Data / Federal awards / NAICS 236220 / VETERANS CONSTRUCTION COALITION LLC
VETERANS CONSTRUCTION COALITION LLC: 23 federal contract awards, $15.7 million obligated (FY2024 to FY2027)
VETERANS CONSTRUCTION COALITION LLC (UEI GKQAEL482UR1), Norfolk, VA, received 23 federal prime contract awards with $15.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($15.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- GKQAEL482UR1UEI
- Norfolk, VALocation
- Small BusinessBusiness size
- 23Contract awards
- $15.7 millionObligated
- 2023-11-06First action in window
- 2026-05-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 23 | $15.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $15.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.2 million |
| FY2025 | $397,360 |
| FY2026 | $62,572 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008024F4415 | Department of Defense | Delivery Order | 236220 | P009U MAIN SIDE PARKING MARINE CORPS BASE QUANTICO VA | $6,032,868 | $6,032,868 | May 10, 2024 | November 24, 2025 | Quantico, VA | usaspending.gov |
| W912DW24F2003 | Department of Defense | Delivery Order | 236220 | STORMWATER REPAIR WORK | $2,911,785 | $2,911,785 | August 1, 2024 | September 12, 2025 | Tacoma, WA | usaspending.gov |
| W912DW24F2063 | Department of Defense | Delivery Order | 236220 | PROVIDE NEW HVAC SYSTEM | $2,235,401 | $2,237,952 | October 17, 2024 | October 17, 2025 | Tacoma, WA | usaspending.gov |
| W912DW24F2008 | Department of Defense | Delivery Order | 236220 | REPAIR SEQUALITCHEW DIVERSION STRUCTURE | $1,867,915 | $1,867,915 | September 10, 2024 | September 10, 2025 | Tacoma, WA | usaspending.gov |
| W912DW24F2002 | Department of Defense | Delivery Order | 236220 | REPLACE HVAC AND CONTROL SYSTEM FOR BUILDING 2402 (CHILD & YOUTH SERVICES) AT JOINT BASE LEWIS-MCCHORD, WA | $1,541,322 | $1,541,322 | July 29, 2024 | May 22, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W912DW24F2025 | Department of Defense | Delivery Order | 236220 | REPLACE FEDERAL PACIFIC ELECTRIC PANELS BLDG. 2027 ON JOINT BASE LEWIS MCCHORD WA. | $478,562 | $478,562 | April 24, 2024 | October 16, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W912DW22F2095 | Department of Defense | Delivery Order | 236220 | FOR FUNDING PURPOSES ONLY | $389,099 | $3,974,923 | September 21, 2022 | May 29, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W912DW23F2062 | Department of Defense | Delivery Order | 236220 | REPAIR BARRACKS 3441 | $201,811 | $2,836,549 | October 17, 2023 | June 25, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W912DW24F2040 | Department of Defense | Delivery Order | 236220 | BUILDING J01160 PANEL UPGRADES | $190,103 | $190,103 | September 11, 2024 | August 27, 2025 | Tacoma, WA | usaspending.gov |
| W912DW23F2067 | Department of Defense | Delivery Order | 236220 | REPAIR/REPLACE HANGAR 4 SLAB | $48,118 | $314,409 | October 17, 2023 | September 29, 2024 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W912DW23F2058 | Department of Defense | Delivery Order | 236220 | REPAIR FIRE WATER STORAGE POND | $38,745 | $1,908,099 | October 17, 2023 | January 25, 2027 | Tacoma, WA | usaspending.gov |
| W912DW23F2015 | Department of Defense | Delivery Order | 236220 | REPLACE FAILING GENERATOR - 6071 | $26,379 | $1,344,126 | August 31, 2023 | July 29, 2026 | Tacoma, WA | usaspending.gov |
| W912DW23F2051 | Department of Defense | Delivery Order | 236220 | DEMOLITION AND SITE RESTORATION OF EXISTING BUILDINGS LOCATED ON JOINT BASE LEWIS-MCCHORD, WASHINGTON. | $3,976 | $504,431 | October 16, 2023 | April 11, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W912DW23F1030 | Department of Defense | Delivery Order | 236220 | REPAIR DOMESTIC HOT WATER HEATER, CLARKMOOR CHILD DEVELOPMENT CENTER, BLDG. 2095. | $0 | $618,688 | June 16, 2023 | July 31, 2024 | Tacoma, WA | usaspending.gov |
| W912DW23F2046 | Department of Defense | Delivery Order | 236220 | REPAIR FA/MNS IN BLDG 1401 | $0 | $1,051,769 | October 16, 2023 | October 30, 2025 | Tacoma, WA | usaspending.gov |
| W912DW23F2057 | Department of Defense | Delivery Order | 236220 | REPAIR FIRE ALARM AND INSTALL MASS NOTIFICATION SYSTEM FOR BLDG. 2026 | $0 | $1,312,070 | October 17, 2023 | December 25, 2024 | Tacoma, WA | usaspending.gov |
| N4008019D0013 | Department of Defense | IDC | 236220 | SB MACC - BASE YR | $0 | $240,000,000 | May 13, 2019 | usaspending.gov | ||
| W912DW23F2031 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL REPLACE THE MAIN WATERLINE UNDER FIRING CENTER ROAD FROM C STREET TO E STREET AT YAKIMA TRAINING CENTER. | $0 | $1,148,800 | October 6, 2023 | October 5, 2024 | Yakima, WA | usaspending.gov |
| W912DW19D1008 | Department of Defense | IDC | 236220 | $175M 8(A) MATOC MULTI-DISCIPLINARY MAINTENANCE, REPAIR, CONSTRUCTION AND INCIDENTAL DESIGN WORK FOR JOINT BASE LEWIS MCCHORD (JBLM) ITS SUB | $0 | $175,000,000 | December 11, 2018 | usaspending.gov | ||
| W912DW23F2032 | Department of Defense | Delivery Order | 236220 | REPAIR/REPLACE THE GENERATOR AT OP-13 AND REPAIR/REPLACE THE HEATING UNIT, BUILDING 323 AT YAKIMA TRAINING CENTER. | $-2,500 | $546,563 | October 5, 2023 | October 12, 2024 | Yakima, WA | usaspending.gov |
| W912DW23F2065 | Department of Defense | Delivery Order | 236220 | REPLACE FAILED BOILER BUILDING 12228 | $-10,322 | $290,132 | October 13, 2023 | October 4, 2024 | Tacoma, WA | usaspending.gov |
| W912DW23F2069 | Department of Defense | Delivery Order | 236220 | REPAIR FLOORS, 5 BUILDINGS, AT YTC | $-12,746 | $603,435 | October 19, 2023 | October 18, 2024 | Yakima, WA | usaspending.gov |
| W912DW22F2131 | Department of Defense | Delivery Order | 236220 | DISPOSAL OF REAL PROPERTY, BUILDINGS 2270, 2492, 2493, AND 6069 ON JBLM, WA | $-232,860 | $1,957,127 | September 28, 2022 | October 15, 2023 | Tacoma, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.