Data / Federal awards / NAICS 236220 / SEMPER TEK INC
SEMPER TEK INC: 74 federal contract awards, $141.9 million obligated (FY2024 to FY2027)
SEMPER TEK INC (UEI LPPTFNUEME13), Lexington, KY, received 74 federal prime contract awards with $141.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($96.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- LPPTFNUEME13UEI
- Lexington, KYLocation
- Small BusinessBusiness size
- 74Contract awards
- $141.9 millionObligated
- 2023-10-04First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 69 | $141.6 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $211,249 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 1 | $41,257 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $36,477 |
| 238990 | All Other Specialty Trade Contractors | 1 | $10,104 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 40 | $96.5 million |
| Department of Defense | 28 | $43.4 million |
| General Services Administration | 5 | $2 million |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35 million |
| FY2025 | $64.2 million |
| FY2026 | $42.7 million |
Contract awards
The 50 largest of 74 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77626C0008 | Department of Veterans Affairs | Definitive Contract | 236220 | THE GENERAL CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, QUALIFIED SUPERVISION, AND OTHER ITEMS TO COMPLETE PROJECT EHRM INFRAS | $29,743,000 | $29,743,000 | December 4, 2025 | January 16, 2028 | Murfreesboro, TN | usaspending.gov |
| 36C24925C0039 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 626A4-23-203 UPGRADE FIRE ALARM SYSTEM | $11,976,090 | $11,976,090 | June 2, 2025 | December 4, 2026 | Nashville, TN | usaspending.gov |
| 36C24926C0059 | Department of Veterans Affairs | Definitive Contract | 236220 | UPGRADE CRITICAL ENVIRONMENTS I TVHS VAMC, NASHVILLE, TN. | $10,638,674 | $10,638,674 | August 7, 2026 | December 7, 2027 | Nashville, TN | usaspending.gov |
| 36C24925C0037 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE DETERIORATED UNDERGROUND UTILITIES AT LEXINGTON VA HEALTH CARE SYSTEM, FRANKLIN R. SOUSLEY CAMPUS | $10,258,765 | $10,258,765 | May 15, 2025 | November 11, 2027 | Lexington, KY | usaspending.gov |
| FA850125F0134 | Department of Defense | Delivery Order | 236220 | REQUEST CONTRACT TO INDUSTRIAL SEWER SYSTEM SURCHARGED PIPING, SEWER MAIN, 8320 PROJECT: UHHZ210338 THIS TASK ORDER WILL BE PERFORMED IAW TE | $9,978,693 | $9,978,693 | July 31, 2025 | June 26, 2026 | Warner Robins, GA | usaspending.gov |
| 36C24924N0565 | Department of Veterans Affairs | Delivery Order | 236220 | BLDG 1 AND 7 UPGRADE ELEVATORS | $8,414,552 | $8,414,552 | August 6, 2024 | September 26, 2026 | Memphis, TN | usaspending.gov |
| FA850125F0115 | Department of Defense | Delivery Order | 236220 | PROJECT TITLE: CIVIL ENGINEERING MULTIPLE AWARD CONSTRUCTION CONTRACT: CEMACC III IDIQ | $8,205,267 | $8,375,314 | August 22, 2025 | August 22, 2030 | Warner Robins, GA | usaspending.gov |
| 36C24925C0073 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE OBSOLETE OVERHEAD PAGING SYSTEM AT LEXINGTON VA HEALTH CARE SYSTEM. | $7,991,030 | $7,991,030 | September 19, 2025 | December 1, 2026 | Lexington, KY | usaspending.gov |
