Data / Federal awards / NAICS 236220 / MSK CONSTRUCTION INC
MSK CONSTRUCTION INC: 4 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
MSK CONSTRUCTION INC (UEI XPTAFTG5CRQ1), Charleston, SC, received 4 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($3.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- XPTAFTG5CRQ1UEI
- Charleston, SCLocation
- Small BusinessBusiness size
- 4Contract awards
- $3.0 millionObligated
- 2023-10-05First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 4 | $3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $0 |
| FY2026 | $650,575 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| VA24617C0233 | Department of Veterans Affairs | Definitive Contract | 236220 | EXPAND OR SUITE IN BUILDING 1 D-WING AT DURHAM VAMC IGF::OT::IGF | $2,150,575 | $11,219,804 | July 20, 2017 | May 12, 2027 | Durham, NC | usaspending.gov |
| 36C24618C0120 | Department of Veterans Affairs | Definitive Contract | 236220 | IGF::OT::IGF PROJECT 659-16-101, CORRECT OPERATING ROOM DEFICIENCIES | $489,585 | $11,669,494 | September 27, 2018 | June 29, 2025 | Salisbury, NC | usaspending.gov |
| 36C24618C0118 | Department of Veterans Affairs | Definitive Contract | 236220 | IGF::OT::IGF PROJECT 659-341, BUILDING 11 ADDITIONS AND RENOVATIONS | $302,215 | $12,189,244 | September 27, 2018 | April 1, 2024 | Salisbury, NC | usaspending.gov |
| 36C24720N0435 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER CORRECT BOILER PLANT FCA'S | $14,056 | $862,887 | August 14, 2020 | February 28, 2024 | Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.