Data / Federal awards / NAICS 236220 / THE POVOLNY GROUP INC
THE POVOLNY GROUP INC: 50 federal contract awards, $52.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE POVOLNY GROUP INC (UEI JHLYFJDMC8H1), Saint Paul, MN, received 50 federal prime contract awards with $52.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($52.1 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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- JHLYFJDMC8H1UEI
- Saint Paul, MNLocation
- Small BusinessBusiness size
- 50Contract awards
- $52.4 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 36 | $45.1 million |
| 237990 | Other Heavy and Civil Engineering Construction | 3 | $7.1 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 5 | $146,782 |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $42,000 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $24,925 |
| 541330 | Engineering Services | 1 | $10,569 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-15,839 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 49 | $52.1 million |
| Department of Defense | 1 | $313,135 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.3 million |
| FY2025 | $21.3 million |
| FY2026 | $21.8 million |
| FY2027 | $43,604 |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25925N0360 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC TASK ORDER, RENOVATE URGENT CARE BUILDING 1 | $14,541,385 | $14,541,385 | September 30, 2025 | November 25, 2026 | Grand Junction, CO | usaspending.gov |
| 36C25926N0281 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC TASK ORDER FOR WINDOW REPLACEMENTS | $6,362,306 | $6,362,306 | May 1, 2026 | February 27, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C77623C0089 | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM INFRASTRUCTURE UPGRADES WEST CAMPUS, NORTH CHICAGO, CONSTRUCTION | $4,473,985 | $47,071,885 | September 20, 2023 | October 6, 2026 | North Chicago, IL | usaspending.gov |
| 36C78626C0009 | Department of Veterans Affairs | Definitive Contract | 237990 | 894CM3044 GRAVESITE EXPANSION AT FORT SNELLING NATIONAL CEMETERY | $3,869,400 | $3,869,400 | May 5, 2026 | April 30, 2027 | Minneapolis, MN | usaspending.gov |
| 36C25925N0293 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC TASK ORDER | $3,697,735 | $3,697,735 | September 15, 2025 | October 13, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C25926N0197 | Department of Veterans Affairs | Delivery Order | 236220 | JACK C. MONTGOMERY VAMC WINDOWS PROJECT | $3,435,600 | $3,435,600 | April 30, 2026 | January 25, 2027 | Muskogee, OK | usaspending.gov |
| 36C78626C0016 | Department of Veterans Affairs | Definitive Contract | 237990 | 823CM3024 RENOVATE ROADS AND FCA CORRECTIONS AT WOOD NATIONAL CEMETERY | $3,116,413 | $3,116,413 | June 24, 2026 | April 30, 2027 | Milwaukee, WI | usaspending.gov |
| 36C26224N0812 | Department of Veterans Affairs | Delivery Order | 236220 | 649-22-136 SEED PROJECT COMPLETE SPACE BUILD-OUTS, PASSENGER ELEVATORS, EXTERIOR WORK, EMERGENCY GENERATOR FOR BUILDINGS 162 AND 164 AT THE | $2,999,224 | $2,999,224 | June 26, 2024 | December 31, 2026 | Prescott, AZ | usaspending.gov |
| 36C25924C0133 | Department of Veterans Affairs | Definitive Contract | 236220 | 554-24-106 CORRECT ELECTRICAL DEFICIENCIES | $2,740,719 | $2,740,719 | May 12, 2025 | July 17, 2026 | Sheridan, WY | usaspending.gov |
