Data / Federal awards / NAICS 238220 / VERITAS CONSTRUCTION INC
VERITAS CONSTRUCTION INC: 9 federal contract awards, $710,886 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VERITAS CONSTRUCTION INC (UEI NUUKS7UFUQP8), Elbert, CO, received 9 federal prime contract awards with $710,886 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Transportation ($378,072) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NUUKS7UFUQP8UEI
- Elbert, COLocation
- Small BusinessBusiness size
- 9Contract awards
- $710,886Obligated
- 2024-03-27First action in window
- 2026-05-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $308,270 |
| 236220 | Commercial and Institutional Building Construction | 2 | $221,023 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $69,802 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $55,932 |
| 238390 | Other Building Finishing Contractors | 1 | $43,409 |
| 236118 | Residential Remodelers | 1 | $12,450 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 4 | $378,072 |
| Department of Agriculture | 4 | $327,112 |
| Department of Veterans Affairs | 1 | $5,702 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $317,038 |
| FY2025 | $187,109 |
| FY2026 | $206,739 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1240LT24C0037 | Department of Agriculture | Definitive Contract | 236220 | GAOA BUILDING IMPROVEMENTS CREEDE - THIS PROJECT WILL MAKE CRITICAL UPDATES TO THE CREEDE OFFICE BUILDING, INCLUDING EXTERIOR PAINT, WINDOW | $215,321 | $215,321 | August 2, 2024 | December 26, 2024 | Creede, CO | usaspending.gov |
| 697DCK26C00062 | Department of Transportation | Definitive Contract | 238220 | REPAIR COLLAPSED SANITARY SEWER PIPE LOCATED BENEATH THE EAST DFW ATCT | $154,049 | $154,049 | February 11, 2026 | April 22, 2026 | Dallas, TX | usaspending.gov |
| 697DCK24C00059 | Department of Transportation | Definitive Contract | 238220 | REPAIR DAMAGED PLUMBING SYSTEM AND MITIGATE WATER DAMAGE CAUSED BY WATER LEAKS | $101,531 | $101,531 | March 27, 2024 | July 8, 2024 | Colorado Springs, CO | usaspending.gov |
| 697DCK25C00151 | Department of Transportation | Definitive Contract | 238210 | PROVIDE ALL LABOR, SERVICES, MATERIALS, EQUIPMENT, SUPERVISION, PERMITS, AND TRANSPORTATION FOR INFRASTRUCTURE UPGRADES AT THE RCLR LOCATED | $69,802 | $69,802 | April 29, 2025 | September 30, 2025 | Parshall, CO | usaspending.gov |
| 1282B125C0018 | Department of Agriculture | Definitive Contract | 561621 | PAGOSA RD SECURITY UPGRADE INCLUDING INSTALLATION OF WALLS, SECURITY DOORS WITH CARD READERS AS WELL AS DEMOLITION OF CEILING TILES AND FLOO | $55,932 | $55,932 | June 1, 2025 | September 30, 2025 | Pagosa Springs, CO | usaspending.gov |
| 697DCK26P00051 | Department of Transportation | Purchase Order | 238220 | D-10 CHILLED WATER PUMP PROJECT AT DFW TRACON, DALLAS TEXAS | $52,690 | $52,690 | May 6, 2026 | July 31, 2026 | Dallas, TX | usaspending.gov |
| 1282B125C0017 | Department of Agriculture | Definitive Contract | 238390 | REMOVAL OF EXISTING STUCCO, REPLACEMENT OF DETERIORATED WALLS AND PLACEMENT OF NEW STUCCO AT CARNERO CABIN. | $43,409 | $43,409 | May 1, 2025 | August 30, 2025 | Del Norte, CO | usaspending.gov |
| 1240LT25C0042 | Department of Agriculture | Definitive Contract | 236118 | AWARD LA JARA DWELLING BUNKHOUSE BATHROOM REMODEL, LA JARA, COLORADO | $12,450 | $12,450 | October 1, 2025 | January 20, 2026 | Del Norte, CO | usaspending.gov |
| 36C25925C0078 | Department of Veterans Affairs | Definitive Contract | 236220 | CONCRETE REPAIRS | $5,702 | $5,702 | June 9, 2025 | July 9, 2025 | Aurora, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
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.