Data / Federal awards / NAICS 236220 / SENATE BUILDERS & CONSTRUCTION MANAGERS, INC.
SENATE BUILDERS & CONSTRUCTION MANAGERS, INC.: 43 federal contract awards, $100.7 million obligated (FY2024 to FY2027)
SENATE BUILDERS & CONSTRUCTION MANAGERS, INC. (UEI LLJ1B99MJ5T1), East Norriton, PA, received 43 federal prime contract awards with $100.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($78.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- LLJ1B99MJ5T1
- Location
- East Norriton, PA
- Business size
- Small Business
- Contract awards
- 43
- Obligated
- $100.7 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 35 | $100.5 million |
| 238290 | Other Building Equipment Contractors | 8 | $269,651 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 35 | $78.3 million |
| Department of Defense | 8 | $22.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $62.6 million |
| FY2025 | $28.4 million |
| FY2026 | $9.8 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77625C0091 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCT EHRM INFRASTRUCTURE UPGRADES WILKES-BARRE, PA | $24,780,000 | $24,780,000 | September 22, 2025 | March 17, 2028 | Wilkes Barre, PA | usaspending.gov |
| W51AA124F0297 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION OF BUILDING 72 AT TOBYHANNA ARMY DEPOT. DEMOLITION & REMOVAL OF INTERIOR PARTITIONS AND RECONFIGURATIONS OF THE INTERIOR SPACES | $22,277,216 | $22,277,216 | September 25, 2024 | February 23, 2027 | Tobyhanna, PA | usaspending.gov |
| 36C77624C0197 | Department of Veterans Affairs | Definitive Contract | 236220 | LEBANON CLC CONSTRUCTION | $22,138,553 | $22,138,553 | September 26, 2024 | June 24, 2027 | Lebanon, PA | usaspending.gov |
| 36C24424N1197 | Department of Veterans Affairs | Delivery Order | 236220 | PAVE AND MODIFY LOOP PHASE I, LEBANON VAMC | $10,070,298 | $10,070,298 | October 15, 2024 | January 20, 2027 | Lebanon, PA | usaspending.gov |
| 36C24420C0082 | Department of Veterans Affairs | Definitive Contract | 236220 | TO CONSTRUCT A NEW ADMINISTRATION BUILDING FOR THE WILMINGTON VA MEDICAL CENTER. | $4,747,277 | $15,054,160 | October 30, 2020 | April 28, 2027 | Wilmington, DE | usaspending.gov |
| 36C24426N0056 | Department of Veterans Affairs | Delivery Order | 236220 | ELECTRICAL UPGRADES PHASE 1 AT LEBANON VA MEDICAL CENTER | $4,638,000 | $4,638,000 | October 20, 2025 | September 4, 2026 | Lebanon, PA | usaspending.gov |
| 36C24424N0182 | Department of Veterans Affairs | Delivery Order | 236220 | WILKES-BARRE MATOC | $4,548,000 | $4,548,000 | November 9, 2023 | April 6, 2026 | Wilkes Barre, PA | usaspending.gov |
| 36C24425N0488 | Department of Veterans Affairs | Delivery Order | 236220 | CORRECT HVAC SPS - LEBANON | $2,019,538 | $2,019,538 | March 20, 2025 | November 18, 2026 | Lebanon, PA | usaspending.gov |
| 36C24426N0737 | Department of Veterans Affairs | Delivery Order | 236220 | 693-23-203 | ROOF REPLACEMENT | $1,548,000 | $1,548,000 | July 20, 2026 | February 22, 2027 | Wilkes Barre, PA | usaspending.gov |
| 36C24422N0050 | Department of Veterans Affairs | Delivery Order | 236220 | MOVE AUDIOLOGY AND PHARMACY CONSTRUCTION PROJECT 503-18-104 | $1,049,274 | $5,524,250 | November 10, 2021 | November 30, 2026 | Altoona, PA | usaspending.gov |
