Data / Federal awards / NAICS 236220 / VETERAN DESIGN & CONSTRUCTION INC
VETERAN DESIGN & CONSTRUCTION INC: 47 federal contract awards, $26.4 million obligated (FY2024 to FY2027)
VETERAN DESIGN & CONSTRUCTION INC (UEI JCZTEML8Z2W9), Baltimore, MD, received 47 federal prime contract awards with $26.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($24.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- JCZTEML8Z2W9UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 47Contract awards
- $26.4 millionObligated
- 2023-10-10First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 17 | $28.9 million |
| 541330 | Engineering Services | 25 | $1.1 million |
| 541310 | Architectural Services | 3 | $513,590 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $245,485 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $-4,417,396 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 28 | $24.4 million |
| Department of Health and Human Services | 16 | $1.1 million |
| Department of Commerce | 3 | $943,573 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.1 million |
| FY2025 | $15.1 million |
| FY2026 | $-4,804,115 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24525N0497 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT#512-23-102 REPLACE SWITCHGEAR AND AUTO SWITCHES CONSTRUCTION. PROJECT WILL REPLACE OLD AND INSTALL NEW SWITCHGEARS AND AUTO SWITCHES | $13,843,669 | $13,843,669 | April 23, 2025 | June 30, 2028 | Baltimore, MD | usaspending.gov |
| 36C24524N0860 | Department of Veterans Affairs | Delivery Order | 236220 | EXPAND ELECTRICAL VAULT CONSTRUCTION | $6,809,390 | $6,809,390 | September 20, 2024 | April 28, 2026 | Beckley, WV | usaspending.gov |
| 36C24524N0824 | Department of Veterans Affairs | Delivery Order | 236220 | BALTIMORE VAMC BULK OXYGEN SYSTEM UPGRADE & REPLACEMENT | $4,085,773 | $4,085,773 | October 11, 2024 | June 11, 2026 | Baltimore, MD | usaspending.gov |
| 36C24526N0274 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT#512-26-901 CORRECT PLUMBING CROSS CONNECTIONS. THE PROJECT IS TO IDENTIFY AND REPLACE ANY VALVES/PIPES THAT ARE BROKEN. | $997,716 | $997,716 | February 6, 2026 | April 13, 2026 | Baltimore, MD | usaspending.gov |
| 1333ND24FNB190193 | Department of Commerce | Delivery Order | 236220 | B233 FLOOR TRENCH COVER AND LAB WASTE LINE REPLACEMENT | $787,702 | $787,702 | August 22, 2024 | June 15, 2026 | Gaithersburg, MD | usaspending.gov |
| 36C24519N0582 | Department of Veterans Affairs | Delivery Order | 236220 | HUNTINGTON BOILER PLANT DEFICIENCIES CORRECTION PHASE II | $730,000 | $5,492,877 | August 9, 2019 | September 30, 2024 | Huntington, WV | usaspending.gov |
| 36E77619C0075 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION OF A PARKING GARAGE AT THE OMAHA VAMC | $690,876 | $13,554,792 | September 26, 2019 | April 19, 2022 | Omaha, NE | usaspending.gov |
| 36C24419C0098 | Department of Veterans Affairs | Definitive Contract | 236220 | IGF::OT::IGF RENOVATE BUILDING 1 GROUND FLOOR EAST AND 3RD FLOOR | $498,253 | $6,208,787 | April 17, 2019 | September 30, 2026 | Coatesville, PA | usaspending.gov |
| 36C10F18C3393 | Department of Veterans Affairs | Definitive Contract | 541310 | OT::IGF::OT UPDATE MENTAL HEALTH DESIGN STANDARDS | $479,036 | $1,508,540 | September 18, 2018 | January 2, 2026 | Catonsville, MD | usaspending.gov |
| 36E77620C0057 | Department of Veterans Affairs | Definitive Contract | 238210 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RES | $245,485 | $5,362,805 | August 3, 2020 | December 31, 2026 | Baltimore, MD | usaspending.gov |
| 75N99025F00002 | Department of Health and Human Services | Delivery Order | 541330 | THE CENTRAL UTILITY PLANT (CUP) IS CRITICAL TO SUPPORTING CAMPUS-WIDE UTILITY SERVICES. THE REPLACEMENT OF THE PLANT MASTER IS BOTH A NECESS | $245,255 | $245,255 | July 8, 2025 | December 31, 2026 | Catonsville, MD | usaspending.gov |
| 36C24522C0022 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATION OF BLDG 500 3A AND 3B | $225,538 | $17,182,464 | December 27, 2021 | July 8, 2025 | Martinsburg, WV | usaspending.gov |
