Data / Federal awards / NAICS 236220 / SKYTEK LLC
SKYTEK LLC: 35 federal contract awards, $73.5 million obligated (FY2024 to FY2027)
SKYTEK LLC (UEI ZJ5TDRYAP9P8), Vancouver, WA, received 35 federal prime contract awards with $73.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($73.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- ZJ5TDRYAP9P8UEI
- Vancouver, WALocation
- Small BusinessBusiness size
- 35Contract awards
- $73.5 millionObligated
- 2023-10-24First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 19 | $40.2 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $18.7 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 10 | $13.4 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $972,153 |
| 238290 | Other Building Equipment Contractors | 1 | $159,453 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 33 | $73 million |
| Department of the Interior | 2 | $492,505 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.2 million |
| FY2025 | $30.5 million |
| FY2026 | $30.8 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26025C0042 | Department of Veterans Affairs | Definitive Contract | 238210 | 648-20-119 CORRECT ELECTRICAL FCA DEFICIENCIES. | $11,899,896 | $11,899,896 | September 15, 2025 | May 2, 2027 | Portland, OR | usaspending.gov |
| 36C26024C0050 | Department of Veterans Affairs | Definitive Contract | 236220 | 653-21-102 BUILDING 3 SEISMIC RETROFIT AND RENOVATION | $9,386,678 | $9,386,678 | September 27, 2024 | October 5, 2026 | Roseburg, OR | usaspending.gov |
| 36C26026C0018 | Department of Veterans Affairs | Definitive Contract | 238210 | CON PROJECT 648-20-116 CORRECT ELECTRICAL DEF. PORTLAND VAMC | $6,711,663 | $6,711,663 | June 8, 2026 | August 27, 2027 | Vancouver, WA | usaspending.gov |
| 36C77626C0003 | Department of Veterans Affairs | Definitive Contract | 236220 | THE GENERAL CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, QUALIFIED SUPERVISION, AND OTHER ITEMS TO COMPLETE CONSTRUCTION OF SUR | $6,399,542 | $6,399,542 | November 13, 2025 | January 29, 2028 | Portland, OR | usaspending.gov |
| 36C26025C0017 | Department of Veterans Affairs | Definitive Contract | 238220 | 648-20-117 CORRECT FCA HVAC DEFICIENCIES BUILDING 2 | $5,434,406 | $5,434,406 | August 13, 2025 | October 5, 2026 | Vancouver, WA | usaspending.gov |
| 36C26025C0037 | Department of Veterans Affairs | Definitive Contract | 236220 | 692-22-105 RENOVATE SPACE IN BUILDINGS 217A AND 218A FOR MENTAL HEALTH | $5,171,038 | $5,171,038 | September 2, 2025 | October 19, 2026 | White City, OR | usaspending.gov |
| 36C10F26C0016 | Department of Veterans Affairs | Definitive Contract | 236220 | SEISMIC RETROFIT | $4,330,246 | $4,330,246 | September 29, 2026 | January 18, 2028 | Roseburg, OR | usaspending.gov |
| 36C10F26C0017 | Department of Veterans Affairs | Definitive Contract | 236220 | SEISMIC RETROFIT | $3,986,985 | $3,986,985 | September 29, 2026 | January 18, 2028 | Roseburg, OR | usaspending.gov |
| 36C26026C0031 | Department of Veterans Affairs | Definitive Contract | 238220 | PROJECT 663A4-23-201, REMOVE AND REPLACE 40 TON CONDENSER, AMERICAN LAKE VETERANS AFFAIRS MEDICAL CENTER, SEATTLE, WA. | $2,624,968 | $2,624,968 | July 21, 2026 | March 27, 2027 | Tacoma, WA | usaspending.gov |
