Data / Federal awards / NAICS 236220 / JACKSON RYAN CONSTRUCTION SERVICES, INC.
JACKSON RYAN CONSTRUCTION SERVICES, INC.: 40 federal contract awards, $10.9 million obligated (FY2024 to FY2027)
JACKSON RYAN CONSTRUCTION SERVICES, INC. (UEI NM8QG4293493), Suffield, CT, received 40 federal prime contract awards with $10.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($10.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- NM8QG4293493UEI
- Suffield, CTLocation
- Small BusinessBusiness size
- 40Contract awards
- $10.9 millionObligated
- 2023-10-04First 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 | 25 | $8.5 million |
| 561730 | Landscaping Services | 1 | $1.4 million |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $261,362 |
| 562910 | Remediation Services | 8 | $230,199 |
| 238160 | Roofing Contractors | 1 | $219,000 |
| 541330 | Engineering Services | 2 | $199,200 |
| 238320 | Painting and Wall Covering Contractors | 1 | $157,000 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $-22,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 40 | $10.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $6.2 million |
| FY2026 | $1.9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24125C0003 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATION OF ANGIO OR SUITE. | $2,748,796 | $2,748,796 | December 20, 2024 | February 3, 2027 | Providence, RI | usaspending.gov |
| 36C24125N1180 | Department of Veterans Affairs | Delivery Order | 236220 | 523-23-005 REPLACE FLOORS OR PACU SDSU | $1,371,326 | $1,371,326 | September 4, 2025 | August 12, 2026 | Jamaica Plain, MA | usaspending.gov |
| 36C24122P0512 | Department of Veterans Affairs | Purchase Order | 561730 | SNOW REMOVAL AND GROUNDS MAINTENANCE | $1,356,973 | $1,677,485 | April 1, 2022 | October 31, 2026 | Providence, RI | usaspending.gov |
| 36C24124C0052 | Department of Veterans Affairs | Definitive Contract | 236220 | 631-23-018 CONSTRUCT MRI TRAILER WALKWAY | $1,017,549 | $1,017,549 | April 24, 2024 | August 30, 2025 | Leeds, MA | usaspending.gov |
| 36C24123N0416 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 - MATOC - RENOVATE BUILDING 14 FOR LOGISTIC EXPANSION | $804,417 | $3,694,917 | April 24, 2023 | February 9, 2026 | Leeds, MA | usaspending.gov |
| 36C24120N1100 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT 689-17-103 MENTAL HEALTH ACCESS ZONE 3 COMPLETION | $557,883 | $3,060,311 | September 25, 2020 | September 30, 2025 | West Haven, CT | usaspending.gov |
| 36C24124C0017 | Department of Veterans Affairs | Definitive Contract | 236220 | 523-24-005 PARKING GARAGE FENCING | $444,041 | $444,041 | January 4, 2024 | March 31, 2026 | Jamaica Plain, MA | usaspending.gov |
| 36C24122N0712 | Department of Veterans Affairs | Delivery Order | 236220 | 405-22-036 REPAINT BLDG 1 FACADE | $340,784 | $660,584 | July 26, 2022 | December 16, 2025 | White River Junction, VT | usaspending.gov |
| 36C24126N0330 | Department of Veterans Affairs | Delivery Order | 236220 | 518-25-308 FIRE-SMOKE DOOR REPAIRS AT BEDFORD VAMC - BRING NOTED FIRE-SMOKE DOORS IN PATIENT CARE BUILDING UP TO COMPLIANCE. | $303,408 | $303,408 | April 1, 2026 | November 27, 2026 | Bedford, MA | usaspending.gov |
