Data / Federal awards / NAICS 221330 / VEDANT CONSTRUCTION INC
VEDANT CONSTRUCTION INC: 45 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
VEDANT CONSTRUCTION INC (UEI GGJ7YY2JQWU3), Dracut, MA, received 45 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($4.5 million) and its largest code is NAICS 221330 Steam and Air-Conditioning Supply.
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- GGJ7YY2JQWU3UEI
- Dracut, MALocation
- Small BusinessBusiness size
- 45Contract awards
- $5.2 millionObligated
- 2023-10-23First action in window
- 2026-08-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221330 | Steam and Air-Conditioning Supply | 14 | $2.3 million |
| 236220 | Commercial and Institutional Building Construction | 21 | $1.8 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $672,918 |
| 237310 | Highway, Street, and Bridge Construction | 3 | $238,377 |
| 238330 | Flooring Contractors | 3 | $80,377 |
| 238350 | Finish Carpentry Contractors | 1 | $69,459 |
| 562910 | Remediation Services | 1 | $34,459 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $4.5 million |
| Department of the Interior | 1 | $649,459 |
| Department of Agriculture | 2 | $46,918 |
| Department of Homeland Security | 1 | $25,459 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $1.6 million |
| FY2026 | $1.1 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P4326C0023 | Department of the Interior | Definitive Contract | 238220 | LOWELL NATIONAL HISTORICAL PARK - REPLACE COOLING TOWER 1 AND PUMPS | $649,459 | $649,459 | August 21, 2026 | August 11, 2027 | Lowell, MA | usaspending.gov |
| FA283525F0031 | Department of Defense | Delivery Order | 221330 | REPAIR (SUSTAIN) ALLIED SUPPORT TO CENTRAL PLANT SHUT DOWN, SPRING 2025 | $523,969 | $523,969 | April 17, 2025 | January 15, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA283524F0077 | Department of Defense | Delivery Order | 221330 | REPAIR (SUSTAIN) ALLIED SUPPORT TO CENTRAL PLANT SHUT DOWN, FALL 2024, HANSCOM AIR FORCE BASE | $426,972 | $426,972 | September 12, 2024 | December 11, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA283525F0003 | Department of Defense | Delivery Order | 221330 | REPAIR (EMERGENCY) STEAM MAIN | $338,783 | $338,783 | October 14, 2024 | June 20, 2025 | Hanscom Afb, MA | usaspending.gov |
| W912WJ24P0096 | Department of Defense | Purchase Order | 236220 | TELECOMMUNICATIONS BUILDING REPLACEMENT, CAPE COD CANAL, SANDWICH, MA | $245,459 | $245,459 | May 15, 2024 | December 12, 2024 | Sandwich, MA | usaspending.gov |
| FA283524F0029 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS INTENDED TO RENOVATE RESTROOMS. | $224,459 | $224,459 | February 29, 2024 | August 30, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA283524F0033 | Department of Defense | Delivery Order | 221330 | REPAIR (REPLACE) MULTIPLE STEAM AND CONDENSATE JUNCTION BOX VALVES AND REPAIRS. SEE MXRD 24-0403 STATEMENT OF WORK. | $220,243 | $220,243 | April 11, 2024 | September 8, 2024 | Hanscom Afb, MA | usaspending.gov |
| W15QKN24P5040 | Department of Defense | Purchase Order | 236220 | CSS 94632 REPAIRAMSA BAYDRS NH014 ME001 | $202,905 | $202,905 | April 18, 2024 | January 28, 2025 | Londonderry, NH | usaspending.gov |
