Data / Federal awards / NAICS 236220 / IRONCLAD SERVICES INC
IRONCLAD SERVICES INC: 40 federal contract awards, $75.7 million obligated (FY2024 to FY2027)
IRONCLAD SERVICES INC (UEI LKC1YLJ12NB4), Springfield, MA, received 40 federal prime contract awards with $75.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($72.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- LKC1YLJ12NB4UEI
- Springfield, MALocation
- Small BusinessBusiness size
- 40Contract awards
- $75.7 millionObligated
- 2023-11-07First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 39 | $74.5 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 32 | $72.7 million |
| General Services Administration | 7 | $3 million |
| Department of Labor | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59.3 million |
| FY2025 | $11.5 million |
| FY2026 | $4.8 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24124C0074 | Department of Veterans Affairs | Definitive Contract | 236220 | UPGRADE OPERATING ROOM UTILITIES AT VA CONNECTICUT HEALTHCARE SYSTEM, WEST HAVEN CAMPUS - PROJECT 689-21-111 | $36,401,449 | $36,401,449 | September 23, 2024 | August 28, 2026 | West Haven, CT | usaspending.gov |
| 36C24124C0005 | Department of Veterans Affairs | Definitive Contract | 236220 | 523A5-19-305 | MENTAL HEALTH OUTPATIENT RENOVATION BUILDING 5 | $22,351,692 | $22,351,692 | December 5, 2023 | June 30, 2027 | Brockton, MA | usaspending.gov |
| 36C24125N1137 | Department of Veterans Affairs | Delivery Order | 236220 | STEAM SYSTEM PIPING REPLACEMENT PROJECT 689-24-113, VAMC WEST HAVEN, CT | $7,035,438 | $7,035,438 | October 14, 2025 | April 15, 2027 | West Haven, CT | usaspending.gov |
| 36C24124C0075 | Department of Veterans Affairs | Definitive Contract | 236220 | 523A5-22-010 ENHANCED KITCHEN EQUIPMENT SITE PREP AT VA MEDICAL CENTER BROCKTON, MA | $1,604,993 | $1,604,993 | July 9, 2024 | May 30, 2025 | Brockton, MA | usaspending.gov |
| 36C24125C0067 | Department of Veterans Affairs | Definitive Contract | 238220 | ARF CHILLER REPLACEMENT TO CORRECT ENVIRONMENTAL IMPACTS OF OLD CHILLER | $1,277,626 | $1,277,626 | August 5, 2025 | October 9, 2026 | West Haven, CT | usaspending.gov |
| 47PE5526F0863 | General Services Administration | Delivery Order | 236220 | BUILD | $974,272 | $974,272 | September 30, 2026 | September 30, 2027 | Greensboro, NC | usaspending.gov |
| 36C24121N1069 | Department of Veterans Affairs | Delivery Order | 236220 | 523-A5-16-301 UPGRADE PHYSICAL THERAPY AREA BUILDING 23 | $885,734 | $7,326,660 | November 5, 2021 | April 15, 2025 | Brockton, MA | usaspending.gov |
| 47PE0624F0011 | General Services Administration | Delivery Order | 236220 | USMS AVB REPLACEMENT MJPCH SC0010ZZ COLUMBIA SC | $775,813 | $775,813 | December 27, 2023 | November 27, 2024 | Columbia, SC | usaspending.gov |
| 36C24124C0085 | Department of Veterans Affairs | Definitive Contract | 236220 | 523A4-24-001 RE-GLAZE BREEZEWAY | $728,515 | $728,515 | July 4, 2024 | February 12, 2025 | West Roxbury, MA | usaspending.gov |
| 47PE0624F0006 | General Services Administration | Delivery Order | 236220 | REPLACE - UPGRADE PARKING LOT GATES - USMS NC0028ZZ - GREENSBORO, NC | $638,776 | $638,776 | November 27, 2023 | February 26, 2026 | Greensboro, NC | usaspending.gov |
| 47PE0622F0105 | General Services Administration | Delivery Order | 236220 | DB RENOVATION 8TH FLOOR TSFB. | $622,969 | $2,796,586 | July 29, 2022 | June 30, 2024 | Raleigh, NC | usaspending.gov |
| 36C24121N0452 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC CAT I-III RENOVATE MENTAL HEALTH UNIT 8W VAMC WEST HAVEN, CT | $572,574 | $7,266,432 | May 6, 2021 | July 29, 2026 | West Haven, CT | usaspending.gov |
| 36C24124C0055 | Department of Veterans Affairs | Definitive Contract | 236220 | MANCHESTER VAMC 4E FLOOD REPAIR | $515,634 | $515,634 | April 30, 2024 | August 20, 2024 | Manchester, NH | usaspending.gov |
| 36C24125N0383 | Department of Veterans Affairs | Delivery Order | 236220 | VAMC MANCHESTER SATOC | $306,433 | $306,433 | January 6, 2025 | April 6, 2025 | Manchester, NH | usaspending.gov |
| 36C24126N0275 | Department of Veterans Affairs | Delivery Order | 236220 | 608-26-007, RADON MITIGATION | $260,078 | $260,078 | April 29, 2026 | October 9, 2026 | Manchester, NH | usaspending.gov |
| 36E77619C0039 | Department of Veterans Affairs | Definitive Contract | 236220 | PROVIDENCE HARWOOD CENTER FOR RESEARCH RENOVATION | $238,000 | $11,483,232 | August 30, 2019 | June 30, 2022 | Providence, RI | usaspending.gov |
| 36C24122N0613 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 - MATOC | $172,207 | $883,997 | October 18, 2022 | April 11, 2024 | West Roxbury, MA | usaspending.gov |
