Data / Federal awards / NAICS 236220 / MONUMENT CONSTRUCTION SERVICES, LLC
MONUMENT CONSTRUCTION SERVICES, LLC: 70 federal contract awards, $44.3 million obligated (FY2024 to FY2027)
MONUMENT CONSTRUCTION SERVICES, LLC (UEI EL1RSYJBCLE5), Hudson, NH, received 70 federal prime contract awards with $44.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($43.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- EL1RSYJBCLE5UEI
- Hudson, NHLocation
- Small BusinessBusiness size
- 70Contract awards
- $44.3 millionObligated
- 2023-11-02First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 66 | $43.6 million |
| 238290 | Other Building Equipment Contractors | 1 | $744,700 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $39,846 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $0 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $-86,330 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 62 | $43.1 million |
| Department of Defense | 8 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.7 million |
| FY2025 | $7.7 million |
| FY2026 | $29 million |
Contract awards
The 50 largest of 70 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24126N0678 | Department of Veterans Affairs | Delivery Order | 236220 | VA MEDICAL CENTER BROCKTON IMPROVE ROADWAY PHASE 4 | $6,619,000 | $6,619,000 | July 20, 2026 | March 15, 2028 | Brockton, MA | usaspending.gov |
| 36C24126N0091 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER: UPGRADE AND REPAIR CLINICAL LAB'S HVAC WITHIN THE PROVIDENCE VA HOSPITAL. | $5,597,000 | $5,597,000 | February 9, 2026 | February 9, 2027 | Providence, RI | usaspending.gov |
| 36C24124C0053 | Department of Veterans Affairs | Definitive Contract | 236220 | 523A4-12-207, REPLACE DAMAGED DOORS AND UPGRADE CARD ACCESS SYSTEMS | $5,439,958 | $5,439,958 | September 30, 2024 | November 16, 2026 | West Roxbury, MA | usaspending.gov |
| 36C24126N0541 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 1 CONSTRUCTION MATOC FOR ALL HEALTHCARE FACILITIES WITHIN THE VISN 1 NEW ENGLAND HEALTHCARE SYSTEM-689-23-110, DIETETICS UPGRADE PHASE | $3,617,000 | $3,617,000 | June 2, 2026 | December 20, 2027 | West Haven, CT | usaspending.gov |
| 36C24126N0565 | Department of Veterans Affairs | Delivery Order | 236220 | 523A5-18-371 BUILDING 4 ELEVATOR REPLACEMENT VAMC BROCKTON | $2,597,700 | $2,597,700 | June 30, 2026 | June 30, 2027 | Brockton, MA | usaspending.gov |
| 36C24125N1051 | Department of Veterans Affairs | Delivery Order | 236220 | 523-23-001 REPAIR PARKING DECK AND STRUCTURAL SYSTEMS | $2,338,188 | $2,338,188 | August 14, 2025 | August 28, 2026 | Jamaica Plain, MA | usaspending.gov |
| 36C24124C0099 | Department of Veterans Affairs | Definitive Contract | 236220 | 523A5-21-002 REPLACE FUEL PUMPS | $1,936,308 | $1,936,308 | July 15, 2024 | November 28, 2025 | Brockton, MA | usaspending.gov |
| 36C77626N0128 | Department of Veterans Affairs | Delivery Order | 236220 | 523A4-20-205 - EXPAND EMERGENCY DEPARTMENT - CONSTRUCTION | $1,797,066 | $1,797,066 | December 16, 2025 | July 9, 2027 | West Roxbury, MA | usaspending.gov |
| 36C24126N0822 | Department of Veterans Affairs | Delivery Order | 236220 | 402-26-C08 LEWISTON CBOC SECURITY UPGRADES. | $1,497,000 | $1,497,000 | September 15, 2026 | May 3, 2027 | Sidney, ME | usaspending.gov |