| FA283526F0021 | Department of Defense | Delivery Order | 221330 | REPAIR (SUSTAIN) ALLIED SUPPORT TO CENTRAL PLANT SHUT DOWN, SPRING 2026, HANSCOM AFB | $174,424 | $174,424 | April 23, 2026 | July 22, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA283524F0003 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS INTENDED TO REPLACE CARPET AND CEILING TILES. | $172,459 | $172,459 | October 23, 2023 | February 20, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA283524F0035 | Department of Defense | Delivery Order | 221330 | REPAIR (REPLACE) DIRECT BURIED STEAM AND CONDENSATE PIPING, B1305. SEE MXRD 24-0402 STATEMENT OF WORK. | $167,446 | $167,446 | June 12, 2024 | December 8, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA283524F0020 | Department of Defense | Delivery Order | 236220 | INSTALL TWO MARQUEE SIGNS | $157,459 | $157,459 | January 26, 2024 | May 25, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA283525F0079 | Department of Defense | Delivery Order | 221330 | THE PURPOSE OF THIS ACTION IS TO OBLIGATE FUNDING IN SUPPORT OF THE BI-ANNUAL CENTRAL PLANT MAINTENACE. | $140,573 | $140,573 | September 9, 2025 | November 8, 2025 | Hanscom Afb, MA | usaspending.gov |
| FA283524F0105 | Department of Defense | Delivery Order | 236220 | IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 8 AUGUST 2024, THIS PROJECT IS INTENDED TO CONVERT EXISTING INTERIOR AND EXTERIOR DOOR | $135,459 | $135,459 | September 27, 2024 | April 18, 2025 | Hanscom Afb, MA | usaspending.gov |
| W912WJ24P0006 | Department of Defense | Purchase Order | 237310 | SIGN REPLACEMENT, CAPE COD CANAL, BOURNE, MA | $126,459 | $126,459 | November 10, 2023 | August 12, 2024 | Buzzards Bay, MA | usaspending.gov |
| FA283524F0036 | Department of Defense | Delivery Order | 221330 | SEE TASK ORDER MXRD 24-0400 REPAIR (SUSTAIN) ALLIED SUPPORT TO CENTRAL PLANT SHUTDOWN- SPRING 2024 STATEMENT OF WORK | $115,739 | $115,739 | May 9, 2024 | July 30, 2024 | Hanscom Afb, MA | usaspending.gov |
| W15QKN24P5099 | Department of Defense | Purchase Order | 236220 | CSS 88602 RESEAL CRACKS MA006 | $87,968 | $87,968 | August 10, 2024 | December 8, 2024 | Brockton, MA | usaspending.gov |
| FA283525F0099 | Department of Defense | Delivery Order | 236220 | IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 02 APRIL 2025, THIS PROJECTS INTENT IS TO ADD A DOOR ENTRANCE AND EXTERIOR STAIRS TO TH | $81,459 | $81,459 | September 22, 2025 | January 20, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA283525F0083 | Department of Defense | Delivery Order | 236220 | IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 19 MARCH 2025, THIS PROJECT IS INTENDED TO PREPARE AND PAINT ALL WALLS AND CEILINGS, RE | $69,459 | $69,459 | September 11, 2025 | January 9, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA283525F0082 | Department of Defense | Delivery Order | 236220 | IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 19 MARCH 2025, THIS PROJECT IS INTENDED TO PAINT THE WALLS AND CEILINGS AND INSTALL NEW | $69,459 | $69,459 | September 11, 2025 | January 9, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA283526F0018 | Department of Defense | Delivery Order | 236220 | IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 12 JANUARY 2026, THIS PROJECT IS INTENDED TO INSTALL HANDICAP DOOR OPENERS ON BOTH BUIL | $69,459 | $69,459 | March 27, 2026 | July 25, 2026 | Hanscom Afb, MA | usaspending.gov |