| W912HN22F4007 | Department of Defense | Delivery Order | 236220 | BASE CLIN 0001: STRUCTURUAL REPAIRS | $4,177,256 | $10,743,264 | September 30, 2022 | August 24, 2026 | Fort Benning, GA | usaspending.gov |
| FA850124F0134 | Department of Defense | Delivery Order | 236220 | INSTALL EVSE | $3,969,510 | $4,028,163 | September 18, 2024 | September 24, 2026 | Warner Robins, GA | usaspending.gov |
| FA850125F0074 | Department of Defense | Delivery Order | 236220 | UHHZ140166 RPR/RPL AHU #5, SHP AVIONICS, B640; UHHZ160086 CNST/INSTFALL PROTECTION, SHP AVIONICS, B/640; AND UHHZ210103 REPAIR/RENOV RM1204, | $3,526,171 | $3,526,171 | May 15, 2025 | October 2, 2026 | Warner Robins, GA | usaspending.gov |
| 36C24923C0023 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATION OF OPERATING ROOMS AT THE MEMPHIS VA MEDICAL CENTER IN MEMPHIS, TENNESSEE. | $3,446,092 | $12,146,735 | January 6, 2022 | August 25, 2027 | Memphis, TN | usaspending.gov |
| FA850125F0068 | Department of Defense | Delivery Order | 236220 | PROJECT: UHHZ230040 REPAIR/DEMO IWTP PLANT #3, SHP ACFT GEN PURP, B20128 | $2,861,264 | $2,861,264 | May 1, 2025 | April 2, 2027 | Warner Robins, GA | usaspending.gov |
| 47PE0125F0047 | General Services Administration | Delivery Order | 236220 | TASK ORDER FOR BOILER SYSTEM REPLACEMENT KY0042ZZ LEXINGTON U.S. COURTHOUSE 101 BARR STREET LEXINGTON, KY 40507 | $2,004,275 | $2,004,275 | May 19, 2025 | January 20, 2026 | Lexington, KY | usaspending.gov |
| 36C24924C0031 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION TO CORRECT FCA DEFICIENCIES | $1,927,157 | $1,927,157 | December 20, 2023 | April 14, 2025 | Lexington, KY | usaspending.gov |
| FA850124F0154 | Department of Defense | Delivery Order | 236220 | PROJECT TITLE: CIVIL ENGINEERING MULTIPLE AWARD CONSTRUCTION CONTRACT: CEMACC III IDIQ | $1,881,887 | $1,881,887 | September 13, 2024 | April 30, 2026 | Warner Robins, GA | usaspending.gov |
| FA850123F0112 | Department of Defense | Delivery Order | 236220 | RENOVATE RESTROOMS, SHP ACFT GEN PURP, B140 | $1,849,129 | $3,561,236 | June 28, 2023 | December 7, 2026 | Warner Robins, GA | usaspending.gov |
| FA850124F0135 | Department of Defense | Delivery Order | 236220 | INSTALL CHILLER, SHP INST OVHL DEP, B158 | $1,815,786 | $1,815,786 | August 28, 2024 | October 22, 2025 | Warner Robins, GA | usaspending.gov |
| W912HN24F4001 | Department of Defense | Delivery Order | 236220 | BASE - FAITH MS PHII REPLACE | $1,810,704 | $1,810,704 | August 26, 2024 | November 20, 2025 | Fort Benning, GA | usaspending.gov |
| 36C24724C0078 | Department of Veterans Affairs | Definitive Contract | 236220 | BLDG. 5 GENERATOR REPLACEMENT | $1,741,953 | $1,741,953 | August 22, 2024 | March 18, 2026 | Dublin, GA | usaspending.gov |
| 36C24922C0068 | Department of Veterans Affairs | Definitive Contract | 236220 | UPGRADE NURSE CALL SYSTEM AT VAMC NASHVILLE AND VAMC MURFREESBORO, TN. | $1,556,687 | $12,720,168 | June 30, 2022 | June 30, 2025 | Nashville, TN | usaspending.gov |
| FA850123F0035 | Department of Defense | Delivery Order | 236220 | UTILITES FOR FOM SHELTER, PROPSDLOC PROJECT: 200296 IAW ATTACHED STATEMENT OF WORK | $1,298,357 | $6,631,350 | February 2, 2023 | July 13, 2026 | Warner Robins, GA | usaspending.gov |
