Data / Federal awards / NAICS 236220 / PANACEA CONSTRUCTION GROUP LLC
PANACEA CONSTRUCTION GROUP LLC: 113 federal contract awards, $48.3 million obligated (FY2024 to FY2027)
PANACEA CONSTRUCTION GROUP LLC (UEI DARPZL19UP45), Dubois, WY, received 113 federal prime contract awards with $48.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 16 NAICS codes. Its largest buyer is Department of Veterans Affairs ($33.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- DARPZL19UP45UEI
- Dubois, WYLocation
- Small BusinessBusiness size
- 113Contract awards
- $48.3 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 47 | $22 million |
| 561210 | Facilities Support Services | 16 | $10.1 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 15 | $5.1 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 8 | $3 million |
| 238160 | Roofing Contractors | 4 | $2.4 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $1.5 million |
| 238290 | Other Building Equipment Contractors | 7 | $1.1 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 7 | $924,344 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $788,676 |
| 238150 | Glass and Glazing Contractors | 1 | $780,848 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 65 | $33.8 million |
| Department of Defense | 17 | $9.3 million |
| Department of Agriculture | 21 | $4.3 million |
| Department of the Interior | 6 | $496,130 |
| Department of Homeland Security | 2 | $338,000 |
| Department of Transportation | 1 | $54,939 |
| Department of Justice | 1 | $15,186 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.7 million |
| FY2025 | $5.8 million |
| FY2026 | $15.7 million |
| FY2027 | $72,632 |
Contract awards
The 50 largest of 113 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24524C0013 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION - ROOF REPLACEMENT | $7,719,953 | $7,719,953 | April 12, 2024 | April 30, 2026 | Clarksburg, WV | usaspending.gov |
| 36C77624C0136 | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM INFRASTRUCTURE UPGRADES - TIER 2 - PRESCOTT, AZ (VA-24-00011412) | $7,706,983 | $37,960,823 | October 11, 2024 | January 6, 2027 | Prescott, AZ | usaspending.gov |
| FA850124F0006 | Department of Defense | Delivery Order | 561210 | INTEGRATED SOLID WASTE MANAGEMENT COLLECTION FOLLOW-ON | $4,959,579 | $5,048,819 | April 1, 2024 | September 30, 2026 | Warner Robins, GA | usaspending.gov |
| 36C24624C0021 | Department of Veterans Affairs | Definitive Contract | 236220 | D-WING ROOF REPAIR | $2,724,179 | $2,724,179 | February 29, 2024 | August 8, 2025 | Fayetteville, NC | usaspending.gov |
| 36C25226C0039 | Department of Veterans Affairs | Definitive Contract | 238210 | 550-23-104 INSTALL ROOFTOP PV MULTIPLE BUILDINGS CON | $2,353,726 | $2,353,726 | September 30, 2026 | September 30, 2027 | Danville, IL | usaspending.gov |
| 1232SA26F0523 | Department of Agriculture | Delivery Order | 561210 | HNRC ROOF REPAIRS, BOSTON, MASSACHUSETTS | $2,307,797 | $2,307,797 | September 15, 2026 | March 27, 2027 | Boston, MA | usaspending.gov |
| 36C25224C0033 | Department of Veterans Affairs | Definitive Contract | 238160 | REPLACE BUILDING 5 ROOF | $1,737,668 | $1,737,668 | August 23, 2024 | July 1, 2026 | Milwaukee, WI | usaspending.gov |
