Data / Federal awards / NAICS 236220 / RBVETCO, LLC
RBVETCO, LLC: 45 federal contract awards, $131.9 million obligated (FY2024 to FY2027)
RBVETCO, LLC (UEI GH24ZFQWHST9), Carnegie, PA, received 45 federal prime contract awards with $131.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($131.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- GH24ZFQWHST9UEI
- Carnegie, PALocation
- Small BusinessBusiness size
- 45Contract awards
- $131.9 millionObligated
- 2023-10-31First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 42 | $92.6 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $38.9 million |
| 238910 | Site Preparation Contractors | 1 | $394,627 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $34,653 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 45 | $131.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $109.7 million |
| FY2025 | $15.4 million |
| FY2026 | $6.8 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10F24C0001 | Department of Veterans Affairs | Definitive Contract | 237990 | IGAP PHASE 5 CONSTRUCTION | $38,940,668 | $38,940,668 | January 19, 2024 | March 1, 2027 | Annville, PA | usaspending.gov |
| 36C77624C0195 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSOLIDATE PRIMARY CARE | $18,942,237 | $18,942,237 | November 11, 2024 | April 6, 2027 | Erie, PA | usaspending.gov |
| 36C77624C0122 | Department of Veterans Affairs | Definitive Contract | 236220 | CLARKSBURG NUTRITION & PT EYE CLINIC CONSTRUCTION | $15,058,116 | $15,058,116 | July 31, 2024 | September 30, 2027 | Clarksburg, WV | usaspending.gov |
| 36C24424N0052 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 ONE OF 8 PARENT MATOCS ADDING COVID 19 VACCINE MANDATE | $14,253,480 | $14,253,480 | September 27, 2024 | December 24, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24424C0031 | Department of Veterans Affairs | Definitive Contract | 236220 | 2E DEMO AND REBUILD | $11,118,871 | $11,118,871 | September 2, 2024 | September 30, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24424C0005 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE STEAM TRAPS AND UNDERGROUND STEAM LINES | $8,003,504 | $8,003,504 | November 14, 2023 | September 30, 2026 | Altoona, PA | usaspending.gov |
| 36C24425N1187 | Department of Veterans Affairs | Delivery Order | 236220 | UD REPLACE DOMESTIC WATER BRANCH PIPING PHASE 4 & 5 | $7,727,073 | $7,727,073 | September 22, 2025 | September 30, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C78626C0008 | Department of Veterans Affairs | Definitive Contract | 236220 | DESIGN-BUILD CONSTRUCTION SERVICES TO DEMO AND REBUILD MAINTENANCE BUILDING DESTROYED BY FIRE. | $3,400,000 | $3,400,000 | April 30, 2026 | May 14, 2027 | Annville, PA | usaspending.gov |
| 36C24424N0635 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 ONE OF 8 PARENT MATOCS ADDING COVID 19 VACCINE MANDATE | $3,166,712 | $3,166,712 | June 3, 2024 | February 28, 2027 | Aspinwall, PA | usaspending.gov |
| 36C24425N0907 | Department of Veterans Affairs | Delivery Order | 236220 | PITTSBURGH BUTLER ERIE 5 YEAR CONSTRUCTION MATOC | $2,753,113 | $2,753,113 | July 30, 2025 | October 15, 2026 | Aspinwall, PA | usaspending.gov |
| 36C24424N0990 | Department of Veterans Affairs | Delivery Order | 236220 | STEAM PIPE NEW CLC | $1,741,773 | $1,741,773 | September 30, 2024 | September 30, 2026 | Carnegie, PA | usaspending.gov |