| W912WJ25PA081 | Department of Defense | Purchase Order | 238350 | REPLACE DOORS AND WINDOWS OF RAILROAD BRIDGE GENERATOR BUILDING, CAPE COD CANAL, BOURNE, MA | $69,459 | $69,459 | September 29, 2025 | July 26, 2026 | Buzzards Bay, MA | usaspending.gov |
| FA283524F0030 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS INTENDED TO REPAIR COOLING TOWER MOTOR, BLADES AND METAL STRUCTURE. | $67,459 | $67,459 | March 14, 2024 | July 12, 2024 | Hanscom Afb, MA | usaspending.gov |
| W912WJ26PA016 | Department of Defense | Purchase Order | 237310 | PAVEMENT CRACK REPAIR, SEAL COATING AND LINE STRIPING, BUFFUMVILLE LAKE, CHARLTON, MA AND HODGES VILLAGE DAM, OXFORD, MA | $59,459 | $59,459 | January 23, 2026 | August 26, 2026 | Charlton, MA | usaspending.gov |
| FA283525F0007 | Department of Defense | Delivery Order | 221330 | LOCATE AND REPAIR A STEAM DISTRIBUTION SYSTEM LEAK AT BUILDING 1630, HANSCOM AFB, MA. | $58,342 | $58,342 | November 19, 2024 | April 5, 2025 | Hanscom Afb, MA | usaspending.gov |
| FA283523F0113 | Department of Defense | Delivery Order | 221330 | REPAIR (SUSTAIN) ALLIED SUPPORT TO FY23 CENTRAL PLANT SHUT DOWN, FALL 2023 HAFB | $55,228 | $402,188 | September 13, 2023 | July 9, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA283526F0006 | Department of Defense | Delivery Order | 236220 | IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 13 JUNE 2025, THIS PROJECT IS INTENDED TO INSTALL HANDICAP DOOR OPENERS ON BOTH BUILDIN | $54,459 | $54,459 | January 13, 2026 | May 13, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA283524F0103 | Department of Defense | Delivery Order | 236220 | IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 22 JUNE 2024, THIS PROJECT IS INTENDED TO REMOVE AND REPLACE HOT WATER STORAGE TANK AND | $52,459 | $52,459 | September 27, 2024 | May 30, 2025 | Hanscom Afb, MA | usaspending.gov |
| W912WJ26PA109 | Department of Defense | Purchase Order | 237310 | WEEKS BROOK BRIDGE RAILING REPAIR, FRANKLIN FALLS DAM, SANBORNTON, NH | $52,459 | $52,459 | July 11, 2026 | February 11, 2027 | Franklin, NH | usaspending.gov |
| FA283524F0116 | Department of Defense | Delivery Order | 236220 | IN ACCORDANCE WITH STATEMENT OF WORK DATED 08 MARCH 2024, THIS PROJECT IS INTENDED TO PROVIDE REPAIRS AND REPLACEMENT OF HVAC UNITS AT B1725 | $44,459 | $44,459 | September 28, 2024 | May 30, 2025 | Hanscom Afb, MA | usaspending.gov |
| FA283525F0044 | Department of Defense | Delivery Order | 221330 | REPAIR THE SERVICE ENTRANCE DRIP LEG FOR A LEAK ON THE STEAM DISTRIBUTION SYSTEM LOCATED AT BUILDING 1109, HANSCOM AIR FORCE BASE, MA. | $35,725 | $35,725 | July 16, 2025 | November 16, 2025 | Hanscom Afb, MA | usaspending.gov |
| W912WJ26PA037 | Department of Defense | Purchase Order | 562910 | MOLD REMEDIATION SERVICES, COLEBROOK RIVER LAKE, COLEBROOK, CT | $34,459 | $34,459 | March 11, 2026 | May 15, 2026 | Colebrook, CT | usaspending.gov |
| FA283525F0098 | Department of Defense | Delivery Order | 236220 | IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 2 JUNE 2025, THIS PROJECT IS INTENDED TO INSTALL INSULATION ON HOT AND COLD-WATER PIPES | $32,459 | $32,459 | September 22, 2025 | January 20, 2026 | Hanscom Afb, MA | usaspending.gov |
