Data / Federal awards / NAICS 236220 / VETCON, LLC
VETCON, LLC: 5 federal contract awards, $287,082 obligated (FY2024 to FY2027)
VETCON, LLC (UEI Y49FHQZLDC23), Prescott, AZ, received 5 federal prime contract awards with $287,082 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($287,082) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- Y49FHQZLDC23UEI
- Prescott, AZLocation
- Small BusinessBusiness size
- 5Contract awards
- $287,082Obligated
- 2023-11-24First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 4 | $277,964 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $9,118 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $287,082 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $354,611 |
| FY2025 | $-62,009 |
| FY2026 | $-5,520 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25821N0298 | Department of Veterans Affairs | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR RENOVATION OF BLDG 17 IN PRESCOTT AZ | $241,788 | $2,985,152 | June 30, 2021 | January 31, 2026 | Prescott, AZ | usaspending.gov |
| 36C26222C0219 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE HISTORIC BLDGS 19, 20, 42 | $46,596 | $8,996,596 | October 6, 2022 | March 24, 2026 | Prescott, AZ | usaspending.gov |
| 36C26224P1304 | Department of Veterans Affairs | Purchase Order | 811310 | RETURN FUEL PUMP INSTALLATION. | $9,118 | $9,118 | May 8, 2024 | September 6, 2024 | Prescott, AZ | usaspending.gov |
| 36C26222P1529 | Department of Veterans Affairs | Purchase Order | 236220 | SMOKE WALLS REPAIR IN BLDG. 148 | $-4,900 | $0 | July 1, 2022 | August 9, 2024 | Prescott, AZ | usaspending.gov |
| 36C26223C0169 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE UNDERGROUND STORAGE TANK WITH ABOVE GROUND STORAGE TANK | $-5,520 | $284,467 | June 20, 2023 | December 6, 2024 | Prescott, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 811310
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.