Data / Federal awards / NAICS 236220 / SAGE-SDVOSB, LLLP
SAGE-SDVOSB, LLLP: 4 federal contract awards, $13.8 million obligated (FY2024 to FY2027)
SAGE-SDVOSB, LLLP (UEI LJR1F8TLWAS7), Altamonte Springs, FL, received 4 federal prime contract awards with $13.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($13.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- LJR1F8TLWAS7
- Location
- Altamonte Springs, FL
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $13.8 million
- First action in window
- 2024-09-17
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 4 | $13.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $13.8 million |
| Department of Labor | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $57,944 |
| FY2025 | $25,677 |
| FY2026 | $13.7 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77626C0081 | Department of Veterans Affairs | Definitive Contract | 236220 | "EO 14398" THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY TH | $13,712,403 | $13,712,403 | July 30, 2026 | July 29, 2028 | Kerrville, TX | usaspending.gov |
| 36C25924C0138 | Department of Veterans Affairs | Definitive Contract | 236220 | ELECTRIC FOR TRAILERS B14 PATIENT CARE (EMERGENCY) | $57,944 | $57,944 | September 16, 2024 | October 19, 2024 | Salt Lake City, UT | usaspending.gov |
| 36C25925C0075 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY BUILDING 5 HOOD REPAIR | $25,677 | $25,677 | April 9, 2025 | May 9, 2025 | Salt Lake City, UT | usaspending.gov |
| 1605AE26D0014 | Department of Labor | IDC | 236220 | THE DESIGN-BUILD AND CONSTRUCTION INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) WILL PROVIDE DE | $0 | $360,000,000 | September 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- 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.