Data / Federal awards / NAICS 236220 / THE AULSON CO., INC
THE AULSON CO., INC: 42 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE AULSON CO., INC (UEI C4L1WKJV8GM9), Methuen, MA, received 42 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- C4L1WKJV8GM9UEI
- Methuen, MALocation
- Small BusinessBusiness size
- 42Contract awards
- $1.6 millionObligated
- 2023-10-04First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 18 | $869,531 |
| 562910 | Remediation Services | 23 | $729,760 |
| 238990 | All Other Specialty Trade Contractors | 1 | $34,995 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 31 | $1.2 million |
| General Services Administration | 6 | $285,632 |
| Department of Homeland Security | 4 | $111,653 |
| Department of Defense | 1 | $83,520 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $183,485 |
| FY2025 | $796,426 |
| FY2026 | $654,376 |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24125N0837 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 1 CONSTRUCTION MATOC FOR ALL HEALTHCARE FACILITIES WITHIN THE VISN 1 NEW ENGLAND HEALTHCARE SYSTEM | $237,280 | $237,280 | June 3, 2025 | June 1, 2026 | West Haven, CT | usaspending.gov |
| 47PB0025F0172 | General Services Administration | BPA Call | 236220 | REPLACE CARPET AND FLOORING, PAINT, CLEAN AND RESEAL GROUT AT THE LEE COURTHOUSE IN NEW HAVEN, CT. | $198,958 | $198,958 | March 31, 2025 | November 1, 2025 | New Haven, CT | usaspending.gov |
| 36C24126N0217 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 1 CONSTRUCTION MATOC CONTRACT FOR B-WING (6TH FLOOR) ROOF REPAIR | $149,193 | $149,193 | March 17, 2026 | June 15, 2026 | Providence, RI | usaspending.gov |
| 47PB0025F0248 | General Services Administration | BPA Call | 236220 | REPLACE USMS GUARD SHACK AT MOAKLEY FEDERAL COURTHOUSE IN BOSTON, MA. | $146,230 | $146,230 | May 30, 2025 | April 1, 2026 | Boston, MA | usaspending.gov |
| 36C24126N0167 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE AND ABATE FLOORING IN X-RAY ROOMS 1 & 5 | $100,664 | $100,664 | August 1, 2026 | September 30, 2026 | Augusta, ME | usaspending.gov |
| 36C24123N0389 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 - MATOC | $100,579 | $461,101 | February 22, 2023 | November 15, 2023 | West Roxbury, MA | usaspending.gov |
| 36C24125C0031 | Department of Veterans Affairs | Definitive Contract | 562910 | 631-23-016 ABATE ASBESTOS RENOVATION 2024 | $99,450 | $99,450 | December 30, 2024 | December 25, 2025 | Leeds, MA | usaspending.gov |
| W913E526PA003 | Department of Defense | Purchase Order | 562910 | THE REMOVAL AND DISPOSAL OF 3,884 SQUARE FEET OF ASBESTOS FLOOR TILE, ATTACHED THIN SET MORTAR, AND 83 LINEAR FEET X 4-6 INCHES OF SHEETROCK | $83,520 | $83,520 | February 6, 2026 | July 31, 2026 | Methuen, MA | usaspending.gov |
| 36C24125N0416 | Department of Veterans Affairs | Delivery Order | 562910 | B-16 BOILER PLANT CONDENSATE AND STORAGE TSI AND B-1 7W SUITE FLOOR ABATEMENT | $58,450 | $58,450 | February 28, 2025 | June 28, 2025 | West Haven, CT | usaspending.gov |
| 36C24126N0358 | Department of Veterans Affairs | Delivery Order | 562910 | VISN 1 ASBESTOS IDIQ | $58,145 | $58,145 | March 12, 2026 | September 7, 2026 | West Haven, CT | usaspending.gov |
