Data / Federal awards / NAICS 236220 / MIDWESTERN CONSTRUCTION SERVICES, INC.
MIDWESTERN CONSTRUCTION SERVICES, INC.: 46 federal contract awards, $20.6 million obligated (FY2024 to FY2027)
MIDWESTERN CONSTRUCTION SERVICES, INC. (UEI FJHRPGJTTBH6), Ruskin, FL, received 46 federal prime contract awards with $20.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($19.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- FJHRPGJTTBH6UEI
- Ruskin, FLLocation
- Small BusinessBusiness size
- 46Contract awards
- $20.6 millionObligated
- 2023-10-27First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 42 | $20.1 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $451,103 |
| 562910 | Remediation Services | 1 | $61,275 |
| 332321 | Metal Window and Door Manufacturing | 1 | $50,755 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 42 | $19 million |
| General Services Administration | 4 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $8.9 million |
| FY2026 | $7 million |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24825C0028 | Department of Veterans Affairs | Definitive Contract | 236220 | BB UPDATE LAKE NONA CANTEEN | $3,892,962 | $3,892,962 | September 29, 2025 | March 24, 2027 | Orlando, FL | usaspending.gov |
| 36C24825C0013 | Department of Veterans Affairs | Definitive Contract | 236220 | DESIGN-BUILD (DB) UPGRADE LAKE NONA ENDOSCOPY ROOMS | $2,904,405 | $2,904,405 | March 27, 2025 | December 31, 2026 | Orlando, FL | usaspending.gov |
| 36C24824C0094 | Department of Veterans Affairs | Definitive Contract | 236220 | (PROJ: 675-23-112) DB PERFORM SITE PREPARATION FOR 3T MRI AND 1.5 MRI REPLACEMENTS AT LAKE NONA | $2,022,698 | $2,022,698 | November 27, 2023 | December 31, 2026 | Orlando, FL | usaspending.gov |
| 36C24824C0044 | Department of Veterans Affairs | Definitive Contract | 236220 | INSTALL FALL PROTECTION ANCHORAGE AND GUARDRAILS FOR BLDG.1 AND 2 | $1,988,664 | $1,988,664 | May 7, 2024 | May 6, 2025 | Tampa, FL | usaspending.gov |
| 36C24826C0029 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 675-25-803, DESIGN-BUILD SERVICES, REPLACE SOLAR PV INVERTERS AT VIERA | $1,566,787 | $1,566,787 | July 7, 2026 | May 3, 2027 | Melbourne, FL | usaspending.gov |
| 47PE0226F0003 | General Services Administration | Delivery Order | 236220 | CHARLES BENNETT BUILDING 400 WEST BAY STREET 3RD FLOOR STE 326 JACKSONVILLE, FLORIDA 32202. GROUND, 2ND, 3RD, 4TH, 5TH, AND 6TH FLOORS. | $1,101,419 | $1,101,419 | October 31, 2025 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| 36C24826C0009 | Department of Veterans Affairs | Definitive Contract | 236220 | FY26: NRM (PROJ: 673-21-145) BB CONSTRUCT NEW BED TOWER CONNECTOR | $1,028,339 | $1,028,339 | April 8, 2026 | May 13, 2027 | Ruskin, FL | usaspending.gov |
| 36C24826C0005 | Department of Veterans Affairs | Definitive Contract | 236220 | 673-23-107 BB INSTALL CONTINUOUS WATER QUALITY FOR LEGIONELLA DIRECTIVE COMPLIANCE | $685,150 | $685,150 | January 26, 2026 | August 18, 2026 | Ruskin, FL | usaspending.gov |
| 47PE5526F0185 | General Services Administration | Delivery Order | 236220 | TAMPA TIMBERLAKE GSA RTO 1ST & 8TH FLOOR OFFICE BUILDOUT TIMBERLAKE ANNEX TAMPA FL, TAMPA 33602 | $457,411 | $457,411 | April 20, 2026 | October 20, 2026 | Tampa, FL | usaspending.gov |
| 36C24826P1059 | Department of Veterans Affairs | Purchase Order | 238210 | CAMERA INSTALLATION FOR POLICE COMMS CENTER | $427,833 | $427,833 | September 16, 2026 | March 15, 2027 | Tampa, FL | usaspending.gov |
| 36C24824N1000 | Department of Veterans Affairs | Delivery Order | 236220 | ORDER USING THE VISN 8 IDIQ JOC FOR REPAIRING DAMAGE TO UTILITIES. | $370,635 | $370,635 | September 19, 2024 | July 30, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24825N0688 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 IDIQ JOC | $369,787 | $369,787 | June 27, 2025 | December 24, 2025 | Tampa, FL | usaspending.gov |
