Data / Federal awards / NAICS 236220 / VAZQUEZ COMMERCIAL CONTRACTING, LLC
VAZQUEZ COMMERCIAL CONTRACTING, LLC: 25 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VAZQUEZ COMMERCIAL CONTRACTING, LLC (UEI XDNKT3LJCKL7), Kansas City, MO, received 25 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($1.5 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.
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- XDNKT3LJCKL7UEI
- Kansas City, MOLocation
- Small BusinessBusiness size
- 25Contract awards
- $2.8 millionObligated
- 2023-10-03First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 23 | $2.8 million |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $25,976 |
| 238290 | Other Building Equipment Contractors | 1 | $-3,931 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 15 | $1.5 million |
| Department of Defense | 6 | $1 million |
| Department of Agriculture | 2 | $232,000 |
| Department of Commerce | 1 | $0 |
| Department of Veterans Affairs | 1 | $-3,931 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $145,124 |
| FY2025 | $2.4 million |
| FY2026 | $250,026 |
| FY2027 | $0 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QF425CA011 | Department of Defense | Definitive Contract | 236220 | REFERENCE SOW | $881,053 | $881,053 | September 9, 2025 | June 16, 2026 | Fort Leavenworth, KS | usaspending.gov |
| 47PG0225F0056 | General Services Administration | Delivery Order | 236220 | UNITED STATES DISTRICT COURTS. AWARD IS MADE TO UPGRADE THE AGING LIGHTING CONTROL SYSTEMS OF 15 COURTROOMS AT THE CHARLES EVANS WHITTAKER U | $763,357 | $763,357 | June 13, 2025 | May 23, 2026 | Kansas City, MO | usaspending.gov |
| 47PG0225F0070 | General Services Administration | Delivery Order | 236220 | AWARD IS BEING MADE FOR THE REPLACEMENT OF 4 AUTOMATIC TRANSFER SWITCHES AT THE BANNISTER FEDERAL BLDG AT 2306 BANNISTER RD, KANSAS CITY, MO | $436,300 | $436,300 | September 18, 2025 | January 3, 2027 | Kansas City, MO | usaspending.gov |
| 12441926F0006 | Department of Agriculture | Delivery Order | 236220 | MORATORIUM EXCEPTION: EMERGENCY - IMMINENT THREAT TO HEALTH AND PROPERTY - MINGO EDUCATION CHILLER REPLACEMENT AND HVAC INSPECTION. REPLACE | $232,000 | $232,000 | December 15, 2025 | October 16, 2026 | Puxico, MO | usaspending.gov |
| 47PG0225F0023 | General Services Administration | Delivery Order | 236220 | GENERAL SERVICES ADMINISTRATION. AWARD IS FOR WORK RELATED TO REPLACING AUTOMATIC TRANSFER SWITCH #1 AND UPGRADING CONTROLS FOR CHARLES EVAN | $121,129 | $121,129 | April 22, 2025 | February 16, 2026 | Kansas City, MO | usaspending.gov |
| W912QR23F0452 | Department of Defense | Delivery Order | 236220 | CJ BROWN SPILLWAY - BASE | $108,000 | $561,000 | September 27, 2023 | April 25, 2024 | Springfield, OH | usaspending.gov |
| 47PG0625F0005 | General Services Administration | Delivery Order | 236220 | BOLLING FEDERAL BUILDING, 601 E. 12TH STREET, KANSAS CITY, MISSOURI 64106 CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION TO | $82,813 | $82,813 | October 23, 2024 | April 21, 2025 | Kansas City, MO | usaspending.gov |
| 47PG0525F0004 | General Services Administration | Delivery Order | 236220 | USDC REPLACE SERVER ROOM HVAC ROBERT J DOLE FEDERAL BUILDING, 500 STATE AVE, KANSAS CITY, KS 66101 THE VENDOR SHALL PROVIDE ALL THE LABOR, M | $70,800 | $70,800 | January 8, 2025 | April 30, 2025 | Kansas City, KS | usaspending.gov |
| 47PG0223F0057 | General Services Administration | Delivery Order | 236220 | GSA, DOLE - NORTH VEHICLE BARRIER REPLACEMENT AT ROBERT J. DOLE FEDERAL COURTHOUSE, 500 STATE AVE, KANSAS CITY 66101 | $39,340 | $615,143 | July 18, 2023 | July 28, 2025 | Kansas City, KS | usaspending.gov |
| 47PG0524F0030 | General Services Administration | Delivery Order | 236220 | WATER BOTTLE FOUNTAINS ROBERT J DOLE FEDERAL BUILDING, 500 STATE AVE, KANSAS CITY, KS 66101 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIAL | $31,500 | $31,500 | September 26, 2024 | February 15, 2025 | Kansas City, KS | usaspending.gov |