| 36C24523N0343 | Department of Veterans Affairs | Delivery Order | 541330 | LR WATER MAIN PIPING WITH TREATMENT BUILDINGS | $220,922 | $576,727 | February 28, 2023 | February 27, 2028 | Baltimore, MD | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | Delivery Order | 541330 | C109648 DESIGN OF SPRINKLER PROTECTION IN AREAS THAT CURRENTLY DON'T HAVE IT IN BUILDING 10. | $208,551 | $208,551 | July 7, 2025 | February 12, 2026 | Catonsville, MD | usaspending.gov |
| 1333ND24FNB190233 | Department of Commerce | Delivery Order | 236220 | BUILDING 206 - SEDIMENT TANK AND CONCRETE TROUGH | $155,871 | $155,871 | September 18, 2024 | April 6, 2026 | Gaithersburg, MD | usaspending.gov |
| 75N99025F00003 | Department of Health and Human Services | Delivery Order | 541330 | C201571 - BUILDING 15K HVAC R22 SPLIT-SYSTEM UPGRADE FEASIBILITY STUDY. | $153,974 | $153,974 | September 25, 2025 | July 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N99021F00004 | Department of Health and Human Services | Delivery Order | 541330 | C109385 - DESIGN CONTRACT TO CORRECT BUILDING 35 MECHANICAL ROOM VENTILATION DEFICIENCIES. | $152,220 | $253,520 | August 17, 2021 | May 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 541330 | RENOVATE ROOMS 1305, 1406, AND 1307 IN BUILDING 50. | $135,495 | $135,495 | April 2, 2024 | September 16, 2025 | Bethesda, MD | usaspending.gov |
| 75N99026F00001 | Department of Health and Human Services | Delivery Order | 541330 | C201830 ELEVEN AREAS AT BLDG. 29B PERIMETER HAVE AMBIENT EXPOSURE WITH NO HEATING | $88,275 | $88,275 | September 21, 2026 | March 20, 2027 | Bethesda, MD | usaspending.gov |
| 36C24522N0655 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT 512A5 21 304 23H UPGRADE STEAM SYSTEM PATIENT AREAS | $68,679 | $807,196 | August 16, 2022 | August 17, 2027 | Perry Point, MD | usaspending.gov |
| 75N99026F00002 | Department of Health and Human Services | Delivery Order | 541330 | C202327 AIR COMPRESSOR | $67,480 | $67,480 | September 4, 2026 | April 2, 2027 | Kensington, MD | usaspending.gov |
| 36C24521N0373 | Department of Veterans Affairs | Delivery Order | 236220 | COVID ISOLATION WARD 19H | $60,790 | $6,394,114 | April 1, 2021 | January 31, 2025 | Perry Point, MD | usaspending.gov |
| 36C24522N0339 | Department of Veterans Affairs | Delivery Order | 541310 | CORRECT PARKING GARAGE DEFICIENCIES | $48,063 | $557,606 | March 15, 2022 | March 14, 2027 | Beckley, WV | usaspending.gov |
| 75N99023F00003 | Department of Health and Human Services | Delivery Order | 541330 | DESIGN SERVICES MEDICAL AIR (CRC) AND MEDICAL VACUUM (CRC AND ACRF) SYSTEMS REPLACEMENT - ALTERNATE #2, SEPARATE DLM | $37,490 | $162,008 | September 1, 2023 | April 30, 2026 | Bethesda, MD | usaspending.gov |
| 36C24523N0901 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER REPLACE GAS LINE METER HOUSE | $23,013 | $1,902,013 | September 15, 2023 | June 30, 2025 | Beckley, WV | usaspending.gov |
| 36C24523N0873 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC II IDIQ EXERCISING OPTION YEAR FOUR | $21,346 | $166,034 | September 8, 2023 | April 4, 2025 | Clarksburg, WV | usaspending.gov |
| 36C24522N0167 | Department of Veterans Affairs | Delivery Order | 541330 | AE SHALL PROVIDE CDS FOR THE VA BALTIMORE PARKING GARAGE LOCATED AT THE VA MEDICAL CENTER. | $10,776 | $111,226 | January 31, 2022 | November 30, 2023 | Perry Point, MD | usaspending.gov |
| 75N99021F00008 | Department of Health and Human Services | Delivery Order | 541330 | C111088 - DESIGN SERVICES FOR RENOVATION OF NIAID 6A02 LAB AND OFFICE RENOVATION, BLDG 10, JM LEE [21-004395] | $7,647 | $152,768 | September 28, 2021 | January 31, 2025 | Bethesda, MD | usaspending.gov |
| 36C24519N0630 | Department of Veterans Affairs | Delivery Order | 541330 | DESIGN - LOCH RAVEN BOILER REPLACEMENT | $617 | $240,440 | September 5, 2019 | May 30, 2025 | Catonsville, MD | usaspending.gov |
| 36C24518N3845 | Department of Veterans Affairs | Delivery Order | 541330 | IGF::OT::IGF AE IDIQ BASE CONTRACT AWARD FOR OPTION YEAR ONE HOT WATER CIRCULATION FOR LEGIONELLA STUDY. | $0 | $866,060 | September 24, 2018 | September 30, 2025 | Perryville, MD | usaspending.gov |
