Data / Federal awards / NAICS 236220 / PVH CONSTRUCTION LLC
PVH CONSTRUCTION LLC: 22 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
PVH CONSTRUCTION LLC (UEI KSG8P7K514K9), Newberg, OR, received 22 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- KSG8P7K514K9UEI
- Newberg, ORLocation
- Small BusinessBusiness size
- 22Contract awards
- $2.5 millionObligated
- 2023-11-21First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 21 | $2.4 million |
| 238160 | Roofing Contractors | 1 | $72,815 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 22 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $727,577 |
| FY2025 | $786,357 |
| FY2026 | $977,915 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26026N0318 | Department of Veterans Affairs | Delivery Order | 236220 | INDEFINITE DELIVERY/INDEFINITE QUANTITY SINGLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION SERVICES AT THE ROSEBURG HCS IN ROSEBURG, OR. EXER | $249,986 | $249,986 | June 29, 2026 | March 9, 2027 | Roseburg, OR | usaspending.gov |
| 36C26025N0427 | Department of Veterans Affairs | Delivery Order | 236220 | NRM 653-25-114 REPAIR LINCOLN DRIVE, ROSEBURG OR | $248,471 | $248,471 | September 11, 2025 | January 16, 2026 | Roseburg, OR | usaspending.gov |
| 36C26026N0200 | Department of Veterans Affairs | Delivery Order | 236220 | INDEFINITE DELIVERY/INDEFINITE QUANTITY SINGLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION SERVICES AT THE ROSEBURG HCS IN ROSEBURG, OR. EXER | $248,000 | $248,000 | February 18, 2026 | March 18, 2026 | Roseburg, OR | usaspending.gov |
| 36C26024N0436 | Department of Veterans Affairs | Delivery Order | 236220 | 653-24-114 PHARMACY CLEAN ROOM DEFICIENCIES | $229,850 | $229,850 | September 16, 2024 | May 30, 2025 | Roseburg, OR | usaspending.gov |
| 36C26026N0324 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER CONTRACT FOR CONSTRUCTION SERVICES AT THE ROSEBURG HCS IN ROSEBURG, OR. REFRESH HALLS AND WALLS OF BUILDING 85. UPDATE CLAUSES | $220,036 | $220,036 | September 11, 2026 | December 20, 2026 | Roseburg, OR | usaspending.gov |
| 36C26025N0426 | Department of Veterans Affairs | Delivery Order | 236220 | CON NRM 653-25-109 REFRESH FINISHES BLDG. 10, ROSEBURG VAMC, ROSEBURG OR | $214,657 | $214,657 | September 17, 2025 | March 14, 2026 | Roseburg, OR | usaspending.gov |
| 36C26024N0071 | Department of Veterans Affairs | Delivery Order | 236220 | 653-24-112 INSTALL UPS FOR CT SCANNER | $183,075 | $183,075 | December 1, 2023 | March 17, 2024 | Roseburg, OR | usaspending.gov |
| 36C26025N0440 | Department of Veterans Affairs | Delivery Order | 236220 | 653-25-112 REPAIR SIDEWALKS AND TRIP HAZARDS, ROSEBURG VAMC, ROSEBURG OR | $164,487 | $164,487 | September 15, 2025 | January 19, 2026 | Roseburg, OR | usaspending.gov |
| 36C26026N0286 | Department of Veterans Affairs | Delivery Order | 236220 | INDEFINITE DELIVERY/INDEFINITE QUANTITY SINGLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION SERVICES AT THE ROSEBURG HCS IN ROSEBURG, OR. EXER | $150,005 | $150,005 | June 1, 2026 | August 1, 2026 | Roseburg, OR | usaspending.gov |
| 36C26025N0433 | Department of Veterans Affairs | Delivery Order | 236220 | 653-25-110 CORRECT ELECTRICAL DEFICIENCIES, ROSEBURG VAMC ROSEBURG OR | $136,649 | $136,649 | September 17, 2025 | January 28, 2026 | Roseburg, OR | usaspending.gov |
