Data / Federal awards / NAICS 236220 / THE CONSTRUCTION SERVICES GROUP INC
THE CONSTRUCTION SERVICES GROUP INC: 19 federal contract awards, $7.9 million obligated (FY2024 to FY2027)
THE CONSTRUCTION SERVICES GROUP INC (UEI NSKMLKTJCC98), Charleston, SC, received 19 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($7.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- NSKMLKTJCC98UEI
- Charleston, SCLocation
- Small BusinessBusiness size
- 19Contract awards
- $7.9 millionObligated
- 2023-10-12First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $5.6 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $1.6 million |
| 238290 | Other Building Equipment Contractors | 2 | $335,349 |
| 561210 | Facilities Support Services | 1 | $314,539 |
| 238320 | Painting and Wall Covering Contractors | 1 | $26,530 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 11 | $7.4 million |
| Department of Defense | 8 | $499,859 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.8 million |
| FY2025 | $1.8 million |
| FY2026 | $-660,242 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24724C0047 | Department of Veterans Affairs | Definitive Contract | 236220 | THE ANGIO CT SUITE UPGRADE AT THE RALPH H. JOHNSON CHARLESTON VA MEDICAL CENTER IS A SITE PREPARATION PROJECT THAT RENOVATES A PORTION OF TH | $6,599,055 | $6,599,055 | May 15, 2024 | September 25, 2026 | Charleston, SC | usaspending.gov |
| 36C77623C0012 | Department of Veterans Affairs | Definitive Contract | 238210 | CHARLESTON VAMC ELECTRONIC HEALTH RECORD MODERNIZATION CONSTRUCTION | $1,622,595 | $16,078,818 | June 22, 2023 | June 13, 2027 | Charleston, SC | usaspending.gov |
| 36C24719N0948 | 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 | $1,127,424 | $15,651,654 | September 30, 2019 | May 4, 2026 | Columbia, SC | usaspending.gov |
| 36C24721N0226 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT 534-15-101, RENOVATE CANTEEN KITCHEN, RALPH H. JOHNSON VAMC | $489,566 | $1,402,109 | April 26, 2021 | July 1, 2025 | Charleston, SC | usaspending.gov |
| 36C24722C0059 | Department of Veterans Affairs | Definitive Contract | 561210 | ELEVATOR SERVICE MAIN AND INSPECTION | $314,539 | $524,239 | December 25, 2021 | December 24, 2023 | Charleston, SC | usaspending.gov |
| W9124C24C0002 | Department of Defense | Definitive Contract | 238290 | ADDITIONAL ELEVATOR REPAIR COST | $288,941 | $288,941 | March 17, 2024 | February 28, 2027 | Columbia, SC | usaspending.gov |
| FA441822C0014 | Department of Defense | Definitive Contract | 236220 | REPAIR HVAC 2403 & 2404 AT NNPTC | $164,078 | $7,451,675 | March 17, 2022 | March 4, 2026 | Charleston Afb, SC | usaspending.gov |
| W9124C25CA011 | Department of Defense | Definitive Contract | 238290 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE ALL LABOR, MATERIAL, AND EQUIPMENT TO PROVIDE FULL MAINTENANCE FOR TEN (10) ELEVATORS IN | $46,408 | $51,408 | August 1, 2025 | August 31, 2026 | Columbia, SC | usaspending.gov |
| 36C24724P0596 | Department of Veterans Affairs | Purchase Order | 238320 | ED MENTAL HEALTH PADDED FLOORS AND WALLS, CHARLESTON SC | $26,530 | $26,530 | March 18, 2024 | June 18, 2024 | Charleston, SC | usaspending.gov |
| 36C24723N0186 | Department of Veterans Affairs | Delivery Order | 236220 | WORK WILL CONSIST OF DEMOLITION AND RENOVATION OF 780 SF OF PET/CT SUITE AND SUPPORT SPACES AND ADDRESS HVAC, OTHER UTILITY SYSTEMS, AND OTH | $21,216 | $1,253,758 | February 27, 2023 | September 30, 2024 | Charleston, SC | usaspending.gov |
| W912HP25FA168 | Department of Defense | Delivery Order | 236220 | SDVOSB DB/DBB IDC MINIMUM GUARANTEE $3,000 WILL BE DEOBLIGATED UPON AWARD OF THE FIRST TASK ORDER. | $3,000 | $3,000 | September 19, 2025 | March 17, 2031 | Charleston, SC | usaspending.gov |
| 36C24723P0659 | Department of Veterans Affairs | Purchase Order | 541330 | INSTALL DOOR SERVICES | $0 | $52,550 | April 12, 2023 | June 30, 2024 | Charleston, SC | usaspending.gov |
| FA441821C0024 | Department of Defense | Definitive Contract | 236220 | REPAIR HVAC DORMITORY BUILDING 2405 AND 2406 | $0 | $14,962,010 | May 10, 2021 | November 22, 2023 | North Charleston, SC | usaspending.gov |
| 36C24723N0550 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 - VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. CONSTRUCTION SERVICES | $0 | $944,432 | August 7, 2023 | August 6, 2024 | Charleston, SC | usaspending.gov |
| W912HP25D5018 | Department of Defense | IDC | 236220 | SDVOSB DB/DBB MATOC | $0 | $99,000,000 | September 18, 2025 | usaspending.gov | ||
| FA850120F0173 | Department of Defense | Delivery Order | 236220 | DESIGN/CONSTRUCT NEW ADMIN BLDG NEAR BLDG 903. | $0 | $1,488,594 | September 1, 2020 | August 12, 2023 | Warner Robins, GA | usaspending.gov |
| FA850121F0139 | Department of Defense | Delivery Order | 236220 | FM9 FY21 116 CES UHHZ082912 RPR BLDG 2078 O&T | $-2,568 | $4,405,773 | August 10, 2021 | May 17, 2024 | Warner Robins, GA | usaspending.gov |
| 36C24722N0148 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 - VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES | $-614,432 | $6,871,608 | February 21, 2022 | February 11, 2025 | Augusta, GA | usaspending.gov |
| 36C24720N0449 | 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 | $-2,166,773 | $2,253,898 | September 16, 2020 | August 26, 2026 | Columbia, SC | 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 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 238290
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.