Data / Federal awards / NAICS 236220 / VETERANS CONSTRUCTION LLC
VETERANS CONSTRUCTION LLC: 33 federal contract awards, $21.2 million obligated (FY2024 to FY2027)
VETERANS CONSTRUCTION LLC (UEI XFNNVZ13V5W5), Milton, MA, received 33 federal prime contract awards with $21.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($19.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- XFNNVZ13V5W5UEI
- Milton, MALocation
- Small BusinessBusiness size
- 33Contract awards
- $21.2 millionObligated
- 2023-11-27First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 30 | $17.1 million |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $2.1 million |
| 238140 | Masonry Contractors | 1 | $1.4 million |
| 541330 | Engineering Services | 1 | $499,168 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 23 | $19.3 million |
| General Services Administration | 7 | $1.9 million |
| Department of Defense | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $857,030 |
| FY2025 | $5.2 million |
| FY2026 | $15.1 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24126N0277 | Department of Veterans Affairs | Delivery Order | 236220 | 405-23-019 BUILDINGS 1, 31, & 88 ROOF REPLACEMENT | $4,479,508 | $4,479,508 | May 14, 2026 | May 9, 2027 | White River Junction, VT | usaspending.gov |
| 36C24126N0357 | Department of Veterans Affairs | Delivery Order | 236220 | 631-26-008 REPAIR MASONRY AND FOUNDATIONS BUILDING 7 20 26. | $3,046,628 | $3,046,628 | March 26, 2026 | November 21, 2026 | Leeds, MA | usaspending.gov |
| 36C24126N0376 | Department of Veterans Affairs | Delivery Order | 236220 | 631-18-003 CORRECT DEFICIENCY CAMPUS SITE LIGHTING. | $2,528,653 | $2,528,653 | April 10, 2026 | January 5, 2027 | Leeds, MA | usaspending.gov |
| 36C24125C0006 | Department of Veterans Affairs | Definitive Contract | 238110 | DESIGN-BUILD STRUCTURAL REPAIRS AND IMPROVEMENTS TO SUPPORT BUILDINGS | $2,115,186 | $2,115,186 | December 5, 2024 | December 19, 2025 | Augusta, ME | usaspending.gov |
| 36C24126N0241 | Department of Veterans Affairs | Delivery Order | 236220 | 523-24-007 MWRA WASTEWATER COMPLIANCE - INSTALL A NEW WASTEWATER TREATMENT SYSTEM TO SUPPORT THE REMOVAL OF MERCURY FROM THE MASSACHUSETTS W | $1,600,807 | $1,600,807 | February 25, 2026 | August 27, 2027 | Jamaica Plain, MA | usaspending.gov |
| 36C24125C0007 | Department of Veterans Affairs | Definitive Contract | 238140 | REPAIR & REPOINT TWO BLDGS. MAIN BUILDING & WAREHOUSE (10,800SQFT & 4,400SQFT SURFACE AREA). INCLUDES PREPARATION, STAGING, SEALING, REPLACI | $1,445,800 | $1,445,800 | December 20, 2024 | January 16, 2026 | Providence, RI | usaspending.gov |
| 36C24126N0519 | Department of Veterans Affairs | Delivery Order | 236220 | 36C24124D0113 36C24126N0519 402-24-007 B200E LOBBY FLOORS | $1,185,603 | $1,185,603 | June 12, 2026 | January 7, 2027 | Augusta, ME | usaspending.gov |
| 36C24125N1409 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC TO 36C24125N1409 402-23-101 DEMO B222, Q33 AND Q34 | $952,997 | $952,997 | September 16, 2025 | October 6, 2026 | Sidney, ME | usaspending.gov |
| 47PC5326F0286 | General Services Administration | Delivery Order | 236220 | JFK REPLACE PERIMETER HEAT VALVES CONSTRUCTION | $697,759 | $697,759 | July 31, 2026 | December 10, 2026 | Boston, MA | usaspending.gov |
| 36C24122N0787 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC TASK ORDER 36C24122N0787 STEAM PRESSURE REDUCING STATIONS AND SUPPLY HEADER UPGRADE PROJECT 689-22-130 | $645,852 | $1,968,045 | September 1, 2022 | March 13, 2025 | West Haven, CT | usaspending.gov |
| 36C77626C0027 | Department of Veterans Affairs | Definitive Contract | 541330 | EHRM INFRASTRUCTURE UPGRADES ( ADDITIONAL FCU'S) - AURORA - CO | $499,168 | $499,168 | April 1, 2026 | December 2, 2026 | Aurora, CO | usaspending.gov |
| 47PB0024F0211 | General Services Administration | Delivery Order | 236220 | THIS CONTRACT IS FOR THE CONSTRUCTION OF A FENCE AROUND THE IRS BUILDING IN ANDOVER, MA. | $407,235 | $407,235 | March 18, 2024 | July 1, 2024 | Andover, MA | usaspending.gov |
| 47PB0024F0247 | General Services Administration | Delivery Order | 236220 | TASK ORDER AWARD FOR THE IRS ISA AND ASBESTOS REMEDIATION AT THE MCMAHON FEDERAL BUILDING (CT0059ZZ) IN BRIDGEPORT, CT. | $401,459 | $401,459 | April 12, 2024 | September 29, 2024 | Bridgeport, CT | usaspending.gov |
| 36C25926C0026 | Department of Veterans Affairs | Definitive Contract | 236220 | 554-26-105 REPLACE DAMAGED WINDOWS AT RMR VAMC | $333,507 | $333,507 | April 17, 2026 | November 4, 2026 | Aurora, CO | usaspending.gov |