| 36C26226N0514 | Department of Veterans Affairs | Delivery Order | 236220 | EXPAND URGENT CARE PRESCOTT AZ HEALTHCARE SYSTEM | $2,303,000 | $2,303,000 | April 13, 2026 | January 22, 2027 | Prescott, AZ | usaspending.gov |
| 36C26226N0295 | Department of Veterans Affairs | Delivery Order | 236220 | CORRECT ELECTRICAL DEFICIENCIES AT PHOENIX VAHCS | $1,372,562 | $1,372,562 | February 2, 2026 | October 20, 2026 | Phoenix, AZ | usaspending.gov |
| 36C25926N0111 | Department of Veterans Affairs | Delivery Order | 236220 | CONSTRUCTION PROJECT 436-25-104 (RRTP SLEEPING ROOMS SMOKE DETECTORS) MATOC | $1,046,489 | $1,046,489 | November 17, 2025 | October 16, 2026 | Fort Harrison, MT | usaspending.gov |
| 36C77623C0138 | Department of Veterans Affairs | Definitive Contract | 236220 | ELECTRONIC HEALTH RECORD MODERNIZATION | $759,584 | $16,682,584 | November 19, 2023 | October 12, 2025 | North Chicago, IL | usaspending.gov |
| 36C26324N0507 | Department of Veterans Affairs | Delivery Order | 236220 | MOD P00004-ADD FAR CLAUSE 52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION | $705,455 | $705,455 | April 11, 2024 | October 18, 2024 | Iowa City, IA | usaspending.gov |
| 36C77623C0031 | Department of Veterans Affairs | Definitive Contract | 236220 | THE GENERAL CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION AND RELATED SERVICES TO COMPLETE THE EHRM INFRASTRUCTURE UPGRADES PROJECT AT THE GRAND | $700,546 | $16,277,646 | March 8, 2023 | November 3, 2025 | Grand Island, NE | usaspending.gov |
| 36C25926N0115 | Department of Veterans Affairs | Delivery Order | 236220 | 554-24-104 RETROFIT POLICE AREA FOR BALLISTICS PROTECTION | $475,695 | $475,695 | November 20, 2025 | November 22, 2026 | Aurora, CO | usaspending.gov |
| 36C26323N1165 | Department of Veterans Affairs | Delivery Order | 236220 | PN 636-22-210 RENOVATE FLOORS 5, 6, AND 7 FOR INPATIENT FUNCTIONS IN BUILDING 1 NTP ISSUED ON 2/5/2024 | $452,051 | $4,588,176 | September 29, 2023 | November 30, 2026 | Omaha, NE | usaspending.gov |
| FA255020C0018 | Department of Defense | Definitive Contract | 236220 | REPAIR BY REPLACING DOMESTIC WATER PUMPS IN BUILDING 420. THIS INCLUDES PUMPS, PIPING, AND SOME RELATED EQUIPMENT AND A FIRE DEPARTMENT CONN | $313,135 | $2,789,252 | July 27, 2020 | December 19, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C77623C0149 | Department of Veterans Affairs | Definitive Contract | 236220 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RES | $241,587 | $50,313,987 | September 27, 2023 | November 21, 2025 | FL | usaspending.gov |
| 36C25926N0448 | Department of Veterans Affairs | Delivery Order | 236220 | FLOOR INSTALLATION FOR NUTRITION AND FOOD SERVICE (NCO19 CONSTRUCTION MATOC) | $179,555 | $179,555 | September 21, 2026 | January 19, 2027 | Grand Junction, CO | usaspending.gov |
| 36C26323N1041 | Department of Veterans Affairs | Delivery Order | 236220 | PN 636-22-103 GRI ELEVATOR UPGRAGE | $139,512 | $3,750,396 | October 10, 2023 | January 30, 2026 | Grand Island, NE | usaspending.gov |
| 36C26225C0046 | Department of Veterans Affairs | Definitive Contract | 238220 | BASE-AIRFLOW TESTING ISOLATION ROOM. | $119,595 | $119,595 | October 21, 2024 | October 20, 2027 | Phoenix, AZ | usaspending.gov |
