Data / Federal awards / NAICS 236220 / U.S. VET GENERAL CONTRACTING, LLC
U.S. VET GENERAL CONTRACTING, LLC: 41 federal contract awards, $35.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
U.S. VET GENERAL CONTRACTING, LLC (UEI T1YMVFYUF2L5), Mc Farland, WI, received 41 federal prime contract awards with $35.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($28.0 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- T1YMVFYUF2L5UEI
- Mc Farland, WILocation
- Small BusinessBusiness size
- 41Contract awards
- $35.1 millionObligated
- 2023-10-04First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 31 | $28.5 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $3 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $2.6 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $806,871 |
| 238290 | Other Building Equipment Contractors | 1 | $96,386 |
| 238330 | Flooring Contractors | 1 | $58,367 |
| 238350 | Finish Carpentry Contractors | 1 | $10,423 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 35 | $28 million |
| Department of Defense | 3 | $6.3 million |
| Department of the Interior | 2 | $806,871 |
| General Services Administration | 1 | $2,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11 million |
| FY2025 | $19.9 million |
| FY2026 | $4.2 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25225C0015 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE 7B FOR INPATIENT WARD AT THE WM S. MIDDLETON VA HOSPITAL, MADISON WI. | $13,457,828 | $13,457,828 | March 17, 2025 | April 28, 2027 | Madison, WI | usaspending.gov |
| W50S9F24C0001 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT F-35 MUNITIONS MAINTENANCE, INSPECTION, AND ASSEMBLY (M&I) FACILITY | $5,997,321 | $5,997,321 | August 15, 2024 | December 31, 2025 | Madison, WI | usaspending.gov |
| 36C25225C0034 | Department of Veterans Affairs | Definitive Contract | 238210 | CONSTRUCTION PROJECT 676-22-122 REPLACE ELECTRICAL SWITCHGEAR AT TOMAH VAMC, 500 VETERANS STREET, TOMAH WI 54660 | $2,592,463 | $2,592,463 | May 14, 2025 | December 26, 2026 | Tomah, WI | usaspending.gov |
| 36C25225C0057 | Department of Veterans Affairs | Definitive Contract | 238220 | CONSTRUCTION AWARD FOR TOMAH PROJECT 676-23-004 | $2,460,450 | $2,460,450 | September 3, 2025 | October 15, 2026 | Tomah, WI | usaspending.gov |
| 36C25224N0554 | Department of Veterans Affairs | Delivery Order | 236220 | US VET TASK ORDER #6 FOR IMPROVE FACILITY FUNCTION, 607-24-125, UNDER THE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR THE WM | $1,900,247 | $1,900,247 | September 23, 2024 | March 30, 2026 | Madison, WI | usaspending.gov |
| 36C25223C0047 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION PROJECT 676-15-201 RENOVATE 3RD FLOOR OF BUILDING 406 FOR DEMENTIA UNIT AT TOMAH VA MEDICAL CENTER, TOMAH, WISCONSIN 54660 | $1,165,507 | $10,564,944 | July 10, 2023 | June 19, 2026 | Tomah, WI | usaspending.gov |
| 36C77622C0055 | Department of Veterans Affairs | Definitive Contract | 236220 | THE GENERAL CONTRACTOR IS TO FURNISH ALL LABOR, MATERIALS, EQUIPMENT, QUALIFIED SUPERVISION, AND OTHER ITEMS TO COMPLETE THE EHRM TRAINING A | $977,259 | $9,485,596 | April 28, 2022 | October 6, 2025 | Milwaukee, WI | usaspending.gov |
| 36C25226N0309 | Department of Veterans Affairs | Delivery Order | 236220 | CONSTRUCTION AWARD FOR PROJECT 676-26-002 AT THE TOMAH VA | $961,012 | $961,012 | March 6, 2026 | March 17, 2027 | Tomah, WI | usaspending.gov |
| 36C25224N0521 | Department of Veterans Affairs | Delivery Order | 236220 | 36C25224D0059 36C25224N0521 PROJECT 695-24-106 UPGRADE VARIOUS AREAS ON THE CAMPUS | $920,670 | $920,670 | August 16, 2024 | July 31, 2026 | Milwaukee, WI | usaspending.gov |
| 36C25226N0577 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER FOR PARKING STRUCTURE IMPROVEMENTS UNDER THE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR THE WM S. MIDDLETON VA H | $917,911 | $917,911 | October 12, 2026 | January 11, 2027 | Madison, WI | usaspending.gov |
