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Data / Federal awards / NAICS 236220 / SERVIAM CONSTRUCTION LLC

SERVIAM CONSTRUCTION LLC: 81 federal contract awards, $133.3 million obligated (FY2024 to FY2027)

SERVIAM CONSTRUCTION LLC (UEI XCHST6L53NH6), Altoona, PA, received 81 federal prime contract awards with $133.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Veterans Affairs ($131.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch SERVIAM CONSTRUCTION LLC
  • XCHST6L53NH6UEI
  • Altoona, PALocation
  • Small BusinessBusiness size
  • 81Contract awards
  • $133.3 millionObligated
  • 2023-10-04First action in window
  • 2026-10-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction65$99.6 million
238220Plumbing, Heating, and Air-Conditioning Contractors3$24.8 million
238160Roofing Contractors2$3.7 million
238290Other Building Equipment Contractors1$2.6 million
237310Highway, Street, and Bridge Construction2$1.3 million
562910Remediation Services3$582,949
238110Poured Concrete Foundation and Structure Contractors1$497,139
238990All Other Specialty Trade Contractors1$68,412
332321Metal Window and Door Manufacturing1$55,303
238210Electrical Contractors and Other Wiring Installation Contractors1$48,506

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs70$131.7 million
Department of Defense9$1.2 million
Department of Justice2$440,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$43.9 million
FY2025$60.7 million
FY2026$28.7 million
FY2027$0

