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Data / Federal awards / NAICS 236220 / US VETERAN CONSTRUCTION & CONSULTING GROUP LLC

US VETERAN CONSTRUCTION & CONSULTING GROUP LLC: 14 federal contract awards, $6.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

US VETERAN CONSTRUCTION & CONSULTING GROUP LLC (UEI M22RMHQ88XR1), Coral Springs, FL, received 14 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Veterans Affairs ($6.3 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.

UEI
M22RMHQ88XR1
Location
Coral Springs, FL
Business size
Small Business
Contract awards
14
Obligated
$6.3 million
First action in window
2023-10-11
Latest action
2026-09-10

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction1$4.1 million
238160Roofing Contractors3$1.6 million
238210Electrical Contractors and Other Wiring Installation Contractors2$444,013
221310Water Supply and Irrigation Systems1$54,448
811210Electronic and Precision Equipment Repair and Maintenance1$22,296
331110Iron and Steel Mills and Ferroalloy Manufacturing1$19,950
332919Other Metal Valve and Pipe Fitting Manufacturing1$17,290
238110Poured Concrete Foundation and Structure Contractors1$12,650
238220Plumbing, Heating, and Air-Conditioning Contractors1$9,840
332321Metal Window and Door Manufacturing1$9,495

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs12$6.3 million
Department of the Interior1$31,570
Department of Homeland Security1$19,980

Obligations by fiscal year

Fiscal yearObligated
FY2024$509,040
FY2025$1.4 million
FY2026$4.4 million

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24826C0043Department of Veterans AffairsDefinitive Contract236220PROJECT #: 516-CSI-134, RENOVATE PET/MRI FOR BAY PINES VAMC.$4,128,764$4,128,764September 10, 2026October 27, 2027Bay Pines, FLusaspending.gov
36C24825C0040Department of Veterans AffairsDefinitive Contract238160REPLACE ROOF ON BUILDING #7 AT MIAMI VA$1,412,802$1,412,802October 6, 2025July 29, 2026Miami, FLusaspending.gov
36C24823C0042Department of Veterans AffairsDefinitive Contract238210OR PANEL BOARDS$412,443$1,909,820March 30, 2023February 14, 2025Miami, FLusaspending.gov
36C24826P1107Department of Veterans AffairsPurchase Order238160LEE COUNTY VAMC - ROOF CLEANING AND MINOR REPAIRS$151,162$151,162August 10, 2026August 9, 2027Cape Coral, FLusaspending.gov
36C24824P0107Department of Veterans AffairsPurchase Order221310WATER PIPING CONDENSOR REPAIR$54,448$54,448October 11, 2023February 29, 2024Riviera Beach, FLusaspending.gov
140P5223C0028Department of the InteriorDefinitive Contract238210OASIS FUEL SYSTEM ELECTRICAL POWER FOR BIG CYPRESS$31,570$64,570September 11, 2023March 31, 2024Ochopee, FLusaspending.gov
36C24823P1025Department of Veterans AffairsPurchase Order811210WINDOWS GASKET REPLACEMENT$22,296$111,410March 20, 2023July 23, 2024Coral Springs, FLusaspending.gov
70Z02824CMIAM0068Department of Homeland SecurityDefinitive Contract238160BLDG 6 ROOF REPAIR AT USCG BASE MIAMI BEACH$19,980$19,980August 30, 2024October 30, 2024Miami Beach, FLusaspending.gov
36C24825P0241Department of Veterans AffairsPurchase Order331110URGENT REMOVAL OF FENCE LAKE 1$19,950$19,950November 15, 2024November 14, 2025Miami, FLusaspending.gov
36C24825P0726Department of Veterans AffairsPurchase Order332919RESURFACING, PAINTING GAS/FUEL OIL PIPING AND TANK$17,290$17,290February 21, 2025May 30, 2025Palm Beach Gardens, FLusaspending.gov
36C24825P0889Department of Veterans AffairsPurchase Order238110WPB_ EMERGENCY WATERPROOFING REPAIR PARKING GARAGE$12,650$12,650March 13, 2025March 2, 2026Palm Beach Gardens, FLusaspending.gov
36C24824P0822Department of Veterans AffairsPurchase Order238220REPLACEMENT OF DIRECT DRIVE AIR HANDLERS$9,840$9,840February 12, 2024June 30, 2024Palm Beach Gardens, FLusaspending.gov
36C24825P1807Department of Veterans AffairsPurchase Order332321REPLACE FIRE DOOR$9,495$9,495August 4, 2025September 30, 2025Palm Beach Gardens, FLusaspending.gov
36C24824P1029Department of Veterans AffairsPurchase Order238330REPAIR OF OR 2 VINYL FLOOR$4,600$4,600March 7, 2024March 6, 2025Miami, FLusaspending.gov

Also on SpecStream

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.