| 36C24422N1045 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 HZ FISHER HOUSE SITE PREP | $1,198,469 | $4,112,616 | September 16, 2022 | May 18, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24425C0038 | Department of Veterans Affairs | Definitive Contract | 236220 | BLDG 49 ROOF REPLACEMENT | $864,467 | $864,467 | August 22, 2025 | October 30, 2026 | Carnegie, PA | usaspending.gov |
| 36C24425C0045 | Department of Veterans Affairs | Definitive Contract | 236220 | UD BLDG 30 RTU COIL AND UV LIGHT REPLACEMENT | $742,496 | $742,496 | September 3, 2025 | September 30, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24421C0033 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION OF CHILLER PLANT | $549,732 | $9,564,734 | April 14, 2021 | November 29, 2024 | Erie, PA | usaspending.gov |
| 36C24425N0487 | Department of Veterans Affairs | Delivery Order | 236220 | CORRECT CLC DEFICIENCIES- BUTLER | $495,158 | $495,158 | March 20, 2025 | May 1, 2026 | Butler, PA | usaspending.gov |
| 36C24424N0051 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 ONE OF 8 PARENT MATOCS ADDING COVID 19 VACCINE MANDATE | $402,327 | $402,327 | November 13, 2023 | August 2, 2024 | Carnegie, PA | usaspending.gov |
| 36C24421C0089 | Department of Veterans Affairs | Definitive Contract | 238910 | DEMOLISH BUILDING 3 PROJECT 529-22-100 | $394,627 | $1,545,534 | September 14, 2021 | September 2, 2024 | Butler, PA | usaspending.gov |
| 36C24426N0064 | Department of Veterans Affairs | Delivery Order | 236220 | PITTSBURGH BUTLER ERIE 5 YEAR CONSTRUCTION MATOC- 646-21-110 UD EAST VAULT WATER MONITORING | $376,054 | $376,054 | October 23, 2025 | June 4, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24423N1164 | Department of Veterans Affairs | Delivery Order | 236220 | DEMOLITION BUILDING 6 UD CAMPUS | $361,600 | $4,280,847 | September 27, 2023 | September 1, 2025 | Carnegie, PA | usaspending.gov |
| 36C24423N0765 | Department of Veterans Affairs | Delivery Order | 236220 | RENOVATION OF NURSING HOME CARE HZ. B51 UNIT 2B | $261,565 | $9,070,555 | August 8, 2023 | October 31, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C24423N0140 | Department of Veterans Affairs | Delivery Order | 236220 | FOURTH FLOOR NORTHEAST ROOF RENOVATION | $252,177 | $2,906,262 | December 15, 2022 | September 2, 2024 | Carnegie, PA | usaspending.gov |
| 36C24423N0485 | Department of Veterans Affairs | Delivery Order | 236220 | BOILER CONTROLS PHASE II - UD | $247,996 | $6,362,003 | April 20, 2023 | February 28, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24423N0285 | Department of Veterans Affairs | Delivery Order | 236220 | UNIVERSITY DRIVE OR AHU UPGRADES | $182,777 | $11,871,234 | February 28, 2023 | September 30, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24425N1329 | Department of Veterans Affairs | Delivery Order | 236220 | 646A4-25-205 EMERGENCY HEINZ BOILER MASTER CONTROL PANEL REPAIR | $182,175 | $182,175 | September 30, 2025 | December 29, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C24425N0564 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 ONE OF 8 PARENT MATOCS COVID 19 VACCINATION MANDATE | $48,479 | $48,479 | March 6, 2025 | June 20, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C24421N0922 | Department of Veterans Affairs | Delivery Order | 236220 | ONE OF 8 PARENT MATOCS | $41,164 | $7,719,207 | November 1, 2021 | January 31, 2024 | Aspinwall, PA | usaspending.gov |
| 36C24424N0169 | Department of Veterans Affairs | Delivery Order | 236220 | CT ROOM 1 ELETRCIAL RENOVATIONS | $40,147 | $40,147 | January 16, 2024 | February 16, 2024 | Carnegie, PA | usaspending.gov |
