Data / Federal awards / NAICS 236220 / RLS CONSTRUCTION GROUP, LLC
RLS CONSTRUCTION GROUP, LLC: 45 federal contract awards, $48.9 million obligated (FY2024 to FY2027)
RLS CONSTRUCTION GROUP, LLC (UEI RHDSJJX1JL85), Mechanicsburg, PA, received 45 federal prime contract awards with $48.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($47.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- RHDSJJX1JL85
- Location
- Mechanicsburg, PA
- Business size
- Small Business
- Contract awards
- 45
- Obligated
- $48.9 million
- First action in window
- 2023-11-07
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 41 | $47.2 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $881,162 |
| 238910 | Site Preparation Contractors | 1 | $671,374 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $150,619 |
| 238140 | Masonry Contractors | 1 | $73,822 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 40 | $47.3 million |
| Department of Justice | 1 | $881,162 |
| General Services Administration | 4 | $801,596 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.9 million |
| FY2025 | $22.9 million |
| FY2026 | $14.1 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24425C0042 | Department of Veterans Affairs | Definitive Contract | 236220 | 9TH FLOOR MENTAL HEALTH RENOVATION | $13,980,980 | $13,980,980 | September 8, 2025 | February 2, 2026 | Wilkes Barre, PA | usaspending.gov |
| 36C77624N0042 | Department of Veterans Affairs | Delivery Order | 236220 | MINOR-CONSTRUCT NEW ENTRYWAY-LEBANON VAMC | $7,069,907 | $7,069,907 | December 20, 2023 | September 16, 2026 | Lebanon, PA | usaspending.gov |
| 36C24424N0075 | Department of Veterans Affairs | Delivery Order | 236220 | PHILADELPHIA CONSTRUCTION IDIQ (MATOC) | $3,756,594 | $3,756,594 | December 20, 2023 | April 30, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24426N0128 | Department of Veterans Affairs | Delivery Order | 236220 | OUTPATIENT CLINIC RENOVATION | $3,662,777 | $3,662,777 | October 22, 2025 | February 23, 2027 | Altoona, PA | usaspending.gov |
| 36C24426C0049 | Department of Veterans Affairs | Definitive Contract | 236220 | ENCLOSE PHARMACY AHU | $2,987,970 | $2,987,970 | July 1, 2026 | August 10, 2027 | Altoona, PA | usaspending.gov |
| 36C24425C0044 | Department of Veterans Affairs | Definitive Contract | 236220 | DESIGN-BUILD RENOVATE BLDG 6 | $2,841,300 | $2,841,300 | September 1, 2025 | September 9, 2026 | Wilkes Barre, PA | usaspending.gov |
| 36C24426C0027 | Department of Veterans Affairs | Definitive Contract | 236220 | DESIGN-BUILD FOR PROJECT NO. 595-26-201 CAMPUS-WIDE FIRE ALARM REPLACEMENT AT LEBANON VA MEDICAL CENTER | $1,986,800 | $1,986,800 | July 1, 2026 | October 4, 2027 | Lebanon, PA | usaspending.gov |
| 36C24426C0071 | Department of Veterans Affairs | Definitive Contract | 236220 | OR RENOVATION | $1,720,000 | $1,720,000 | September 29, 2026 | December 31, 2027 | Wilkes Barre, PA | usaspending.gov |
| 36C24425C0006 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCT UPS FOR MRI CHILLER - DESIGN BUILD | $1,099,107 | $1,099,107 | November 18, 2024 | August 31, 2026 | Lebanon, PA | usaspending.gov |
| 15BFA025C00000029 | Department of Justice | Definitive Contract | 238220 | THE SELECTED CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE THE PROJECT TITLED REPLACE CHILLERS AT THE UNITED STAT | $881,162 | $881,162 | July 13, 2025 | July 21, 2026 | Lewisburg, PA | usaspending.gov |
| 36C24526N0493 | Department of Veterans Affairs | Delivery Order | 236220 | NCO5 MATOC II CONSTRUCTION CONTRACT FOR HALLS AND WALLS PROJECT 581-25-170 | $849,354 | $849,354 | May 14, 2026 | December 31, 2026 | Huntington, WV | usaspending.gov |
