Data / Federal awards / NAICS 236220 / ISUSA/CONCENTRIC JV LLC
ISUSA/CONCENTRIC JV LLC: 14 federal contract awards, $4.6 million obligated (FY2024 to FY2027)
ISUSA/CONCENTRIC JV LLC (UEI GDR8F7F5LSC7), Liverpool, NY, received 14 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- GDR8F7F5LSC7UEI
- Liverpool, NYLocation
- Small BusinessBusiness size
- 14Contract awards
- $4.6 millionObligated
- 2023-10-12First action in window
- 2026-08-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 8 | $3.7 million |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $568,580 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $167,435 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $124,089 |
| 238990 | All Other Specialty Trade Contractors | 1 | $41,217 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $4.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.7 million |
| FY2026 | $1.1 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24223C0026 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION RENOVATE RESEARCH AREA - ANIMAL AREA | $1,131,633 | $7,752,633 | February 3, 2023 | January 22, 2027 | New York, NY | usaspending.gov |
| 36C24225C0101 | Department of Veterans Affairs | Definitive Contract | 236220 | RESEARCH BRAIN BANK DESIGN BUILD PROJECT 526-25-102 AT THE JAMES J. PETERS DVA MEDICAL CENTER, BRONX, NY. | $820,000 | $820,000 | September 26, 2025 | December 30, 2026 | Bronx, NY | usaspending.gov |
| 36C24224C0054 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY BRICK FACADE REPAIR | $749,592 | $749,592 | April 30, 2024 | September 30, 2025 | New York, NY | usaspending.gov |
| 36C24222C0045 | Department of Veterans Affairs | Definitive Contract | 237130 | REPLACE THE PUBLIC ADDRESS (PA) SYSTEM | $568,580 | $3,801,580 | February 15, 2022 | September 30, 2025 | Bronx, NY | usaspending.gov |
| 36C24224C0062 | Department of Veterans Affairs | Definitive Contract | 236220 | 630A4-24-412 (EMERGENCY SECURE B65 COLLAPSED ROOF - SA) | $529,174 | $529,174 | April 5, 2024 | June 5, 2024 | Jamaica, NY | usaspending.gov |
| 36C24222C0153 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION - CORRECT ACCESSIBILITY | $284,489 | $3,868,035 | August 30, 2022 | April 30, 2026 | New York, NY | usaspending.gov |
| 36C24224C0009 | Department of Veterans Affairs | Definitive Contract | 238220 | EMERGENCY LAUNDRY GAS PIPE LEAKS REPAIR | $149,435 | $149,435 | October 13, 2023 | December 29, 2023 | Jamaica, NY | usaspending.gov |
| 36C24222C0070 | Department of Veterans Affairs | Definitive Contract | 236220 | UPGRADE MRI - SITE PREP | $127,343 | $1,115,369 | May 5, 2022 | July 31, 2026 | New York, NY | usaspending.gov |
| 36C24224P0326 | Department of Veterans Affairs | Purchase Order | 237110 | EMERGENCY REPAIR UNDERGROUND WATER LEAK | $124,089 | $124,089 | December 18, 2023 | January 31, 2024 | Jamaica, NY | usaspending.gov |
| 36C24225P1383 | Department of Veterans Affairs | Purchase Order | 238990 | MANHATTAN SIDEWALK SHED | $41,217 | $41,217 | September 16, 2025 | February 28, 2026 | New York, NY | usaspending.gov |
| 36C24222C0109 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE OXYGEN TANK | $40,862 | $1,442,625 | June 2, 2022 | September 30, 2024 | New York, NY | usaspending.gov |
| 36C24226P0313 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY STEAM REPAIR 18S | $18,000 | $18,000 | January 18, 2026 | February 11, 2026 | New York, NY | usaspending.gov |
| 36C24222C0068 | Department of Veterans Affairs | Definitive Contract | 236220 | 526-18-103 REPLACE EXTERIOR WINDOWS, PHASE 1 | $0 | $9,251,000 | March 14, 2022 | November 30, 2026 | Bronx, NY | usaspending.gov |
| 36C24223C0126 | Department of Veterans Affairs | Definitive Contract | 238220 | EMERGENCY SPS HVAC REPAIRS | $0 | $609,600 | June 22, 2023 | September 30, 2024 | Brooklyn, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237130
- 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.