| 36C24126N0874 | Department of Veterans Affairs | Delivery Order | 236220 | 402-26-C02 BANGOR CBOC SECURITY UPGRADES | $1,187,000 | $1,187,000 | September 16, 2026 | April 19, 2027 | Sidney, ME | usaspending.gov |
| 36C24126N0142 | Department of Veterans Affairs | Delivery Order | 236220 | 631-26-004 REPLACE FLAT ROOFS B1 B60 B15 B16 | $1,187,000 | $1,187,000 | February 2, 2026 | September 30, 2026 | Leeds, MA | usaspending.gov |
| 36C24125N0728 | Department of Veterans Affairs | Delivery Order | 236220 | 402-25-002 REPLACE B207 CHILLER | $813,630 | $813,630 | June 11, 2025 | June 30, 2026 | Sidney, ME | usaspending.gov |
| 36C25726N0525 | Department of Veterans Affairs | Delivery Order | 236220 | "EO 14398" REPAIR BSL-3 HVAC AND RENOVATE PROJECT # 671-27-103 | $747,000 | $747,000 | September 25, 2026 | June 28, 2027 | San Antonio, TX | usaspending.gov |
| 36C25726C0013 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJECT 519-26-100 REPLACE NFS COOLERS AND FREEZERS | $744,700 | $744,700 | December 11, 2025 | August 31, 2026 | Big Spring, TX | usaspending.gov |
| 36C25726N0413 | Department of Veterans Affairs | Delivery Order | 236220 | EO 14398 VISN 17 CENTRAL TEXAS MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ. KERRVILLE VA MEDICAL CENTER PROJECT 671A4-22-109 RENOVATE PR | $687,000 | $687,700 | August 10, 2026 | June 6, 2027 | Kerrville, TX | usaspending.gov |
| W15QKN24C5017 | Department of Defense | Definitive Contract | 236220 | CSS 94754 RPLC CHLLR PIPING&VALVES MA004 | $678,640 | $678,640 | May 31, 2024 | January 13, 2025 | Boston, MA | usaspending.gov |
| 36C24125N0667 | Department of Veterans Affairs | Delivery Order | 236220 | 523A4-25-001 NFS WALK-IN COOLER REPLACEMENT | $534,166 | $534,166 | April 3, 2025 | February 27, 2026 | West Roxbury, MA | usaspending.gov |
| 36C24125N1157 | Department of Veterans Affairs | Delivery Order | 236220 | 523A5-25-002 NFS WALK-IN REPAIRS BROCKTON VAMC | $509,842 | $509,842 | August 11, 2025 | November 30, 2026 | Brockton, MA | usaspending.gov |
| 36C24126N0101 | Department of Veterans Affairs | Delivery Order | 236220 | 523-26-001 BOILER PLANT CONDENSATE CORRECTIONS DEMOLISH AND REMOVE THE EXISTING, OUT-OF-SERVICE BOILER #4 AND ALL ASSOCIATED OBSOLETE UTILIT | $499,700 | $499,700 | January 7, 2026 | October 9, 2026 | Jamaica Plain, MA | usaspending.gov |
| 36C24125N1199 | Department of Veterans Affairs | Delivery Order | 236220 | BROCKTON SATOC BUILDING 23 ROOF REPLACEMENT | $499,700 | $499,700 | August 18, 2025 | January 1, 2026 | Brockton, MA | usaspending.gov |
| 36C24125N0742 | Department of Veterans Affairs | Delivery Order | 236220 | VA MEDICAL CENTER WEST ROXBURY REPLACING THE ROOF HATCHES OF BUILDING AND REMODELING OF MILK COOLER | $497,456 | $497,456 | April 28, 2025 | April 17, 2026 | West Roxbury, MA | usaspending.gov |
| 36C24126N0148 | Department of Veterans Affairs | Delivery Order | 236220 | 523A4-26-004 FISHER HOUSE UTILITY REPLACEMENT THIS PROJECT PRIMARILY INCLUDES THE REPLACEMENT OF THE UTILITY SYSTEMS OF THE FISHER HOUSE AT | $453,977 | $453,977 | January 14, 2025 | July 6, 2026 | West Roxbury, MA | usaspending.gov |