Contract awards

The 50 largest of 81 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24224C0131Department of Veterans AffairsDefinitive Contract238220REPLACE BOILERS CANANDAIGUA VA MEDICAL CENTER$22,612,582$22,612,582September 27, 2024December 10, 2026Canandaigua, NYusaspending.gov
36C77625C0060Department of Veterans AffairsDefinitive Contract236220EHRM INFRASTRUCTURE UPGRADES AT THE JAMES E. VAN ZANDT VETERANS ADMINISTRATION MEDICAL CENTER$17,522,956$17,522,956October 14, 2025October 14, 2027Altoona, PAusaspending.gov
36C24425C0014Department of Veterans AffairsDefinitive Contract236220REPLACE STEAM SYSTEM ALTOONA VAMC$15,697,318$15,697,318April 1, 2025July 27, 2027Altoona, PAusaspending.gov
36C24225C0013Department of Veterans AffairsDefinitive Contract236220EXPAND MRI$14,727,055$14,727,055November 21, 2024January 6, 2026Syracuse, NYusaspending.gov
36C24424C0010Department of Veterans AffairsDefinitive Contract2362206E 48 HOUR DEMO AND REBUILD$9,192,925$9,192,925September 23, 2024December 31, 2026Pittsburgh, PAusaspending.gov
36C24424N0067Department of Veterans AffairsDelivery Order236220CONSTRUCTION - RENOVATE 4TH FLOOR PROJECT$7,237,364$7,237,364November 13, 2023March 30, 2027Altoona, PAusaspending.gov
36C24426C0037Department of Veterans AffairsDefinitive Contract236220CORRECT ELECTRICAL DEFICIENCIES ALTOONA VAMC AND EO 14398$6,498,333$6,498,333May 27, 2026June 6, 2027Altoona, PAusaspending.gov
36C24224C0066Department of Veterans AffairsDefinitive Contract238160528A6-19-605 REPLACE ROOF BUILDING 76$3,595,021$3,595,021June 1, 2024April 1, 2026Bath, NYusaspending.gov
36C24426C0052Department of Veterans AffairsDefinitive Contract236220STERILE PROCESSING LEBANON VAMC 595-23-104$3,200,000$3,200,000June 26, 2026May 27, 2027Lebanon, PAusaspending.gov
36C10F26C0015Department of Veterans AffairsDefinitive Contract236220NCOTA 3B COMPLETION PROJECT TO COMPLETE PHASE 3 PUNCH LIST ITEMS$2,959,589$2,959,589September 28, 2026October 27, 2027Bridgeville, PAusaspending.gov
36C24225C0054Department of Veterans AffairsDefinitive Contract236220RENOVATE BUILDING 36$2,783,600$2,783,600June 27, 2025May 7, 2026Canandaigua, NYusaspending.gov
36C77626C0093Department of Veterans AffairsDefinitive Contract238290ELEVATOR UPGRADES BED TOWER PITTSBURGH$2,608,375$5,216,750September 16, 2026September 16, 2027Pittsburgh, PAusaspending.gov
36C24426N0125Department of Veterans AffairsDelivery Order236220BLDG ONE ROOF.$2,197,570$2,197,570November 30, 2025November 30, 2026Altoona, PAusaspending.gov
36C24223C0058Department of Veterans AffairsDefinitive Contract238220IMPROVE POTABLE WATER DIST$2,017,635$3,815,515January 13, 2023August 31, 2026Batavia, NYusaspending.gov
36C24425N1207Department of Veterans AffairsDelivery Order236220529-23-106 UPGRADE FIRE AND ALARM SYSTEMS$1,741,682$1,741,682August 28, 2025August 30, 2026Boyers, PAusaspending.gov
36C24223C0135Department of Veterans AffairsDefinitive Contract236220REPAIR GARAGE BEAMS$1,355,365$5,112,906July 10, 2023August 3, 2026Syracuse, NYusaspending.gov
36C24426N0298Department of Veterans AffairsDelivery Order236220KITCHEN REMODEL$1,345,209$1,345,209January 12, 2026July 9, 2027Altoona, PAusaspending.gov
36C24226C0092Department of Veterans AffairsDefinitive Contract237310528A6-22-665 REBUILD B29A PARKING LOT$1,288,570$1,288,570May 20, 2026December 30, 2026Bath, NYusaspending.gov
36C24422N0522Department of Veterans AffairsDelivery Order236220TO FOR CONSTRUCTION MEDICAL SURGICAL NURSING UNIT LEBANON PA$900,792$7,741,114April 29, 2022December 31, 2025Aspinwall, PAusaspending.gov
36C24222C0084Department of Veterans AffairsDefinitive Contract236220528A6-18-635 BUILDING 76 RENOVATION EXTERIOR REPAIR$864,895$3,306,248April 25, 2022October 30, 2026Bath, NYusaspending.gov
36C24226C0066Department of Veterans AffairsDefinitive Contract236220C02 GAS VENTILATION$807,070$807,070March 20, 2026September 30, 2026Buffalo, NYusaspending.gov
36C24425N0145Department of Veterans AffairsDelivery Order236220UD PARKING GARAGE REPAIR$770,137$770,137December 7, 2024October 31, 2026Pittsburgh, PAusaspending.gov
36C24425N1310Department of Veterans AffairsDelivery Order236220REPLACE FILL IN TOWERS UD$764,396$764,396September 29, 2025August 31, 2026Pittsburgh, PAusaspending.gov
36C24224C0121Department of Veterans AffairsDefinitive Contract236220PROJECT 528A8-22-816: CONSOLIDATE PRIMARY CARE PHASE 1A BATHROOMS$664,410$664,410September 13, 2024October 31, 2025Albany, NYusaspending.gov
36C24221C0169Department of Veterans AffairsDefinitive Contract236220RENOVATE FIRE DEPARTMENT, B-16$629,360$6,127,101July 29, 2021September 2, 2025Canandaigua, NYusaspending.gov