| 36C24126N0891 | Department of Veterans Affairs | Delivery Order | 236220 | EO 14398 | $127,327 | $127,327 | September 16, 2026 | May 22, 2027 | Manchester, NH | usaspending.gov |
| 36C24124C0065 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 689-22-102 FIRE PUMP REPLACEMENT VAMC WEST HAVEN, CT | $113,565 | $113,565 | November 4, 2024 | April 25, 2025 | West Haven, CT | usaspending.gov |
| 36C24123N0066 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC TASK ORDER FOR B7 HVAC & T&E REPAIR | $66,734 | $287,578 | October 17, 2022 | August 9, 2024 | Manchester, NH | usaspending.gov |
| 36C24122N0534 | Department of Veterans Affairs | Delivery Order | 236220 | BUILDING 18 HVAC BRYANT REPLACEMENT | $59,316 | $179,662 | May 20, 2022 | August 30, 2024 | Manchester, NH | usaspending.gov |
| 36C24122N1000 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE OR ROOF | $38,820 | $756,513 | October 10, 2022 | November 30, 2024 | West Haven, CT | usaspending.gov |
| 36C24123N1125 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 - MATOC. 518-23-304 BLDG 7 KITCHENS DESIGN/BUILD | $38,646 | $779,093 | August 21, 2023 | October 17, 2024 | Bedford, MA | usaspending.gov |
| 36C24123N0349 | Department of Veterans Affairs | Delivery Order | 236220 | PLUMBING CORRECTIONS | $29,854 | $147,668 | February 9, 2023 | March 15, 2024 | Manchester, NH | usaspending.gov |
| 36C24122N0551 | Department of Veterans Affairs | Delivery Order | 236220 | SPS HUMIDITY AND TEMPERATURE UPGRADES, PROJECT NUMBER 518-21-109. | $6,243 | $626,795 | July 12, 2022 | December 15, 2024 | Bedford, MA | usaspending.gov |
| 36C24124N1263 | 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 |
| 36C24123N0621 | Department of Veterans Affairs | Delivery Order | 236220 | RENOVATE DENTAL SURFACES/SINK & FLOORS | $1,854 | $235,887 | May 5, 2023 | January 13, 2024 | Manchester, NH | usaspending.gov |
| 36C24123N0294 | Department of Veterans Affairs | Delivery Order | 236220 | 523A4-16-177 LEGIONELLA DIRECTIVE IMPLEMENTATION | $1,785 | $1,011,114 | January 31, 2023 | May 1, 2024 | West Roxbury, MA | usaspending.gov |
| 36C24123N0332 | Department of Veterans Affairs | Delivery Order | 236220 | TRAFFIC CIRCLE CONSTRUCTION AT VAMC MANCHESTER | $0 | $1,284,889 | March 1, 2023 | December 15, 2023 | Manchester, NH | usaspending.gov |
| 1630DC17C0028 | Department of Labor | Definitive Contract | 236220 | IGF::OT::IGF - BUILDING 1 ROOF AND ACCESSORIES REPLACEMENT AT THE NEW HAVEN JOB CORPS CENTER, NEW HAVEN, CONNECTICUT | $0 | $874,277 | June 29, 2017 | June 25, 2018 | New Haven, CT | usaspending.gov |
| 36C24525D0047 | Department of Veterans Affairs | IDC | 236220 | NCO5 MATOC II | $0 | $35,000,000 | April 28, 2025 | usaspending.gov | ||
| 47PB0021A0018 | General Services Administration | BPA | 236220 | SAP CONSTRUCTION BPA | $0 | $25,000,000 | June 17, 2021 | usaspending.gov | ||
| 36C24124D0107 | 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 | ||
| 47PE0623F0081 | General Services Administration | Delivery Order | 236220 | FIRE ALARM SYSTEM REPLACEMENT FOR THE MATTHEW FEDERAL COURTHOUSE LOCATED IN COLUMBIA, SC | $0 | $1,625,764 | June 15, 2023 | December 31, 2025 | Columbia, SC | usaspending.gov |
| 47PE0321D0008 | General Services Administration | IDC | 236220 | MULTIPLE GENERAL CONSTRUCTION IDIQ CONTRACT AWARD FOR THE STATES OF NORTH CAROLINA AND SOUTH CAROLINA. | $0 | $40,000,000 | September 14, 2021 | usaspending.gov | ||
| 36C24125D0007 | Department of Veterans Affairs | IDC | 236220 | VAMC MANCHESTER SATOC | $0 | $7,000,000 | December 5, 2024 | usaspending.gov | ||
| 36C24123N1147 | Department of Veterans Affairs | Delivery Order | 236220 | UNDERGROUND STORAGE TANKS REMOVAL, PROJECT 689A4-23-120 | $-4,000 | $474,378 | August 24, 2023 | December 10, 2023 | West Haven, CT | usaspending.gov |
| 36C24123N0682 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC T.O.: 650-23-108 PHARMACY RENOVATION INSTALL SCRIPT DEVICES | $-6,618 | $364,907 | May 8, 2023 | December 29, 2023 | Providence, RI | usaspending.gov |
| 36C24122N0945 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 - MATOC | $-28,856 | $240,477 | September 26, 2022 | January 31, 2024 | West Haven, CT | usaspending.gov |
| 36C24121N0922 | Department of Veterans Affairs | Delivery Order | 236220 | 631-19-003 CORRECT MASONRY, EXTERIOR WALL AND ROOF DEFICIENCIES PHASE 2-VAMC LEEDS, MA | $-75,042 | $7,951,680 | November 2, 2021 | September 15, 2023 | Leeds, MA | 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
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
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.