| 36C24826C0051 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY FLOOD REMEDIATION BUILDING 37 | $258,795 | $258,795 | August 27, 2026 | October 26, 2026 | Ruskin, FL | usaspending.gov |
| 36C24825N0726 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 IDIQ JOC - PROJ 673-25-404 BB "EMERGENCY LOUVER REPLACEMENT AND CABLE TRAY REPAIR | $257,040 | $257,040 | May 22, 2025 | November 30, 2025 | Tampa, FL | usaspending.gov |
| 36C24826C0020 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACING TWO DROP-DOWN FIRE DOORS AT THE CONNECTIONS OF BUILDING 32 AND BUILDING 38 WITH FIRE-RATED SWING DOUBLE DOORS. | $247,886 | $247,886 | May 8, 2026 | February 24, 2027 | Tampa, FL | usaspending.gov |
| 36C24825N0970 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 IDIQ JOC | $238,916 | $259,271 | August 22, 2025 | June 1, 2026 | Tampa, FL | usaspending.gov |
| 36C24824N0922 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 IDIQ JOC TASK ORDER FOR PROJECT NUMBER:516-24-117, CLC ABATEMENT, REMEDIATION AND RESTORATION FOR THE BAY PINES VAMC. | $238,648 | $238,648 | July 11, 2024 | November 8, 2024 | Bay Pines, FL | usaspending.gov |
| 36C24824N1132 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 IDIQ JOC REPLACE FLOOR IN OR 2-7 | $206,205 | $206,205 | September 19, 2024 | January 16, 2025 | Tampa, FL | usaspending.gov |
| 36C24825N0851 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 IDIQ JOC | $194,964 | $226,710 | July 31, 2025 | November 5, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24824N0981 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 IDIQ JOC REPLACE MANUAL TRANSFER SWITCH | $174,925 | $174,925 | August 15, 2024 | August 11, 2025 | Tampa, FL | usaspending.gov |
| 36C24826N0420 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 IDIQ JOC | $151,969 | $151,969 | March 16, 2026 | April 30, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24825N0248 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER AGAINST THE VISN 8 IDIQ JOC INSTALL LAKE BALDWIN ELECTRICAL MANUAL TRANSFER SWITCHES (MTS) | $148,970 | $148,970 | December 13, 2024 | May 9, 2025 | Orlando, FL | usaspending.gov |
| 36C24825N0388 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 IDIQ JOC - BAY PINES - BB - ACM ABATEMENT IN BUILDINGS 1, 2, 23 AND 37 | $136,195 | $136,195 | January 31, 2025 | June 30, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24826N0359 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 IDIQ JOC | $134,093 | $134,093 | February 24, 2026 | May 15, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24825N1068 | Department of Veterans Affairs | Delivery Order | 236220 | ABATE ASBESTOS CONTAINING MATERIAL | $126,377 | $126,377 | September 9, 2025 | October 9, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24826N0412 | Department of Veterans Affairs | Delivery Order | 236220 | ACM AND LEAD PAINT ABATEMENT IN VARIOUS BUILDINGS | $123,644 | $123,644 | April 6, 2026 | August 4, 2026 | Bay Pines, FL | usaspending.gov |
| 47PE0724F0065 | General Services Administration | Delivery Order | 236220 | FURNISH INSTALL JUDGES LETTERING LOCATION: WILKIE D. FERGUSON, JR. 400 N MIAMI AVE MIAMI FL 33128 GSA BLDG # FL0010ZZ | $123,298 | $123,298 | March 8, 2024 | September 16, 2024 | Miami, FL | usaspending.gov |
| 36C24825N0616 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 IDIQ JOC - (PROJ: 673-25-401) BB - REPAIR WATER DAMAGE IN GI PROCEDURE ROOMS | $121,183 | $121,183 | April 25, 2025 | October 17, 2025 | Tampa, FL | usaspending.gov |
