Data / Federal awards / NAICS 236220 / ONSITE CONSTRUCTION GROUP LLC
ONSITE CONSTRUCTION GROUP LLC: 128 federal contract awards, $93.8 million obligated (FY2024 to FY2027)
ONSITE CONSTRUCTION GROUP LLC (UEI MR6FELMMCJ31), Oklahoma City, OK, received 128 federal prime contract awards with $93.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($92.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- MR6FELMMCJ31
- Parent organization
- ONSITE CONSTRUCTION GROUP
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 128
- Obligated
- $93.8 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 111 | $77.2 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $8.1 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $5 million |
| 562910 | Remediation Services | 1 | $2.9 million |
| 332510 | Hardware Manufacturing | 4 | $488,757 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $138,173 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $12,500 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $-69,561 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 127 | $92.2 million |
| Department of Defense | 1 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.7 million |
| FY2025 | $45.5 million |
| FY2026 | $30.6 million |
Contract awards
The 50 largest of 128 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25525C0013 | Department of Veterans Affairs | Definitive Contract | 236220 | 589-22-885 EXPAND STERILE PROCESSING SERVICE SPACE TO MEET REQUIREMENTS | $21,940,162 | $21,940,162 | March 31, 2025 | March 10, 2028 | Kansas City, MO | usaspending.gov |
| 36C25524C0079 | Department of Veterans Affairs | Definitive Contract | 238210 | CORRECT ELECTRICAL DEFICIENCIES PROJECT NUMBER 589A4-23-104 | $6,582,221 | $6,582,221 | October 7, 2024 | February 19, 2028 | Columbia, MO | usaspending.gov |
| 36C25526C0086 | Department of Veterans Affairs | Definitive Contract | 236220 | 589-22-465 CORRECT PHYSICAL SECURITY DEFICIENCIES | $5,437,692 | $5,437,692 | September 11, 2026 | August 30, 2027 | Kansas City, MO | usaspending.gov |
| 36C25925N0596 | Department of Veterans Affairs | Delivery Order | 236220 | PHARMACY CLEAN ROOM CHILLER PROJECT | $3,644,045 | $3,644,045 | April 27, 2026 | January 22, 2027 | Fort Harrison, MT | usaspending.gov |
| 36C25523C0097 | Department of Veterans Affairs | Definitive Contract | 238220 | 589-22-420:RENOVATE 4 EAST FOR PROGRESSIVE CARE UNIT | $3,116,723 | $7,627,740 | October 11, 2023 | September 1, 2025 | Kansas City, MO | usaspending.gov |
| 36C77621C0060 | Department of Veterans Affairs | Definitive Contract | 236220 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RES | $3,083,683 | $27,295,210 | June 28, 2021 | December 29, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C25925N0601 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC | $3,061,493 | $3,061,493 | April 6, 2026 | October 3, 2026 | Sheridan, WY | usaspending.gov |
| 36C25925C0096 | Department of Veterans Affairs | Definitive Contract | 562910 | ASBESTOS ABATEMENT AND REMEDIATION | $2,932,528 | $2,932,528 | September 15, 2025 | October 9, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C25526C0057 | Department of Veterans Affairs | Definitive Contract | 236220 | 589A5-23-199, AJP FCA - REPLACE EXISTING ROOFING, WINDOW, SECURITY CAMERAS | $2,779,646 | $2,779,646 | July 27, 2026 | February 22, 2027 | Topeka, KS | usaspending.gov |
| 36C25926N0092 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC | $2,738,118 | $2,738,118 | January 5, 2026 | February 28, 2027 | Oklahoma City, OK | usaspending.gov |
| 36C25524C0001 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE BUILDING 1 ROOFS 589A4-23-102 | $2,690,957 | $2,690,957 | November 10, 2023 | February 28, 2025 | Columbia, MO | usaspending.gov |
| 36C25926N0142 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER ON NCO 19 MATOC | $1,794,974 | $1,794,974 | August 17, 2026 | April 14, 2027 | Oklahoma City, OK | usaspending.gov |
| HC102824P0046 | Department of Defense | Purchase Order | 238210 | OKC GENERATOR CONTROL SYSTEM UPGRADE | $1,544,298 | $1,544,298 | May 24, 2024 | November 21, 2025 | Oklahoma City, OK | usaspending.gov |
