Data / Federal awards / NAICS 236220 / SAPPER WEST, INC.
SAPPER WEST, INC.: 20 federal contract awards, $10.0 million obligated (FY2024 to FY2027)
SAPPER WEST, INC. (UEI R7FJJUU2KHS4), Fair Oaks, CA, received 20 federal prime contract awards with $10.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($7.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- R7FJJUU2KHS4
- Parent organization
- SAPPER WEST INC.
- Location
- Fair Oaks, CA
- Business size
- Small Business
- Contract awards
- 20
- Obligated
- $10.0 million
- First action in window
- 2023-10-05
- Latest action
- 2026-07-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $7.4 million |
| 562910 | Remediation Services | 1 | $1.7 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $646,000 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $184,672 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $17,626 |
| 236210 | Industrial Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 18 | $7.6 million |
| Department of the Interior | 2 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $4.7 million |
| FY2026 | $2.7 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26222C0192 | Department of Veterans Affairs | Definitive Contract | 236220 | COOLING TOWERS | $3,788,674 | $8,081,975 | September 23, 2022 | December 31, 2026 | Los Angeles, CA | usaspending.gov |
| 140P2124C0009 | Department of the Interior | Definitive Contract | 562910 | NTCRA UNDER CERCLA AT ALDER CAMP ROAD FORMER FIRING RANGE, REDWOOD NATIONAL PARK, CA. | $1,672,740 | $1,672,740 | March 26, 2024 | September 11, 2026 | Crescent City, CA | usaspending.gov |
| 36C26222C0220 | Department of Veterans Affairs | Definitive Contract | 236220 | PHYSICAL SECURITY DESIGN LAYOUT | $1,186,361 | $5,506,592 | September 23, 2022 | April 30, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26126C0053 | Department of Veterans Affairs | Definitive Contract | 236220 | INSTALL BUILDING 644 GENERATOR SITE PREP IN MATHER, CA VA MEDICAL CENTER | $927,977 | $927,977 | August 17, 2026 | February 12, 2027 | Mather, CA | usaspending.gov |
| 140P8624C0005 | Department of the Interior | Definitive Contract | 238210 | REPLACE METER BASES AND PANELS AT CAPEHART, GOLDEN GATE NATIONAL RECREATION AREA, SAUSALITO, CALIFORNIA. | $646,000 | $646,000 | July 10, 2024 | February 19, 2026 | San Francisco, CA | usaspending.gov |
| 36C26126C0042 | Department of Veterans Affairs | Definitive Contract | 236220 | IMPLEMENTING EO 14398 DEI DISCRIMINATION PROJECT NO. 570-26-611, DESIGN BUILD TO INSTALL TIEBACK ANCHORS AT BUILDING 1, EO 14398 | $629,777 | $629,777 | May 26, 2026 | January 21, 2027 | Fresno, CA | usaspending.gov |
| 36C26221C0169 | Department of Veterans Affairs | Definitive Contract | 236220 | ELECTRONIC HEALTH RECORD MODERNIZATION (EHRM) FOR VA LOS ANGELES AMBULATORY CARE CLINIC, LOS ANGELES, CA | $266,582 | $4,610,532 | September 27, 2021 | February 29, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26223C0121 | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM TRAINING AND ADMIN SPACE UPGRADES AT GREATER LOS ANGELES HEALTHCARE CENTER, LA AMBULATORY CARE CLINIC (ACC), LOS ANGELES, CA | $197,884 | $1,705,705 | July 27, 2023 | June 13, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26224P0613 | Department of Veterans Affairs | Purchase Order | 236220 | BLDG. 218 STEAM & CONDENSATE REPAIRS | $194,957 | $194,957 | February 28, 2024 | March 27, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26222C0223 | Department of Veterans Affairs | Definitive Contract | 238220 | PROJECT: 691A4-19-201, REPLACE B99 HVAC AT THE SEPULVEDA VA MEDICAL CENTER CAMPUS IN NORTH HILLS, CA 91343 | $146,647 | $10,052,127 | November 7, 2022 | October 31, 2025 | North Hills, CA | usaspending.gov |
| 36C26126C0049 | Department of Veterans Affairs | Definitive Contract | 236220 | REPAIR/REPLACE SIDEWALKS BUILDING B19 AND B20 | $117,977 | $117,977 | July 20, 2026 | November 4, 2026 | Martinez, CA | usaspending.gov |
| 36C26224P1974 | Department of Veterans Affairs | Purchase Order | 236220 | REPAIR WATER LINE PIPE BREAK BELOW GROUND AT THE VA POLICE STATION. | $74,726 | $74,726 | August 7, 2024 | September 6, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26225P0716 | Department of Veterans Affairs | Purchase Order | 236220 | REPAIR BROKEN MAIN WATER LINE | $32,460 | $32,460 | February 18, 2025 | March 7, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26224C0198 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY - ONGOING LEAK REPAIR | $20,760 | $20,760 | April 25, 2024 | April 25, 2024 | Fair Oaks, CA | usaspending.gov |
| 36C26225P1799 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY PIPING REPAIR (STOP LINE) | $20,610 | $20,610 | June 26, 2025 | July 31, 2025 | Los Angeles, CA | usaspending.gov |
| 36C78623C0056 | Department of Veterans Affairs | Definitive Contract | 237110 | DOMESTIC WATER TREATMENT SYSTEM IMPROVEMENTS | $17,626 | $297,413 | October 9, 2023 | October 24, 2024 | Gustine, CA | usaspending.gov |
| 36C26225P0961 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY PIPE SYSTEM REPAIRS | $17,415 | $17,415 | March 12, 2025 | April 11, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26222P1481 | Department of Veterans Affairs | Purchase Order | 236210 | CONCRETE FLOORING REPAIR AND EPOXY COATING | $0 | $92,815 | July 28, 2022 | September 30, 2022 | Loma Linda, CA | usaspending.gov |
| 36C26223P2338 | Department of Veterans Affairs | Purchase Order | 236220 | CONSTRUCTION SERVICES CEILING TILE REPLACEMENT AT VA LOMA LINDA, LOMA LINDA, CA 92357. | $0 | $150,138 | September 19, 2023 | June 30, 2024 | Loma Linda, CA | usaspending.gov |
| 36C26222P0352 | Department of Veterans Affairs | Purchase Order | 236220 | SEWER REPAIR AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM | $-100 | $232,194 | January 24, 2022 | January 24, 2022 | North Hills, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 238210
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.