| 47PD0225F0043 | General Services Administration | Delivery Order | 236220 | WEIS COURT HOUSE SECURITY HARDENING CONSTRUCTION - WEIS FEDERAL BUILDING, PITTSBURGH, PA. AWARD TO ENHANCE SECURITY PROTECTION WITHIN THE WE | $794,980 | $794,980 | September 17, 2025 | October 6, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24525N0849 | Department of Veterans Affairs | Delivery Order | 236220 | SITE PREP FOR BLOOD LAB BT & PP | $710,609 | $710,609 | August 13, 2025 | September 30, 2026 | Perry Point, MD | usaspending.gov |
| 36C24426N0097 | Department of Veterans Affairs | Delivery Order | 236220 | 36C24426N0097 | 693-22-115 | REPAIR CLC SHOWERS | $685,191 | $685,191 | January 13, 2026 | January 11, 2027 | Wilkes Barre, PA | usaspending.gov |
| 36C24424C0004 | Department of Veterans Affairs | Definitive Contract | 238910 | DESIGN BUILD DEMO PROJECT | $671,374 | $671,374 | November 7, 2023 | February 11, 2025 | Altoona, PA | usaspending.gov |
| 36C24425N1033 | Department of Veterans Affairs | Delivery Order | 236220 | PHILADELPHIA CONSTRUCTION IDIQ MATOC ICRA TRAINING | $656,980 | $656,980 | August 20, 2025 | May 28, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24425N0441 | Department of Veterans Affairs | Delivery Order | 236220 | PHILADELPHIA IDIQ MATOC RENOVATE BEHAVIORAL HEALTH 7E/7W NURSE STATION | $632,800 | $632,800 | February 24, 2025 | October 14, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24425N0223 | Department of Veterans Affairs | Delivery Order | 236220 | 503-24-105 REPAIR BRICK, MORTAR, AND ROOF BLDG 1 | $610,900 | $610,900 | December 11, 2024 | March 11, 2026 | Altoona, PA | usaspending.gov |
| 36C24526N0733 | Department of Veterans Affairs | Delivery Order | 236220 | HALLS & WALLS PROJECT TO REPLACE FLOORING, WALLS, AND CEILING AT THE MARTINSBURG VA MEDICAL CENTER | $561,776 | $561,776 | August 5, 2026 | October 28, 2026 | Martinsburg, WV | usaspending.gov |
| 36C24425N0407 | Department of Veterans Affairs | Delivery Order | 236220 | CONSTRUCT GENERATOR FENCING- ALTOONA | $462,245 | $462,875 | January 29, 2025 | April 30, 2026 | Altoona, PA | usaspending.gov |
| 36C24426N0362 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC SEED PROJECT - BUILDING 1 ENTRANCE ENCLOSURE | $375,670 | $375,670 | March 25, 2026 | May 19, 2027 | Lebanon, PA | usaspending.gov |
| 36C24425C0030 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE STEAM TRAPS - LEBANON VAMC DESIGN-BUILD | $290,269 | $290,269 | July 10, 2025 | September 27, 2026 | Lebanon, PA | usaspending.gov |
| 36C24424N0229 | Department of Veterans Affairs | Delivery Order | 236220 | PARKING SEALING AND JOINT REPAIR | $268,780 | $268,780 | December 15, 2023 | July 9, 2024 | Lebanon, PA | usaspending.gov |
| 36C24426N0115 | Department of Veterans Affairs | Delivery Order | 236220 | 693-25-201 | BOILER PLANT SAFETY UPGRADE | $237,438 | $237,438 | December 8, 2025 | September 30, 2026 | Wilkes Barre, PA | usaspending.gov |
| 36C24526N0448 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE 6A DOOR TOP ALARMS | $222,900 | $222,900 | April 29, 2026 | October 19, 2026 | Martinsburg, WV | usaspending.gov |
| 36C24425N0384 | Department of Veterans Affairs | Delivery Order | 236220 | PHILADELPHIA CONSTRUCTION IDIQ MATOC ICRA TRAINING | $212,976 | $212,976 | January 21, 2025 | September 18, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24426N0096 | Department of Veterans Affairs | Delivery Order | 236220 | REPAIR FIRE DOORS | PROJECT #: 693-25-300. | $207,532 | $207,532 | December 8, 2025 | December 3, 2026 | Wilkes Barre, PA | usaspending.gov |