| FA460025P0009 | Department of Defense | Purchase Order | 238220 | FY25--INFRARED (IR) HEATER MAINTENANCE - 55TH CES | $1,634,252 | $1,634,252 | January 1, 2025 | December 31, 2026 | Offutt Afb, NE | usaspending.gov |
| 36C26324C0058 | Department of Veterans Affairs | Definitive Contract | 237110 | PN: 438-23-350, UPGRADE WATER TOWER (SF) | $1,536,294 | $1,536,294 | July 18, 2024 | July 29, 2025 | Sioux Falls, SD | usaspending.gov |
| W911QY22F0121 | Department of Defense | Delivery Order | 561210 | BOILER SERVICE | $1,115,744 | $1,932,051 | April 1, 2022 | March 31, 2027 | Natick, MA | usaspending.gov |
| 36C25226C0015 | Department of Veterans Affairs | Definitive Contract | 238210 | 695-22-106 INSTALL BUILDING LIGHTNING PROTECTION AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WI | $802,167 | $802,167 | March 25, 2026 | April 10, 2027 | Milwaukee, WI | usaspending.gov |
| 36C26326C0044 | Department of Veterans Affairs | Definitive Contract | 237310 | 656-24-205, ROADS REPAIR 2024 | $788,676 | $788,676 | July 22, 2026 | January 30, 2027 | Saint Cloud, MN | usaspending.gov |
| FA850120F0003 | Department of Defense | Delivery Order | 561210 | ROBINS AFB BASEWIDE REFUGE REMOVAL | $787,226 | $7,302,272 | October 1, 2019 | March 31, 2024 | Warner Robins, GA | usaspending.gov |
| 36C25026C0117 | Department of Veterans Affairs | Definitive Contract | 238150 | REPAIR WINDOW SEALS AT THE DAYTON VAMC, BUILDING 330 | $780,848 | $780,848 | June 2, 2026 | November 16, 2026 | Dayton, OH | usaspending.gov |
| 36C24921C0018 | Department of Veterans Affairs | Definitive Contract | 811310 | ELEVATOR MAINTENANCE SERVICES | $684,337 | $1,352,536 | October 1, 2020 | September 30, 2025 | Nashville, TN | usaspending.gov |
| 36C26324P0657 | Department of Veterans Affairs | Purchase Order | 238220 | CHILLER & CONDENSER MAINTENANCE FOR SIOUX FALLS VA HEALTH CARE SYSTEM. | $673,251 | $673,251 | July 1, 2024 | June 30, 2027 | Sioux Falls, SD | usaspending.gov |
| 36C26125P0770 | Department of Veterans Affairs | Purchase Order | 236220 | COOLING TOWER REPAIR | $549,451 | $549,451 | March 13, 2025 | March 2, 2026 | Palo Alto, CA | usaspending.gov |
| 36C25624N0710 | Department of Veterans Affairs | Delivery Order | 238210 | ELECTRICAL SYSTEM TESTING | $501,737 | $501,737 | April 15, 2024 | April 14, 2025 | Fayetteville, AR | usaspending.gov |
| 36C25023C0086 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJECT 553-20-101 - ELEVATOR REPLACEMENT BLDG 100 | $412,720 | $10,702,066 | June 21, 2023 | August 31, 2026 | Detroit, MI | usaspending.gov |
| 36C25026C0119 | Department of Veterans Affairs | Definitive Contract | 238160 | 538-26-202 REPLACE FAILED ROOFING B31 SPS - CHILLICOTHE VA EO 14398 | $405,949 | $405,949 | October 13, 2026 | November 12, 2027 | Chillicothe, OH | usaspending.gov |
| 36C25526C0040 | Department of Veterans Affairs | Definitive Contract | 236220 | 589A6-26-448, ADD LIGHTNING PROTECTION TO HOSPITAL | $398,477 | $398,477 | June 1, 2026 | November 30, 2026 | Leavenworth, KS | usaspending.gov |
| 36C24724P0564 | Department of Veterans Affairs | Purchase Order | 238290 | AUTOMATED DOOR SERVICE | $358,959 | $782,639 | April 1, 2024 | March 31, 2027 | Charleston, SC | usaspending.gov |
