Data / Federal awards / NAICS 236220 / THE TREVINO GROUP, INC.
THE TREVINO GROUP, INC.: 7 federal contract awards, $53.0 million obligated (FY2024 to FY2027)
THE TREVINO GROUP, INC. (UEI DK6BPGB7G9R9), Houston, TX, received 7 federal prime contract awards with $53.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($53.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- DK6BPGB7G9R9UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 7Contract awards
- $53.0 millionObligated
- 2023-10-24First action in window
- 2026-07-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 7 | $53 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $53 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $2.8 million |
| FY2026 | $49.1 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77626C0014 | Department of Veterans Affairs | Definitive Contract | 236220 | THE CONTRACTOR TO PROVIDE LABOR, PROJECT MANAGEMENT, MATERIALS, TOOLS, SUPPLIES, AND EQUIPMENT TO PROVIDE INFRASTRUCTURE IMPROVEMENTS (ELECT | $48,888,178 | $48,888,178 | November 4, 2025 | January 28, 2028 | Houston, TX | usaspending.gov |
| 36C25625C0043 | Department of Veterans Affairs | Definitive Contract | 236220 | 580-22-110 | REPAIR WATER LEAK MAIN COMPUTER SERVER ROOM | $2,907,709 | $2,953,648 | August 20, 2025 | December 3, 2026 | Houston, TX | usaspending.gov |
| 36C10D24C0001 | Department of Veterans Affairs | Definitive Contract | 236220 | VA OFFICE OF INSPECTOR GENERAL (OIG) RENOVATIONS HOUSTON, TEXAS VARO (362) | $974,000 | $974,000 | January 26, 2024 | April 30, 2025 | Houston, TX | usaspending.gov |
| 36C25723C0086 | Department of Veterans Affairs | Definitive Contract | 236220 | STX RENOVATE CLC HALLS AND WALLS 2ND FLOOR | $162,218 | $2,715,040 | March 11, 2024 | April 30, 2026 | San Antonio, TX | usaspending.gov |
| 36C77622C0152 | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM TRAINING AND ADMIN SPACE WACO TEXAS VAMC | $22,231 | $5,556,326 | September 20, 2022 | April 11, 2024 | Waco, TX | usaspending.gov |
| 36C25623C0102 | Department of Veterans Affairs | Definitive Contract | 236220 | 580-22-106 MRI SITE-PREP | $0 | $1,393,945 | September 22, 2023 | March 7, 2025 | Houston, TX | usaspending.gov |
| 36C25720N0195 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SYSTEMS. | $-1 | $3,808,267 | March 3, 2020 | June 30, 2023 | Temple, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.