Data / Federal awards / NAICS 236220 / US DIVERSIFIED CONTRACTING SERVICES INC.
US DIVERSIFIED CONTRACTING SERVICES INC.: 196 federal contract awards, $22.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
US DIVERSIFIED CONTRACTING SERVICES INC. (UEI XPHFMKSKJGY3), Saint David, ME, received 196 federal prime contract awards with $22.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 13 NAICS codes. Its largest buyer is Department of Veterans Affairs ($21.5 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.
- XPHFMKSKJGY3UEI
- Saint David, MELocation
- Small BusinessBusiness size
- 196Contract awards
- $22.0 millionObligated
- 2023-10-23First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 177 | $16.2 million |
| 221310 | Water Supply and Irrigation Systems | 1 | $3.4 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $795,428 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $375,422 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $260,697 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $234,334 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 2 | $166,943 |
| 327999 | All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 5 | $144,537 |
| 238990 | All Other Specialty Trade Contractors | 1 | $142,146 |
| 238160 | Roofing Contractors | 2 | $110,606 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 193 | $21.5 million |
| Department of the Interior | 2 | $362,819 |
| Department of Defense | 1 | $55,052 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $8.8 million |
| FY2026 | $9.7 million |
Contract awards
The 50 largest of 196 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78625C0027 | Department of Veterans Affairs | Definitive Contract | 221310 | 821CM3032 EXPANSION IRRIGATION AT ROCK ISLAND NATIONAL CEMETERY | $3,389,724 | $3,389,724 | May 30, 2025 | August 31, 2026 | Rock Island, IL | usaspending.gov |
| 36C78626N0350 | Department of Veterans Affairs | Delivery Order | 236220 | INSTALLATION OF EMERGENCY GENERATOR AT CALVERTON NATL CEMETERY NCA'S NORTH ATLANTIC DISTRICT MATOC. | $842,296 | $842,296 | June 22, 2026 | January 8, 2027 | Calverton, NY | usaspending.gov |
| 36C78625C0028 | Department of Veterans Affairs | Definitive Contract | 237990 | NEW CONSTRUCTION PROJECT FY-25 LOCATED AT BEVERLY NATL CEM, NJ | $795,428 | $795,428 | June 16, 2025 | November 2, 2026 | Saint David, ME | usaspending.gov |
| 36C78626N0493 | Department of Veterans Affairs | Delivery Order | 236220 | MAINTENANCE BUILDING REPAIR HAMPTON NATIONAL CEMETERY | $491,896 | $491,896 | September 30, 2026 | June 11, 2027 | Hampton, VA | usaspending.gov |
| 36C78626N0264 | Department of Veterans Affairs | Delivery Order | 236220 | 814-MM26-001 REMOVE/REPLACE FLAGPOLE REMOVE PAVERS / REPLACE WITH CONCRETE, ROSTRUM AND STAIRS, AT KEOKUK NATIONAL CEMETERY. | $460,323 | $460,323 | March 31, 2026 | August 31, 2026 | Keokuk, IA | usaspending.gov |
| 36C78626N0407 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER TO REPAIR IRRIGATION CONTROL SYSTEM AT FORT LYON NATIONAL CEMETERY. | $431,102 | $431,102 | July 24, 2026 | December 16, 2026 | Fort Lyon, CO | usaspending.gov |
| 36C78624C0071 | Department of Veterans Affairs | Definitive Contract | 236220 | AWARDED NEW CONST CONTRACT FOR FY-24 | $421,019 | $421,019 | October 7, 2024 | May 9, 2025 | Saint David, ME | usaspending.gov |