| 36C24423N1044 | Department of Veterans Affairs | Delivery Order | 237310 | SITE PREPARATION FOR MOBILE PET/CT MATOC CIVIL WORKS TO | $150,619 | $842,199 | August 14, 2023 | February 28, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C24423C0027 | Department of Veterans Affairs | Definitive Contract | 238140 | NOT ONE OF PARENT MATOCS | $73,822 | $1,438,152 | May 1, 2023 | September 30, 2024 | Altoona, PA | usaspending.gov |
| 36C24420C0122 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION OF FIRE PUMP SYSTEMS | $65,000 | $860,167 | November 2, 2020 | April 4, 2022 | Altoona, PA | usaspending.gov |
| 36C24424N1185 | Department of Veterans Affairs | Delivery Order | 236220 | WB MATOC | $48,685 | $48,685 | September 30, 2024 | May 31, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C24523C0058 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATION OF 405B HOPTEL | $48,668 | $1,844,448 | March 3, 2023 | May 24, 2024 | Martinsburg, WV | usaspending.gov |
| 36C24526N0656 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE TRAILER 4 FOUNDATION SUPPORTS 581-25-160 CONSTRUCTION CONTRACT | $45,000 | $45,000 | June 30, 2026 | August 31, 2026 | Huntington, WV | usaspending.gov |
| 36C24425N0158 | Department of Veterans Affairs | Delivery Order | 236220 | REPAIR BUILDING 1 SPRINKLER MAIN" | $25,800 | $25,800 | November 19, 2024 | May 18, 2025 | Altoona, PA | usaspending.gov |
| 36C24423C0008 | Department of Veterans Affairs | Definitive Contract | 236220 | DESIGN BUILD 9 CENTER | $23,000 | $469,980 | February 28, 2023 | September 30, 2025 | Wilmington, DE | usaspending.gov |
| 36C24424N0850 | Department of Veterans Affairs | Delivery Order | 236220 | URGENT STEAM LEAK AT CMCVAMC | $16,598 | $16,598 | July 1, 2024 | November 29, 2024 | Philadelphia, PA | usaspending.gov |
| 36C24524P0559 | Department of Veterans Affairs | Purchase Order | 236220 | 407B-409B CORRIDOR REPLACE ELEC DISCONNECT | $10,737 | $10,737 | April 23, 2024 | May 14, 2024 | Martinsburg, WV | usaspending.gov |
| 47PD0123F0002 | General Services Administration | Delivery Order | 236220 | AWARD OF THE SWITCHGEAR REPLACEMENT / UPGRADES PROJECT AT THE SSA DOC IN WILKES BARRE, PA. | $6,616 | $3,133,396 | October 17, 2022 | June 16, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C24422D0053 | Department of Veterans Affairs | IDC | 236220 | PHILADELPHIA CONSTRUCTION IDIQ (MATOC) | $0 | $200,000,000 | September 14, 2022 | usaspending.gov | ||
| 36C24426D0031 | Department of Veterans Affairs | IDC | 236220 | MATOC AWARD LEBANON AND ALTOONA VAMC | $0 | $250,000,000 | March 24, 2026 | usaspending.gov | ||
| 36C24525D0059 | Department of Veterans Affairs | IDC | 236220 | NCO5 MATOC II | $0 | $35,000,000 | April 28, 2025 | usaspending.gov | ||
| 47PD0223D0020 | General Services Administration | IDC | 236220 | PENNSYLVANIA MULTIPLE AWARD IDIQ MINIMUM GUARANTEE. PERIOD OF PERFORMANCE OCTOBER 1, 2023 THROUGH SEPTEMBER 30, 2024. | $0 | $25,000,000 | October 1, 2023 | usaspending.gov | ||
| 47PD0318D0025 | General Services Administration | IDC | 236220 | INDEFINITE-DELIVERY/INDEFINITE QUANTITY CONTRACT FOR THE PROVISION OF REPAIR AND ALTERATION CONSTRUCTIONS SERVICES IN SELECT AREAS OF PENNSY | $0 | $25,000,000 | October 1, 2018 | usaspending.gov | ||
| 36C24421N0038 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC MINIMUM GUARANTEE TASK ORDER | $-5,000 | $0 | January 20, 2021 | January 31, 2024 | Lebanon, PA | usaspending.gov |
| 36C24423N0671 | Department of Veterans Affairs | Delivery Order | 236220 | PHILADELPHIA CONSTRUCTION IDIQ (MATOC) SITE PREP AND INSTALL RADIOLOGY | $-6,158 | $1,035,842 | April 13, 2023 | October 14, 2024 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- 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.