| 36C24924C0079 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 614-CSI-109 FISHER HOUSE SITE PREP | $1,230,466 | $1,230,466 | July 26, 2024 | September 30, 2024 | Memphis, TN | usaspending.gov |
| 36C24924C0097 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION TO UPGRADE PARKING GARAGE LIGHTING AND GATES | $1,122,135 | $1,122,135 | September 27, 2024 | March 2, 2026 | Lexington, KY | usaspending.gov |
| FA850121F0118 | Department of Defense | Delivery Order | 236220 | PROJECT 150268 PLATING SHOP | $1,115,474 | $12,136,490 | July 26, 2021 | December 24, 2024 | Warner Robins, GA | usaspending.gov |
| 36C24923N0143 | Department of Veterans Affairs | Delivery Order | 236220 | CONSTRUCTION TASK ORDER FOR CORRECT BUILDING 1 IPMH AND RRTP DEFICIENCIES AT MEMPHIS VAMC. | $1,083,595 | $5,155,426 | December 9, 2022 | May 25, 2026 | Memphis, TN | usaspending.gov |
| 36C24924C0040 | Department of Veterans Affairs | Definitive Contract | 236220 | 596-20-105 IMPROVE SITE SECURITY (FRANKLIN SOUSLEY VAMC) | $946,337 | $946,337 | May 20, 2024 | December 31, 2025 | Lexington, KY | usaspending.gov |
| 36C24923C0060 | Department of Veterans Affairs | Definitive Contract | 236220 | 614-CSI-108 - INSTALL MISC. HI-TECH HI-COST EQUIP. (CARDIAC CATH LAB) AT THE MEMPHIS VA MEDICAL CENTER IN MEMPHIS TENNESSEE. | $944,579 | $3,414,922 | April 17, 2023 | June 5, 2026 | Memphis, TN | usaspending.gov |
| 36C24924C0033 | Department of Veterans Affairs | Definitive Contract | 236220 | FLOORING AND LIGHT | $584,506 | $584,506 | March 28, 2024 | August 30, 2024 | Nashville, TN | usaspending.gov |
| 36C24924C0039 | Department of Veterans Affairs | Definitive Contract | 236220 | 626-19-103 UPGRADE TVHS NASHVILLE 4TH FLOOR HALLWAYS & INTERIORS | $565,521 | $565,521 | April 29, 2024 | January 12, 2025 | Nashville, TN | usaspending.gov |
| 36C24920C0148 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE SECURITY CAMERA SURVEILLANCE SYSTEM | $429,406 | $3,561,333 | August 19, 2020 | November 27, 2024 | Memphis, TN | usaspending.gov |
| W912HN22F4021 | Department of Defense | Delivery Order | 236220 | REPLACE MEDIUM VOLTAGE CABLING | $421,195 | $6,082,539 | October 15, 2022 | May 25, 2024 | Fort Benning, GA | usaspending.gov |
| 36C24726C0056 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 557-25104 INSTALL RODI WATER SYSTEM CARL VINSON VAMC | $344,261 | $344,261 | July 23, 2026 | March 13, 2027 | Dublin, GA | usaspending.gov |
| 36C24922C0071 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 621-CSI-333, DB RENOVATE BLDG 207 FOR PET-CT TOMOGRAPH | $255,119 | $1,600,957 | April 1, 2022 | March 10, 2024 | Mountain Home, TN | usaspending.gov |
| 36C24925C0047 | Department of Veterans Affairs | Definitive Contract | 237310 | CLC ROAD REPAVING AT LEXINGTON VA HEALTH CARE SYSTEM, | $211,249 | $211,249 | June 16, 2025 | September 29, 2025 | Lexington, KY | usaspending.gov |
| FA850123F0043 | Department of Defense | Delivery Order | 236220 | UHHZ200295 DEMO/CNST NEW DISPATCH AND LOADING BANK FACILITY, B425, B33, B13 | $191,423 | $2,542,207 | March 9, 2023 | May 29, 2025 | Warner Robins, GA | usaspending.gov |