| 36C24126N0096 | Department of Veterans Affairs | Delivery Order | 236220 | 523A4-26-005 B1 & B2 BOOSTER PUMP INSTALLATION AT VAMC WEST ROXBURY, MA | $453,967 | $453,967 | November 20, 2025 | July 31, 2026 | West Roxbury, MA | usaspending.gov |
| 36C24126N0174 | Department of Veterans Affairs | Delivery Order | 236220 | 523A4-26-003 FISHER HOUSE ROOF REPLACEMENT- PROVIDE LABOR, MATERIALS, AND EQUIPMENT TO REPLACE THE EXISTING ROOF. | $433,899 | $433,899 | January 9, 2026 | July 6, 2026 | West Roxbury, MA | usaspending.gov |
| W912WJ25CA007 | Department of Defense | Definitive Contract | 236220 | TIAC BUILDING, EGRESS DOOR RELOCATION, COLD REGIONS RESEARCH AND ENGINEERING LAB (CRREL). | $429,861 | $429,861 | July 3, 2025 | June 30, 2026 | Hanover, NH | usaspending.gov |
| 36C24125N0904 | Department of Veterans Affairs | Delivery Order | 236220 | SATOC EXHAUST FANS REPLACEMENT | $428,578 | $428,578 | May 27, 2025 | January 30, 2026 | West Roxbury, MA | usaspending.gov |
| 36C24126N0508 | Department of Veterans Affairs | Delivery Order | 236220 | NFS WALK-IN COOLERS PH 2. BROCKTON VAMC, | $356,522 | $356,522 | May 18, 2026 | December 14, 2026 | Brockton, MA | usaspending.gov |
| 36C24125N0957 | Department of Veterans Affairs | Delivery Order | 236220 | VA MEDICAL CENTER BROCKTON LIEBERT REPLACEMENT | $334,451 | $334,451 | June 12, 2025 | March 27, 2026 | Brockton, MA | usaspending.gov |
| 36C24126N0775 | Department of Veterans Affairs | Delivery Order | 236220 | 523-26-711 EHRM WAN PATH UPGRADES | $297,700 | $297,700 | August 26, 2026 | December 24, 2026 | Jamaica Plain, MA | usaspending.gov |
| 36C25724P0557 | Department of Veterans Affairs | Purchase Order | 236220 | COLD STORAGE RENOVATION | $217,000 | $217,000 | September 5, 2024 | June 30, 2025 | Bonham, TX | usaspending.gov |
| 36C24125N1454 | Department of Veterans Affairs | Delivery Order | 236220 | 405-25-027 REMOVE UNDERGROUND STORAGE TANK (UST) #2 | $214,886 | $214,886 | October 2, 2025 | May 15, 2026 | White River Junction, VT | usaspending.gov |
| 36C24223C0061 | Department of Veterans Affairs | Definitive Contract | 236220 | PHARMACY USP 800 | $212,888 | $4,337,588 | March 30, 2023 | March 30, 2026 | Castle Point, NY | usaspending.gov |
| 36C24126N0171 | Department of Veterans Affairs | Delivery Order | 236220 | SATOC BLDG 7 DUCT REPAIRS PROJECT# 523A5-26-008 BROCKTON VAMC | $189,735 | $189,735 | January 26, 2026 | May 26, 2026 | Brockton, MA | usaspending.gov |
| 36C24125N0852 | Department of Veterans Affairs | Delivery Order | 236220 | MED VAC | $178,830 | $178,830 | May 12, 2025 | September 30, 2025 | Brockton, MA | usaspending.gov |
| 36C24125N0856 | Department of Veterans Affairs | Delivery Order | 236220 | CONSTRUCTION - DENTAL AIR COMPRESSOR | $155,793 | $155,793 | May 19, 2025 | August 31, 2025 | Brockton, MA | usaspending.gov |
| 36C24425N0858 | Department of Veterans Affairs | Delivery Order | 236220 | PHILADELPHIA MATOC REPLACE DOMESTIC HOT WATER HEATERS BUILDING 21 | $137,000 | $137,000 | June 13, 2025 | October 21, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24125N0873 | Department of Veterans Affairs | Delivery Order | 236220 | SATOC BLDG 50 MACERATOR PUMP BROCKTON | $119,087 | $119,087 | May 22, 2025 | September 30, 2025 | Brockton, MA | usaspending.gov |
