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Data / Federal awards / NAICS 236220 / VETERAN BUILDERS CORP

VETERAN BUILDERS CORP: 14 federal contract awards, $1.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

VETERAN BUILDERS CORP (UEI JR5GSLM1WNZ6), Lancaster, CA, received 14 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.5 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.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • JR5GSLM1WNZ6UEI
  • Lancaster, CALocation
  • Small BusinessBusiness size
  • 14Contract awards
  • $1.8 millionObligated
  • 2024-09-25First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction6$1.1 million
238220Plumbing, Heating, and Air-Conditioning Contractors1$206,500
237310Highway, Street, and Bridge Construction1$185,501
237990Other Heavy and Civil Engineering Construction1$156,211
238910Site Preparation Contractors1$60,793
238330Flooring Contractors1$51,545
238990All Other Specialty Trade Contractors1$19,920
236210Industrial Building Construction1$17,400
237110Water and Sewer Line and Related Structures Construction1$2,151

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs12$1.5 million
Department of Defense1$185,501
Department of Agriculture1$60,793

Obligations by fiscal year

Fiscal yearObligated
FY2024$59,095
FY2025$749,750
FY2026$951,934

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25026C0115Department of Veterans AffairsDefinitive Contract236220PROJECT NO. 583-26-502 - REPAIR EXTERIOR ISOLATION VALVES.$358,923$358,923July 29, 2026October 27, 2026Indianapolis, INusaspending.gov
36C24226C0065Department of Veterans AffairsDefinitive Contract236220FIRE HYDRANTS REPLACEMENT AND DEFICIENCIES CORRECTION-ST ALBANS$284,600$284,600May 6, 2026January 1, 2027Jamaica, NYusaspending.gov
36C25725P0863Department of Veterans AffairsPurchase Order238220NTX MAIN BUILDING CHILLED /HEATING WATER PUMP VFD REPLACEMENT$206,500$206,500August 26, 2025February 20, 2026Dallas, TXusaspending.gov
36C25726P0265Department of Veterans AffairsPurchase Order236220REPLACE STEAM TRENCH CAP, THOMAS E. CREEK VA MEDICAL CENTER$200,000$200,000March 4, 2026May 12, 2026Amarillo, TXusaspending.gov
FA663325C0002Department of DefenseDefinitive Contract237310FY25 F6247 F5G855 AF9 934CE - QJKL 25-0002 SUSTAIN AIRCRAFT APRON AND MILITARY HWY$185,501$185,501May 5, 2025June 19, 2025Minneapolis, MNusaspending.gov
36C78625C50371Department of Veterans AffairsDefinitive Contract237990REPLACEMENT OF INOPERABLE IRRIGATION SYSTEM ISOLATION VALVES AT MIRAMAR NATIONAL CEMETERY. SAF FY25$156,211$156,211July 31, 2025September 30, 2026San Diego, CAusaspending.gov
36C24625P1424Department of Veterans AffairsPurchase Order236220REPAIR FIRE DOORS CONSTRUCTION SERVICE$100,933$100,933October 7, 2025December 9, 2026Fayetteville, NCusaspending.gov
36C25026P0859Department of Veterans AffairsPurchase Order236220CONSTRUCT CONCRETE PADS FOR HVAC MAINTENANCE$83,451$83,451September 16, 2026December 16, 2026Fort Wayne, INusaspending.gov
12445124C0037Department of AgricultureDefinitive Contract238910080901 SO CON ALBERT PIKE B-LOOP SST RELOCATION 695978$60,793$60,793September 26, 2024July 18, 2025Hot Springs National Park, ARusaspending.gov
36C26326C0014Department of Veterans AffairsDefinitive Contract238330618-26-600 PHARMACY FLOORING REPAIR PROVIDE LABOR AND MATERIALS TO COMPLETE WORK PER CONTRACT DOCUMENTS.$51,545$51,545January 9, 2026May 18, 2026Minneapolis, MNusaspending.gov
36C24425C0024Department of Veterans AffairsDefinitive Contract236220PIT RE-STRIPPING$32,850$32,850July 14, 2025December 31, 2025Wilmington, DEusaspending.gov
36C24726P0119Department of Veterans AffairsPurchase Order238990RAMP ACQUISITION AND INSTALLATION FOR MOBILE CT TRAILER$19,920$19,920October 30, 2025October 29, 2026Greenville, SCusaspending.gov
36C77025P0135Department of Veterans AffairsPurchase Order236210INSTALLATION OF MONITORS$17,400$17,400June 18, 2025August 17, 2025Chelmsford, MAusaspending.gov
36C24625C0050Department of Veterans AffairsDefinitive Contract237110FIRE HYDRANT REPLACEMENT (2) AND REPAIRS/REPLACEMENT OF CORRESPONDING CONCRETE/ASPHALT.$2,151$2,151August 26, 2025February 22, 2026Durham, NCusaspending.gov

Also on SpecStream

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.