Data / Federal awards / NAICS 236220 / VERSACON, INC.
VERSACON, INC.: 25 federal contract awards, $10.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VERSACON, INC. (UEI Z4W9XSFLRJL1), New Hope, MN, received 25 federal prime contract awards with $10.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($6.9 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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- Z4W9XSFLRJL1UEI
- New Hope, MNLocation
- Small BusinessBusiness size
- 25Contract awards
- $10.2 millionObligated
- 2023-10-19First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 25 | $10.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $6.9 million |
| General Services Administration | 12 | $2.8 million |
| Department of Veterans Affairs | 3 | $484,922 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.4 million |
| FY2025 | $3.5 million |
| FY2026 | $1.3 million |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912LM24C0001 | Department of Defense | Definitive Contract | 236220 | DOMOPS BLDG. | $4,485,451 | $4,485,451 | December 20, 2023 | December 20, 2025 | Duluth, MN | usaspending.gov |
| 47PF0025F0639 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION AWARD FOR THE WHIPPLE FEDERAL BUILDING, 1 FEDERAL DR., FORT SNELLING, MN 55111. | $1,646,955 | $1,646,955 | August 12, 2025 | January 31, 2027 | Fort Snelling, MN | usaspending.gov |
| W912LM25FA075 | Department of Defense | Delivery Order | 236220 | QJKL242009 B641 WINDOW REPLACEMENT | $1,397,250 | $1,397,250 | November 17, 2025 | January 22, 2026 | Saint Paul, MN | usaspending.gov |
| 47PF0022F0402 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR DEPT. OF STATE PASSPORT OFFICE RENOVATION, MINNEAPOLIS FEDERAL BUILDING, 212 THIRD AVE. SOUTH, MINNEAPOLIS, MN 554 | $526,774 | $3,942,207 | March 22, 2022 | November 18, 2025 | Minneapolis, MN | usaspending.gov |
| 36C77621C0053 | Department of Veterans Affairs | Definitive Contract | 236220 | CONTRACTOR TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE MINNEAPOLIS MENTAL HEALTH PROJECT AT THE MINNEAPOLIS VAMC. | $450,356 | $12,470,383 | June 30, 2021 | October 1, 2023 | Minneapolis, MN | usaspending.gov |
| W912LM25FA076 | Department of Defense | Delivery Order | 236220 | B614 WINDOW REPLACEMENT | $402,000 | $402,000 | November 17, 2025 | January 22, 2026 | Saint Paul, MN | usaspending.gov |
| 47PD5326F0347 | General Services Administration | Delivery Order | 236220 | PROJECT TO REFRESH THE COMMON AREA SPACES WITHIN THE COURT TOWER BY REPLACING CARPET, RE-PAINTING, REPLACING WOOD WALL BASE, WITH OPTION: 4T | $396,905 | $396,905 | August 28, 2026 | November 30, 2026 | Minneapolis, MN | usaspending.gov |
| W912LM24F0041 | Department of Defense | Delivery Order | 236220 | HAMR SHUTTLE RUN PAD | $147,000 | $147,000 | June 18, 2024 | October 21, 2024 | Saint Paul, MN | usaspending.gov |
| W912LM25FA079 | Department of Defense | Delivery Order | 236220 | B619 EPOXY FLOOR | $141,000 | $141,000 | December 1, 2025 | April 10, 2026 | Saint Paul, MN | usaspending.gov |
| 47PF0024F0284 | General Services Administration | Delivery Order | 236220 | REPLACE FLOORING, WALLCOVERING AND PAINT WALLS - CHAMBERS 632 FLOORING, WALLPAPER AND PAINTING RENOVATIONS - BURGER UNITED STATE COURTHOUSE | $108,070 | $108,070 | January 26, 2024 | June 25, 2024 | Saint Paul, MN | usaspending.gov |
| W912LM25FA038 | Department of Defense | Delivery Order | 236220 | REPAIR WINDOWS B200, B255, B290 | $95,303 | $95,303 | June 25, 2025 | August 29, 2025 | Duluth, MN | usaspending.gov |