| 36C24124N1411 | Department of Veterans Affairs | Delivery Order | 236220 | VAMC BROCKTON, MA SATOC 2-4-B SINK REPLACEMENT | $114,880 | $114,880 | October 7, 2024 | April 30, 2026 | Brockton, MA | usaspending.gov |
| W15QKN24P5056 | Department of Defense | Purchase Order | 236220 | CSS 89231 RPRLOADINGDOCKDOORS MA004 | $91,688 | $91,688 | May 16, 2024 | July 22, 2024 | Boston, MA | usaspending.gov |
| 36C24125N0680 | Department of Veterans Affairs | Delivery Order | 236220 | VA MEDICAL CENTER WEST ROXBURY LOADING DOCK REPAIR | $84,808 | $84,808 | April 1, 2025 | September 30, 2025 | West Roxbury, MA | usaspending.gov |
| 36C24126N0616 | Department of Veterans Affairs | Delivery Order | 236220 | VA MEDICAL CENTER JAMAICA PLAIN SINGLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION SERVICES-WALKWAY AND BRIDGE REPAIR | $82,976 | $82,976 | June 15, 2026 | December 12, 2026 | Brockton, MA | usaspending.gov |
| 36C24124N1410 | Department of Veterans Affairs | Delivery Order | 236220 | VAMC WEST ROXBURY OR MONITOR ELECTRICAL SUPPORT | $48,612 | $48,612 | September 24, 2024 | February 20, 2025 | West Roxbury, MA | usaspending.gov |
| 36C24124N1362 | Department of Veterans Affairs | Delivery Order | 236220 | VA MEDICAL CENTER JAMAICA PLAIN- SPS ROUGH-IN PROJECT | $42,559 | $42,559 | September 26, 2024 | February 4, 2025 | Jamaica Plain, MA | usaspending.gov |
| 36C24126N0664 | Department of Veterans Affairs | Delivery Order | 236220 | VA MEDICAL CENTER WEST ROXBURY FISHER HOUSE KEY CARD REPLACEMENT | $42,264 | $42,264 | June 29, 2026 | December 26, 2026 | West Roxbury, MA | usaspending.gov |
| 36C24424N0351 | Department of Veterans Affairs | Delivery Order | 236220 | PHILADELPHIA CONSTRUCTION IDIQ (MATOC) | $42,231 | $42,231 | May 9, 2024 | November 5, 2024 | Philadelphia, PA | usaspending.gov |
| W50S8A25PA002 | Department of Defense | Purchase Order | 238210 | PERFORMING PREVENTATIVE MAINTENANCE AND TESTING ON SWITCHGEAR EQUIPMENT | $39,846 | $39,846 | May 9, 2025 | May 30, 2025 | Portsmouth, NH | usaspending.gov |
| 36C24126N0149 | Department of Veterans Affairs | Delivery Order | 236220 | VA MEDICAL CENTER JAMAICA PLAIN EMG DOOR REPLACEMENT | $33,730 | $33,730 | December 5, 2025 | February 4, 2026 | Jamaica Plain, MA | usaspending.gov |
| 36C24124N1358 | Department of Veterans Affairs | Delivery Order | 236220 | VA MEDICAL CENTER WEST ROXBURY SINGLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION SERVICES | $33,702 | $33,702 | September 26, 2024 | November 2, 2024 | West Roxbury, MA | usaspending.gov |
| W15QKN24P5037 | Department of Defense | Purchase Order | 236220 | CSS 92935 RPR FENCE & RMVE TREES NH004 | $27,830 | $27,830 | April 13, 2024 | August 11, 2024 | Keene, NH | usaspending.gov |
| 36C24125N0739 | Department of Veterans Affairs | Delivery Order | 236220 | VA MEDICAL CENTER BROCKTON, MA-EXHAUST FANS REPLACEMENT PROJECT | $23,634 | $23,634 | April 3, 2025 | August 1, 2025 | Brockton, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 238210
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.