Data / Federal awards / NAICS 236220 / VETERANS CONSTRUCTION OF AMERICA INC
VETERANS CONSTRUCTION OF AMERICA INC: 11 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VETERANS CONSTRUCTION OF AMERICA INC (UEI GPNZY6DEQJ49), Fleetwood, PA, received 11 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.1 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.
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- GPNZY6DEQJ49UEI
- Fleetwood, PALocation
- Small BusinessBusiness size
- 11Contract awards
- $1.1 millionObligated
- 2023-12-27First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 5 | $548,808 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $180,108 |
| 238330 | Flooring Contractors | 1 | $122,535 |
| 332911 | Industrial Valve Manufacturing | 1 | $91,288 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $84,848 |
| 238990 | All Other Specialty Trade Contractors | 1 | $83,795 |
| 562910 | Remediation Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 11 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $187,664 |
| FY2025 | $423,803 |
| FY2026 | $499,914 |
| FY2027 | $0 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24426C0011 | Department of Veterans Affairs | Definitive Contract | 236220 | 693-27-102 | REPLACE GARAGE (BLDG4) WBVAMC | $197,620 | $197,620 | December 8, 2025 | March 3, 2027 | Wilkes Barre, PA | usaspending.gov |
| 36C25725P0229 | Department of Veterans Affairs | Purchase Order | 238110 | REPAIR AND LEVEL COMMUNITY LIVING CENTER CONCRETE SLAB, PROJECT 671-21-147 | $180,108 | $180,108 | April 17, 2025 | October 26, 2026 | San Antonio, TX | usaspending.gov |
| 36C24426C0010 | Department of Veterans Affairs | Definitive Contract | 236220 | 693-25-204| REPAIR SALT SHED | $179,760 | $179,760 | December 8, 2025 | October 5, 2026 | Wilkes Barre, PA | usaspending.gov |
| 36C24626C0017 | Department of Veterans Affairs | Definitive Contract | 238330 | RENOVATE BUILDING 143 4J SHOWER FLOORS | $122,535 | $122,535 | February 17, 2026 | June 26, 2026 | Salem, VA | usaspending.gov |
| 36C24723P1180 | Department of Veterans Affairs | Purchase Order | 332911 | POST INDICATOR VALVE REPLACEMENT | $91,288 | $176,646 | August 14, 2023 | May 30, 2025 | Tuskegee, AL | usaspending.gov |
| 36C25025C0157 | Department of Veterans Affairs | Definitive Contract | 238210 | EHRM INSTALLATION OF DDPO 655-25-706 | $84,848 | $84,848 | September 24, 2025 | November 23, 2025 | Saginaw, MI | usaspending.gov |
| 36C26125C0050 | Department of Veterans Affairs | Definitive Contract | 238990 | INSTAL ARTIFICAL GRASS | $83,795 | $83,795 | July 14, 2025 | December 19, 2025 | Mather, CA | usaspending.gov |
| 36C25925P1141 | Department of Veterans Affairs | Purchase Order | 236220 | EHRM INFRASTRUCTURE UPGRADES | $75,052 | $75,052 | September 19, 2025 | December 18, 2025 | Grand Junction, CO | usaspending.gov |
| 36C24124C0026 | Department of Veterans Affairs | Definitive Contract | 236220 | 518-23-311 AUTOMATIC DOOR CLOSERS - BEDFORD VAMC, MA | $53,690 | $53,690 | February 5, 2024 | August 26, 2024 | Manchester, NH | usaspending.gov |
| 36C25924P0488 | Department of Veterans Affairs | Purchase Order | 236220 | EXPAND RO/DI WATER IN SPS | $42,686 | $42,686 | March 27, 2024 | August 23, 2024 | Aurora, CO | usaspending.gov |
| 36C24524D0039 | Department of Veterans Affairs | IDC | 562910 | VISN 5 ABATEMENT IDIQ | $0 | $15,000,000 | July 1, 2024 | 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 238330 Flooring Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238110
- Open opportunities under NAICS 238330
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.