| 36C25226N0584 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER FOR CAMPUS SITE IMPROVEMENTS UNDER THE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR THE WM S. MIDDLETON VA HOSPITA | $761,563 | $761,563 | October 19, 2026 | October 18, 2027 | Madison, WI | usaspending.gov |
| 140G0224C0006 | Department of the Interior | Definitive Contract | 333415 | TEMPORARY CHILLER SYSTEM, INSTALL, RENTAL, UNINSTALL FOR TIB BUILDING NWHC MADISON WI | $403,928 | $403,928 | March 5, 2024 | December 31, 2024 | Mc Farland, WI | usaspending.gov |
| 140G0224C0013 | Department of the Interior | Definitive Contract | 333415 | CHILLER RENTAL YEAR 2 | $402,943 | $402,943 | November 16, 2024 | November 30, 2025 | Mc Farland, WI | usaspending.gov |
| 36C25226C0050 | Department of Veterans Affairs | Definitive Contract | 238210 | CON CONTRACT FOR PROJECT 676-22-108, B406 TO EMERGENCY POWER, EO 14398 | $399,130 | $399,130 | September 14, 2026 | January 31, 2028 | Tomah, WI | usaspending.gov |
| W50S9H26FA016 | Department of Defense | Delivery Order | 236220 | FIRE TRAINING TOWER CONCRETE FOUNDATION INSTALLATION | $317,026 | $317,026 | April 3, 2026 | May 15, 2026 | Camp Douglas, WI | usaspending.gov |
| 36C25223N0478 | Department of Veterans Affairs | Delivery Order | 236220 | CON. AWARD FOR PROJECT 695-22-118, UPGRADE TO PIV CARD AT THE MKE VA MEDICAL CENTER. | $194,004 | $3,350,786 | July 19, 2023 | March 2, 2026 | Milwaukee, WI | usaspending.gov |
| 36C77626N0784 | Department of Veterans Affairs | Delivery Order | 236220 | CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR THE WM S. MIDDLETON VA HOSPITAL, MADISON WISCONSIN. | $193,623 | $193,623 | July 7, 2026 | November 18, 2026 | Madison, WI | usaspending.gov |
| 36C25226N0557 | Department of Veterans Affairs | Delivery Order | 236220 | EMERGENCY WATER LINE REPAIR UNDER THE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR THE WM S. MIDDLETON VA HOSPITAL, MADISON W | $192,487 | $192,487 | September 1, 2026 | October 30, 2026 | Madison, WI | usaspending.gov |
| 36C25223N0140 | Department of Veterans Affairs | Delivery Order | 236220 | RENOVATE RADIOLOGY FOR CT UNDER THE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) AT THE WM S. MIDDLETON VA HOSPITAL, MADISON WISC | $125,663 | $1,888,352 | December 5, 2022 | August 2, 2024 | Madison, WI | usaspending.gov |
| 36C25226P0491 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY BLACK MOLD REMOVAL AND REMEDIATION SERVICE. | $100,737 | $100,737 | May 13, 2026 | June 12, 2026 | Tomah, WI | usaspending.gov |
| 36C25225N0402 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER #8 FOR EMERGENCY KITCHEN REPAIR UNDER THE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR THE WM S. MIDDLETON VA HOSP | $97,536 | $97,536 | June 6, 2025 | September 11, 2025 | Madison, WI | usaspending.gov |
| 36C25223C0005 | Department of Veterans Affairs | Definitive Contract | 238290 | UPGRADE EAGLE & FREIGHT ELEVATORS AT THE WM S. MIDDLETON VA HOSPITAL MADISON WI | $96,386 | $4,229,934 | November 21, 2022 | September 19, 2025 | Madison, WI | usaspending.gov |
| 36C25223N0500 | Department of Veterans Affairs | Delivery Order | 236220 | 695-23-101 - TJC AND SAFETY CORRECTIONS | $93,263 | $974,977 | July 25, 2023 | July 26, 2024 | Milwaukee, WI | usaspending.gov |
| 36C77622C0046 | 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 | $58,755 | $4,283,285 | March 22, 2022 | January 9, 2024 | Tomah, WI | usaspending.gov |
| 36C77626N0619 | Department of Veterans Affairs | Delivery Order | 236220 | CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER IN MILWAUKEE, WISCONSIN - EHRM DDPO PR | $58,454 | $58,454 | May 15, 2026 | September 17, 2026 | Milwaukee, WI | usaspending.gov |
| 36C25224P0406 | Department of Veterans Affairs | Purchase Order | 238330 | TRANSITION INPATIENT BATHROOM STRIP TO BE REPLACED | $58,367 | $58,367 | March 8, 2024 | June 8, 2024 | Madison, WI | usaspending.gov |