| 36C24122C0094 | Department of Veterans Affairs | Definitive Contract | 238190 | 631-22-002 EXTERIOR STAIR PROJECT | $261,362 | $735,962 | August 26, 2022 | July 27, 2024 | Leeds, MA | usaspending.gov |
| 36C24125C0054 | Department of Veterans Affairs | Definitive Contract | 238160 | OSHA FALL PROTECTION ROOF GUARDRAIL SYSTEM, PROVIDENCE, RI VA MEDICAL CENTER. | $219,000 | $219,000 | April 11, 2025 | August 28, 2025 | Providence, RI | usaspending.gov |
| 36C24126N0158 | Department of Veterans Affairs | Delivery Order | 236220 | 631-18-003 LIGHTNING PROTECTION BUILDING 4 & 9: | $212,981 | $212,981 | January 15, 2026 | August 31, 2026 | Leeds, MA | usaspending.gov |
| 36C24124C0013 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION SERVICES TO PROVIDE AND INSTALL A NEW 125KW STANDBY GENERATOR. ADDITIONALLY, CONTRACT INCLUDES SITE PREPARATION AND THE PROVISI | $209,850 | $209,850 | January 2, 2024 | February 25, 2025 | Providence, RI | usaspending.gov |
| 36C24125P0119 | Department of Veterans Affairs | Purchase Order | 541330 | WATER SYSTEM OPERATOR | $160,800 | $160,800 | March 1, 2025 | February 28, 2027 | White River Junction, VT | usaspending.gov |
| 36C24124P0842 | Department of Veterans Affairs | Purchase Order | 238320 | WALL PROTECTIONS. | $157,000 | $157,000 | July 31, 2024 | September 1, 2025 | Leeds, MA | usaspending.gov |
| 36E77619C0074 | Department of Veterans Affairs | Definitive Contract | 236220 | PET/CT REPLACEMENT DESIGN BUILD WEST HAVEN | $152,209 | $6,924,319 | September 26, 2019 | February 3, 2025 | West Haven, CT | usaspending.gov |
| 36C24125N0700 | Department of Veterans Affairs | Delivery Order | 236220 | CONSTRUCTION SERVICES TO REPAIR, RESTORE AND REPLACE DOORS AND WINDOWS THAT HAS SUFFERED FIRE DAMAGE AT THE HARWOOD RESEARCH CENTER. | $135,750 | $135,750 | October 1, 2025 | January 29, 2026 | Providence, RI | usaspending.gov |
| 36C24120N1074 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC CAT I-II ALL LOCATIONS EXCEPT TOGUS ATS GENERATOR FEED VAMC WEST HAVEN, CT | $96,357 | $861,314 | October 19, 2020 | February 28, 2025 | West Haven, CT | usaspending.gov |
| 36C24125N0879 | Department of Veterans Affairs | Delivery Order | 562910 | CWM ABATE ASBESTOS MORGUE AND MISC AREAS | $93,895 | $93,895 | May 15, 2025 | November 11, 2025 | Leeds, MA | usaspending.gov |
| 36C24126N0340 | Department of Veterans Affairs | Delivery Order | 236220 | 518-25-309 - BLDG 70 ABATEMENT 1ST FLOOR | $86,695 | $86,695 | April 1, 2026 | August 13, 2026 | Bedford, MA | usaspending.gov |
| 36C24124P0865 | Department of Veterans Affairs | Purchase Order | 236220 | 631-24-004 CONSTRUCT ADDITION ACCESSIBLE CONCRETE WALKWAY | $54,038 | $54,038 | September 26, 2024 | December 6, 2024 | Leeds, MA | usaspending.gov |
| 36C24122P1118 | Department of Veterans Affairs | Purchase Order | 541330 | WATER SYSTEM OPERATOR SERVICES | $38,400 | $189,600 | August 29, 2022 | February 28, 2025 | White River Junction, VT | usaspending.gov |
| 36C24125N0935 | Department of Veterans Affairs | Delivery Order | 562910 | VISN 1 ASBESTOS IDIQ | $30,451 | $30,451 | July 9, 2025 | November 6, 2025 | West Haven, CT | usaspending.gov |
| 36C24125N0550 | Department of Veterans Affairs | Delivery Order | 236220 | EMERGENCY REPAIRS TO INPATIENT PHARMACY CEILING AND WALLS. | $30,000 | $30,000 | February 18, 2025 | March 4, 2025 | Providence, RI | usaspending.gov |