| 36C24125N1234 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 1 CONSTRUCTION MATOC FOR ALL HEALTHCARE FACILITIES WITHIN THE VISN 1 NEW ENGLAND HEALTHCARE SYSTEM-GARAGE FALL PROTECTION, VA MEDICAL C | $296,811 | $296,811 | September 25, 2025 | December 24, 2025 | West Haven, CT | usaspending.gov |
| 47PB0024F0249 | General Services Administration | Delivery Order | 236220 | DEMOLISH AND REPLACE CONDENSING UNIT DRAIN LINES CONSISTING OF 6 INCH AND 1 1/2 INCH CAST IRON AND GALVANIZED PIPE AT THE MCMAHON FEDERAL BU | $281,120 | $281,120 | April 10, 2024 | January 21, 2025 | Bridgeport, CT | usaspending.gov |
| 36C24119N0526 | Department of Veterans Affairs | Delivery Order | 236220 | IGF:OT::IGF MATOC CAT I-II ALL LOCATIONS PATIENT ACCESS WAY PROJECT 523A5-13-313 | $263,340 | $7,481,854 | May 1, 2019 | June 30, 2023 | Brockton, MA | usaspending.gov |
| 36C24826N0286 | Department of Veterans Affairs | Delivery Order | 236220 | B100 WALLS AND FLOORS REMEDIATION | $244,043 | $244,043 | January 22, 2026 | August 15, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24121N0327 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT 689A4-17-001 REPLACE DENTAL CASEWORK | $197,559 | $1,248,416 | March 1, 2021 | September 30, 2024 | Newington, CT | usaspending.gov |
| 36C24126N0518 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 1 CONSTRUCTION MATOC FOR ALL HEALTHCARE FACILITIES WITHIN THE VISN 1 NEW ENGLAND HEALTHCARE SYSTEM-MODIFICATION TO INCORPORATE CONSTRUC | $169,664 | $169,664 | June 15, 2026 | September 13, 2026 | Bedford, MA | usaspending.gov |
| 36C24826N0683 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE STORM PIPE AND ASPHALT ROADWAY | $148,104 | $148,104 | July 15, 2026 | September 14, 2026 | Bay Pines, FL | usaspending.gov |
| 47PB0025F0433 | General Services Administration | Delivery Order | 236220 | WATERPROOFING THE TUNNEL AND REPLACING THE ASSOCIATED CONCRETE SIDEWALK AT THE PASTORE FB AND USPO IN PROVIDENCE, RI. | $134,344 | $134,344 | September 18, 2025 | January 16, 2026 | Providence, RI | usaspending.gov |
| 36C24826N0486 | Department of Veterans Affairs | Delivery Order | 236220 | REPAIR BUILDING DAMAGE AND MITIGATE LEAKS | $93,989 | $93,989 | April 28, 2026 | June 30, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24124N1269 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 1 CONSTRUCTION MATOC MINIMUM GUARANTEE | $2,000 | $2,000 | September 10, 2024 | September 9, 2025 | Jamaica Plain, MA | usaspending.gov |
| 36C24119N0522 | Department of Veterans Affairs | Delivery Order | 236220 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL | $0 | $9,198,337 | March 21, 2019 | July 12, 2024 | Bedford, MA | usaspending.gov |
| FA283523F0089 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS INTENDED TO REPLACE THE AC/AHU IN THE MUSKET ROOM OF B1425. | $0 | $27,800 | August 24, 2023 | May 31, 2024 | Hanscom Afb, MA | usaspending.gov |
| 36C24124D0113 | Department of Veterans Affairs | IDC | 236220 | VISN 1 CONSTRUCTION MATOC FOR ALL HEALTHCARE FACILITIES WITHIN THE VISN 1 NEW ENGLAND HEALTHCARE SYSTEM | $0 | $100,000,000 | October 9, 2024 | usaspending.gov | ||
| FA283523D0005 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONTRACT FOR SMALL PURCHASE ORDERS: MACSPO 2023-2028 | $0 | $20,000,000 | March 9, 2023 | usaspending.gov | ||
| 36C24823D0035 | Department of Veterans Affairs | IDC | 236220 | VISN 8 IDIQ JOC | $0 | $80,000,000 | December 30, 2022 | usaspending.gov | ||
| 0029 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF BASE YEAR MCJOC | $0 | $791,088 | September 23, 2016 | April 30, 2019 | Groton, CT | usaspending.gov |
| 47PB0023D0007 | General Services Administration | IDC | 236220 | MULTIPLE AWARD, INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) WITH MINIMUM GUARANTEE FOR CONSTRUCTION SERVICES FOR GSA-OWNED AND LEASED FED | $-1,000 | $125,000,000 | September 27, 2023 | usaspending.gov | ||
| 47PB0023D0018 | General Services Administration | IDC | 236220 | MULTIPLE AWARD, INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) WITH MINIMUM GUARANTEE FOR CONSTRUCTION SERVICES FOR GSA-OWNED AND LEASED FED | $-1,000 | $125,000,000 | September 27, 2023 | usaspending.gov | ||
| 36C24123N0442 | Department of Veterans Affairs | Delivery Order | 236220 | 523-23-009 ABATE ASBESTOS FLOOR AND REPLACE FINISHES | $-994,750 | $52,694 | March 9, 2023 | March 26, 2024 | Jamaica Plain, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238110 Poured Concrete Foundation and Structure Contractors
- All recipients under NAICS 238140 Masonry Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238110
- Open opportunities under NAICS 238140
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.