Data / Federal awards / NAICS 236220 / MSC DESIGN BUILD LLC
MSC DESIGN BUILD LLC: 27 federal contract awards, $16.4 million obligated (FY2024 to FY2027)
MSC DESIGN BUILD LLC (UEI QJZ3G3E1VCS5), Ogden, UT, received 27 federal prime contract awards with $16.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($16.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- QJZ3G3E1VCS5UEI
- Ogden, UTLocation
- Small BusinessBusiness size
- 27Contract awards
- $16.4 millionObligated
- 2023-12-13First 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 | 24 | $16.2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $155,980 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $36,285 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 27 | $16.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.2 million |
| FY2025 | $1.7 million |
| FY2026 | $5.5 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25924N0536 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC | $7,650,350 | $7,650,350 | September 25, 2024 | August 30, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C25926N0348 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE AND REHABILITATE SOFT WATER SYSTEM | $2,908,325 | $2,908,325 | May 22, 2026 | May 22, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C25924C0135 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENT DEMO FOR B1 | $1,125,554 | $1,125,554 | August 27, 2024 | December 25, 2024 | Salt Lake City, UT | usaspending.gov |
| 36C25922C0012 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY DEPARTMENT AND SUPPORT EXPANSION | $932,453 | $16,332,403 | February 10, 2022 | September 30, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C25922C0126 | Department of Veterans Affairs | Definitive Contract | 236220 | OR BOOMS AND FLOORING | $718,062 | $5,214,322 | September 30, 2022 | August 7, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C25926N0165 | Department of Veterans Affairs | Delivery Order | 236220 | RENOVATE MECHANICAL SPACES | $536,988 | $536,988 | March 12, 2026 | July 30, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C25925N0559 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC INSTALL RAMPS AND STAIRS | $527,765 | $527,765 | August 18, 2025 | August 25, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C25924C0075 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY BIOHAZARD PIPE REPLACEMENT | $483,338 | $483,338 | March 4, 2024 | February 28, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C25926N0418 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC OPTION EO 14398 | $249,954 | $249,954 | May 4, 2026 | October 31, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C25924P1248 | Department of Veterans Affairs | Purchase Order | 236220 | ADD VMU BACKUP HVAC REDUNDANCY B7 | $200,386 | $200,386 | April 1, 2025 | June 30, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C25926P0280 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY FLOOD REMEDIATION, CLEAN-UP, AND PUBLIC ADDRESS MASS NOTIFICATION SYSTEM (PAMNS) MAINTENANCE REPAIR SERVICES | $155,980 | $155,980 | October 21, 2025 | April 30, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C25924P0294 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY REPAIR OF OR HUMIDIFIERS | $137,033 | $137,033 | December 8, 2023 | January 31, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C25925C0088 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY IT CLOSET REPAIR | $128,740 | $128,740 | June 23, 2025 | September 1, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C25925N0294 | Department of Veterans Affairs | Delivery Order | 236220 | BLDG 2 CWING AIR HANDLING UNIT REPAIRS | $124,956 | $124,956 | May 8, 2025 | July 7, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C25926C0069 | Department of Veterans Affairs | Definitive Contract | 236220 | 660 EMERGENCY REQUEST ENGINEERING X-RAY BLACKWATER CLEANUP | $102,555 | $102,555 | May 29, 2026 | August 27, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C25926C0024 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY BUILDING 14 BLACKWATER CLEANUP | $91,737 | $91,737 | January 20, 2026 | February 20, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C25924C0127 | Department of Veterans Affairs | Definitive Contract | 236220 | (660) EMERGENCY BLDG. T1 WATERMAIN BREAK| | $81,610 | $81,610 | July 22, 2024 | September 15, 2024 | Salt Lake City, UT | usaspending.gov |
| 36C25923C0084 | Department of Veterans Affairs | Definitive Contract | 238220 | BOOSTER PUMPS REPLACEMENTS | $76,275 | $426,211 | July 31, 2023 | July 12, 2024 | Salt Lake City, UT | usaspending.gov |
| 36C25924N0540 | Department of Veterans Affairs | Delivery Order | 236220 | NCO19 CON MATOC | $74,969 | $74,969 | October 28, 2024 | January 26, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C25920N0556 | Department of Veterans Affairs | Delivery Order | 236220 | IR SITE PREP (660-CSI-111) | $58,920 | $3,996,572 | September 28, 2020 | August 30, 2024 | Salt Lake City, UT | usaspending.gov |
| 36C25924C0050 | Department of Veterans Affairs | Definitive Contract | 236220 | 660-24-2-5050-0013 EMERGENT B47 STREAMLINE REPAIR | $43,876 | $43,876 | February 7, 2024 | June 14, 2024 | Salt Lake City, UT | usaspending.gov |
| 36C25926C0087 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENT CHILLED WATER LINE REPAIR. | $37,999 | $37,999 | September 11, 2026 | October 11, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C25920N0443 | Department of Veterans Affairs | Delivery Order | 236220 | FIRE ALARM UPGRADE | $30,625 | $2,365,188 | August 28, 2020 | April 30, 2024 | Salt Lake City, UT | usaspending.gov |
| 36C25922C0073 | Department of Veterans Affairs | Definitive Contract | 236220 | BOILER UPS BACKUP POWER. | $0 | $602,276 | May 5, 2022 | July 8, 2024 | Salt Lake City, UT | usaspending.gov |
| 36C25924N0305 | Department of Veterans Affairs | Delivery Order | 236220 | MINUMUN GUARANTEE | $0 | $0 | July 19, 2024 | July 23, 2025 | Denver, CO | usaspending.gov |
| 36C25924D0038 | Department of Veterans Affairs | IDC | 236220 | MATOC | $0 | $500,000,000 | June 1, 2024 | usaspending.gov | ||
| 36C25921P0608 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENT AIR HANDLER REPAIR/REBUILD | $-39,990 | $40,000 | May 14, 2021 | August 21, 2021 | Salt Lake City, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 811210
- 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.