| 36C78622C0066 | Department of Veterans Affairs | Definitive Contract | 237990 | GRAVE SITE EXPANSION OMAHA NATIONAL CEMETERY | $102,074 | $12,224,781 | September 23, 2022 | March 31, 2025 | Omaha, NE | usaspending.gov |
| 36C26323N0874 | Department of Veterans Affairs | Delivery Order | 236220 | 636A6-23-103, CHILLER COMMISSIONING REPAIRS (DM) - 36C26320D0029 36C26323N0874 | $93,774 | $4,288,607 | July 31, 2023 | January 17, 2025 | Des Moines, IA | usaspending.gov |
| 36C25926N0249 | Department of Veterans Affairs | Delivery Order | 236220 | ISOLATED POWER SYSTEMS REFURBISHMENT PROJECT: 436-26-109 | $85,135 | $85,135 | June 29, 2026 | July 3, 2026 | Fort Harrison, MT | usaspending.gov |
| 36C77622C0101 | Department of Veterans Affairs | Definitive Contract | 236220 | CONTRACTOR TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE MADISON PARKING GARAGE DESIGN BUILD PROJECT. | $79,142 | $18,475,820 | September 15, 2022 | November 30, 2024 | Madison, WI | usaspending.gov |
| 36C77622C0100 | Department of Veterans Affairs | Definitive Contract | 236220 | THE GENERAL CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, QUALIFIED SUPERVISION, AND OTHER ITEMS TO COMPLETE THE EHRM TRAINING A | $76,235 | $4,303,476 | August 8, 2022 | December 31, 2024 | Wichita, KS | usaspending.gov |
| 36C25925N0486 | Department of Veterans Affairs | Delivery Order | 236220 | PIPE PLUMBING FOR SPS WASHERS | $55,500 | $55,500 | July 19, 2025 | August 20, 2025 | Aurora, CO | usaspending.gov |
| 36C77622C0044 | Department of Veterans Affairs | Definitive Contract | 236220 | CONTRACTOR TO PROVIDE CONSTRUCTION SERVICES TO COMPLETE THE EHRM TRAINING AND ADMIUN SPACES PROJECT AT THE MINNEAPOLIS VAMC. | $51,422 | $6,976,127 | March 29, 2022 | April 26, 2024 | Minneapolis, MN | usaspending.gov |
| 36C25822P0018 | Department of Veterans Affairs | Purchase Order | 238220 | PREVENTIVE MAINTENANCE ISOLATION ROOMS ANNUALLY/SEMI-ANNUALLY | $27,187 | $70,710 | October 15, 2021 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26323N0516 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT NUMBER: 636-21-708, EHRM INSTALLATION OF DDPO, GRAND ISLAND, NE. | $25,020 | $269,670 | March 14, 2023 | April 10, 2024 | Grand Island, NE | usaspending.gov |
| 36C24621C0065 | Department of Veterans Affairs | Definitive Contract | 238210 | UPGRADE BUILDING TRANSFORMERS SITE WIDE | $24,925 | $4,950,752 | July 6, 2021 | May 31, 2024 | Salem, VA | usaspending.gov |
| 36C78626C0041 | Department of Veterans Affairs | Definitive Contract | 237110 | EMERGENCY CONSTRUCTION SERVICES TO REPAIR BROKEN WATER MAIN PROVIDING POTABLE WATER TO THE CEMETERY FACILITIES. | $21,000 | $21,000 | September 22, 2026 | September 25, 2026 | Minneapolis, MN | usaspending.gov |
| 36C78626C0030 | Department of Veterans Affairs | Definitive Contract | 237110 | URGENT CONSTRUCTION SERVICES TO REPAIR BROKEN WATER MAIN PROVIDING POTABLE WATER TO CEMETERY. | $21,000 | $21,000 | August 26, 2026 | September 26, 2026 | Minneapolis, MN | usaspending.gov |
| 36C78625P50091 | Department of Veterans Affairs | Purchase Order | 541330 | REPAIR OF THE AAON HEATING UNIT | $10,569 | $10,569 | December 17, 2024 | February 28, 2025 | Minneapolis, MN | usaspending.gov |