| 36C78625N0577 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA'S SOUTHEAST DISTRICT. $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER A 10 | $386,246 | $386,246 | July 28, 2025 | April 27, 2026 | Mobile, AL | usaspending.gov |
| 36C78626C0012 | Department of Veterans Affairs | Definitive Contract | 237110 | WELL REPAIR | $375,422 | $375,422 | May 27, 2026 | December 30, 2026 | Bushnell, FL | usaspending.gov |
| 36C78626N0230 | Department of Veterans Affairs | Delivery Order | 236220 | IRRIGATION AT ROSECRANS | $366,448 | $366,448 | March 20, 2026 | August 3, 2026 | San Diego, CA | usaspending.gov |
| 36C78626N0320 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA CONTINENTAL DISTRICT $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER 10 YE | $361,642 | $361,642 | May 31, 2026 | October 30, 2026 | Dayton, OH | usaspending.gov |
| 36C78625N0513 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA'S SOUTHEAST DISTRICT. $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER A 10 | $331,891 | $331,891 | June 20, 2025 | October 6, 2026 | Mims, FL | usaspending.gov |
| 36C78626N0454 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER TO REPAIR DOMESTIC WATER LINE AND IRRIGATION LEAKS AT HOUSTON NATIONAL CEMETERY. | $301,173 | $301,173 | August 24, 2026 | December 17, 2026 | Houston, TX | usaspending.gov |
| 36C78624N0600 | Department of Veterans Affairs | Delivery Order | 236220 | REPAIR IRRIGATION CONTROLLER AT LITTLE ROCK NATIONAL CEMETERY | $271,662 | $271,662 | June 13, 2024 | May 16, 2025 | Little Rock, AR | usaspending.gov |
| 36C78626N0287 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA CONTINENTAL DISTRICT $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER 10 YE | $266,448 | $266,448 | April 20, 2026 | August 18, 2026 | Rock Island, IL | usaspending.gov |
| 140P5425C0002 | Department of the Interior | Definitive Contract | 561621 | CONSTRUCTION, REMOVE AND REPLACE FIRE AND SECURITY SYSTEMS AT TINUCUAN ECOLOGICAL & HISTORICAL PRESERVE | $260,697 | $260,697 | May 29, 2025 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| 36C78624N0822 | Department of Veterans Affairs | Delivery Order | 236220 | EXERCISE OPTION YEAR FOUR | $258,835 | $258,835 | August 30, 2024 | December 28, 2024 | Springfield, MO | usaspending.gov |
| 36C78624N0786 | Department of Veterans Affairs | Delivery Order | 236220 | REPAIR DORMER, ROOFING, AND HAIL DAMAGE AT FORT SMITH NATIONAL CEMETERY. | $255,309 | $255,309 | August 15, 2024 | June 30, 2025 | Fort Smith, AR | usaspending.gov |
| 36C78625N0475 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER FOR CONSTRUCTION SERVICES UNDER THE NAD MATOC POOL | $254,107 | $254,107 | May 15, 2025 | September 12, 2025 | Bridgeville, PA | usaspending.gov |
| 36C78626N0348 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER TO REPAIR STORM AND SEWER PIPES AT HOUSTON NATIONAL CEMETERY. | $254,073 | $254,073 | June 30, 2026 | November 22, 2026 | Houston, TX | usaspending.gov |
| 36C78625N0755 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER AWARD TO REPAIR IRRIGATION CONTROL SYSTEM AT FORT SMITH NATIONAL CEMETERY | $253,951 | $253,951 | September 20, 2025 | April 30, 2026 | Fort Smith, AR | usaspending.gov |
| 36C78625N0506 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA'S SOUTHEAST DISTRICT. $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER A 10 | $250,799 | $250,799 | June 10, 2025 | August 20, 2025 | Mims, FL | usaspending.gov |