| W912WJ24P0133 | Department of Defense | Purchase Order | 238330 | CARPET & CEILING TILE REPLACEMENT, NORTH HARTLAND LAKE & QUECHEE GORGE VISITOR CENTER, NORTH HARTLAND AND QUECHEE, VT. | $31,459 | $31,459 | August 23, 2024 | October 22, 2024 | North Hartland, VT | usaspending.gov |
| FA283525F0063 | Department of Defense | Delivery Order | 236220 | IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 21 AUGUST 2024, THIS PROJECT IS INTENDED TO INSTALL FIRE SUPPRESSION SPRINKLER HEAD DRO | $27,459 | $27,459 | August 19, 2025 | December 17, 2025 | Hanscom Afb, MA | usaspending.gov |
| 70FA4025P00000067 | Department of Homeland Security | Purchase Order | 238330 | THE DEPARTMENT OF HOMELAND SECURITY (DHS) FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) HAS A REQUIREMENT FOR EPOXY FLOORING REPAIR AND INSTALL | $25,459 | $25,459 | September 3, 2025 | December 2, 2025 | Maynard, MA | usaspending.gov |
| 12639524P0142 | Department of Agriculture | Purchase Order | 238220 | REPLACE EXTERIOR DUCT INSULATION | $23,459 | $23,459 | March 4, 2024 | July 2, 2024 | Buzzards Bay, MA | usaspending.gov |
| 12445526P0010 | Department of Agriculture | Purchase Order | 238330 | REMOVAL OF THE EXISTING CARPETING SYSTEM, REPLACEMENT OF APPROXIMATELY 128 SQUARE FEET OF DAMAGED SUBFLOOR SHEATHING, AND INSTALLATION OF AP | $23,459 | $23,459 | February 2, 2026 | March 16, 2026 | Campton, NH | usaspending.gov |
| FA283524F0041 | Department of Defense | Delivery Order | 236220 | IN ACCORDANCE WITH SOW DATED 7 FEBRUARY 2024 THIS ACTION IS TO RELOCATE/REINSTALL EXISTING AIR HANDLER UNIT FROM ROOM 201 TO ROOM 210. | $21,459 | $21,459 | June 18, 2024 | October 16, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA283525F0021 | Department of Defense | Delivery Order | 221330 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR (EMERGENCY) STEAM MAIN TRAP ASSEMBLIES AT MANHOLE 65A (MH65A) AND JUNCTION BOX 32A (JB-32) LOCAT | $20,882 | $20,882 | January 29, 2025 | March 7, 2025 | Hanscom Afb, MA | usaspending.gov |
| FA283524F0031 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS INTENDED TO REPLACING CATWALK WINDOW IN BLDG. 1624/1612. | $14,459 | $14,459 | March 14, 2024 | July 12, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA283525F0005 | Department of Defense | Delivery Order | 221330 | THE PROJECT INTENT IS TO REPAIR A LEAK ON THE STEAM DISTRIBUTION SYSTEM LOCATED AT HANSCOM AIR FORCE BASE (HAFB), B1630 MECHANICAL ROOM. SEE | $3,929 | $3,929 | October 31, 2024 | December 7, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA283525F0008 | Department of Defense | Delivery Order | 236220 | THIS PROJECT ALLOWS FOR AN INSPECTION AND IMPROVEMENTS TO THE TRAINING TOWER IAW THE ATTACHED SOW DATED 21JUNE2024. | $0 | $0 | November 11, 2024 | March 11, 2025 | Hanscom Afb, MA | usaspending.gov |
| FA283522D0002 | Department of Defense | IDC | 221330 | THE S&C IDIQ CONTRACT IS TO PERFORM S&C REPAIRS AT HANSCOM AIR FORCE BASE, MA. | $0 | $20,000,000 | March 10, 2022 | usaspending.gov | ||
| FA283523D0001 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONTRACT FOR SMALL PURCHASE ORDERS: MACSPO 2023-2028 | $0 | $20,000,000 | March 9, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221330 Steam and Air-Conditioning Supply
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
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.