| 36C26024N0133 | Department of Veterans Affairs | Delivery Order | 236220 | 653-24-111 SCM & RADIOLOGY MANAGER OFFICES AT ROSEBURG VAMC. | $87,485 | $87,485 | January 29, 2024 | June 27, 2024 | Roseburg, OR | usaspending.gov |
| 36C26024C0022 | Department of Veterans Affairs | Definitive Contract | 238160 | 653-24-105 REPAIR LEAKING ROOFS AT ROSEBURG VAMC, ROSEBURG OR. | $72,815 | $72,815 | July 11, 2024 | October 21, 2024 | Roseburg, OR | usaspending.gov |
| 36C26024N0128 | Department of Veterans Affairs | Delivery Order | 236220 | 653-24-104 INSTALL SECURITY DOOR FOR OI&T AT ROSEBURG VAMC. | $64,271 | $64,271 | January 29, 2024 | July 27, 2024 | Roseburg, OR | usaspending.gov |
| 36C26025N0309 | Department of Veterans Affairs | Delivery Order | 236220 | 653-25-117 REPLACE DENTAL PATIENT DOOR OPENERS AT ROSEBURG VAMC, OR. | $41,819 | $41,819 | June 3, 2025 | September 12, 2025 | Roseburg, OR | usaspending.gov |
| 36C26026N0370 | Department of Veterans Affairs | Delivery Order | 236220 | INDEFINITE DELIVERY/INDEFINITE QUANTITY SINGLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION SERVICES AT THE ROSEBURG HCS IN ROSEBURG, OR. EXER | $33,948 | $33,948 | July 6, 2026 | August 6, 2026 | Roseburg, OR | usaspending.gov |
| 36C26026N0274 | Department of Veterans Affairs | Delivery Order | 236220 | INDEFINITE DELIVERY/INDEFINITE QUANTITY SINGLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION SERVICES AT THE ROSEBURG HCS IN ROSEBURG, OR. EXER | $33,652 | $33,652 | May 4, 2026 | June 18, 2026 | Roseburg, OR | usaspending.gov |
| 36C78623C50495 | Department of Veterans Affairs | Definitive Contract | 236220 | M&R PROJECT FOR INSTALLATION OF MOTION SENSOR ALARMS AND PIV CARD READERS IN THE ADMINISTRATION AND MAINTENANCE BLDG WHICH IS A REQUIREMENT | $25,000 | $101,016 | August 22, 2023 | July 22, 2024 | Newberg, OR | usaspending.gov |
| 36C26024N0068 | Department of Veterans Affairs | Delivery Order | 236220 | 653-24-107 UPGRADE PT BATHROOM | $24,830 | $24,830 | December 4, 2023 | May 2, 2024 | Roseburg, OR | usaspending.gov |
| 36C26026N0249 | Department of Veterans Affairs | Delivery Order | 236220 | INDEFINITE DELIVERY/INDEFINITE QUANTITY SINGLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION SERVICES AT THE ROSEBURG HCS IN ROSEBURG, OR. EXER | $23,364 | $23,364 | April 13, 2026 | May 13, 2026 | Roseburg, OR | usaspending.gov |
| 36C26024N0135 | Department of Veterans Affairs | Delivery Order | 236220 | 653-23-LS-104 REPLACE EXPLOSION PROOF DETECTOR BLDG 72 UPDATE CLAUSES | $22,250 | $22,250 | February 7, 2024 | May 6, 2024 | Roseburg, OR | usaspending.gov |
| 36C26024N0100 | Department of Veterans Affairs | Delivery Order | 236220 | 653-24-LS-112 INSTALL PIV TO C215 BLDG1 | $17,200 | $17,200 | January 4, 2024 | May 23, 2024 | Roseburg, OR | usaspending.gov |
| 36C26022D0007 | Department of Veterans Affairs | IDC | 236220 | INDEFINITE DELIVERY/INDEFINITE QUANTITY SINGLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION SERVICES AT THE ROSEBURG HCS IN ROSEBURG, OR. | $0 | $6,500,000 | February 4, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
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.