| 70Z03926PCGA00036 | Department of Homeland Security | Purchase Order | 562910 | QUARTERS 2 AT THE US COAST GUARD ACADEMY ON 2 SENECA DRIVE IS REQUIRING TO HAVE A LEAD DUST CLEANING AND LEAD WIPE TESTING PRIOR TO CMC MOVI | $53,800 | $53,800 | June 18, 2026 | July 17, 2026 | New London, CT | usaspending.gov |
| 36C24126N0755 | Department of Veterans Affairs | Delivery Order | 562910 | VISN 1 ASBESTOS IDIQ | $42,659 | $42,659 | July 31, 2026 | November 28, 2026 | West Haven, CT | usaspending.gov |
| 36C24123N0561 | Department of Veterans Affairs | Delivery Order | 236220 | 518-23-309 CRESCENT HOUSE WORK - REPAIR AND RESOLVES DEFICIENCIES IDENTIFIED AT THE LOWELL CRESCENT HOUSE | $40,370 | $2,145,304 | April 13, 2023 | April 11, 2024 | Lowell, MA | usaspending.gov |
| 36C24124P0527 | Department of Veterans Affairs | Purchase Order | 238990 | PAIN CLINIC FIXTURE | $34,995 | $34,995 | May 29, 2024 | August 9, 2024 | White River Junction, VT | usaspending.gov |
| 36C24126N0544 | Department of Veterans Affairs | Delivery Order | 562910 | VISN 1 ASBESTOS IDIQ | $33,950 | $33,950 | April 30, 2026 | August 28, 2026 | West Haven, CT | usaspending.gov |
| 36C24126N0131 | Department of Veterans Affairs | Delivery Order | 562910 | VISN 1 ASBESTOS IDIQ | $33,925 | $33,925 | December 11, 2025 | April 10, 2026 | West Haven, CT | usaspending.gov |
| 36C24125N1098 | Department of Veterans Affairs | Delivery Order | 562910 | VISN 1 ASBESTOS IDIQ | $33,750 | $33,750 | July 10, 2025 | November 7, 2025 | West Haven, CT | usaspending.gov |
| 36C24126N0642 | Department of Veterans Affairs | Delivery Order | 562910 | VISN 1 ASBESTOS IDIQ | $32,679 | $32,679 | June 17, 2026 | October 15, 2026 | West Haven, CT | usaspending.gov |
| 70Z08524FIBCT0040 | Department of Homeland Security | Delivery Order | 562910 | LEAD ABATEMENT CGC SHACKLE | $31,000 | $31,000 | February 26, 2024 | March 2, 2024 | Methuen, MA | usaspending.gov |
| 36C24125N0291 | Department of Veterans Affairs | Delivery Order | 562910 | VISN 1 ASBESTOS IDIQ | $28,804 | $28,804 | December 16, 2024 | January 15, 2025 | Brockton, MA | usaspending.gov |
| 70Z08524FIBCT0044 | Department of Homeland Security | Delivery Order | 562910 | LEAD ABATEMENT ONBOARD CGC PENDANT | $26,852 | $26,852 | March 18, 2024 | March 29, 2024 | Methuen, MA | usaspending.gov |
| 36C24126N0975 | Department of Veterans Affairs | Delivery Order | 562910 | ASBESTOS ABATEMENT TASK ORDER - PROJECT 405-26-116 BIRCHES EYE CLINIC AND BASEMENT ABATEMENT AT WHITE RIVER JUNCTION VAMC, VT | $21,950 | $21,950 | September 25, 2026 | October 25, 2026 | White River Junction, VT | usaspending.gov |
| 36C24125N0568 | Department of Veterans Affairs | Delivery Order | 562910 | VISN 1 ASBESTOS IDIQ | $19,910 | $19,910 | February 27, 2025 | April 26, 2025 | Brockton, MA | usaspending.gov |
| 36C24126N0853 | Department of Veterans Affairs | Delivery Order | 562910 | VISN 1 ASBESTOS IDIQ - REMOVE AND DISPOSAL FLOOR TILES AT JAMAICA PLAIN VA MEDICAL CENTER | $19,800 | $19,800 | August 20, 2026 | September 11, 2026 | Jamaica Plain, MA | usaspending.gov |
| 36C24125N1446 | Department of Veterans Affairs | Delivery Order | 562910 | VISN 1 ASBESTOS IDIQ | $19,288 | $19,288 | September 18, 2025 | January 16, 2026 | West Haven, CT | usaspending.gov |
| 36C24125N1481 | Department of Veterans Affairs | Delivery Order | 562910 | VISN 1 ASBESTOS IDIQ | $19,288 | $19,288 | September 23, 2025 | January 21, 2026 | West Haven, CT | usaspending.gov |