| 36C25525C0031 | Department of Veterans Affairs | Definitive Contract | 236220 | TUCK POINT AND SEAL AMBULATORY CARE ADDITION IN BUILDING 1 PROJECT NUMBER 589A4-23-103 | $1,487,558 | $1,487,558 | June 30, 2025 | April 27, 2026 | Columbia, MO | usaspending.gov |
| 36C25526C0011 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCT WOMENS CLINIC PROJECT 589A4-24-103 | $1,400,793 | $1,400,793 | March 6, 2026 | October 6, 2026 | Columbia, MO | usaspending.gov |
| 36C25526P0344 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENT SERVICES BOILER | $1,300,000 | $1,300,000 | September 10, 2026 | January 31, 2027 | Kansas City, MO | usaspending.gov |
| 36C25926N0314 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC - TASK ORDER FOR DESIGN-BUILD ELECTRICAL FCA CORRECTIONS | $1,162,392 | $1,162,392 | June 22, 2026 | November 19, 2027 | Fort Harrison, MT | usaspending.gov |
| 36C25526C0080 | Department of Veterans Affairs | Definitive Contract | 236220 | 589A5-22-122 RELOCATE OIT FROM 6TH FL TO BLDG 21 | $1,043,670 | $1,043,670 | October 6, 2026 | November 30, 2027 | Topeka, KS | usaspending.gov |
| 36C25925N0519 | Department of Veterans Affairs | Delivery Order | 236220 | CONSTRUCTION MATOC - REPLACE GEOTHERMAL WITH CHILLER | $713,730 | $713,730 | January 5, 2026 | July 6, 2026 | Fort Sill, OK | usaspending.gov |
| 36C25925N0489 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC | $701,426 | $701,426 | January 5, 2026 | May 7, 2026 | Sheridan, WY | usaspending.gov |
| 36C25926N0220 | Department of Veterans Affairs | Delivery Order | 236220 | LC200 & 201 HVAC - ELECTRICAL UPGRADES | $641,569 | $641,569 | June 6, 2026 | December 3, 2026 | Sheridan, WY | usaspending.gov |
| 36C25525N0228 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 - LEAVENWORTH JOC CONTRACT RSMEANS UPDATE | $608,873 | $608,873 | April 9, 2025 | November 5, 2025 | Leavenworth, KS | usaspending.gov |
| 36C25524C0022 | Department of Veterans Affairs | Definitive Contract | 238220 | PROJECT 589-24-111- REPLACE 800 FEET OF WATERMAIN PIPING AS AN EMERGENCY ACTION | $550,118 | $550,118 | February 16, 2024 | May 16, 2024 | Kansas City, MO | usaspending.gov |
| 36C25524N0248 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 - LEAVENWORTH JOC CONTRACT RSMEANS UPDATE | $535,590 | $535,590 | May 30, 2024 | May 30, 2025 | Leavenworth, KS | usaspending.gov |
| 36C25524N0368 | Department of Veterans Affairs | Delivery Order | 236220 | 589-24-353 BOILER PLANT AHU REPLACEMENT EO14042 KANSAS VAMC, KANSAS CITY, MO JOB ORDER CONTRACT (JOC) RSMEANS UPDATE | $523,460 | $523,460 | August 8, 2024 | September 15, 2025 | Kansas City, MO | usaspending.gov |
| 36C25526N0433 | Department of Veterans Affairs | Delivery Order | 236220 | TOPEKA JOC | $499,991 | $499,991 | October 1, 2026 | January 1, 2027 | Topeka, KS | usaspending.gov |
| 36C25525N0368 | Department of Veterans Affairs | Delivery Order | 236220 | 589A6-25-444 RELOCATE BUIDLING 1 TRANSFORMER LEAVENWORTH VAMC, LEAVENWORTH. KS. JOB ORDER CONTRACT (JOC) | $499,799 | $499,799 | July 23, 2025 | January 19, 2026 | Leavenworth, KS | usaspending.gov |
| 36C25526N0261 | Department of Veterans Affairs | Delivery Order | 236220 | LEAVENWORTH VAMC JOC CONTRACT | $499,609 | $499,609 | April 23, 2026 | October 20, 2026 | Leavenworth, KS | usaspending.gov |
| 36C25526N0275 | Department of Veterans Affairs | Delivery Order | 236220 | LEAVENWORTH VAMC JOC CONTRACT | $499,445 | $499,445 | May 18, 2026 | February 17, 2027 | Leavenworth, KS | usaspending.gov |
| 36C25525N0370 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT 589A6-25-439 REPLACE ROOF IN BUILDING 88 LAB LEAVENWORTH KANSAS VAMC JOB ORDER CONTRACT | $498,521 | $498,521 | July 10, 2025 | December 5, 2025 | Leavenworth, KS | usaspending.gov |
| 36C25524N0168 | Department of Veterans Affairs | Delivery Order | 236220 | 589-24-465 BLDG 15 ROOF EO14042 KANSAS VAMC, KANSAS CITY, MO JOB ORDER CONTRACT (JOC) RSMEANS UPDATE | $497,791 | $497,791 | February 29, 2024 | September 3, 2024 | Kansas City, MO | usaspending.gov |