| W912LM24F0060 | Department of Defense | Delivery Order | 236220 | REPAIR MEGA DOOR | $92,500 | $92,500 | October 30, 2024 | December 30, 2024 | Duluth, MN | usaspending.gov |
| W912LM25FA047 | Department of Defense | Delivery Order | 236220 | DOMOPS STORAGE_MOD 3 | $85,304 | $85,304 | August 22, 2025 | December 31, 2026 | Duluth, MN | usaspending.gov |
| 47PF0025F0289 | General Services Administration | Delivery Order | 236220 | JURY ASSEMBLY ROOM FLOOR AND PAINT, DIANA E. MURPHY COURTHOUSE, MINNEAPOLIS, MN THE PURPOSE OF THIS PROJECT IS TO INSTALL NEW CARPET TILES, | $70,785 | $70,785 | February 6, 2025 | August 14, 2025 | Minneapolis, MN | usaspending.gov |
| 47PF0023F0999 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR IRS DULUTH 1ST FLOOR RENOVATION, GERALD W. HEANEY FEDERAL BUILDING & U.S. COURTHOUSE, 515 W. FIRST STREET, DULUTH, | $52,771 | $888,271 | September 19, 2023 | November 6, 2024 | Duluth, MN | usaspending.gov |
| W912LM21F0091 | Department of Defense | Delivery Order | 236220 | HVAC REPLACEMENT | $45,335 | $1,028,039 | October 1, 2021 | July 1, 2024 | Saint Paul, MN | usaspending.gov |
| 36E77621C0002 | Department of Veterans Affairs | Definitive Contract | 236220 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RES | $34,566 | $10,325,803 | October 14, 2020 | July 31, 2023 | Saint Cloud, MN | usaspending.gov |
| 47PF0022F0917 | General Services Administration | Delivery Order | 236220 | USSS ECTF LAB RENOVATION 7TH FLOOR WILL BE PERFORMED AT THE DIANA E. MURPHY US COURTHOUSE IN MINNEAPOLIS, MN 55415 (MN0092ZZ). THE WORK INCL | $8,165 | $878,750 | August 30, 2022 | August 30, 2024 | Minneapolis, MN | usaspending.gov |
| 47PF0023F0641 | General Services Administration | Delivery Order | 236220 | CONDUCT EXTERIOR SITE IMPROVEMENTS TO ADDRESS TRIPPING HAZARDS ASSOCIATED CONCRETE PANELS, CURBS, AND GRANITE PAVERS - GRANITE PAVER AND SID | $380 | $81,880 | July 20, 2023 | March 13, 2024 | Fort Snelling, MN | usaspending.gov |
| 36C26319D0090 | Department of Veterans Affairs | IDC | 236220 | MN CONSTRUCTION MATOC | $0 | $60,000,000 | September 26, 2019 | usaspending.gov | ||
| 47PF0023F0607 | General Services Administration | Delivery Order | 236220 | PARKING GARAGE DOORS REPLACEMENT, DIANA E. MURPHY U.S. COURTHOUSE, MINNEAPOLIS, MN THE PURPOSE OF THIS PROJECT IS TO REMOVE AND REPLACE 5 SE | $0 | $471,495 | May 11, 2023 | January 16, 2024 | Minneapolis, MN | usaspending.gov |
| 47PF0018D0080 | General Services Administration | IDC | 236220 | EO14042: MODIFICATION TO INCORPORATE CLAUSE ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS, GSA REGION 5 CUSTOMER PROJE | $0 | $35,000,000 | September 30, 2018 | usaspending.gov | ||
| 47PF0019D0060 | General Services Administration | IDC | 236220 | EO14042: COVID-19 SAFETY PROTOCOLS BOT MOD FOR IDIQ CONTRACT FOR CONSTRUCTION, REPAIR & ALTERATIONS IN THE STATES OF MI, MN & WI | $0 | $37,500,000 | September 1, 2019 | usaspending.gov | ||
| W912LM23D1007 | Department of Defense | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION ACTIVITIES THROUGHOUT THE STATE OF MINNESOTA (MN). THIS MATOC WILL SUPPORT ALL N | $0 | $49,000,000 | February 10, 2023 | usaspending.gov | ||
| 47PF0024D0059 | General Services Administration | IDC | 236220 | GENERAL SERVICES ADMINISTRATION REGION 5 REPAIR AND ALTERATIONS SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT, VARIOUS LOCATIONS | $0 | $50,000,000 | September 27, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.