Data / Federal awards / NAICS 236220 / RICHARD GROUP LLC
RICHARD GROUP LLC: 57 federal contract awards, $233.5 million obligated (FY2024 to FY2027)
RICHARD GROUP LLC (UEI QST7A5N63TL4), Glenview, IL, received 57 federal prime contract awards with $233.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($207.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- QST7A5N63TL4UEI
- Glenview, ILLocation
- Small BusinessBusiness size
- 57Contract awards
- $233.5 millionObligated
- 2023-10-16First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 52 | $211.9 million |
| 236210 | Industrial Building Construction | 1 | $17 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $2.6 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $1.8 million |
| 238910 | Site Preparation Contractors | 1 | $129,840 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 43 | $207.7 million |
| Department of Defense | 9 | $24.7 million |
| General Services Administration | 5 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $151.1 million |
| FY2025 | $34.1 million |
| FY2026 | $48.2 million |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10F24C0002 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCT SURGICAL INTENSIVE CARE UNIT (SICU) AND RENOVATE OPERATING ROOMS (OR) OKVAMC, OKLAHOMA CITY, OK | $43,258,083 | $43,258,083 | February 22, 2024 | December 10, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C10F26C0003 | Department of Veterans Affairs | Definitive Contract | 236220 | DESIGN-BUILD PROJECT FOR THE DESIGN AND CONSTRUCTION OF A NEW ANIMAL RESEARCH BUILDING, 7 ANNEX TO REPLACE BUILDINGS 47 AND 103 AT THE VA SE | $32,709,104 | $32,709,104 | July 31, 2026 | July 30, 2028 | North Hills, CA | usaspending.gov |
| 36C77624C0134 | Department of Veterans Affairs | Definitive Contract | 236220 | RELOCATION AND RENOVATION OF STERILE PROCESSING SERVICES MINOR CONSTRUCTION PROJECT AT THE WEST HAVEN VAMC IN WEST HAVEN, CT | $25,479,163 | $25,479,163 | October 3, 2024 | December 30, 2026 | West Haven, CT | usaspending.gov |
| 36C77625C0021 | Department of Veterans Affairs | Definitive Contract | 236220 | WORK INCLUDES INFRASTRUCTURE UPGRADES AND RECONFIGURING AND RENOVATING EXISTING SPACES ALONG WITH ASSOCIATED WORK IN OTHER BUILDINGS AS INDI | $24,607,314 | $24,607,314 | January 8, 2025 | September 30, 2026 | Nashville, TN | usaspending.gov |
| 36C77624C0186 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION CONTRACT TO CONSTRUCT TWO NEW GREEN HOME 7&8 AT THE DANVILLE VAMC. CONTRACTOR TO PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR | $20,096,022 | $20,096,022 | September 27, 2024 | April 27, 2026 | Danville, IL | usaspending.gov |
| 36C77624C0110 | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM-CONSTRUCTION CONTRACT FOR INFRASTRUCTURE UPGRADES | $19,541,342 | $19,541,342 | September 3, 2024 | May 31, 2026 | Bonham, TX | usaspending.gov |
| 36C77624C0111 | Department of Veterans Affairs | Definitive Contract | 236220 | EXPAND/RENOVATE CLINICS BUILDING 80, TUCSON, ARIZONA | $19,036,883 | $19,036,883 | October 3, 2024 | June 9, 2026 | Tucson, AZ | usaspending.gov |