| 36C24125N1478 | Department of Veterans Affairs | Delivery Order | 562910 | VISN 1 ASBESTOS IDIQ | $11,150 | $11,150 | September 23, 2025 | January 21, 2026 | West Haven, CT | usaspending.gov |
| 36C24122N0407 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC DRIVE THRU VACCINATION D-B | $4,705 | $611,904 | July 7, 2022 | October 31, 2023 | Bedford, MA | usaspending.gov |
| 36C24123P0364 | Department of Veterans Affairs | Purchase Order | 562910 | MANCHESTER EMERGENCY WATER OUTAGE RESPONSE | $2,539 | $354,218 | March 1, 2023 | December 15, 2023 | Manchester, NH | usaspending.gov |
| 36C24124N1254 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 1 CONSTRUCTION MATOC MINIMUM GUARANTEE | $2,000 | $2,000 | September 10, 2024 | September 9, 2025 | Jamaica Plain, MA | usaspending.gov |
| 36C77626N0170 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 CONSTRUCTION IDIQ MATOC - CARIBBEAN TO MIN GUARANTEE RFO EO 14398 | $1,000 | $1,000 | August 5, 2026 | February 26, 2027 | San Juan, PR | usaspending.gov |
| 70Z08521DP4503600 | Department of Homeland Security | IDC | 562910 | LEAD AND ASBESTOS IDIQ CONTRACT TAS: 070/2021/2021/0610/000 | $0 | $24,943,123 | July 12, 2021 | usaspending.gov | ||
| 36C24124D0093 | Department of Veterans Affairs | IDC | 562910 | VISN 1 ASBESTOS IDIQ | $0 | $3,000,000 | September 3, 2024 | usaspending.gov | ||
| 47PB0023F0292 | General Services Administration | BPA Call | 236220 | INSTALLATION OF CONCRETE BOOTH SLAB AND UTILITY INSTALLATION AT THE US BORDER STATION IN HOULTON, MAINE. | $0 | $61,178 | September 6, 2023 | August 21, 2024 | Houlton, ME | usaspending.gov |
| 47PB0021A0024 | General Services Administration | BPA | 236220 | EO14042: MODIFICATION TO INCORPORATE COVID GUIDANCE. | $0 | $25,000,000 | June 17, 2021 | usaspending.gov | ||
| 36C24124D0099 | Department of Veterans Affairs | IDC | 236220 | VISN 1 CONSTRUCTION MATOC FOR ALL HEALTHCARE FACILITIES WITHIN THE VISN 1 NEW ENGLAND HEALTHCARE SYSTEM | $0 | $100,000,000 | October 9, 2024 | usaspending.gov | ||
| 47PB0024A0006 | General Services Administration | BPA | 236220 | UNDER SAT BPA FOR CONSTRUCTION FOR REGION 1 | $0 | $25,000,000 | August 15, 2024 | usaspending.gov | ||
| 36C77626D0031 | Department of Veterans Affairs | IDC | 236220 | VISN 8 CONSTRUCTION IDIQ MATOC - CARIBBEAN RFO EO 14398 | $0 | $700,000,000 | August 5, 2026 | usaspending.gov | ||
| 36C24123N0553 | Department of Veterans Affairs | Delivery Order | 236220 | EMERGENCY ANALYZER LAB RESTORATION IN RESPONSE TO MAJOR FLOODING. | $-1 | $499,999 | March 27, 2023 | April 28, 2023 | Manchester, NH | usaspending.gov |
| 36C24121N0348 | Department of Veterans Affairs | Delivery Order | 562910 | ASBESTOS ABATEMENT VAMC NORTHAMPTON, MA | $-1,150 | $55,480 | April 1, 2021 | September 30, 2025 | Leeds, MA | usaspending.gov |
| 36C24122N1034 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 - SATOC FOR MANCHESTER. EMERGENCY ROOF LEAK REPAIRS | $-51,892 | $71,803 | September 30, 2022 | May 21, 2025 | Manchester, NH | usaspending.gov |
| 47PB0023F0062 | General Services Administration | BPA Call | 236220 | 9TH FLOOR FLOOD DAMAGE RESTORATION AT THE MCCORMACK FOB IN BOSTON, MA. | $-59,556 | $134,082 | April 5, 2023 | October 31, 2023 | Boston, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 238990
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.