| FA462525P0001 | Department of Defense | Purchase Order | 332996 | VENDOR SHALL PROVIDE ALL EQUIPMENT, PERSONNEL, AND MATERIALS TO CONSTRUCT TWO 82 AND 5/8 INCH, 304 STAINLESS STEEL SPOOLS FOR WHITEMAN AFB. | $25,976 | $25,976 | March 14, 2025 | May 26, 2025 | Whiteman Afb, MO | usaspending.gov |
| W91QF425PA002 | Department of Defense | Purchase Order | 236220 | BUILDING 698 REPAIR GASOLINE VAPOR BARRIER | $7,567 | $7,567 | January 15, 2025 | February 28, 2025 | Fort Leavenworth, KS | usaspending.gov |
| 1282A724D0006 | Department of Agriculture | IDC | 236220 | SOUTH EAST CONSTRUCTION IDIQ FOR JOB CORP | $0 | $5,000,000 | June 1, 2024 | usaspending.gov | ||
| 1305M219DNWWR0010 | Department of Commerce | IDC | 236220 | PROVIDE VARIOUS BUILDING RESTORATION PROJECTS FOR WEATHER FORECAST OFFICES (WFOS) AND RADAR FACILITY BUILDINGS WITHIN THE NATIONAL WEATHER S | $0 | $10,000,000 | March 29, 2019 | usaspending.gov | ||
| 47PG0220D0026 | General Services Administration | IDC | 236220 | REGION 06 CONSTRUCTION IDIQ TO AWARD TO MULTIPLE QUALIFIED CONTRACTORS TO PROVIDE CONSTRUCTION SERVICES. | $0 | $100,000,000 | August 31, 2020 | usaspending.gov | ||
| W912QR23F0348 | Department of Defense | Delivery Order | 236220 | JT MYERS LOCK AND DAM REFURBISHMENT | $0 | $973,126 | August 19, 2023 | March 18, 2026 | Mount Vernon, IN | usaspending.gov |
| 47PG0223F0066 | General Services Administration | Delivery Order | 236220 | GSA, BLDG AUTOMATION SYS CONVERSION, ROBERT DOLE US COURTHOUSE-500 ST. AVE, KANSAS CITY KS, 66101 SSA-850 NEBRASKA AVE KANSAS CITY KS, 66101 | $0 | $465,638 | August 1, 2023 | September 9, 2024 | Topeka, KS | usaspending.gov |
| 47PG0223F0069 | General Services Administration | Delivery Order | 236220 | AIR HANDLING UNIT (AHU) CONTROLLER REPLACEMENT AND PROGRAMMING RICHARD BOLLING FEDERAL BUILDING (MO0127ZZ) 601 E 12TH STREET KANSAS CITY, MO | $0 | $358,800 | August 2, 2023 | March 31, 2024 | Kansas City, MO | usaspending.gov |
| 47PG1024D0020 | General Services Administration | IDC | 236220 | REGION 6 SMALL BUSINESS INDEFINITE DELIVERY INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION SERVICES IN KANSAS CITY, | $0 | $25,000,000 | February 1, 2024 | usaspending.gov | ||
| 47PH0819D0020 | General Services Administration | IDC | 236220 | THIS IS A MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR GENERAL CONSTRUCTION, REPAIR AND ALTERATION TO PROVIDE | $0 | $20,000,000 | April 25, 2019 | usaspending.gov | ||
| W912QR21D0031 | Department of Defense | IDC | 236220 | HUBZONE D/B MATOC - BASE PERIOD | $0 | $45,000,000 | March 29, 2021 | usaspending.gov | ||
| 47PF0018D0079 | General Services Administration | IDC | 236220 | IGF::OT::IGF GSA REGION 5 CUSTOMER PROJECTS REPAIR AND ALTERATIONS INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT, VARIOUS LOCATIONS GSA R | $0 | $35,000,000 | September 30, 2018 | usaspending.gov | ||
| 47PG0019D0013 | General Services Administration | IDC | 236220 | AWARD OF THE REGION 6 INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD TASK ORDER CONTRACTS (MATOC), FOR CONSTRUCTION SERVICES | $0 | $75,000,000 | August 1, 2019 | usaspending.gov | ||
| 47PL0122D0021 | General Services Administration | IDC | 236220 | GSA PBS GOVERNMENTWIDE MULTIPLE AWARD IDIQ CONTRACT(S) FOR GENERAL CONSTRUCTION WITH DESIGN/BUILD CAPABILITIES TO SUPPORT THE INSTALLATION O | $0 | $500,000,000 | October 3, 2022 | usaspending.gov | ||
| VA25516C0086 | Department of Veterans Affairs | Definitive Contract | 238290 | AUTOMATIC DOOR MAINTENANCE IGF::OT::IGF | $-3,931 | $61,558 | March 15, 2016 | November 30, 2023 | Leavenworth, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 332996
- Open opportunities under NAICS 238290
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.