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Data / Federal awards / NAICS 236220 / POINTER CONSTRUCTION GROUP LLC

POINTER CONSTRUCTION GROUP LLC: 24 federal contract awards, $72.6 million obligated (FY2024 to FY2027)

POINTER CONSTRUCTION GROUP LLC (UEI RNUHGU3NWEC8), Fort Lauderdale, FL, received 24 federal prime contract awards with $72.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($72.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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UEI
RNUHGU3NWEC8
Location
Fort Lauderdale, FL
Business size
Small Business
Contract awards
24
Obligated
$72.6 million
First action in window
2023-10-02
Latest action
2026-09-21

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction19$70.9 million
238210Electrical Contractors and Other Wiring Installation Contractors3$1.7 million
334290Other Communications Equipment Manufacturing1$11,000
238220Plumbing, Heating, and Air-Conditioning Contractors1$0

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs24$72.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$24.5 million
FY2025$35.2 million
FY2026$13 million

Contract awards

All 24 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C77625C0083Department of Veterans AffairsDefinitive Contract236220EHRM INFRASTRUCTURE UPGRADES - DUBLIN, GA$19,926,106$39,836,094September 11, 2025September 21, 2027Dublin, GAusaspending.gov
36C25724C0077Department of Veterans AffairsDefinitive Contract236220RENOVATION OF 8TH FLOOR OF BUILDING 2J FOR INPATIENT PROCESSING AT THE DALLAS VETERANS AFFAIRS MEDICAL CENTER.$15,565,829$15,565,829September 16, 2024August 24, 2027Fort Lauderdale, FLusaspending.gov
36C24821C0066Department of Veterans AffairsDefinitive Contract236220CONSTRUCTION - CORRECT SPS FUNCTIONAL DEFICIENCIES$10,498,211$22,749,980September 30, 2021November 4, 2026Miami, FLusaspending.gov
36C24824C0061Department of Veterans AffairsDefinitive Contract236220BB RENOVATE BLDG 1, 5 SOUTH TO PRIVATE PATIENT ROOMS$8,783,103$8,783,103June 27, 2024April 20, 2026Tampa, FLusaspending.gov
36C24826C0047Department of Veterans AffairsDefinitive Contract236220PROJECT 54-CSI-139 NRM BB CONSTRUCTION RENOVATE IR CATH LAB$4,771,788$4,771,788August 11, 2026October 10, 2027Riviera Beach, FLusaspending.gov
36C24825C0022Department of Veterans AffairsDefinitive Contract236220CONSTRUCTION PROJECT 546-22-121 - RENOVATE CLC (1ST & 2ND FLOOR), AT MIAMI VAMC, MIAMI, FL.$4,742,088$4,742,088September 8, 2025November 17, 2027Miami, FLusaspending.gov
36C24826C0031Department of Veterans AffairsDefinitive Contract236220FY26: NRM (PROJ: 548-22-100) BB REMOVE AND REPLACE PUBLIC ADDRESS SYSTEM$4,635,388$4,635,388June 9, 2026July 23, 2027Fort Lauderdale, FLusaspending.gov
36C25624P0179Department of Veterans AffairsPurchase Order238210UPGRADE ACCESS CONTROLS$1,688,500$1,688,500January 2, 2024September 1, 2024Jackson, MSusaspending.gov
36C24722N0455Department of Veterans AffairsDelivery Order236220PROJECT 534-20-102, BACKFILL PRIMARY CARE & DENTAL, RALPH H. JOHNSON VAMC.$727,995$13,319,788October 3, 2022April 30, 2026Charleston, SCusaspending.gov
36C25620C0153Department of Veterans AffairsDefinitive Contract236220RENOVATE 1ST FLOOR CLC AT JACKSON, MS VAMC$510,000$8,259,982October 1, 2020May 1, 2023Jackson, MSusaspending.gov
36C25622C0007Department of Veterans AffairsDefinitive Contract236220RENOVATE INPATIENT WARD 2A$289,193$6,720,925December 31, 2021March 8, 2024Jackson, MSusaspending.gov
36C24823C0078Department of Veterans AffairsDefinitive Contract236220RENOVATE SPINAL CORD$192,838$3,115,626August 21, 2023December 31, 2024Miami, FLusaspending.gov
36C24821C0054Department of Veterans AffairsDefinitive Contract236220RENOVATE AND EXPAND HEMODIALYSIS SUITE$138,278$6,968,792September 23, 2021January 5, 2024Miami, FLusaspending.gov
36C24824P1727Department of Veterans AffairsPurchase Order236220AUTHORIZING PAYMENT UNDER PO 548C90175 FOR COMPLETION OF CONTRACT 36C24819N1017 NO FUNDING IS BEING OBLIGATED IN ECMS FOR THIS AWARD FUNDING$97,245$97,245June 12, 2024June 30, 2024Fort Lauderdale, FLusaspending.gov
36C24824P2316Department of Veterans AffairsPurchase Order238210URGENT INSTALLATION OF FIRE ALARM SPEAKER/ STROBES IN HEMODIALYSIS$26,594$26,594September 6, 2024September 5, 2025Miami, FLusaspending.gov
36C24818C0148Department of Veterans AffairsDefinitive Contract236220IGF::OT::IGF$25,000$7,067,739June 14, 2018May 22, 2024Riviera Beach, FLusaspending.gov
36C24824P0535Department of Veterans AffairsPurchase Order3342907A NURSE CALL HEADWALLS$11,000$11,000December 4, 2023January 31, 2024Riviera Beach, FLusaspending.gov
36C24825P0892Department of Veterans AffairsPurchase Order238210REPLACE MOTOR AND BLOWER WHEEL IN HEMODIALYSIS$6,461$6,461August 1, 2025July 31, 2026Miami, FLusaspending.gov
36C25924N0308Department of Veterans AffairsDelivery Order236220MINIMUN GUARANTEE$2,000$2,000July 19, 2024July 19, 2025Denver, COusaspending.gov
36C77626N0118Department of Veterans AffairsDelivery Order236220VISN 1 CONSTRUCTION MATOC TO 1 MIN GUARANTEE$1,000$1,000December 16, 2025June 30, 2026West Roxbury, MAusaspending.gov
36C24821P1952Department of Veterans AffairsPurchase Order238220REPLACE (2) 10-FT PLUMBING DRAINS.$0$63,556September 21, 2021January 26, 2023Miami, FLusaspending.gov
36C24824P1725Department of Veterans AffairsPurchase Order236220PAYMENT UNDER PO 548C20259 FOR ORIGINAL CONTRACT 36C24822C0104 NO FUNDING IN THIS AWARD DOCUMENT.$0$4,452June 12, 2024June 30, 2024Fort Lauderdale, FLusaspending.gov
36C77626D0011Department of Veterans AffairsIDC236220VISN 1 CONSTRUCTION MATOC$0$1,000,000,000December 16, 2025usaspending.gov
36C25924D0041Department of Veterans AffairsIDC236220MATOC$0$500,000,000June 1, 2024usaspending.gov

Also on SpecStream

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.