| 36C78626N0301 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA CONTINENTAL DISTRICT $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER 10 YE | $249,649 | $249,649 | May 18, 2026 | November 14, 2026 | Portage, WI | usaspending.gov |
| 36C78625N0614 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA'S SOUTHEAST DISTRICT. $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER A 10 | $248,936 | $248,936 | August 11, 2025 | January 8, 2026 | Jacksonville, FL | usaspending.gov |
| 36C78626N0210 | Department of Veterans Affairs | Delivery Order | 236220 | 853-NRM24-013 REMOVE AND REPAIR ROADS AT JEFFERSON CITY NATIONAL CEMETERY | $243,361 | $243,361 | February 26, 2026 | May 29, 2026 | Jefferson City, MO | usaspending.gov |
| 36C78625C50362 | Department of Veterans Affairs | Definitive Contract | 532490 | DUE TO FIRE**STATION REQUIRES A TEMPORARY TRAILER TO UTILIZE AS HOUSING/BREAKROOM/LOCKER ROOM/RESTROOMS FOR GROUNDS CREW BASE + ONE OPTION Y | $234,334 | $234,334 | July 1, 2025 | June 30, 2027 | Annville, PA | usaspending.gov |
| 36C78625N0547 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER TO REPAIR IRRIGATION BOOSTER STATION AT FORT GIBSON NATIONAL CEMETERY. | $221,905 | $221,905 | July 3, 2025 | October 1, 2025 | Fort Gibson, OK | usaspending.gov |
| 36C78626N0329 | Department of Veterans Affairs | Delivery Order | 236220 | ROAD RENOVATION CND MATOC | $214,996 | $214,996 | June 1, 2026 | December 21, 2026 | San Antonio, TX | usaspending.gov |
| 36C78625N0644 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA CONTINENTAL DISTRICT $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER 10 YE | $208,645 | $208,645 | September 3, 2025 | November 30, 2026 | Keokuk, IA | usaspending.gov |
| 36C78625N0593 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA CONTINENTAL DISTRICT $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER 10 YE | $206,021 | $206,021 | August 15, 2025 | October 29, 2025 | Keokuk, IA | usaspending.gov |
| 36C78625N0754 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA'S SOUTHEAST DISTRICT. $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER A 10 | $203,535 | $203,535 | September 15, 2025 | February 12, 2026 | Mountain Home, TN | usaspending.gov |
| 36C78626N0386 | Department of Veterans Affairs | Delivery Order | 236220 | SECURITY FENCING SANTA FE | $187,716 | $187,716 | July 31, 2026 | December 31, 2026 | Santa Fe, NM | usaspending.gov |
| 36C78626N0485 | Department of Veterans Affairs | Delivery Order | 236220 | SEWER REPAIR | $183,145 | $183,145 | September 30, 2026 | December 31, 2026 | San Diego, CA | usaspending.gov |
| 36C78625N0574 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER TO REPLACE FAILED SEPTIC LEACH FIELD WITH CITY SEWER CONNECTION. | $182,500 | $182,500 | July 18, 2025 | October 16, 2025 | Fort Gibson, OK | usaspending.gov |
| 36C78626N0277 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER AWARD TO REPLACE IT CLOSET HVAC, WELL PUMP, AND GARAGE DOORS AT HOUSTON NATIONAL CEMETERY. | $181,399 | $181,399 | April 29, 2026 | September 6, 2026 | Houston, TX | usaspending.gov |
| 36C78626N0432 | Department of Veterans Affairs | Delivery Order | 236220 | EO 14398 | $162,883 | $162,883 | August 17, 2026 | January 14, 2027 | Columbia, SC | usaspending.gov |
