Data / Federal awards / NAICS 236220 / SDPM JFM CONSTRUCCIONES JOINT VENTURE
SDPM JFM CONSTRUCCIONES JOINT VENTURE: 20 federal contract awards, $29.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SDPM JFM CONSTRUCCIONES JOINT VENTURE (UEI DQC9NHHQKJQ3), Luquillo, PR, received 20 federal prime contract awards with $29.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($27.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DQC9NHHQKJQ3UEI
- Luquillo, PRLocation
- Small BusinessBusiness size
- 20Contract awards
- $29.2 millionObligated
- 2023-11-16First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 20 | $29.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 18 | $27.2 million |
| General Services Administration | 2 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.8 million |
| FY2025 | $2.7 million |
| FY2026 | $16.7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24826C0032 | Department of Veterans Affairs | Definitive Contract | 236220 | UPGRADE VIDEO ASSESSMENT SURVEILLANCE SYSTEM | $14,197,827 | $14,197,827 | July 24, 2026 | July 23, 2029 | San Juan, PR | usaspending.gov |
| 36C24824C0010 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE PATIENT LIFTS AT SBT AND SICU | $3,577,527 | $3,577,527 | February 7, 2024 | February 11, 2027 | San Juan, PR | usaspending.gov |
| 36C24824C0015 | Department of Veterans Affairs | Definitive Contract | 236220 | INSTALL HEAT MACHINE MAIN BUILDING (DB 672-23-200) | $3,277,311 | $3,277,311 | December 26, 2023 | October 2, 2026 | San Juan, PR | usaspending.gov |
| 36C24825C0046 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCT BARIATRIC BATHROOMS AT CLC AND SBT | $1,952,439 | $1,952,439 | September 29, 2025 | October 20, 2026 | San Juan, PR | usaspending.gov |
| 47PC5326F0334 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR THE AHU REPLACEMENT PROJECT AT JOSE V. TOLEDO FB & USCH SAN JUAN PUERTO RICO. | $1,934,663 | $1,934,663 | September 17, 2026 | September 21, 2027 | San Juan, PR | usaspending.gov |
| 36C24821N0474 | Department of Veterans Affairs | Delivery Order | 236220 | IGF: CT: IGF PROVIDE REDUNDANT HVAC SYSTEM AT SBT (DB) 672-21-106 | $1,351,552 | $6,115,818 | March 26, 2021 | September 21, 2026 | San Juan, PR | usaspending.gov |
| 36C24824C0021 | Department of Veterans Affairs | Definitive Contract | 236220 | PROVIDE EMERGENCY BACKUP TO STANDBY POWER | $1,042,855 | $1,042,855 | December 26, 2023 | September 30, 2026 | San Juan, PR | usaspending.gov |
| 36C24824C0047 | Department of Veterans Affairs | Definitive Contract | 236220 | DESIGN BUILD SERVICES TO REPLACE WINDOWS AT SOUTH BED TOWER (SBT) WARD 2J TO COMPLY WITH ACUTE BEHAVIORAL HEALTH INTENSIVE CARE UNIT STANDAR | $861,042 | $861,042 | June 6, 2024 | November 1, 2026 | San Juan, PR | usaspending.gov |
| 36C24825C0042 | Department of Veterans Affairs | Definitive Contract | 236220 | UPGRADE UPS SYSTEM TELECOMMUNICATION ROOM | $616,067 | $616,067 | September 15, 2025 | October 20, 2027 | San Juan, PR | usaspending.gov |
| 36C24826N0675 | Department of Veterans Affairs | Delivery Order | 236220 | PAINT COMMUNITY LIVING CENTER AT VACHS | 672-26-111 | $226,415 | $226,415 | July 30, 2026 | January 23, 2027 | San Juan, PR | usaspending.gov |
| 36C24825N0904 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 IDIQ JOC / TO - PROVIDE REVERSE OSMOSIS SYSTEM FOR LABORATORY PATHOLOGY AREA (CONSTRUCTION SERVICES) | $97,166 | $97,166 | August 18, 2025 | September 29, 2026 | San Juan, PR | usaspending.gov |
| 36C24823C0090 | Department of Veterans Affairs | Definitive Contract | 236220 | EXPAND INTERVENTIONAL RADIOLOGY SUITE (CONSTRUCTION SERVICES) | $25,443 | $786,244 | September 21, 2023 | December 20, 2026 | San Juan, PR | usaspending.gov |
| 36C24818C0145 | Department of Veterans Affairs | Definitive Contract | 236220 | CONTRACT NO. 36C24818C0145 FOR NRM PROJECT 672-14-607 TO REPAIR MAIN BUILDING BASEMENT METAL DECK AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUA | $7,907 | $641,536 | July 6, 2018 | October 9, 2026 | San Juan, PR | usaspending.gov |
| 47PC0226D0001 | General Services Administration | IDC | 236220 | CARIBBEAN CONSTRUCTION & DESIGN-BUILD CONSTRUCTION SERVICES | $2,000 | $150,000,000 | December 10, 2025 | usaspending.gov | ||
| 36C77626N0169 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 CONSTRUCTION IDIQ MATOC - CARIBBEAN TO MIN GUARANTEE RFO EO 14398 | $1,000 | $1,000 | August 5, 2026 | February 26, 2027 | San Juan, PR | usaspending.gov |
| 36C24819N0845 | Department of Veterans Affairs | Delivery Order | 236220 | IGF: CT: IGF NRM (PROJ 672-19-113) DB REPLACE DAMPERS AT VACHS, SAN JUAN, PR. | $0 | $574,033 | June 19, 2019 | September 20, 2024 | San Juan, PR | usaspending.gov |
| 36C24823C0006 | Department of Veterans Affairs | Definitive Contract | 236220 | INSTALL HVAC IN SPS FOR BACKUP (DB 672-22-809) | $0 | $294,470 | January 12, 2023 | April 24, 2025 | San Juan, PR | usaspending.gov |
| 36C24820N0805 | Department of Veterans Affairs | Delivery Order | 236220 | IGF: CT: IGF REPLACE MEDICAL GASES COMPONENTS (CONSTRUCTION) | $0 | $640,762 | September 10, 2020 | May 30, 2024 | San Juan, PR | usaspending.gov |
| 36C24823D0037 | Department of Veterans Affairs | IDC | 236220 | VISN 8 IDIQ JOC | $0 | $80,000,000 | November 29, 2022 | usaspending.gov | ||
| 36C77626D0030 | Department of Veterans Affairs | IDC | 236220 | VISN 8 CONSTRUCTION IDIQ MATOC - CARIBBEAN RFO EO 14398 | $0 | $700,000,000 | August 5, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.