| 36C25726P0239 | Department of Veterans Affairs | Purchase Order | 238210 | ELP VAMC ELECTRICAL EQUIPMENT SERVICES | $357,218 | $357,218 | February 9, 2026 | August 8, 2027 | El Paso, TX | usaspending.gov |
| 140L6424C0002 | Department of the Interior | Definitive Contract | 238210 | SOLAR POWER SYSTEM, BLM ASO, BLACK ROCK LOOKOUT | $347,605 | $347,605 | July 23, 2024 | December 15, 2024 | Phoenix, AZ | usaspending.gov |
| 12445526F0043 | Department of Agriculture | BPA Call | 236220 | GAOA-(CNF) SIGNATURE SITE BOULDER CAMPGROUND SHOWER HOUSE REHAB | $303,258 | $303,258 | October 1, 2026 | May 17, 2027 | Lakewood, WI | usaspending.gov |
| 12445526F0108 | Department of Agriculture | BPA Call | 236220 | THIS REQUIREMENT IS FOR A CONTRACT TO PROVIDE CONSTRUCTION SERVICES FOR THE FOLLOWING REPAIRS; INSTALL A NEW CHILLED WATER COIL IN AIR HANDL | $268,153 | $268,153 | September 25, 2026 | January 31, 2027 | Madison, WI | usaspending.gov |
| 36C24526N0657 | Department of Veterans Affairs | Delivery Order | 236220 | MODIFICATION IMPLEMENTING NEW CLAUSE 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026) | $263,776 | $263,776 | August 5, 2026 | January 4, 2027 | Beckley, WV | usaspending.gov |
| 36C25820C0023 | Department of Veterans Affairs | Definitive Contract | 811219 | RME CLEANING | $260,402 | $1,286,272 | October 1, 2019 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
| 1232SA25P0508 | Department of Agriculture | Purchase Order | 238160 | BALLASTED ROOF REPLACEMENT | $227,066 | $227,066 | September 29, 2025 | August 28, 2026 | Madison, WI | usaspending.gov |
| 70T02025F7670N005 | Department of Homeland Security | Delivery Order | 561210 | TSA CANINE TRAINING CENTER (CTC) JANITORIAL SERVICES FOR 13 TRAINING LABS. | $220,496 | $220,496 | September 26, 2025 | September 25, 2027 | Jbsa Lackland, TX | usaspending.gov |
| 36C24126P0011 | Department of Veterans Affairs | Purchase Order | 238210 | TRIANNUAL ELECTRICAL TESTING TOGUS VAMC | $212,686 | $212,686 | October 6, 2025 | June 30, 2026 | Augusta, ME | usaspending.gov |
| 36C26326P0608 | Department of Veterans Affairs | Purchase Order | 238220 | CHILLER MAINTENANCE AND REPAIR SERVICES FOR IOWA CITY VA | $199,848 | $199,848 | August 6, 2026 | July 19, 2027 | Iowa City, IA | usaspending.gov |
| 36C26224P2030 | Department of Veterans Affairs | Purchase Order | 238210 | ARC FLASH ANALYSIS | $197,899 | $197,899 | September 1, 2024 | August 31, 2025 | Loma Linda, CA | usaspending.gov |
| FA460024F0150 | Department of Defense | Delivery Order | 561210 | BAT REMEDIATION AND SECURE ENTRY POINTS Q13 B41 | $190,622 | $190,622 | September 30, 2024 | April 30, 2025 | Offutt Afb, NE | usaspending.gov |
| 36C26225P1817 | Department of Veterans Affairs | Purchase Order | 238220 | REPLACE DOMESTIC HOT WATER HEATER | $176,472 | $176,472 | August 1, 2025 | January 30, 2026 | Los Angeles, CA | usaspending.gov |
| W911SA24F2V05 | Department of Defense | Delivery Order | 236220 | ORDERING OFFICER PURCHASES OCT 2023 -APR 2024 LINCOLN JOC | $171,350 | $171,350 | October 1, 2023 | April 30, 2024 | Elwood, IL | usaspending.gov |