| 36C24523D0045 | Department of Veterans Affairs | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACTS FOR CONSTRUCTION SERVICES LOCATED IN MD, DC AND WV | $0 | $300,000,000 | February 22, 2023 | usaspending.gov | ||
| 36C24523N0353 | Department of Veterans Affairs | Delivery Order | 541330 | ADDING CLAUSE 52.217-8 | $0 | $88,001 | February 27, 2023 | September 26, 2023 | Baltimore, MD | usaspending.gov |
| 1333ND23FNB190207 | Department of Commerce | Delivery Order | 236220 | B215 TRANSFER SWITCH REPLACEMENT | $0 | $406,050 | August 4, 2023 | May 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 75N99020D00003 | Department of Health and Human Services | IDC | 541330 | NIH AE MATOC - MULTIPLE AWARD - IDIQ PRODUCT SERVICE CODE: C219 PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- GENERAL: OTHER | $0 | $400,000,000 | February 3, 2020 | usaspending.gov | ||
| 36C24525D0043 | Department of Veterans Affairs | IDC | 236220 | NCO5 MATOC II | $0 | $35,000,000 | April 28, 2025 | usaspending.gov | ||
| 36C24523N0205 | Department of Veterans Affairs | Delivery Order | 541330 | ADDING CLAUSE 52.217-8 | $0 | $328,015 | February 2, 2023 | February 9, 2024 | Baltimore, MD | usaspending.gov |
| 75N99021F00009 | Department of Health and Human Services | Delivery Order | 541330 | C109550 - DESIGN SERVICES, FUME HOOD REPLACEMENT, BLDG 8A | $0 | $86,057 | September 29, 2021 | February 15, 2024 | Bethesda, MD | usaspending.gov |
| 36C24523N0366 | Department of Veterans Affairs | Delivery Order | 541330 | 512-23-108 RENOVATE C-SEGREGATED COMPOUNDING AREA FOR HAZARDOUS COMPOUNDING | $0 | $151,297 | February 28, 2023 | June 1, 2024 | Catonsville, MD | usaspending.gov |
| 75N99026D00002 | Department of Health and Human Services | IDC | 541330 | FY26 A/E MATOC - ARCHITECT/ENGINEER DESIGN SERVICES - CONTRACT AWARD IS REQUIRED TO CONTINUE TO SUPPORT NIH MISSION REQUIREMENTS FOR A/E SER | $0 | $400,000,000 | June 24, 2026 | usaspending.gov | ||
| 75N99023F00001 | Department of Health and Human Services | Delivery Order | 541330 | C109650 FUNDING REQUEST FOR POST DESIGN SERVICES FOR CONSTRUCTION - MICHAEL CAFFO [23-003581] | $0 | $31,447 | July 12, 2023 | May 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N99023F00002 | Department of Health and Human Services | Delivery Order | 541330 | BUILDING 41, REHEAT SYSTEM REPLACEMENT - DESIGN SERVICES | $0 | $569,261 | August 31, 2023 | September 17, 2026 | Bethesda, MD | usaspending.gov |
| 75N99021F00001 | Department of Health and Human Services | Delivery Order | 541330 | C109121 - PROVIDE AE POST DESIGN SERVICES, BLDG 10, DINH NGUYEN [21-002012] | $-0 | $37,223 | April 20, 2021 | April 30, 2023 | Bethesda, MD | usaspending.gov |
| 36C24523N0834 | Department of Veterans Affairs | Delivery Order | 236220 | DC OR EMERGENCY | $-7,500 | $7,500 | August 22, 2023 | February 26, 2025 | Washington, DC | usaspending.gov |
| 36C24520N0449 | Department of Veterans Affairs | Delivery Order | 541310 | MRI SITE PREP DESIGN | $-13,510 | $108,985 | September 22, 2020 | February 29, 2024 | Huntington, WV | usaspending.gov |
| 75N99020F00002 | Department of Health and Human Services | Delivery Order | 541330 | C108991 - STUDY-DESIGN SERVICES. REPAIR STORMWATER DRAINAGE, BLDG 15 B1, 15 B2, DERRICK WHITAKER | $-42,852 | $24,032 | August 5, 2020 | September 10, 2021 | Bethesda, MD | usaspending.gov |
| 36C77621C0048 | Department of Veterans Affairs | Definitive Contract | 541330 | THE A-E IS TO PREPARE ALL DESIGN AND ENGINEERING SERVICES TO PREPARE THE CONSTRUCT BUILDING TO EXPAND BEHAVIORAL HEALTH, CONDENSE PROSTHETIC | $-257,218 | $933,947 | May 6, 2021 | April 17, 2025 | Baltimore, MD | usaspending.gov |
| 36C10F22C0002 | Department of Veterans Affairs | Definitive Contract | 237990 | CAPE CANAVERAL NATIONAL CEMETERY EXPANSION PHASE 2. | $-4,417,396 | $28,956,154 | January 18, 2022 | April 22, 2025 | Mims, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.