| 36C25525N0262 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 - LEAVENWORTH JOC CONTRACT RSMEANS UPDATE | $497,641 | $497,641 | April 28, 2025 | April 30, 2026 | Leavenworth, KS | usaspending.gov |
| 36C25524N0149 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 - LEAVENWORTH JOC CONTRACT RSMEANS UPDATE | $497,616 | $497,616 | January 31, 2024 | May 30, 2025 | Leavenworth, KS | usaspending.gov |
| 36C25526N0420 | Department of Veterans Affairs | Delivery Order | 236220 | TOPEKA JOC | $497,348 | $497,348 | October 1, 2026 | June 28, 2027 | Topeka, KS | usaspending.gov |
| 36C25525N0080 | Department of Veterans Affairs | Delivery Order | 236220 | 589-25-366 REPLACE BOILER AHU (WEST) EO14042 KANSAS VAMC, KANSAS CITY, MO JOB ORDER CONTRACT (JOC) RSMEANS UPDATE | $497,169 | $497,169 | November 18, 2024 | November 30, 2025 | Kansas City, MO | usaspending.gov |
| 36C25524N0390 | Department of Veterans Affairs | BPA Call | 332510 | CONSTRUCTION MATERIALS | $492,280 | $492,280 | September 10, 2024 | September 9, 2025 | Oklahoma City, OK | usaspending.gov |
| 36C25526N0256 | Department of Veterans Affairs | Delivery Order | 236220 | 589-21-110 CORRECT GROUNDS DEF KANSAS CITY JOB ORDER CONTRACT (JOC) | $491,796 | $491,796 | April 29, 2026 | January 15, 2027 | Kansas City, MO | usaspending.gov |
| 36C25525N0181 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 - LEAVENWORTH JOC CONTRACT RSMEANS UPDATE | $491,376 | $491,376 | February 20, 2025 | September 18, 2025 | Leavenworth, KS | usaspending.gov |
| 36C25526N0300 | Department of Veterans Affairs | Delivery Order | 236220 | TOPEKA JOC | $490,166 | $490,166 | June 25, 2026 | January 21, 2027 | Topeka, KS | usaspending.gov |
| 36C25525N0345 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 - LEAVENWORTH JOC CONTRACT RSMEANS UPDATE | $484,407 | $484,461 | July 10, 2025 | May 8, 2026 | Leavenworth, KS | usaspending.gov |
| 36C25526N0127 | Department of Veterans Affairs | Delivery Order | 236220 | TOPEKA JOC | $480,624 | $480,624 | January 26, 2026 | July 25, 2026 | Topeka, KS | usaspending.gov |
| 36C25925N0270 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC - BOILER UPDATES AND REPAIRS | $480,284 | $480,284 | August 14, 2025 | December 12, 2025 | Oklahoma City, OK | usaspending.gov |
| 36C25526N0254 | Department of Veterans Affairs | Delivery Order | 236220 | SAINT LOUIS VAMC JB DIVISION JOC CONTRACT | $478,078 | $478,078 | May 28, 2026 | October 9, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25525N0478 | Department of Veterans Affairs | Delivery Order | 236220 | TOPEKA JOC | $475,564 | $475,564 | October 6, 2025 | July 3, 2026 | Topeka, KS | usaspending.gov |
| 36C25526N0313 | Department of Veterans Affairs | Delivery Order | 236220 | 589-26-363 FIRE SUPPRESSION DRAIN KANSAS CITY JOB ORDER CONTRACT (JOC)- | $475,423 | $475,423 | June 9, 2026 | June 9, 2027 | Kansas City, MO | usaspending.gov |
| 36C25524N0364 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 - LEAVENWORTH JOC CONTRACT RSMEANS UPDATE | $470,355 | $470,355 | August 15, 2024 | March 20, 2025 | Leavenworth, KS | usaspending.gov |
| 36C25525N0357 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 - LEAVENWORTH JOC CONTRACT RSMEANS UPDATE | $466,914 | $466,914 | July 15, 2025 | May 13, 2026 | Leavenworth, KS | usaspending.gov |
| 36C25524N0357 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 - LEAVENWORTH JOC CONTRACT RSMEANS UPDATE | $464,996 | $464,996 | August 28, 2024 | June 2, 2025 | Leavenworth, KS | usaspending.gov |
| 36C25526N0248 | Department of Veterans Affairs | Delivery Order | 236220 | TOPEKA JOC | $464,484 | $464,484 | April 27, 2026 | November 23, 2026 | Topeka, KS | usaspending.gov |
| 36C25524C0047 | Department of Veterans Affairs | Definitive Contract | 236220 | 589A5-24-114 REPLACE BUILDING 1 & 2 DHW WATER HEATER, EMERGENCY | $462,471 | $462,471 | June 5, 2024 | September 3, 2024 | Topeka, KS | 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.