Data / Federal awards / NAICS 238910 / VBG CONTRACTING INC
VBG CONTRACTING INC: 5 federal contract awards, $472,180 obligated (FY2024 to FY2027)
VBG CONTRACTING INC (UEI WWSRJS7HJ287), Ruther Glen, VA, received 5 federal prime contract awards with $472,180 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($472,180) and its largest code is NAICS 238910 Site Preparation Contractors.
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- WWSRJS7HJ287UEI
- Ruther Glen, VALocation
- Small BusinessBusiness size
- 5Contract awards
- $472,180Obligated
- 2024-03-11First action in window
- 2026-06-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238910 | Site Preparation Contractors | 1 | $227,000 |
| 327320 | Ready-Mix Concrete Manufacturing | 1 | $89,440 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $87,920 |
| 327331 | Concrete Block and Brick Manufacturing | 1 | $67,820 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $472,180 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $177,360 |
| FY2025 | $67,820 |
| FY2026 | $227,000 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470326P0022 | Department of Defense | Purchase Order | 238910 | SITE PREPARATION/EXCAVATION | $227,000 | $195,900 | June 1, 2026 | July 31, 2026 | Richmond, VA | usaspending.gov |
| M0026424P0118 | Department of Defense | Purchase Order | 327320 | 16 T-WALLS | $89,440 | $89,440 | September 20, 2024 | November 29, 2024 | Quantico, VA | usaspending.gov |
| W912QR24P0019 | Department of Defense | Purchase Order | 332312 | FUNDING ONLY (2) PREFABRICATED BUILDING | $87,920 | $87,920 | March 11, 2024 | May 6, 2024 | Buckhorn, KY | usaspending.gov |
| W911S225PA861 | Department of Defense | Purchase Order | 327331 | S2P2: L SHAPED WALL RETAINER: W911S225U1739 | $67,820 | $67,820 | September 11, 2025 | January 9, 2026 | Ruther Glen, VA | usaspending.gov |
| N0017424G0010 | Department of Defense | BOA | 238190 | CONCRETE BOA FY24-FY29 | $0 | $0 | August 22, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 327320 Ready-Mix Concrete Manufacturing
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 332312
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.