| 36C25223C0040 | Department of Veterans Affairs | Definitive Contract | 238220 | PROJECT 695-22-107 REPLACE BUILDING 5 AHUS | $56,100 | $1,591,686 | April 3, 2023 | December 14, 2024 | Milwaukee, WI | usaspending.gov |
| 36C25225N0354 | Department of Veterans Affairs | Delivery Order | 236220 | CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER IN MILWAUKEE, WISCONSIN | $36,433 | $36,433 | April 21, 2025 | December 29, 2025 | Milwaukee, WI | usaspending.gov |
| 36C25222N0073 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT 676-20-006: FURNISH AND INSTALL SECURITY CAMERAS, PHYSICAL ACCESS CONTROL, SECURITY SCREENS AND UPGRADE WINDOWS AT CAMPUS CHILD CARE | $31,067 | $623,238 | August 22, 2022 | May 20, 2024 | Tomah, WI | usaspending.gov |
| 36C25223N0520 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER FOR REPLACE FIRE DOORS OFF OF CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT WITH US VET GENERAL CONTRACTING ON BEHALF OF TOMAH | $18,271 | $718,149 | August 15, 2023 | August 4, 2025 | Tomah, WI | usaspending.gov |
| 36C25221C0112 | Department of Veterans Affairs | Definitive Contract | 236220 | RELOCATE PHARMACY COMPOUNDING AREA AT THE WM S. MIDDLETON VA HOSPITAL, MADISON WI. | $17,466 | $2,663,403 | August 25, 2021 | May 14, 2025 | Madison, WI | usaspending.gov |
| 36C25225P1270 | Department of Veterans Affairs | Purchase Order | 238350 | WINDOW REPAIR AND REPLACEMENT AT WILLIAM S. MIDDLETON MEMORIAL VETERANS HOSPITAL, MADISON, WI | $10,423 | $10,423 | September 26, 2025 | October 31, 2025 | Madison, WI | usaspending.gov |
| 36C25225N0128 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER #7 FOR EMERGENCY WINDOW REPAIR UNDER THE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR THE WM S. MIDDLETON VA HOSPI | $8,380 | $8,380 | October 21, 2024 | December 20, 2024 | Madison, WI | usaspending.gov |
| 36C25222N0582 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER #3 FOR IMPROVE FACILITY FUNCTIONS UNDER THE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) AT THE WM S. MIDDLETON VA HOS | $6,289 | $1,747,512 | September 26, 2022 | June 10, 2024 | Madison, WI | usaspending.gov |
| 47PF0024D0057 | General Services Administration | IDC | 236220 | GENERAL SERVICES ADMINISTRATION REGION 5 REPAIR AND ALTERATIONS SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT, VARIOUS LOCATIONS | $2,000 | $50,002,000 | September 27, 2024 | usaspending.gov | ||
| 36C25222C0034 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 676-20-004 -- REPLACE CHEMISTRY ANALYZER AT TOMAH VA MEDICAL CENTER, TOMAH, WI | $0 | $1,899,374 | April 4, 2022 | February 26, 2024 | Tomah, WI | usaspending.gov |
| 36C25224P0663 | Department of Veterans Affairs | Purchase Order | 236220 | MIN G. | $0 | $0 | May 23, 2024 | May 22, 2029 | Milwaukee, WI | usaspending.gov |
| 36C25222D0006 | Department of Veterans Affairs | IDC | 236220 | CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT WITH US VET GENERAL CONTRACTING ON BEHALF OF TOMAH VA MEDICAL CENTER, TOMAH WI | $0 | $21,998,000 | August 15, 2022 | usaspending.gov | ||
| W912J222D4004 | Department of Defense | IDC | 236220 | WISCONSIN NATIONAL GUARD MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION 2022-2027 | $0 | $25,000,000 | September 1, 2022 | usaspending.gov | ||
| 36C25222D0021 | Department of Veterans Affairs | IDC | 236220 | CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR THE WM S. MIDDLETON VA HOSPITAL, MADISON WISCONSIN. | $0 | $40,000,000 | March 7, 2022 | usaspending.gov | ||
| 36C25224D0059 | Department of Veterans Affairs | IDC | 236220 | CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER IN MILWAUKEE, WISCONSIN | $0 | $50,000,000 | May 23, 2024 | 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 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
- 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.