| 36C26025C0034 | Department of Veterans Affairs | Definitive Contract | 236220 | REMODEL BUILDING 88 CLC SPACE, CONSTRUCTION PROJECT | $2,436,983 | $2,436,983 | September 22, 2025 | November 10, 2026 | Roseburg, OR | usaspending.gov |
| 36C26026C0054 | Department of Veterans Affairs | Definitive Contract | 236220 | 648-22-100 RENOVATE BLDG. 20 2ND FLOOR DENTAL SUITE, | $2,030,807 | $2,030,807 | October 1, 2026 | October 1, 2027 | Vancouver, WA | usaspending.gov |
| 36C26026C0050 | Department of Veterans Affairs | Definitive Contract | 236220 | UPDATE SECURITY CAMERA AT ROSEBURG VAMC, NORTH BEND AND BROOKINGS CBOC EO 14398 | $1,999,999 | $1,999,999 | August 28, 2026 | October 12, 2027 | Roseburg, OR | usaspending.gov |
| 36C26025C0032 | Department of Veterans Affairs | Definitive Contract | 238220 | REPLACE BUILDING 65 CHILLERS AT ROSEBURG VA MEDICAL CENTER | $1,901,085 | $1,901,085 | September 15, 2025 | April 30, 2027 | Roseburg, OR | usaspending.gov |
| 36C26025C0035 | Department of Veterans Affairs | Definitive Contract | 236220 | 663-CSI-021 RENOVATION BLDG-100 FOR IR LAB | $1,399,994 | $1,399,994 | September 20, 2025 | November 30, 2026 | Tacoma, WA | usaspending.gov |
| 36C26024C0064 | Department of Veterans Affairs | Definitive Contract | 238220 | PERFORM A ONE FOR ONE REPLACEMENT OF THE CURRENT EXISTING UNITARY HVAC SYSTEMS (1-HP2A, 1-HP2B, AND 1-HP3) AND ALL SUPPORTING APPARATUS VICI | $1,211,137 | $1,211,137 | October 10, 2024 | September 30, 2026 | Tacoma, WA | usaspending.gov |
| 36C77626C0041 | Department of Veterans Affairs | Definitive Contract | 236220 | THE GENERAL CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, QUALIFIED SUPERVISION, AND OTHER ITEMS TO COMPLETE PROJECT 653-26-103 | $1,143,144 | $1,143,144 | May 5, 2026 | January 30, 2027 | Roseburg, OR | usaspending.gov |
| 36C26025C0033 | Department of Veterans Affairs | Definitive Contract | 237110 | 663A4-22-202 INSTALL SPRINKLER AND WATER MAIN CONNECTION TO BLDG 16 | $859,712 | $859,712 | September 10, 2025 | May 17, 2026 | Tacoma, WA | usaspending.gov |
| 36C26024C0014 | Department of Veterans Affairs | Definitive Contract | 236220 | 653-CSI-105 DEMO AND REPLACE MRI IN BUILDING 84. ROSEBURG VA IN ROSEBURG, OR | $819,274 | $819,274 | June 14, 2024 | May 31, 2025 | Roseburg, OR | usaspending.gov |
| 36C26026C0026 | Department of Veterans Affairs | Definitive Contract | 238220 | WHITE CITY VAMC B211 RENOVATIONS | $699,933 | $699,933 | May 18, 2026 | January 13, 2027 | White City, OR | usaspending.gov |
| 36C26025C0027 | Department of Veterans Affairs | Definitive Contract | 238220 | 692-25-104 CON NRM REPLACE B211A CHILLER | $504,217 | $504,217 | July 3, 2025 | January 26, 2026 | White City, OR | usaspending.gov |
| 36C26024C0015 | Department of Veterans Affairs | Definitive Contract | 236220 | 648-20-113 STRUCTURAL REPAIR BLDG. 102 AND 103 CONNECTION, PORTLAND VA MEDICAL CENTER, PORTLAND, OR | $379,977 | $379,977 | August 26, 2024 | June 30, 2025 | Portland, OR | usaspending.gov |
| 36C26024C0023 | Department of Veterans Affairs | Definitive Contract | 238220 | 648-24-102 CORRECT FIRE SPRINKLERS PORTLAND VA MEDICAL CENTER IN PORTLAND, OR | $336,047 | $336,047 | August 5, 2024 | July 7, 2025 | Portland, OR | usaspending.gov |