| 36C24922C0114 | Department of Veterans Affairs | Definitive Contract | 238220 | 6-22-204 - EMER - REPLACE CHILLER CONDENSER PUMPS 1 & 2 | $0 | $333,211 | September 13, 2022 | September 13, 2023 | Nashville, TN | usaspending.gov |
| 36C24923C0101 | Department of Veterans Affairs | Definitive Contract | 238220 | 626-22-203 UPGRADE MIXING VALVES FAUCETS AND SHOWERS AT NASHVILLE VAMC | $0 | $1,209,040 | September 1, 2023 | April 5, 2024 | Nashville, TN | usaspending.gov |
| 36C24923C0086 | Department of Veterans Affairs | Definitive Contract | 238210 | REPLACE EMERGENCY GENERATOR | $0 | $1,847,965 | June 6, 2023 | January 31, 2025 | Mountain Home, TN | usaspending.gov |
| 36C25924N0309 | Department of Veterans Affairs | Delivery Order | 236220 | MINIMUN GUARANTEE | $0 | $0 | July 19, 2024 | July 23, 2025 | Denver, CO | usaspending.gov |
| 36C25725D0077 | Department of Veterans Affairs | IDC | 236220 | VISN 17 CENTRAL TEXAS MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ. | $0 | $500,000,000 | August 14, 2025 | usaspending.gov | ||
| 36C24923C0067 | Department of Veterans Affairs | Definitive Contract | 238220 | REPLACE AHU 23 | $0 | $1,329,000 | March 6, 2023 | October 18, 2024 | Nashville, TN | usaspending.gov |
| 36C25924D0042 | Department of Veterans Affairs | IDC | 236220 | MATOC | $0 | $500,000,000 | June 1, 2024 | usaspending.gov | ||
| 36C26224D0077 | Department of Veterans Affairs | IDC | 236220 | NCO 22 CONSTRUCTION MATOC | $0 | $600,000,000 | June 25, 2024 | usaspending.gov | ||
| 36C25818N0580 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION -REPLACE ANCILLARY BOILER PLANT EQUIPMENT | $0 | $1,958,253 | August 23, 2018 | December 16, 2023 | Tucson, AZ | usaspending.gov |
| 36C26320D0029 | Department of Veterans Affairs | IDC | 236220 | IA/NWI CONSTRUCTION IDIQ MATOC | $0 | $70,000,000 | March 31, 2020 | usaspending.gov | ||
| 36C26323N1101 | Department of Veterans Affairs | Delivery Order | 236220 | IA/NWI CONSTRUCTION MATOC PN: 636A8-23-001 CORRECT CSI INSULATION FOR THE IOWA CITY MEDICAL CENTER. | $-1,840 | $540,065 | November 13, 2023 | May 11, 2024 | Iowa City, IA | usaspending.gov |
| 36C77621C0071 | Department of Veterans Affairs | Definitive Contract | 236220 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RES | $-4,051 | $9,689,505 | July 27, 2021 | May 1, 2024 | Saint Cloud, MN | usaspending.gov |
| 36C26319C0065 | Department of Veterans Affairs | Definitive Contract | 811219 | CEILING LIFT MAINT AND INSP AT THE MINNEAPOLIS VAMC | $-15,839 | $316,193 | February 1, 2019 | January 31, 2023 | Minneapolis, MN | usaspending.gov |
| 36C26321C0115 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION SERVICES TO CONSTRUCT SEVEN STORY AIR HANDLING UNIT TOWER, PROJECT NUMBER 636-18-303 AT THE OMAHA DIVISION OF THE NEBRASKA-WEST | $-126,050 | $17,002,164 | September 21, 2021 | December 23, 2025 | Omaha, NE | usaspending.gov |
| 36C26223C0268 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE MAIN HOSPITAL ELECTRICAL SERVICE AT VA PRESCOTT MEDICAL CENTER, PRESCOTT, AZ 86301. | $-2,197,486 | $846,276 | October 19, 2023 | December 31, 2025 | Prescott, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 238220
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.