIET ARSENAL, NY 12189. | $14,932 | $281,932 | September 18, 2023 | May 31, 2024 | Watervliet, NY | usaspending.gov |
| 36C78626N0434 | Department of Veterans Affairs | Delivery Order | 236220 | CONSTRUCTION SERVICES AND SARATOGA NATIONAL CEMETERY | $13,000 | $13,000 | August 12, 2026 | September 12, 2026 | Schuylerville, NY | usaspending.gov |
| 36C78626N0468 | Department of Veterans Affairs | Delivery Order | 236220 | EO 14398 | $7,800 | $7,800 | September 2, 2026 | September 30, 2026 | Schuylerville, NY | usaspending.gov |
| 36C24124N1262 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 1 CONSTRUCTION MATOC MINIMUM GUARANTEE | $2,000 | $2,000 | September 10, 2024 | September 9, 2025 | Jamaica Plain, MA | usaspending.gov |
| 36C78625N0367 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA CONTINENTAL DISTRICT $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER 10 YE | $500 | $500 | April 18, 2025 | April 18, 2025 | Wallkill, NY | usaspending.gov |
| 36C78625N0402 | Department of Veterans Affairs | Delivery Order | 236220 | SOUTHEAST DISTRICT CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT. MINIMUM GUARANTEE TASK ORDER | $500 | $500 | April 4, 2025 | April 30, 2025 | Canton, GA | usaspending.gov |
| 36C78625N0180 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD IDIQ CONTRACT MIN GUARANTEE | $500 | $500 | December 3, 2024 | December 31, 2024 | Philadelphia, PA | usaspending.gov |
| 2031JG21C00013 | Department of the Treasury | Definitive Contract | 238160 | UNITED STATES MINT WEST POINT ROOF REPLACEMENT PROJECT. THE MAXIMUM VALUE OF THIS CONTRACT SHALL NOT EXCEED 2.6 MILLION. | $0 | $2,697,557 | September 22, 2021 | November 30, 2023 | West Point, NY | usaspending.gov |
| 36C24124D0106 | Department of Veterans Affairs | IDC | 236220 | VISN 1 CONSTRUCTION MATOC FOR ALL HEALTHCARE FACILITIES WITHIN THE VISN 1 NEW ENGLAND HEALTHCARE SYSTEM | $0 | $100,000,000 | October 9, 2024 | usaspending.gov | ||
| 36C78625D0051 | Department of Veterans Affairs | IDC | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA CONTINENTAL DISTRICT $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER 10 YE | $0 | $4,900,000 | April 10, 2025 | usaspending.gov | ||
| 2031JG21C00014 | Department of the Treasury | Definitive Contract | 236210 | WEST POINT ADA AND COMMON AREA RENOVATION | $0 | $2,787,014 | September 23, 2021 | March 31, 2024 | West Point, NY | usaspending.gov |
| 36C78625D0033 | Department of Veterans Affairs | IDC | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA'S NORTH ATLANTIC DISTRICT. $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER | $0 | $49,000,000 | November 15, 2024 | usaspending.gov | ||
| 36C78625D0067 | Department of Veterans Affairs | IDC | 236220 | SOUTHEAST DISTRICT CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT WITH 10 YEAR PERIOD OF PERFORMANCE. | $0 | $3,266,666 | March 12, 2025 | usaspending.gov | ||
| W50S8D23P0019 | Department of Defense | Purchase Order | 238290 | REPLACEMENT OF SHOP DOORS | $0 | $48,672 | July 26, 2023 | February 29, 2024 | Newburgh, NY | usaspending.gov |
| W911PT23F0572 | Department of Defense | Delivery Order | 236220 | TO PROVIDE ALL LABOR, MATERIAL, PARTS, AND EQUIPMENT FOR INSTALLATION OF A NEW EXTERNAL CYLINDRICAL GRINDER WITHIN BLDG 35. ALL WORK WILL BE | $0 | $1,064,000 | September 14, 2023 | January 31, 2024 | Watervliet, NY | usaspending.gov |
| W50S8H26DA018 | Department of Defense | IDC | 236220 | CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, EQUIPMENT, MATERIALS, EXPERTISE AND SUPERVISION NEEDED FOR VARIOUS MAINTENANCE, REPAIR, AND CONST | $0 | $45,000,000 | July 6, 2026 | usaspending.gov | ||
| W50S8J23P0012 | Department of Defense | Purchase Order | 238220 | INSTALLING NEW HEATER SYSTEM | $0 | $112,600 | July 27, 2023 | November 20, 2023 | Schenectady, NY | usaspending.gov |
| 2031JG20F00317 | Department of the Treasury | Delivery Order | 333413 | UNITED STATES WEST POINT MINT HVAC AIR SCRUBBER (FILTERS) REPLACEMENT SYSTEM | $-2,500 | $278,500 | July 8, 2020 | September 28, 2024 | Wallkill, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 238990
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.