| 140P8325C0011 | Department of the Interior | Definitive Contract | 238220 | FORT VANCOUVER NHS INSTALL FIRE SUPPRESSION: | $333,052 | $333,052 | September 1, 2025 | March 20, 2026 | Vancouver, WA | usaspending.gov |
| 36C26021N0596 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 20 CONSTRUCTION IDIQ MATOC 653-19-100 REPLACE BUILDING HVAC SYSTEM | $308,056 | $12,137,063 | October 4, 2021 | January 20, 2025 | Roseburg, OR | usaspending.gov |
| 36C26026C0037 | Department of Veterans Affairs | Definitive Contract | 238220 | B214 SPS HVAC SYSTEM REPLACEMENT | $252,140 | $252,140 | August 5, 2026 | August 31, 2027 | White City, OR | usaspending.gov |
| 36C77625C0064 | Department of Veterans Affairs | Definitive Contract | 236220 | THE GENERAL CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION SERVICES TO COMPLETE THE ELECTRONIC HEALTH RECORD MODERNIZATION WAN PATH UPGRADE CONST | $234,994 | $234,994 | July 17, 2025 | November 14, 2025 | Roseburg, OR | usaspending.gov |
| 140P2124P0106 | Department of the Interior | Purchase Order | 238290 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, MATERIALS, AND SUPERVISION REQUIRED TO REPLACE THE WHEELCHAIR LIFT AT CHIEF FACTOR | $159,453 | $159,453 | August 29, 2024 | March 5, 2025 | Vancouver, WA | usaspending.gov |
| 36C26026C0007 | Department of Veterans Affairs | Definitive Contract | 236220 | CON NRM 648-25-100 MED GAS | $130,660 | $130,660 | December 29, 2025 | March 30, 2026 | Vancouver, WA | usaspending.gov |
| 36C26024C0043 | Department of Veterans Affairs | Definitive Contract | 238220 | PROJECT 648-24-103 REPLACE SEWER RISER PROJECT | $120,490 | $120,490 | October 1, 2024 | May 30, 2025 | Portland, OR | usaspending.gov |
| 36C78625C50429 | Department of Veterans Affairs | Definitive Contract | 237110 | TWO BOOSTER PUMPS NEED TO BE REPLACED AT WILLAMETTE NATIONAL CEMETERY-CEMETERY POC/COR [email protected] -907-M&R-FY25-056/SAF FY25 | $112,441 | $112,441 | July 31, 2025 | September 30, 2025 | Happy Valley, OR | usaspending.gov |
| 36C26024C0004 | Department of Veterans Affairs | Definitive Contract | 238210 | ADDITIONAL DDPO AT PORTLAND OREGON VA MEDICAL CENTER | $84,594 | $84,594 | May 30, 2024 | July 29, 2024 | Portland, OR | usaspending.gov |
| 36C26022N0407 | Department of Veterans Affairs | Delivery Order | 236220 | INSTALL UPS FOR IMAGING FOR PORTLAND VA MEDICAL CENTER | $72,332 | $507,502 | August 1, 2022 | June 11, 2025 | Portland, OR | usaspending.gov |
| 36C26021N0647 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 20 CONSTRUCTION IDIQ MATOC MOD TO EXERCISE OPTION 1 | $26,759 | $6,839,177 | September 21, 2021 | September 26, 2024 | Portland, OR | usaspending.gov |
| 36C26022N0473 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 - VISN 20 CONSTRUCTION MATOC VACCINE MANDATE | $0 | $646,746 | August 15, 2022 | July 31, 2024 | Portland, OR | usaspending.gov |
| 36C26021N0325 | Department of Veterans Affairs | Delivery Order | 236220 | EHRM VANCOUVER INFRASTRUCTURE UPGRADE 648-20-106 | $-32,000 | $5,170,586 | June 30, 2021 | December 29, 2023 | Vancouver, WA | 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
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 238220
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.