Data / Federal awards / NAICS 236220 / ROCK JV, LLC
ROCK JV, LLC: 15 federal contract awards, $8.0 million obligated (FY2024 to FY2027)
ROCK JV, LLC (UEI CNPJAW8VAZC1), Garden City, MO, received 15 federal prime contract awards with $8.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($8.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- CNPJAW8VAZC1UEI
- Garden City, MOLocation
- Small BusinessBusiness size
- 15Contract awards
- $8.0 millionObligated
- 2023-11-03First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 9 | $6.9 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $498,020 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $471,284 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $103,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 15 | $8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $1.2 million |
| FY2026 | $2.8 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25524C0041 | Department of Veterans Affairs | Definitive Contract | 236220 | 589A6-24-402 COOLING TOWER REPLACEMENT | $2,835,710 | $2,835,710 | July 12, 2024 | July 14, 2025 | Leavenworth, KS | usaspending.gov |
| 36C25726N0366 | Department of Veterans Affairs | Delivery Order | 236220 | EO 14398 REVITALIZE DOM HALL AND WALLS PROJECT # 674-23-250 | $2,675,000 | $2,675,000 | June 12, 2026 | October 5, 2027 | Temple, TX | usaspending.gov |
| 36C25525C0032 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE GENERATORS AND ATS'S | $508,000 | $508,000 | August 1, 2025 | December 31, 2026 | Topeka, KS | usaspending.gov |
| 36C25724P0345 | Department of Veterans Affairs | Purchase Order | 811310 | CONDENSER WATER SYSTEM REPAIRS | $471,284 | $471,284 | July 26, 2024 | December 1, 2025 | Garland, TX | usaspending.gov |
| 36C25526C0007 | Department of Veterans Affairs | Definitive Contract | 236220 | 589A6-26-451 REPLACE COOLING TOWER PUMPS LEAVENWORTH | $429,700 | $429,700 | January 26, 2026 | July 27, 2026 | Leavenworth, KS | usaspending.gov |
| 36C25723P0329 | Department of Veterans Affairs | Purchase Order | 238220 | COMPREHENSIVE HVAC MAINTENANCE BASE PLUS 4 | $382,310 | $494,441 | June 26, 2023 | June 25, 2026 | Garden City, MO | usaspending.gov |
| 36C77623C0022 | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM CONSTRUCTION - TOPEKA KANSAS | $215,692 | $2,143,692 | March 10, 2023 | June 6, 2025 | Garden City, MO | usaspending.gov |
| 36C25524C0035 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION | $150,000 | $150,000 | May 7, 2024 | July 6, 2024 | Leavenworth, KS | usaspending.gov |
| 36C25622C0099 | Department of Veterans Affairs | Definitive Contract | 238220 | 580-22-111 B100 HEAT EXCHANGER AND PRESSURE REDUCTION STATION REPAIRS | $115,711 | $1,083,839 | September 26, 2022 | October 1, 2024 | Houston, TX | usaspending.gov |
| 36C25726P0455 | Department of Veterans Affairs | Purchase Order | 238210 | EMERGENCY- REPAIR EMERGENCY LIGHTING SYSTEM & ELECTRICAL WIRING | $103,500 | $103,500 | April 30, 2026 | August 17, 2026 | Corpus Christi, TX | usaspending.gov |
| 36C25523C0119 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 657-18-115JC REPLACE AIR HANDLING UNITS AND VARIABLE AIR VOLUME UNITS. | $82,529 | $7,352,529 | October 23, 2023 | July 31, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25723C0031 | Department of Veterans Affairs | Definitive Contract | 238210 | INSTALL DIMPLEX CHILLER ON GROUND LEVEL | $0 | $289,000 | January 13, 2023 | January 15, 2024 | El Paso, TX | usaspending.gov |
| 36C25723C0040 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 671A4-23-002 REPLACE HVAC - LAUNDRY BUILDING 18 AT THE KERRVILLE VAMC, KERRVILLE TX | $0 | $485,000 | February 28, 2023 | June 7, 2024 | Kerrville, TX | usaspending.gov |
| 36C25725D0076 | 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 | ||
| 36C25723C0048 | Department of Veterans Affairs | Definitive Contract | 238220 | REPLACE CHILLERS BONHAM PROJECT 549A4-20-700 | $0 | $2,075,000 | February 21, 2023 | February 10, 2025 | Bonham, TX | 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 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 811310
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.