| 36C26026P0221 | Department of Veterans Affairs | Purchase Order | 811310 | PUGET SOUND VA MEDICAL CENTER- SEATTLE CAMPUS AND AMERICAN LAKE CAMPUS, WASHINGTON. ANNUAL GENERATOR MAINTENACE SERVICES, BASE PLUS FOUR OPT | $163,910 | $163,910 | February 4, 2026 | February 3, 2027 | Seattle, WA | usaspending.gov |
| 12445525F0074 | Department of Agriculture | BPA Call | 236220 | CNF- EAGLE RIVER/HUGO SAUER GARAGE ROOF REPLACEMENTS | $163,582 | $163,582 | September 29, 2025 | August 28, 2026 | Rhinelander, WI | usaspending.gov |
| 36C25820C0002 | Department of Veterans Affairs | Definitive Contract | 238290 | SAVAHCS ELEVATOR PM | $158,352 | $971,218 | October 1, 2019 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| 36C24526N0880 | Department of Veterans Affairs | Delivery Order | 236220 | HQ GUIDANCE - COMMERCIAL CLAUSES FOR OPEN MARKET CONSTRUCTION & A/E | $154,279 | $154,279 | October 16, 2026 | February 12, 2027 | Clarksburg, WV | usaspending.gov |
| 36C24926F0079 | Department of Veterans Affairs | Delivery Order | 561210 | 3-YEAR GEAR MAINTENANCE SERVICES | $143,307 | $143,307 | January 20, 2026 | July 19, 2026 | Louisville, KY | usaspending.gov |
| 36C25926P0294 | Department of Veterans Affairs | Purchase Order | 238290 | ELEVATOR MAINTENANCE AND SERVICE | $138,423 | $764,871 | March 1, 2026 | February 28, 2027 | Muskogee, OK | usaspending.gov |
| W911SA24F2015 | Department of Defense | Delivery Order | 236220 | IL002 B203 REPAIR CHILLER | $137,187 | $137,187 | January 19, 2024 | January 13, 2025 | Arlington Heights, IL | usaspending.gov |
| 36C24826F0109 | Department of Veterans Affairs | Delivery Order | 561210 | TERRAZZO FLOOR CLEANING AND REPAIR | $126,733 | $126,733 | March 25, 2026 | July 31, 2026 | Gainesville, FL | usaspending.gov |
| 12444526F0056 | Department of Agriculture | BPA Call | 236220 | REPLACE THE EXISTING VACUUM PUMP SYSTEM IN B33 | $123,782 | $123,782 | October 1, 2026 | March 31, 2027 | Madison, WI | usaspending.gov |
| 36C24125P0387 | Department of Veterans Affairs | Purchase Order | 238210 | ATS MAINTENANCE AND LOAD BANK TESTING | $122,960 | $122,960 | April 1, 2025 | March 31, 2026 | Bedford, MA | usaspending.gov |
| W911SA23F2114 | Department of Defense | Delivery Order | 236220 | IL068 REPLACE POWER CONDITIONER | $120,833 | $289,694 | September 30, 2023 | October 18, 2024 | Machesney Park, IL | usaspending.gov |
| 70T02020F3NOTD421 | Department of Homeland Security | Delivery Order | 561210 | CUSTODIAL SERVICES FOR 13 CANINE TRAINING LABS AT THE CANINE TRAINING CENTER IN SAN ANTONIO, TX | $117,504 | $559,871 | October 19, 2020 | October 18, 2025 | Jbsa Lackland, TX | usaspending.gov |
| 140P4325P0056 | Department of the Interior | Purchase Order | 238220 | ADAM - HEATING, AIR CONDITIONING AND VENTILATION MAINTENANCE AND REPAIR SERVICES THE WORK DESCRIBED IN THIS STATEMENT OF WORK IS INTENDED TO | $104,878 | $104,878 | August 1, 2025 | August 3, 2027 | Quincy, MA | usaspending.gov |
| 36C25726P0026 | Department of Veterans Affairs | Purchase Order | 238220 | CHILLER MAINTENANCE AT WEST TX VAHCS. | $104,184 | $104,184 | November 1, 2025 | October 31, 2027 | Big Spring, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561210
- 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.