Data / Federal awards / NAICS 236220 / ROTHWELL CONSTRUCTION LLC
ROTHWELL CONSTRUCTION LLC: 22 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
ROTHWELL CONSTRUCTION LLC (UEI FU6DUEB97X75), Dorchester, MA, received 22 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- FU6DUEB97X75UEI
- Dorchester, MALocation
- Small BusinessBusiness size
- 22Contract awards
- $2.3 millionObligated
- 2024-01-29First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 6 | $1.1 million |
| 238160 | Roofing Contractors | 6 | $600,798 |
| 238330 | Flooring Contractors | 6 | $330,346 |
| 238990 | All Other Specialty Trade Contractors | 1 | $148,352 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $86,715 |
| 561622 | Locksmiths | 1 | $28,499 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 20 | $2 million |
| Department of Transportation | 1 | $148,352 |
| Department of the Interior | 1 | $79,965 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $-229,844 |
| FY2026 | $662,858 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24124C0064 | Department of Veterans Affairs | Definitive Contract | 236220 | BUILDING 35A REPAIRS | $905,042 | $905,042 | May 6, 2024 | November 2, 2024 | West Haven, CT | usaspending.gov |
| 36C24126N0890 | Department of Veterans Affairs | BPA Call | 238160 | BUILDING 1 PRIMARY CARE AND BUILDING 4 ROOF OVERLAY | $501,082 | $501,083 | September 3, 2026 | December 2, 2026 | Providence, RI | usaspending.gov |
| 36C24125P0948 | Department of Veterans Affairs | Purchase Order | 238330 | FLOOR REPAIRS | $246,035 | $246,035 | September 29, 2025 | January 28, 2026 | Brockton, MA | usaspending.gov |
| 6973GH24P03789 | Department of Transportation | Purchase Order | 238990 | REPLACE WINDOWS, DOORS, AND DOOR FRAMES AT THE WORCESTER REGIONAL AIRPORT (ORH) AIR TRAFFIC CONTROL TOWER (ATCT) AS OUTLINED IN THE STATEMEN | $148,352 | $148,352 | June 28, 2024 | November 8, 2024 | Worcester, MA | usaspending.gov |
| 140P4326C0009 | Department of the Interior | Definitive Contract | 238210 | CAPE COD NATIONAL SEASHORE - BALANCE THREE PHASE POWER AT BIO LAB | $79,965 | $79,965 | May 30, 2026 | February 19, 2027 | Truro, MA | usaspending.gov |
| 36C24125P0181 | Department of Veterans Affairs | Purchase Order | 236220 | CONSTRUCTION: FABRICATE AND CONSTRUCT A SMALL, METAL STAIRCASE AND PLATFORM NEAR OUTDOOR HVAC UNITS TO PROVIDE BETTER ACCESS TO THE UNITS. | $69,620 | $69,620 | January 23, 2025 | May 23, 2025 | Providence, RI | usaspending.gov |
| 36C24125N0052 | Department of Veterans Affairs | BPA Call | 238160 | BPA FOR ROOF MAINTENANCE | $63,774 | $63,774 | October 15, 2024 | January 14, 2025 | Providence, RI | usaspending.gov |
| 36C24126N0735 | Department of Veterans Affairs | BPA Call | 238330 | REPLACE FLOORING IN TRAILER 18 | $52,452 | $52,452 | July 22, 2026 | November 21, 2026 | Providence, RI | usaspending.gov |
| 36C24124C0058 | Department of Veterans Affairs | Definitive Contract | 236220 | 523-23-005 REPLACE FLOORS OR PACU SDSU | $43,874 | $43,874 | April 24, 2024 | May 21, 2025 | Jamaica Plain, MA | usaspending.gov |
| 36C24124C0023 | Department of Veterans Affairs | Definitive Contract | 236220 | 518-23-344, GENERATOR EXHAUST STACK | $43,161 | $43,161 | January 29, 2024 | February 28, 2024 | Bedford, MA | usaspending.gov |
| 36C24124P0302 | Department of Veterans Affairs | Purchase Order | 561622 | CBOC LOCK REPLACEMENT | $28,499 | $28,499 | February 13, 2024 | June 13, 2024 | Leeds, MA | usaspending.gov |
| 36C24125N0051 | Department of Veterans Affairs | BPA Call | 238160 | BPA FOR ROOF MAINTENANCE | $27,237 | $27,237 | October 10, 2024 | April 9, 2025 | Providence, RI | usaspending.gov |
| 36C24126N0579 | Department of Veterans Affairs | BPA Call | 238330 | COVERED ENTRYWAY FLOOR REPAIR | $15,215 | $15,215 | May 29, 2026 | September 28, 2026 | Providence, RI | usaspending.gov |
| 36C24126N0673 | Department of Veterans Affairs | BPA Call | 238330 | REPLACE FLOOR IN ROOM 202 | $13,144 | $13,144 | June 25, 2026 | September 24, 2026 | Providence, RI | usaspending.gov |
| 36C77025P0252 | Department of Veterans Affairs | Purchase Order | 238210 | CHELMSFORD SERVER ROOM POWER UPGRADE | $6,750 | $6,750 | September 25, 2025 | October 23, 2026 | Chelmsford, MA | usaspending.gov |
| 36C24123C0005 | Department of Veterans Affairs | Definitive Contract | 238160 | MORGUE AND BUILDING 35A ROOF REPLACEMENTS - WEST HAVEN VAMC PROJECT NUMBER 689-22-207 | $4,830 | $2,305,211 | February 23, 2023 | October 31, 2024 | West Haven, CT | usaspending.gov |
| 36C24125N0744 | Department of Veterans Affairs | BPA Call | 238160 | BPA FOR ROOF MAINTENANCE | $3,875 | $3,875 | April 10, 2025 | May 9, 2025 | Providence, RI | usaspending.gov |
| 36C24125N0645 | Department of Veterans Affairs | BPA Call | 238330 | BPA FOR FLOORING MAINTENANCE. | $3,500 | $3,500 | March 24, 2025 | April 23, 2025 | Providence, RI | usaspending.gov |
| 36C77626N0134 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 1 CONSTRUCTION IDIQ MATOC TO MIN GUARANTEE | $1,000 | $1,000 | December 16, 2025 | June 30, 2026 | West Roxbury, MA | usaspending.gov |
| 36C24124A0065 | Department of Veterans Affairs | BPA | 238160 | BPA FOR ROOF MAINTENANCE | $0 | $3,000,000 | April 22, 2024 | usaspending.gov | ||
| 36C24125A0045 | Department of Veterans Affairs | BPA | 238330 | BPA FOR FLOORING MAINTENANCE. | $0 | $950,000 | March 6, 2025 | usaspending.gov | ||
| 36C77626D0020 | Department of Veterans Affairs | IDC | 236220 | VISN 1 CONSTRUCTION MATOC | $0 | $1,000,000,000 | December 16, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 238330 Flooring Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 238330
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.