| 36C24421C0085 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE UNDERGROUND STORAGE TANKS AT THE WILKES-BARRE VA MEDICAL CENTER | $895,115 | $2,885,627 | August 19, 2021 | September 15, 2026 | Wilkes Barre, PA | usaspending.gov |
| 36C24424N0563 | Department of Veterans Affairs | Delivery Order | 236220 | PHILADELPHIA CONSTRUCTION IDIQ (MATOC) | $380,444 | $380,444 | April 22, 2024 | November 20, 2024 | Philadelphia, PA | usaspending.gov |
| 36C24421C0087 | Department of Veterans Affairs | Definitive Contract | 236220 | DESIGN AND BUILD THE REPLACEMENT OF 10 ELEVATORS AROUND THE COATESVILLE VAMC CAMPUS. | $256,492 | $9,035,675 | September 9, 2021 | February 28, 2025 | Coatesville, PA | usaspending.gov |
| 36C24424N0596 | Department of Veterans Affairs | Delivery Order | 236220 | CONSTRUCT TEMPORARY PARKING LOTS- LEBANON VAMC | $255,184 | $255,184 | April 23, 2024 | December 1, 2024 | Lebanon, PA | usaspending.gov |
| 36C24424N0436 | Department of Veterans Affairs | Delivery Order | 236220 | PHILADELPHIA CONSTRUCTION IDIQ (MATOC) | $170,578 | $170,578 | April 25, 2024 | January 20, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24423N0125 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE ELECTRICAL SUBSTATION PROJECT | $156,217 | $5,846,470 | November 14, 2022 | March 31, 2025 | Lebanon, PA | usaspending.gov |
| W912KC18F5023 | Department of Defense | Delivery Order | 236220 | BASE BID | $154,121 | $3,718,353 | September 25, 2018 | May 1, 2025 | Horsham, PA | usaspending.gov |
| 36C24424N0077 | Department of Veterans Affairs | Delivery Order | 236220 | PHILADELPHIA CONSTRUCTION IDIQ (MATOC) REPAIR ROOFS B2, B21, CHAPEL | $118,000 | $118,000 | December 1, 2023 | October 25, 2024 | Philadelphia, PA | usaspending.gov |
| 36C24426N0989 | Department of Veterans Affairs | Delivery Order | 236220 | WILKES-BARRE MATOC | $97,008 | $97,008 | October 5, 2026 | September 10, 2027 | Wilkes Barre, PA | usaspending.gov |
| 36C24422N1062 | Department of Veterans Affairs | Delivery Order | 236220 | CONSTRUCT ELEVATOR BLDG 104 - LEBANON VAMC | $92,462 | $4,439,793 | October 15, 2022 | December 31, 2024 | Lebanon, PA | usaspending.gov |
| 36C24426N0069 | Department of Veterans Affairs | Delivery Order | 238290 | ELEVATOR MAINTENANCE AND REPAIRS | $85,488 | $85,488 | October 23, 2025 | October 22, 2026 | Wilkes Barre, PA | usaspending.gov |
| 36C24425N0061 | Department of Veterans Affairs | Delivery Order | 238290 | ELEVATOR MAINTENANCE AND REPAIRS | $85,488 | $85,488 | October 23, 2024 | October 22, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C24426N0807 | Department of Veterans Affairs | Delivery Order | 238290 | TO ELEVATOR REPAIRS | $61,545 | $61,545 | July 24, 2026 | October 23, 2026 | Wilkes Barre, PA | usaspending.gov |
| 36C24426N0351 | Department of Veterans Affairs | Delivery Order | 236220 | EMERGENCY PHARMACY REPAIRS | $48,560 | $48,580 | January 14, 2026 | January 29, 2026 | Norristown, PA | usaspending.gov |
| 36C24424N1184 | Department of Veterans Affairs | Delivery Order | 236220 | WILKES-BARRE MATOC | $15,981 | $15,981 | September 30, 2024 | May 31, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C24423N0691 | Department of Veterans Affairs | Delivery Order | 236220 | PHILADELPHIA CONSTRUCTION IDIQ (MATOC) ANIMAL MRI SITE PREP | $15,935 | $402,311 | May 30, 2023 | April 29, 2024 | Philadelphia, PA | usaspending.gov |