| W9123625CA007 | Department of Defense | Definitive Contract | 236210 | DESIGN BUILD CONTRACT FOR THE DESIGN AND CONSTRUCTION OF A NEW LAUNDRY FACILITY AT THE HOLSTON ARMY AMMUNITION PLANT IN KINGSPORT, TN | $17,021,678 | $17,021,678 | September 24, 2025 | November 17, 2027 | Kingsport, TN | usaspending.gov |
| 36C25924C0067 | Department of Veterans Affairs | Definitive Contract | 236220 | 442-24-014 DB RENOVATE 3RD FLOOR COWBOY AND OTHER AREAS | $10,301,498 | $10,301,498 | August 1, 2024 | October 23, 2026 | Cheyenne, WY | usaspending.gov |
| 36C24426N0763 | Department of Veterans Affairs | Delivery Order | 236220 | BLDG 6 | $9,662,538 | $9,662,538 | August 14, 2026 | September 14, 2027 | Chicago, IL | usaspending.gov |
| 36C24124N1268 | Department of Veterans Affairs | Delivery Order | 236220 | 523-19-602 INSTALL SITE SECURITY CAMPUS WIDE, VA MEDICAL CENTER JAMAICA PLAIN, BOSTON, MA | $8,091,093 | $8,091,093 | October 31, 2024 | August 5, 2026 | Jamaica Plain, MA | usaspending.gov |
| W912QR24C0014 | Department of Defense | Definitive Contract | 236220 | DSCC BLDG 10. OFFICE RENOVATION BASE AWARD | $6,959,656 | $7,042,178 | June 14, 2024 | October 9, 2025 | Columbus, OH | usaspending.gov |
| 36C77622C0144 | Department of Veterans Affairs | Definitive Contract | 236220 | CONTRACTOR TO PROVIDE CONSTRUCTION SERVICES TO COMPLETE THE EHRM PROJECT AT THE MINNEAPOLIS VAMC | $5,749,162 | $52,125,276 | September 27, 2022 | June 17, 2026 | Minneapolis, MN | usaspending.gov |
| 36C77624C0109 | Department of Veterans Affairs | Definitive Contract | 236220 | SAFETY UPDATES IN MENTAL HEALTH BUILDING DANVILLE IL | $2,825,224 | $2,825,224 | August 12, 2024 | July 29, 2025 | Danville, IL | usaspending.gov |
| 36C77623C0125 | Department of Veterans Affairs | Definitive Contract | 236220 | ERHM BATTLE CREEK INFRASTRUCTURE UPGRADES CONSTRUCTION | $2,772,003 | $55,027,017 | September 29, 2023 | September 25, 2026 | Battle Creek, MI | usaspending.gov |
| 36C25220C0199 | Department of Veterans Affairs | Definitive Contract | 238220 | IFB AND CONTRACT FOR PROJECT 695-19-114, UPGRADE PLUMBING FOR LEGIONELLA PREVENTION | $2,646,645 | $8,800,957 | July 30, 2020 | June 8, 2026 | Milwaukee, WI | usaspending.gov |
| 36C24822C0037 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE WATER MAINS | $2,507,496 | $10,077,924 | May 16, 2022 | October 2, 2026 | Miami, FL | usaspending.gov |
| 47PF0022F0575 | General Services Administration | Delivery Order | 236220 | TASK ORDER AWARD FOR THE 3RD FLOOR USMS DETENTION AREA AND COURTS JURY ASSEMBLY ROOM RENOVATION PROJECT TAKING PLACE AT THE PAUL FINDLEY FED | $2,121,356 | $6,758,085 | May 13, 2022 | June 20, 2026 | Springfield, IL | usaspending.gov |
| 36C77623C0115 | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM INFRASTRUCTURE UPGRADES - CENTRAL WESTERN MASSACHUSETTS | $1,658,248 | $65,489,528 | September 27, 2023 | January 18, 2027 | Leeds, MA | usaspending.gov |
| 36C25221C0049 | Department of Veterans Affairs | Definitive Contract | 238210 | CONSTRUCTION OF A FIRE ALARM CORRECTIONS TO THE EXISTING FIRE ALARM SYSTEMS AT JESSE BROWN VAMC IN CHICAGO. | $1,483,054 | $4,812,868 | March 15, 2021 | July 1, 2026 | Chicago, IL | usaspending.gov |
| 36C77623C0065 | Department of Veterans Affairs | Definitive Contract | 236220 | CONTRACTOR SHALL COMPLETELY PREPARE SITE FOR BUILDING OPERATIONS, INCLUDING DEMOLITION AND REMOVAL OF EXISTING STRUCTURES, AND FURNISH LABOR | $1,304,139 | $42,157,553 | July 1, 2023 | September 22, 2027 | Madison, WI | usaspending.gov |
