Data / Federal awards / NAICS 236220 / NACCI CONSTRUCTION SERVICES, INC
NACCI CONSTRUCTION SERVICES, INC: 20 federal contract awards, $17.9 million obligated (FY2024 to FY2027)
NACCI CONSTRUCTION SERVICES, INC (UEI CJJQY5L3E4A5), Harlem, GA, received 20 federal prime contract awards with $17.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($17.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- CJJQY5L3E4A5UEI
- Harlem, GALocation
- Small BusinessBusiness size
- 20Contract awards
- $17.9 millionObligated
- 2023-10-01First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 12 | $16.9 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $498,463 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $465,474 |
| 561730 | Landscaping Services | 1 | $162,047 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $71,308 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $9,600 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $-7,895 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $-209,972 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 20 | $17.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.2 million |
| FY2025 | $1.8 million |
| FY2026 | $8 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24724N0535 | Department of Veterans Affairs | Delivery Order | 236220 | RENOVATE FOR PATIENT PRIVACY B801, WING 6C | $7,041,791 | $7,041,791 | April 29, 2024 | November 20, 2026 | Augusta, GA | usaspending.gov |
| 36C24726C0074 | Department of Veterans Affairs | Definitive Contract | 236220 | COOLING TOWER REPLACEMENT | $4,815,933 | $4,815,933 | August 26, 2026 | April 1, 2027 | Augusta, GA | usaspending.gov |
| 36C24726C0039 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE DOWNTOWN ELEVATORS DD PH II | $2,963,595 | $2,963,595 | August 31, 2026 | September 16, 2027 | Augusta, GA | usaspending.gov |
| 36C24725C0077 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE PUBLIC RESTROOMS BLDG 801 | $1,595,341 | $1,595,341 | July 21, 2025 | April 27, 2027 | Augusta, GA | usaspending.gov |
| 36C24724P0657 | Department of Veterans Affairs | Purchase Order | 238220 | WATER/POOL/HEAT EXCHANGER REPLACEMENT | $465,474 | $465,474 | April 5, 2024 | October 31, 2024 | Augusta, GA | usaspending.gov |
| 36C24722N0361 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $381,103 | $4,211,620 | July 15, 2022 | June 5, 2026 | Augusta, GA | usaspending.gov |
| 36C24724P0618 | Department of Veterans Affairs | Purchase Order | 238210 | PM EMERGENCY POWER GENERATOR | $326,137 | $326,137 | April 1, 2024 | March 31, 2026 | Augusta, GA | usaspending.gov |
| 36C24724P0157 | Department of Veterans Affairs | Purchase Order | 238210 | BREAKER TESTING SERVICE | $172,326 | $172,326 | December 4, 2023 | March 22, 2024 | Augusta, GA | usaspending.gov |
| 36C24723C0008 | Department of Veterans Affairs | Definitive Contract | 561730 | FISHER HOUSE LAWN SERVICE | $162,047 | $200,135 | January 1, 2023 | December 31, 2026 | Augusta, GA | usaspending.gov |
| 36C24723N0410 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 - VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $122,050 | $1,676,412 | June 19, 2023 | January 1, 2026 | Augusta, GA | usaspending.gov |
| 36C24725P0755 | Department of Veterans Affairs | Purchase Order | 561790 | AIR HANDLING DUCT CLEANING BASE PLUS 4 (BASE YEAR) AUGUSTA VA MEDICAL CENTER, AUGUSTA, GA. | $71,308 | $71,308 | June 15, 2025 | June 14, 2030 | Augusta, GA | usaspending.gov |
| 36C24724P0925 | Department of Veterans Affairs | Purchase Order | 236220 | HANDRAIL RECONDITIONING | $16,080 | $16,080 | June 5, 2024 | September 25, 2024 | Augusta, GA | usaspending.gov |
| 36C24723P0781 | Department of Veterans Affairs | Purchase Order | 335313 | SPARE BREAKERS FOR AUGUSTA VAMC | $9,600 | $1,236,709 | May 12, 2023 | February 29, 2024 | Harlem, GA | usaspending.gov |
| 36C24721N0224 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 7 MATOC IDIQ TASK ORDER - CORRECT AIR HANDLING UNIT DEFICIENCIES | $0 | $6,053,018 | April 5, 2021 | September 30, 2024 | Augusta, GA | usaspending.gov |
| 36C24722N0146 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 - VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $0 | $2,733,876 | March 25, 2022 | February 26, 2024 | Augusta, GA | usaspending.gov |
| 36C24723N0536 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 - VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $0 | $335,107 | August 7, 2023 | June 6, 2024 | Augusta, GA | usaspending.gov |
| 36C24723N0547 | Department of Veterans Affairs | Delivery Order | 236220 | RENOVATE MODOC PAVILION & RESTROOMS | $0 | $104,037 | July 20, 2023 | March 15, 2024 | Modoc, SC | usaspending.gov |
| 36C24719N0534 | Department of Veterans Affairs | Delivery Order | 236220 | IGF::OT::IGF - MINIMUM ORDER GUARANTEE FOR VISN 7 MATOC | $-1,000 | $0 | April 30, 2019 | April 30, 2024 | Dublin, GA | usaspending.gov |
| 36C24719C0006 | Department of Veterans Affairs | Definitive Contract | 561621 | IGF::OT::IGF ANNUAL FIRE ALARM INSPECTIONS (ATHENS CBOC) | $-7,895 | $51,456 | October 1, 2018 | July 21, 2023 | Athens, GA | usaspending.gov |
| 36C24718C0192 | Department of Veterans Affairs | Definitive Contract | 811310 | IGF:OT::IGF EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE | $-209,972 | $283,994 | September 24, 2018 | September 23, 2023 | Augusta, GA | 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 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
- 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.