| 36C24426N0566 | Department of Veterans Affairs | Delivery Order | 238290 | ELEVATOR REPAIRS | $13,892 | $13,892 | March 31, 2026 | April 30, 2026 | Wilkes Barre, PA | usaspending.gov |
| 36C24426N0277 | Department of Veterans Affairs | Delivery Order | 238290 | ELEVATOR REPAIR DOOR 8 | $13,446 | $13,446 | January 5, 2026 | March 5, 2026 | Wilkes Barre, PA | usaspending.gov |
| 36C24423N0102 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE ELEVATORS BLDG 18 LEBANON VAMC | $9,319 | $2,165,069 | December 5, 2022 | November 16, 2024 | Lebanon, PA | usaspending.gov |
| 36C24425N0629 | Department of Veterans Affairs | Delivery Order | 238290 | ELEVATOR MAINTENANCE AND REPAIRS | $9,216 | $9,216 | March 27, 2025 | October 22, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C24426N0366 | Department of Veterans Affairs | Delivery Order | 236220 | LEBANON/ALTOONA MATOC MINIMUM GUARANTEE | $5,000 | $5,000 | March 25, 2026 | March 24, 2031 | Lebanon, PA | usaspending.gov |
| 36C24425N1305 | Department of Veterans Affairs | Delivery Order | 238290 | ELEVATOR 7 REPAIR | $576 | $576 | August 28, 2025 | October 17, 2025 | Wilkes Barre, PA | usaspending.gov |
| W51AA126FA203 | Department of Defense | Delivery Order | 236220 | CONTRACT FOR MAINTENANCE, REPAIR, AND CONSTRUCTION SERVICES IN SUPPORT OF TOBYHANNA ARMY DEPOT. | $200 | $200 | September 30, 2026 | October 31, 2026 | Tobyhanna, PA | usaspending.gov |
| 36C24421D0010 | Department of Veterans Affairs | IDC | 236220 | BASE MATOC FOR 5 YEARS OR THE COMBINED SUM OF ALL TASK ORDERS EQUAL $25,000,000.00. WHICHEVER COMES FIRST. | $0 | $250,000,000 | January 20, 2021 | usaspending.gov | ||
| 36C24422D0051 | Department of Veterans Affairs | IDC | 236220 | PHILADELPHIA CONSTRUCTION IDIQ (MATOC) | $0 | $200,000,000 | September 14, 2022 | usaspending.gov | ||
| W25G1V22D0002 | Department of Defense | IDC | 236220 | MATOC FIVE YEAR ORDERING PERIOD | $0 | $200,000,000 | October 21, 2021 | usaspending.gov | ||
| 36C24425D0010 | Department of Veterans Affairs | IDC | 238290 | ELEVATOR MAINTENANCE AND REPAIRS | $0 | $1,088,791 | October 23, 2024 | usaspending.gov | ||
| W25G1V23F0401 | Department of Defense | Delivery Order | 236220 | BUILDING 20 REPAIRS | $0 | $178,000 | July 24, 2023 | December 8, 2023 | Tobyhanna, PA | usaspending.gov |
| W51AA126DA032 | Department of Defense | IDC | 236220 | THIS REQUIREMENT IS TO ESTABLISH MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT O | $0 | $200,000,000 | September 29, 2026 | usaspending.gov | ||
| 36C24426D0039 | Department of Veterans Affairs | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR LEBANON AND ALTOONA VA MEDICAL CENTERS. | $0 | $250,000,000 | March 25, 2026 | usaspending.gov | ||
| W51AA123F0026 | Department of Defense | Delivery Order | 236220 | RV STORAGE LOT EXPANSION, SOUTH OF BLDG. 702 (MATOC) | $0 | $171,511 | August 20, 2023 | March 11, 2024 | Tobyhanna, PA | usaspending.gov |
| W51AA123F0047 | Department of Defense | Delivery Order | 236220 | PAD-MOUNTED SWITCHGEAR REPLACEMENT | $0 | $497,943 | September 14, 2023 | August 15, 2025 | Tobyhanna, PA | usaspending.gov |
| 36C24421C0048 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATION OF THE CT SCAN ROOM (3A177), CONTROL ROOM(3A187) AND EQUIPMENT ROOM(3A177A) | $-8,000 | $897,752 | April 20, 2021 | March 30, 2024 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238290
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.