| 36C25224N0502 | Department of Veterans Affairs | Delivery Order | 236220 | CON AWARD OF PROEJECT 556-24-127 FACILITY IMPROVEMENTS | $1,041,111 | $1,041,111 | August 5, 2024 | September 19, 2025 | North Chicago, IL | usaspending.gov |
| W912QR22F0199 | Department of Defense | Delivery Order | 236220 | RENOVATE 47TH FIGHTER SQUADRON B5247 | $704,211 | $14,778,241 | July 8, 2022 | September 4, 2024 | Tucson, AZ | usaspending.gov |
| 36C25621C0043 | Department of Veterans Affairs | Definitive Contract | 236220 | 580-17-121 UPGRADE/RENOVATE/RELOCATE SPA DEPARTMENT | $655,795 | $4,179,119 | April 20, 2021 | December 12, 2025 | Houston, TX | usaspending.gov |
| 36C25222N0123 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT 537-19-127, BLOOD LAB RENOVATION CONSTRUCTION | $595,141 | $4,726,328 | December 22, 2021 | May 7, 2025 | Chicago, IL | usaspending.gov |
| 36C24125N0863 | Department of Veterans Affairs | Delivery Order | 236220 | 523-24-003 SITE SIDEWALK IMPROVEMENTS | $373,398 | $373,398 | May 28, 2025 | December 1, 2025 | Jamaica Plain, MA | usaspending.gov |
| 36C24125C0034 | Department of Veterans Affairs | Definitive Contract | 238210 | 631-22-704 NEXT GEN WIFI PROJECT | $274,468 | $274,468 | January 22, 2025 | April 28, 2025 | Leeds, MA | usaspending.gov |
| 36C25221N0449 | Department of Veterans Affairs | Delivery Order | 236220 | 578-18-022, LEGIONELLA SUPPRESSION BLD 200 CONSTRUCTION | $200,160 | $6,362,042 | June 11, 2021 | April 22, 2024 | Hines, IL | usaspending.gov |
| VA69D17C0246 | Department of Veterans Affairs | Definitive Contract | 238910 | IGF::OT::IGF O2 SITE PREP | $129,840 | $1,706,110 | August 10, 2017 | December 26, 2021 | Chicago, IL | usaspending.gov |
| 36C25621C0161 | Department of Veterans Affairs | Definitive Contract | 236220 | 580-18-111 EP AND CATH LAB #2 SITE PREP RENOVATION | $106,695 | $2,547,586 | September 27, 2021 | May 10, 2024 | Houston, TX | usaspending.gov |
| 36C25222C0033 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 556-17-002: RENOVATE BUILDING 131 - 4 A PATIENT SAFETY-EOC | $104,078 | $6,177,201 | April 8, 2022 | December 23, 2023 | North Chicago, IL | usaspending.gov |
| 36C25221N0606 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER FOR PROJECT 695-20-114, REPLACE STEAM LINE FOR BLDG. 70 AND BLDG. 144 | $100,875 | $1,906,352 | August 26, 2021 | August 19, 2023 | Milwaukee, WI | usaspending.gov |
| 36C25224C0051 | Department of Veterans Affairs | Definitive Contract | 236220 | 550-24-235 EMERGENT REPAIR OF EXTERIOR WATER MAIN - PARKING LOT M | $57,500 | $57,500 | September 4, 2024 | October 21, 2024 | Danville, IL | usaspending.gov |
| 36C25924P0179 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY INSTALL WALL PROTECTION AND HANDRAIL 8N | $56,102 | $56,102 | November 16, 2023 | March 1, 2024 | Oklahoma City, OK | usaspending.gov |
| 36C25222N0337 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT 550-21-113 UPGRADE B19 HVAC PHARMACY CACHE | $46,146 | $1,416,155 | March 31, 2022 | May 20, 2024 | Danville, IL | usaspending.gov |
