Data / Federal awards / NAICS 238220 / RECON CONSTRUCTION SPECIALTIES LLC
RECON CONSTRUCTION SPECIALTIES LLC: 14 federal contract awards, $22.0 million obligated (FY2024 to FY2027)
RECON CONSTRUCTION SPECIALTIES LLC (UEI MWZUVWXJ6EE5), Villa Ridge, MO, received 14 federal prime contract awards with $22.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($22.0 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- MWZUVWXJ6EE5UEI
- Villa Ridge, MOLocation
- Small BusinessBusiness size
- 14Contract awards
- $22.0 millionObligated
- 2025-02-13First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 9 | $21.5 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $246,968 |
| 236220 | Commercial and Institutional Building Construction | 3 | $246,857 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $38,790 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $22 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $7.6 million |
| FY2026 | $14.4 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25526C0034 | Department of Veterans Affairs | Definitive Contract | 238220 | 657-21-115JC - CORRECT HEATING, VENTILATION, AND AIR CONDITIONING SYSTEMS IN PROCEDURE ROOMS | $8,985,750 | $8,985,750 | July 16, 2026 | February 10, 2028 | Saint Louis, MO | usaspending.gov |
| 36C25525C0061 | Department of Veterans Affairs | Definitive Contract | 238220 | 657-23-101JB REPLACE VARIOUS AHU/ CHILLERS BUILDINGS 124,51 | $3,463,405 | $3,463,415 | September 2, 2025 | October 5, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25526C0062 | Department of Veterans Affairs | Definitive Contract | 238220 | 657-18-115JC, CONSTRUCTION: REPLACE VARIOUS AIR HANDLING UNITS AND VARIABLE AIR VOLUME UNITS | $3,077,750 | $3,077,750 | August 31, 2026 | June 2, 2027 | Saint Louis, MO | usaspending.gov |
| 36C25525C0043 | Department of Veterans Affairs | Definitive Contract | 238220 | 657-21-114JC CORRECT HVAC SYSTEMS | $2,526,212 | $2,526,212 | July 30, 2025 | May 18, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25525C0036 | Department of Veterans Affairs | Definitive Contract | 238220 | 657-23-108JC- FCA - REPAIR AIR HANDLER AC-1 | $1,374,750 | $1,374,750 | August 29, 2025 | March 2, 2027 | Saint Louis, MO | usaspending.gov |
| 36C25526C0009 | Department of Veterans Affairs | Definitive Contract | 238220 | 657-24-109JB | $912,750 | $912,750 | January 30, 2026 | January 30, 2027 | Saint Louis, MO | usaspending.gov |
| 36C25526C0023 | Department of Veterans Affairs | Definitive Contract | 238220 | 657-26-109JB, UPGRADE MASTER BOILER PROGRAM LOGIC CONTROLS | $489,750 | $489,750 | March 30, 2026 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25525C0012 | Department of Veterans Affairs | Definitive Contract | 238220 | 657-25-301JC, REPAIR ENERGY PLANT COOLING TOWER | $347,750 | $347,750 | February 17, 2025 | May 19, 2025 | Saint Louis, MO | usaspending.gov |
| 36C25526C0028 | Department of Veterans Affairs | Definitive Contract | 238220 | 657-26-110JB - UPGRADE BOILER SAFETY VALVES | $294,750 | $294,750 | April 10, 2026 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25525C0028 | Department of Veterans Affairs | Definitive Contract | 238210 | 657-21-117JB, CORRECT DEFICIENCIES IDENTIFIED DURING TRIENNIAL TESTING PHASE 2 | $246,968 | $246,968 | May 27, 2025 | October 17, 2026 | Wichita, KS | usaspending.gov |
| 36C25525C0075 | Department of Veterans Affairs | Definitive Contract | 236220 | 657-25-506JC, ABATE ENVIRONMENTAL ISSUES, BUILDING 3, JC | $127,607 | $127,607 | September 24, 2025 | January 6, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25525C0015 | Department of Veterans Affairs | Definitive Contract | 236220 | 657-25-5002JC ESTABLISH EMERGENCY SURGICAL WARD | $119,250 | $119,250 | February 21, 2025 | May 30, 2025 | Saint Louis, MO | usaspending.gov |
| 36C25525P0239 | Department of Veterans Affairs | Purchase Order | 333415 | PROVIDE AND REPLACE CHILLER WATER AND STEAM COILS | $38,790 | $38,790 | March 12, 2025 | May 26, 2025 | Saint Louis, MO | usaspending.gov |
| 36C77626C0040 | Department of Veterans Affairs | Definitive Contract | 236220 | THE GENERAL CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, QUALIFIED SUPERVISION, AND OTHER ITEMS TO COMPLETE PROJECT 657-21-702J | $0 | $0 | May 5, 2026 | September 1, 2026 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 236220
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.