| 36C24122N0745 | Department of Veterans Affairs | Delivery Order | 236220 | B27 RTU #3 REPLACEMENT - WEST HAVEN VAMC PROJECT NUMBER 689-15-507 MATOC | $27,208 | $1,996,588 | September 12, 2022 | September 30, 2025 | West Haven, CT | usaspending.gov |
| 36C24125N1376 | Department of Veterans Affairs | Delivery Order | 562910 | VISN 1 ASBESTOS IDIQ | $26,730 | $26,730 | September 17, 2025 | January 15, 2026 | West Haven, CT | usaspending.gov |
| 36C24125N0591 | Department of Veterans Affairs | Delivery Order | 562910 | 405-25-007 EYE CLINIC ABATEMENT RENO TASK ORDER | $25,847 | $25,847 | July 9, 2025 | November 6, 2025 | White River Junction, VT | usaspending.gov |
| 36C24125N0516 | Department of Veterans Affairs | Delivery Order | 562910 | VISN 1 ASBESTOS IDIQ | $22,850 | $22,850 | March 11, 2025 | March 24, 2025 | West Haven, CT | usaspending.gov |
| 36C24126N0117 | Department of Veterans Affairs | Delivery Order | 562910 | VISN 1 ASBESTOS IDIQ | $16,516 | $16,516 | November 25, 2025 | March 25, 2026 | West Haven, CT | usaspending.gov |
| 36C24126N0254 | Department of Veterans Affairs | Delivery Order | 562910 | VISN 1 ASBESTOS IDIQ | $13,909 | $13,909 | January 27, 2026 | May 27, 2026 | West Haven, CT | usaspending.gov |
| 36C24122N0714 | Department of Veterans Affairs | Delivery Order | 236220 | 405-22-004 REPLACE AMBULANCE BAY ROOF | $5,949 | $516,224 | July 26, 2022 | March 29, 2024 | White River Junction, VT | usaspending.gov |
| 36C24124N1264 | 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 |
| 36C24124D0108 | 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 | ||
| 36C24123N0368 | Department of Veterans Affairs | Delivery Order | 236220 | BLIND REHAB FOLLOW-ON RENOVATIONS PROJECT NUMBER 689-15-106 WEST HAVEN VAMC | $0 | $2,788,957 | February 13, 2023 | June 28, 2024 | West Haven, CT | usaspending.gov |
| 36C24121N0627 | Department of Veterans Affairs | Delivery Order | 236220 | BLIND REHAB B2 6TH FLOOR PROJECT689-15-106 VA CT WEST HAVE, CT 06516 | $0 | $3,628,561 | July 20, 2021 | September 30, 2025 | West Haven, CT | usaspending.gov |
| 36C24124D0094 | Department of Veterans Affairs | IDC | 562910 | VISN 1 ASBESTOS IDIQ | $0 | $3,000,000 | September 3, 2024 | usaspending.gov | ||
| 36C24122N0755 | Department of Veterans Affairs | Delivery Order | 236220 | BASEMENT LEAKS AND PIPE REPLACEMENTS - WEST HAVEN VAMC NO PROJECT NUMBER MATOC | $-20,263 | $306,828 | September 9, 2022 | May 15, 2024 | West Haven, CT | usaspending.gov |
| VA24116C0115 | Department of Veterans Affairs | Definitive Contract | 238220 | IGF::OT::IGF CHILLER INSPECTION AND MAINTENANCE | $-22,000 | $438,975 | September 1, 2016 | January 12, 2022 | White River Junction, VT | usaspending.gov |
| 36C24122N0962 | Department of Veterans Affairs | Delivery Order | 236220 | FAN COIL REPLACEMENT - WEST HAVEN VAMC NO PROJECT NUMBER MATOC | $-38,475 | $20,211 | September 26, 2022 | May 31, 2024 | West Haven, CT | usaspending.gov |
| 36C24123N0413 | Department of Veterans Affairs | Delivery Order | 236220 | 631-23-001 INSTALL CAT 6A HOMERUNS FOR WATER DISTRIBUTION EQUIPMENT | $-69,884 | $296,316 | March 15, 2023 | March 29, 2024 | Leeds, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 238190
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.