| 36C25222N0114 | Department of Veterans Affairs | Delivery Order | 236220 | PROVIDE FOR AND FURNISH ALL LABOR, MATERIALS, EQUIPMENT, QUALIFIED SUPERVISION, AND OTHER ITEMS IN ACCORDANCE WITH THE DRAWINGS AND SPECIFIC | $39,745 | $1,744,995 | December 14, 2021 | May 31, 2024 | Danville, IL | usaspending.gov |
| W912P622F0031 | Department of Defense | Delivery Order | 236220 | J.E. ROUSH LAKE, SALAMONIE LAKE, & MISSISSINEWA LAKE - REPLACE AND INSTALL NEW ANODE BEDS ON THE DAMS. | $21,562 | $872,282 | September 23, 2022 | June 18, 2024 | Lagro, IN | usaspending.gov |
| 36C24425N1021 | Department of Veterans Affairs | Delivery Order | 236220 | PITTSBURGH BUTER ERIE CONSTRUCTION MATOC: MIN GUARANTEE | $5,000 | $5,000 | July 23, 2025 | July 22, 2030 | Aspinwall, PA | usaspending.gov |
| W9126G26FA069 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $2,500 | $2,500 | January 29, 2026 | January 12, 2033 | Fort Polk, LA | usaspending.gov |
| 36C25224P0660 | Department of Veterans Affairs | Purchase Order | 236220 | MIN G. | $2,000 | $2,000 | May 23, 2024 | May 22, 2029 | Milwaukee, WI | usaspending.gov |
| 36C24124D0112 | Department of Veterans Affairs | IDC | 236220 | VISN 1 CONSTRUCTION MATOC FOR ALL HEALTHCARE FACILITIES WITHIN THE VISN 1 NEW ENGLAND HEALTHCARE SYSTEM | $0 | $100,000,000 | October 9, 2024 | usaspending.gov | ||
| 36C24425D0111 | Department of Veterans Affairs | IDC | 236220 | PITTSBURGH BUTER ERIE CONSTRUCTION MATOC | $0 | $250,000,000 | July 23, 2025 | usaspending.gov | ||
| N4008523D0098 | Department of Defense | IDC | 236220 | BASE YEAR CRANE IN CONSTRUCTION MACC | $0 | $95,000,000 | September 29, 2023 | usaspending.gov | ||
| 36C25222D0026 | Department of Veterans Affairs | IDC | 236220 | CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR THE WM S. MIDDLETON VA HOSPITAL, MADISON WISCONSIN. | $0 | $40,000,000 | March 7, 2022 | usaspending.gov | ||
| N6247323D2604 | Department of Defense | IDC | 236220 | FEAD'S YUMA/EL CENTRO AOR 236220 MACC | $0 | $99,000,000 | September 14, 2023 | usaspending.gov | ||
| 36C25224D0058 | Department of Veterans Affairs | IDC | 236220 | CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER IN MILWAUKEE, WISCONSIN | $0 | $50,000,000 | May 23, 2024 | usaspending.gov | ||
| 47PF0018D0075 | General Services Administration | IDC | 236220 | EO14042: MODIFICATION TO INCORPORATE NEW CLAUSE FOR ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS, GSA REGION 5 CUSTOM | $0 | $35,000,000 | September 30, 2018 | usaspending.gov | ||
| 36C25725D0075 | Department of Veterans Affairs | IDC | 236220 | VISN 17 CENTRAL TEXAS MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ. | $0 | $500,000,000 | August 14, 2025 | usaspending.gov | ||
| 47PF0024D0041 | General Services Administration | IDC | 236220 | GENERAL SERVICES ADMINISTRATION REGION 5 REPAIR AND ALTERATIONS SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT, VARIOUS LOCATIONS | $0 | $50,000,000 | September 27, 2024 | usaspending.gov | ||
| W9126G26DA004 | Department of Defense | IDC | 236220 | DESIGN-BUILD AND DESIGN-BID-BUILD VERTICAL CONSTRUCTION FOR FORT JOHNSON BY MEANS OF INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ), MULTIPL | $0 | $95,000,000 | January 12, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 238220
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.