| 36C78626N0252 | Department of Veterans Affairs | Delivery Order | 236220 | 821-NRM26-012 REMOVE/REPLACE TRASH CAN CONCRETE PADS, FLOWER RECEPTACLES, AND WATER SPIGOTS AT ROCK ISLAND NATIONAL CEMETERY | $161,597 | $161,597 | March 19, 2026 | May 29, 2026 | Rock Island, IL | usaspending.gov |
| 36C78624N0790 | Department of Veterans Affairs | Delivery Order | 236220 | CONTRACTOR WILL PERFORM ALL WORK IN ACCORDANCE WITH STATEMENT OF WORK GUIDANCE FOR SOUTHEAST DISTRICT MATOC. | $159,120 | $159,120 | August 15, 2024 | February 15, 2025 | Memphis, TN | usaspending.gov |
| 36C78625N0563 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA'S SOUTHEAST DISTRICT. $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER A 10 | $158,450 | $158,450 | July 18, 2025 | December 29, 2025 | Redington Shores, FL | usaspending.gov |
| 36C78624N0823 | Department of Veterans Affairs | Delivery Order | 236220 | REPAIR ROADS, ACCESS RAMPS, AND DRAINS AT FAYETTEVILLE NATIONAL CEMETERY | $156,261 | $156,261 | August 21, 2024 | November 29, 2024 | Fayetteville, AR | usaspending.gov |
| 36C78625C50335 | Department of Veterans Affairs | Definitive Contract | 236220 | 806-NRM2425-006 REPAIR POLE BARN (TRUSSES) AT CAMP BUTLER NATIONAL CEMETERY | $155,271 | $155,271 | June 10, 2025 | August 29, 2025 | Springfield, IL | usaspending.gov |
| 36C78624N0792 | Department of Veterans Affairs | Delivery Order | 236220 | CONTRACTOR WILL PERFORM ALL WORK IN ACCORDANCE WITH STATEMENT OF WORK GUIDANCE FOR SOUTHEAST DISTRICT MATOC. | $153,912 | $153,912 | August 15, 2024 | November 18, 2024 | Pensacola, FL | usaspending.gov |
| 36C78624N0627 | Department of Veterans Affairs | Delivery Order | 236220 | CONTRACTOR WILL PERFORM ALL WORK IN ACCORDANCE WITH STATEMENT OF WORK GUIDANCE FOR SOUTHEAST DISTRICT MATOC. | $153,820 | $153,820 | June 17, 2024 | October 31, 2024 | Madison, TN | usaspending.gov |
| 36C78624N0748 | Department of Veterans Affairs | Delivery Order | 236220 | PROVIDE/INSTALL VINYL PRIVACY FENCE AT LEAVENWORTH NATIONAL CEMETERY | $145,194 | $145,194 | August 30, 2024 | December 28, 2024 | Leavenworth, KS | usaspending.gov |
| 36C78626N0422 | Department of Veterans Affairs | Delivery Order | 236220 | 884-MR26-007 REPAIR SPRINKLER SYSTEM PUMPS AND MOTORS AT BLACK HILLS NATIONAL CEMETERY | $144,605 | $144,605 | August 6, 2026 | November 30, 2026 | Sturgis, SD | usaspending.gov |
| 36C78626N0480 | Department of Veterans Affairs | Delivery Order | 236220 | EO 14398 | $143,221 | $143,221 | September 18, 2026 | January 18, 2027 | Florence, SC | usaspending.gov |
| 36C24726P0654 | Department of Veterans Affairs | Purchase Order | 238990 | EO 14398 | FLAGPOLE REPLACEMENTS SERVICE | $142,146 | $142,146 | June 29, 2026 | December 26, 2026 | Columbia, SC | usaspending.gov |
| 36C78624C0047 | Department of Veterans Affairs | Definitive Contract | 238190 | RESTORATION OF 42 MONUMENTS | $141,739 | $141,739 | July 15, 2024 | September 30, 2024 | Seville, OH | usaspending.gov |
| 36C78624N0708 | Department of Veterans Affairs | Delivery Order | 236220 | REPAIR MAINTENANCE YARD DRAINAGE AT FORT LOGAN NATIONAL CEMETERY. | $128,663 | $128,663 | August 21, 2024 | November 29, 2024 | Denver, CO | usaspending.gov |
| 36C78626N0286 | Department of Veterans Affairs | Delivery Order | 236220 | CONSTRUCTION SERVICES AT FT. GIBSON NATIONAL CEMETERY TO REPAIR FACILITIES. | $124,926 | $124,926 | April 17, 2026 | August 15, 2026 | Fort Gibson, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 237990
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.