| 36C24825N0331 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 IDIQ JOC BB - BUILDING 111 LOBBY REMEDIATION AND RESTORATION, BAY PINES VA MEDICAL CENTER | $112,228 | $112,228 | January 16, 2025 | May 23, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24826N0491 | Department of Veterans Affairs | Delivery Order | 236220 | REMEDIATE AREAS FOR MOLD PREVENTION | $111,976 | $116,560 | May 4, 2026 | August 3, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24825P0293 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY FIRE REMEDIATION, PARKING GARAGE | $107,393 | $107,393 | November 18, 2024 | January 31, 2025 | Tampa, FL | usaspending.gov |
| 36C24826N0924 | Department of Veterans Affairs | Delivery Order | 236220 | EO 14398 | $98,252 | $98,252 | October 5, 2026 | March 4, 2027 | Melbourne, FL | usaspending.gov |
| 36C24824N0449 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 IDIQ JOC - PROJ 548-23-144 MOLD REMEDIATION OF BUILDING 10 | $94,733 | $94,733 | March 13, 2024 | April 23, 2024 | FL | usaspending.gov |
| 36C24825N0257 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 IDIQ JOC TASK ORDER FOR (PROJ: 673-24-109) BB - REPLACE PHARMACY FLOORS AT JAMES A. HALEY VACM | $77,343 | $77,343 | December 20, 2024 | November 25, 2025 | Tampa, FL | usaspending.gov |
| 36C24825N0731 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 IDIQ JOC (PROJ: 516-25-120) BB - RENOVATE AND REMEDIATE B100 5B153 NOURISHMENT ROOM | $64,633 | $64,633 | May 15, 2025 | September 22, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24826P0452 | Department of Veterans Affairs | Purchase Order | 562910 | EMERGENCY FLOOD REMEDIATION SERVICES | $61,275 | $61,275 | February 9, 2026 | May 8, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24824N0190 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 IDIQ JOC EMERGENT INSTALL DENTAL CHAIRS PIPING NEW PORT RICHEY | $58,795 | $58,795 | November 3, 2023 | December 29, 2023 | New Port Richey, FL | usaspending.gov |
| 36C24825P1994 | Department of Veterans Affairs | Purchase Order | 332321 | REPLACE COMMUNITY LIVING CENTER DOOR WITH SWING OUT SYSTEM | $50,755 | $50,755 | September 2, 2025 | December 4, 2025 | Ruskin, FL | usaspending.gov |
| 36C24824N0322 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 IDIQ JOC, ABATE FLOORING AND MASTIC IN VERC LIBRARY AT BAY PINES VAMC. | $27,668 | $27,668 | January 4, 2024 | March 15, 2024 | Bay Pines, FL | usaspending.gov |
| 36C24826N0364 | Department of Veterans Affairs | Delivery Order | 236220 | 516-CSI-139 BB CATH LAB ABATEMENT | $26,596 | $32,143 | February 18, 2026 | May 14, 2026 | Ruskin, FL | usaspending.gov |
| 36C24825P1733 | Department of Veterans Affairs | Purchase Order | 238210 | SINGLE-STRAND FIBER PULL (INSTALLATION) | $23,271 | $23,271 | August 12, 2025 | February 11, 2026 | Tampa, FL | usaspending.gov |
| 36C24824N0573 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 IDIQ JOC PROJ: 673-24-110 - RENOVATE 1D-196H MICROBIOLOGY ROOM (TB) | $19,906 | $19,906 | March 28, 2024 | May 31, 2024 | Tampa, FL | usaspending.gov |
| 36C24823C0061 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE FIRE ALARM SYSTEM | $0 | $5,880,101 | June 14, 2023 | March 22, 2025 | Tampa, FL | usaspending.gov |
| 36C24823N0962 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 IDIQ JOC. 516-23-121 FISHER HOUSE II ELECTRICAL SERVICES. THE ELECTRICAL CONTRACTOR IS GOING TO INSTALL AN ELECTRICAL SERVICE FROM TH | $0 | $135,359 | September 12, 2023 | March 29, 2024 | Bay Pines, FL | usaspending.gov |
| 36C24823D0033 | Department of Veterans Affairs | IDC | 236220 | VISN 8 IDIQ JOC | $0 | $80,000,000 | December 30, 2022 | usaspending.gov | ||
| 47PE0421D0002 | General Services Administration | IDC | 236220 | EO14042: COVID-19 2020 FAR CLAUSE 52.223-99 | $0 | $20,000,000 | November 4, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 562910
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.