Data / Federal awards / NAICS 236220 / SENTINEL BUILDERS, LLC
SENTINEL BUILDERS, LLC: 20 federal contract awards, $18.4 million obligated (FY2024 to FY2027)
SENTINEL BUILDERS, LLC (UEI CJNYTL3J38Q5), Sparks, NV, received 20 federal prime contract awards with $18.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($18.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- CJNYTL3J38Q5UEI
- Sparks, NVLocation
- Small BusinessBusiness size
- 20Contract awards
- $18.4 millionObligated
- 2023-11-02First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 19 | $18.3 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $55,165 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 20 | $18.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $8.4 million |
| FY2026 | $4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26125C0066 | Department of Veterans Affairs | Definitive Contract | 236220 | KIRMAN AVENUE UTILITIES | $6,970,122 | $6,970,122 | October 1, 2025 | August 8, 2027 | Reno, NV | usaspending.gov |
| 36C26124C0093 | Department of Veterans Affairs | Definitive Contract | 236220 | AQUATIC CENTER PALO ALTO AWARD | $6,401,686 | $6,401,756 | November 12, 2024 | March 18, 2027 | Palo Alto, CA | usaspending.gov |
| 36C77622C0073 | Department of Veterans Affairs | Definitive Contract | 236220 | THE CONTRACTOR SHALL PROVIDE ALL CONSTRUCTION SERVICES FOR THE REPLACE MECHANICAL SYSTEMS BUILDING 1 PROJECT AT THE FRESNO VA MEDICAL CENTER | $1,491,060 | $4,706,654 | August 24, 2022 | June 13, 2026 | Fresno, CA | usaspending.gov |
| 36C26123C0007 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE SPS HVAC AND FLOORING | $1,398,859 | $5,454,954 | October 20, 2022 | March 31, 2026 | Reno, NV | usaspending.gov |
| 36C26122C0056 | Department of Veterans Affairs | Definitive Contract | 236220 | FISHER HOUSE 1 - LIFE SAFETY CORRECTIONS. PROJECT NO.640-22-111. | $688,477 | $3,519,870 | January 4, 2023 | October 14, 2025 | Palo Alto, CA | usaspending.gov |
| 36C26123C0021 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE REFRIGERANT LINES | $207,403 | $1,362,736 | May 30, 2023 | May 30, 2025 | Reno, NV | usaspending.gov |
| 36C26124N0501 | Department of Veterans Affairs | Delivery Order | 236220 | BURNETT TRANSITIONAL HOUSE EXTERIOR REPAIR AND PAINTING | $192,130 | $192,130 | April 8, 2024 | July 22, 2024 | San Francisco, CA | usaspending.gov |
| 36C26124N0689 | Department of Veterans Affairs | Delivery Order | 236220 | INSTALL FENCE AT ALAMEDA POINT, CA | $154,715 | $154,715 | June 5, 2024 | July 19, 2024 | Alameda, CA | usaspending.gov |
| 36C26124N0890 | Department of Veterans Affairs | Delivery Order | 236220 | EMERGENCY INSPECT, TEARDOWN, AND REPAIR BUILDING 1D HEAT EXCHANGER. | $150,000 | $150,000 | October 1, 2024 | September 29, 2025 | Reno, NV | usaspending.gov |
| 36C26126P0632 | Department of Veterans Affairs | Purchase Order | 236220 | IMPLEMENTING EO 14398 DEI DISCRIMINATION REPAIR AND REINSTALL ANTI-LIGATURE DOOR ALARMS AND DOORS, EO 14398 | $114,503 | $114,503 | July 16, 2026 | January 12, 2027 | Reno, NV | usaspending.gov |
| 36C26124N0324 | Department of Veterans Affairs | Delivery Order | 236220 | WATER IONIZATION TREATMENT SYSTEM INSTALLATION | $107,530 | $107,530 | January 2, 2023 | April 2, 2024 | Palo Alto, CA | usaspending.gov |
| 36C26126C0057 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE DIETETICS AND CATH LAB FLOORING IN BUILDING 1 AND 1D - PROJECT #654-22-003, VASNHCS RENO, NV | $103,652 | $103,652 | August 4, 2026 | November 2, 2026 | Reno, NV | usaspending.gov |
| 36C26121N0870 | Department of Veterans Affairs | Delivery Order | 236220 | DESIGN BUILD BRONCHSOCOPY ROOM | $90,635 | $676,008 | August 31, 2021 | May 8, 2024 | Reno, NV | usaspending.gov |
| 36C26126C0016 | Department of Veterans Affairs | Definitive Contract | 236220 | INSTALL TRASH COMPACTORS AT MEDICAL CENTER | $85,176 | $85,176 | January 15, 2026 | May 7, 2026 | Reno, NV | usaspending.gov |
| 36C26123N0830 | Department of Veterans Affairs | Delivery Order | 236220 | ISOLATION ROOM MITIGATION BLDG 12 | $65,667 | $319,813 | October 30, 2023 | June 25, 2025 | Reno, NV | usaspending.gov |
| 36C26126P1177 | Department of Veterans Affairs | Purchase Order | 238210 | BLDG. 12 PUMP POWER | $55,165 | $55,165 | September 10, 2026 | March 8, 2027 | Reno, NV | usaspending.gov |
| 36C26123N0148 | Department of Veterans Affairs | Delivery Order | 236220 | ROAD EXTENSION PROJECT | $31,042 | $437,773 | October 12, 2022 | November 30, 2023 | Palo Alto, CA | usaspending.gov |
| 36C26121C0074 | Department of Veterans Affairs | Definitive Contract | 236220 | INPATIENT MENTAL HEALTH EOC COMPLIANCE | $24,571 | $3,806,358 | September 20, 2021 | February 28, 2024 | Reno, NV | usaspending.gov |
| 36C26124N0891 | Department of Veterans Affairs | Delivery Order | 236220 | ROLL-UP DOOR REPLACEMENT/REPAIR | $14,025 | $14,025 | September 30, 2024 | November 30, 2024 | Reno, NV | usaspending.gov |
| 36C26121N0951 | Department of Veterans Affairs | Delivery Order | 236220 | 640-21-112 - RENOVATE PAD B100 INTERVENTIONAL RADIOLOGY (IR) CORRIDOR PROJECT | $8,522 | $205,186 | November 1, 2021 | September 27, 2024 | Palo Alto, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- 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.