Data / Federal awards / NAICS 236220 / STRUCTURAL BUILDERS, INC.
STRUCTURAL BUILDERS, INC.: 22 federal contract awards, $11.5 million obligated (FY2024 to FY2027)
STRUCTURAL BUILDERS, INC. (UEI V8FGG9NN8D33), Atlanta, GA, received 22 federal prime contract awards with $11.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($11.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- V8FGG9NN8D33UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 22Contract awards
- $11.5 millionObligated
- 2023-10-05First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 21 | $11.3 million |
| 238160 | Roofing Contractors | 1 | $203,673 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 22 | $11.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.3 million |
| FY2025 | $-119,334 |
| FY2026 | $3.3 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24724N0487 | Department of Veterans Affairs | Delivery Order | 236220 | CONSTRUCTION PROJECT 619A4-21-104 - REPLACE ROOF AND INSTALL FALL PROTECTION FOR BLDG. 65, 83, 88, 97, AND 120 | $4,672,728 | $4,672,728 | June 10, 2024 | December 18, 2026 | Tuskegee, AL | usaspending.gov |
| 36C24724N0408 | Department of Veterans Affairs | Delivery Order | 236220 | 508-22-119 FTM CONSTRUCT PARKING LOT | $2,881,385 | $2,881,385 | April 15, 2024 | June 12, 2026 | Decatur, GA | usaspending.gov |
| 36C24726C0061 | Department of Veterans Affairs | Definitive Contract | 236220 | 619A4-23-104 | REPLACE GENERATORS BUILDING 5 & 90 | $2,497,812 | $2,497,812 | August 17, 2026 | November 10, 2027 | Tuskegee, AL | usaspending.gov |
| 36C24724N0296 | Department of Veterans Affairs | Delivery Order | 236220 | 508-23-106 REPAIR PARKING STRUCTURE D | $986,207 | $986,207 | April 30, 2024 | May 20, 2025 | Decatur, GA | usaspending.gov |
| 36C24722N0102 | Department of Veterans Affairs | Delivery Order | 236220 | CONSTRUCTION PROJECT 619A4-20-101 WATERPROOF SUBBASEMENT FOUNDATION LEAKING IN BUILDING 4 | $240,490 | $947,813 | January 18, 2022 | July 31, 2025 | Tuskegee, AL | usaspending.gov |
| 36C24725C0058 | Department of Veterans Affairs | Definitive Contract | 238160 | REPLACE ROOF 2ND FLOOR OVER MRI AREA - BHAM VAMC | $203,673 | $203,673 | July 8, 2025 | May 28, 2026 | Birmingham, AL | usaspending.gov |
| 36C24721N0259 | Department of Veterans Affairs | Delivery Order | 236220 | CONSTRUCTION, PROJECT521-16-102 REPLACE AIR HANDLING UNITES, PHASE 4 BIRMINGHAM VA MEDICAL CENTERAL | $121,388 | $3,976,313 | May 7, 2021 | April 14, 2025 | Birmingham, AL | usaspending.gov |
| 36C24723N0489 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT NO. 619-21-101CONSTRUCTION CORRECT BUILDING 1 EMERGENCY POWER DEFICIENCIES. | $81,124 | $8,376,478 | August 21, 2023 | September 5, 2026 | Montgomery, AL | usaspending.gov |
| VA24716J2395 | Department of Veterans Affairs | Delivery Order | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT LOCATION 3- AL OPTION YEAR 3 | $67,373 | $3,426,132 | June 30, 2016 | May 31, 2024 | Atlanta, GA | usaspending.gov |
| 36C24723N0375 | Department of Veterans Affairs | Delivery Order | 236220 | PARKING DECK SUICIDE PREVENTION PROJECT # 508-19-102 | $50,069 | $1,936,177 | June 6, 2023 | April 30, 2026 | Decatur, GA | usaspending.gov |
| 36C24723N0331 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $47,601 | $566,788 | May 8, 2023 | November 21, 2024 | Birmingham, AL | usaspending.gov |
| 36C24723N0270 | Department of Veterans Affairs | Delivery Order | 236220 | CORRECT ELEVATORS 508-19-101 | $30,917 | $6,112,250 | April 10, 2023 | May 27, 2027 | Decatur, GA | usaspending.gov |
| 36C24722N0418 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $6,726 | $518,777 | August 12, 2022 | May 26, 2024 | Montgomery, AL | usaspending.gov |
| 36C24720N0573 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE GENERATOR AND FUEL TANK, B139 - PROJECT 679-19-105 | $0 | $1,757,565 | October 15, 2020 | April 28, 2025 | Tuscaloosa, AL | usaspending.gov |
| 36C24720N0459 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. UPGRADE BUILDING ACCESS CONTROL | $0 | $2,421,134 | September 11, 2020 | August 31, 2025 | Dublin, GA | usaspending.gov |
| 36C24723N0374 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $0 | $3,092,548 | May 12, 2023 | May 11, 2024 | Dublin, GA | usaspending.gov |
| 36C24723N0397 | Department of Veterans Affairs | Delivery Order | 236220 | 508-19-106 MAIN TOWER WINDOW REPLACEMENT | $0 | $1,657,573 | July 24, 2023 | April 30, 2025 | Decatur, GA | usaspending.gov |
| 36C24720N0578 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $0 | $6,122,968 | October 9, 2020 | July 29, 2024 | Tuskegee, AL | usaspending.gov |
| 36C24723N0221 | Department of Veterans Affairs | Delivery Order | 236220 | 521-22-102 | REPLACE UPGRADE ELEVATORS | $0 | $4,756,235 | May 1, 2023 | November 13, 2026 | Birmingham, AL | usaspending.gov |
| 36C10E21C0003 | Department of Veterans Affairs | Definitive Contract | 236220 | VBA MONTGOMERY REGIONAL OFFICE RENOVATIONS | $-100 | $1,348,141 | July 2, 2021 | August 31, 2022 | Montgomery, AL | usaspending.gov |
| 36C24721N0207 | Department of Veterans Affairs | Delivery Order | 236220 | MASONRY RESTORATION, VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $-3,199 | $7,646,608 | April 13, 2021 | May 2, 2025 | Tuscaloosa, AL | usaspending.gov |
| 36C24723N0027 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $-399,792 | $287,151 | April 10, 2023 | December 11, 2024 | Decatur, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
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.