| 36C78626P0055 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY HVAC REPLACEMENT | $34,653 | $34,653 | July 6, 2026 | July 31, 2026 | Buzzards Bay, MA | usaspending.gov |
| 36C24423N0208 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 ONE OF 8 PARENT MATOCS ADDING COVID 19 VACCINE MANDATE | $34,219 | $3,038,534 | December 15, 2022 | March 18, 2025 | Aspinwall, PA | usaspending.gov |
| 36C24422N0838 | Department of Veterans Affairs | Delivery Order | 236220 | 6E SITE PREP FOR 5E | $31,412 | $1,871,103 | August 19, 2022 | September 29, 2023 | Aspinwall, PA | usaspending.gov |
| 36C24425N1128 | Department of Veterans Affairs | Delivery Order | 236220 | SANITARY DRAIN REPAIR - EMERGENCY | $27,205 | $27,205 | August 25, 2025 | August 29, 2025 | Erie, PA | usaspending.gov |
| 36C24425C0047 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY REPAIRS SKYLIGHT | $24,135 | $24,135 | August 22, 2025 | November 28, 2025 | Carnegie, PA | usaspending.gov |
| 36C24424N0054 | Department of Veterans Affairs | Delivery Order | 236220 | 6464A-23-408 HZ B71 MATOC WHOLE HEALTH | $9,420 | $993,195 | November 13, 2023 | July 1, 2024 | Pittsburgh, PA | usaspending.gov |
| 36C24423N0968 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 ONE OF 8 PARENT MATOCS ADDING COVID 19 VACCINE MANDATE | $8,250 | $252,790 | July 24, 2023 | January 23, 2024 | Pittsburgh, PA | usaspending.gov |
| 36C24422N0839 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE ROOFS - CONSTRUCTION | $7,821 | $5,705,207 | August 17, 2022 | February 29, 2024 | Erie, PA | usaspending.gov |
| 36C24426N0368 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC MIN GAUR | $5,000 | $5,000 | March 25, 2026 | March 23, 2031 | Lebanon, PA | usaspending.gov |
| 36C24425N1061 | Department of Veterans Affairs | Delivery Order | 236220 | PITTSBURGH BUTLER ERIE 5 YEAR CONSTRUCTION MATOC: MIN CONTRACT | $5,000 | $5,000 | July 23, 2025 | July 22, 2030 | Aspinwall, PA | usaspending.gov |
| 36C78625N0184 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA'S NORTH ATLANTIC DISTRICT. $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER | $500 | $500 | December 3, 2024 | December 31, 2024 | Philadelphia, PA | usaspending.gov |
| 36C24423C0026 | Department of Veterans Affairs | Definitive Contract | 236220 | PERFORM HEATING REPAIRS - DESIGN BUILD | $0 | $1,714,220 | April 27, 2023 | May 4, 2024 | Butler, PA | usaspending.gov |
| 36C24425D0044 | Department of Veterans Affairs | IDC | 236220 | PITTSBURGH BUTLER ERIE 5 YEAR CONSTRUCTION MATOC | $0 | $250,000,000 | July 23, 2025 | usaspending.gov | ||
| 36C24423N0680 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 ONE OF 8 PARENT MATOCS ADDING COVID 19 VACCINE MANDATE | $0 | $13,921,617 | June 7, 2023 | February 27, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24426D0034 | Department of Veterans Affairs | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR LEBANON AND ALTOONA VA MEDICAL CENTERS. | $0 | $250,000,000 | March 25, 2026 | usaspending.gov | ||
| 36C24523D0037 | Department of Veterans Affairs | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACTS FOR CONSTRUCTION SERVICES LOCATED IN MD, DC AND WV | $0 | $300,000,000 | February 22, 2023 | usaspending.gov | ||
| 36C78625D0037 | Department of Veterans Affairs | IDC | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA'S NORTH ATLANTIC DISTRICT. $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER | $0 | $49,000,000 | November 15, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 238910
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.