36C24225C0074Department of Veterans AffairsDefinitive Contract236220PROJECT 528A4-25-209 EMERGENCY SEWER LINE REPAIRS (VA-25-00087454)$576,516$576,516June 20, 2025June 19, 2026Batavia, NYusaspending.gov
36C24425C0019Department of Veterans AffairsDefinitive Contract236220595-25-101 REPLACE MEDICAL VACUUM PUMP BLDG 1 AT LEBANON VAMC$557,396$557,396June 18, 2025April 13, 2026Lebanon, PAusaspending.gov
36C24226C0030Department of Veterans AffairsDefinitive Contract238110528A6-25-614 REPLACE SIDEWALKS STATION WIDE$497,139$497,139January 29, 2026September 25, 2026Bath, NYusaspending.gov
SP330023F1030Department of DefenseDelivery Order2362208510152052!BUILDING 89 REPAIR$489,593$12,330,363September 20, 2023July 30, 2026New Cumberland, PAusaspending.gov
36C24426C0044Department of Veterans AffairsDefinitive Contract236220CONSTRUCTION SERVICES FOR REGROUT BATHROOMS BLDG. 1 3RD FLOOR AT THE LEBANON VA MEDICAL CENTER$480,000$480,000May 15, 2026August 9, 2027Lebanon, PAusaspending.gov
36C24422N0719Department of Veterans AffairsDelivery Order236220REPLACE ELEVATORS P2, P3, S4, F5 ALTOONA$470,005$2,076,876July 11, 2022September 30, 2025Altoona, PAusaspending.gov
W912PQ24F0067Department of DefenseDelivery Order562910HAZARDOUS MATERIALS TESTING AND DEMO OF 2 BUNKERS$463,953$463,953September 30, 2024January 29, 2026Ransomville, NYusaspending.gov
36C24426N1034Department of Veterans AffairsDelivery Order236220WB MATOC RENOVATE RO DI WATER SYSTEM$438,108$438,108October 12, 2026September 13, 2027Wilkes Barre, PAusaspending.gov
15B20726C00000170Department of JusticeDefinitive Contract236220FCI LEWISBURG HARDEN FRONT LOBBY$432,000$432,000September 15, 2026March 29, 2027Lewisburg, PAusaspending.gov
36C24222C0049Department of Veterans AffairsDefinitive Contract236220REPLACE FIRE DOORS CAMPUS WIDE$387,110$968,893January 11, 2022March 31, 2025Canandaigua, NYusaspending.gov
36C24426N0988Department of Veterans AffairsDelivery Order236220EO 14398$370,450$370,450August 12, 2026November 11, 2026Aspinwall, PAusaspending.gov
36C24422N0787Department of Veterans AffairsDelivery Order236220FIRE AND SMOKE DOOR REPLACEMENT$361,656$1,731,258July 27, 2022September 30, 2025Altoona, PAusaspending.gov
36C24426N0294Department of Veterans AffairsDelivery Order236220503-26-102 REPLACE VA POLICE VRF SYSTEM- ALTOONA VAMC$276,753$276,753January 6, 2026January 8, 2027Altoona, PAusaspending.gov
36C24426N0808Department of Veterans AffairsDelivery Order236220REPLACE CRAC EQUIPMENT IN B13A$267,321$267,321July 1, 2026October 4, 2027Erie, PAusaspending.gov
36C24426N1068Department of Veterans AffairsDelivery Order236220REPLACE ELEVATOR CABLES - ERIE$262,457$262,457October 14, 2026April 12, 2027Erie, PAusaspending.gov
36C24422N0072Department of Veterans AffairsDelivery Order236220CONSTRUCT BEHAVIORAL HEALTH AND PRIMARY CARE FACILITY$246,614$12,085,652November 4, 2021October 1, 2024Lebanon, PAusaspending.gov
36C24426N0580Department of Veterans AffairsDelivery Order236220ELOPEMENT SYSTEM$241,454$241,454May 20, 2026September 17, 2026Altoona, PAusaspending.gov
36C24426N0516Department of Veterans AffairsDelivery Order236220SIGNAGE AND WAYFINDING$238,287$238,287March 17, 2026October 8, 2026Altoona, PAusaspending.gov
36C24426N1124Department of Veterans AffairsDelivery Order236220SELTOS LOCKING SYSTEM FOR HUNTINGDON CBOC$237,223$237,223September 30, 2026June 4, 2027Altoona, PAusaspending.gov
36C24425N0514Department of Veterans AffairsDelivery Order236220HEINZ BLDG 49 RTU REPLACEMENT$237,209$237,209March 25, 2025December 25, 2025Aspinwall, PAusaspending.gov
36C24226C0019Department of Veterans AffairsDefinitive Contract236220528A6-24-603 REPLACE CLC DOORS$187,416$187,416January 15, 2026September 12, 2026Bath, NYusaspending.gov
36C24222C0140Department of Veterans AffairsDefinitive Contract236220NUCLEAR MEDICINE EQUIPMENT SITE PREPARATION BUFFALO VAMC$178,236$566,574August 30, 2022July 31, 2024Altoona, PAusaspending.gov
36C24225P1339Department of Veterans AffairsPurchase Order236220PROJECT 528A8-22-860 PNEUMATIC TUBE COMPLETION AT THE ALBANY VAMC$158,300$158,300August 19, 2025September 30, 2026Albany, NYusaspending.gov
36C24224C0103Department of Veterans AffairsDefinitive Contract238220CONNECTION OF NATURAL GAS$142,699$142,699July 2, 2024November 15, 2024Canandaigua, NYusaspending.gov
W912PQ25FA037Department of DefenseDelivery Order562910TASK ORDER #2$118,996$118,996September 23, 2025January 26, 2026Ransomville, NYusaspending.gov

Also on SpecStream

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.