| 36C24923C0102 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE ORS 1-3 SUPPLY HEADS | $160,435 | $2,104,137 | August 15, 2023 | September 9, 2025 | Louisville, KY | usaspending.gov |
| 36C24924C0076 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION FOR MH DOORS | $156,558 | $156,558 | July 5, 2024 | December 2, 2024 | Lexington, KY | usaspending.gov |
| FA850121F0023 | Department of Defense | Delivery Order | 236220 | PROJECT 1092956 AND PROJECT 1073771 LIFT STATION #8 AND LIFT STATION #12 | $139,420 | $2,194,281 | February 17, 2021 | March 29, 2024 | Warner Robins, GA | usaspending.gov |
| FA850125F0007 | Department of Defense | Delivery Order | 236220 | PROJECT: UHHZ240156 ROBINS EVSE MAKE READY GROUP II | $116,061 | $1,833,159 | November 8, 2024 | August 14, 2025 | Warner Robins, GA | usaspending.gov |
| 36C24924C0032 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION FOR WATER MONITORING BLDG. 202 | $111,837 | $111,837 | December 20, 2023 | May 20, 2024 | Lexington, KY | usaspending.gov |
| 36C24925C0044 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 626-25-102 APHERESIS-MOHS STORAGE ROOM COMPLIANCE AT TENNESSEE VALLEY HEALTHCARE SYSTEM (TVHS) | $104,616 | $104,616 | June 23, 2025 | August 22, 2025 | Nashville, TN | usaspending.gov |
| 36C24925C0029 | Department of Veterans Affairs | Definitive Contract | 236220 | MECHANICAL ROOM CEILING | $101,677 | $101,677 | February 20, 2025 | April 22, 2025 | Lexington, KY | usaspending.gov |
| 36C24925C0013 | Department of Veterans Affairs | Definitive Contract | 236220 | NEW MENTAL HEALTH DOORS | $92,804 | $92,804 | October 30, 2024 | February 7, 2025 | Lexington, KY | usaspending.gov |
| 36C24923C0030 | Department of Veterans Affairs | Definitive Contract | 236220 | UPGRADE BLDG 5 ELEVATOR | $85,876 | $702,447 | December 1, 2022 | February 16, 2024 | Mountain Home, TN | usaspending.gov |
| 36C24924C0021 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION FOR NATURAL GAS TURRETS | $65,113 | $65,113 | November 8, 2023 | February 27, 2024 | Lexington, KY | usaspending.gov |
| W912HN21F4039 | Department of Defense | Delivery Order | 236220 | TASK ORDER IS FOR REPAIR OR REPLACE SIGNAGE AND LIGHTING LAWSON ARMY AIRFIELD, FORT BENNING, GA. | $47,511 | $5,943,721 | September 29, 2021 | November 15, 2023 | Fort Benning, GA | usaspending.gov |
| 36C24923C0103 | Department of Veterans Affairs | Definitive Contract | 236220 | 6 NORTH PATIENT ROOM DOORS ARE BEING REPLACED AT THE ROBLEY REX VA MEDICAL CENTER IN LOUISVILLE, KENTUCKY. | $43,037 | $454,259 | February 12, 2024 | October 31, 2024 | Louisville, KY | usaspending.gov |
| 36C24925P0800 | Department of Veterans Affairs | Purchase Order | 334416 | 2 X ISOLATION TRANSFORMERS REPLACED | $41,257 | $41,257 | August 7, 2025 | September 30, 2025 | Nashville, TN | usaspending.gov |
| 36C24924P0067 | Department of Veterans Affairs | Purchase Order | 238210 | EMERGENCY ISOLATION TRANSFORMER REPLACEMENT | $36,477 | $36,477 | October 20, 2023 | October 20, 2024 | Nashville, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 334416
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.