Data / Federal awards / NAICS 236220 / VETERANS DEVELOPMENT CORPORATION, INC.
VETERANS DEVELOPMENT CORPORATION, INC.: 41 federal contract awards, $29.8 million obligated (FY2024 to FY2027)
VETERANS DEVELOPMENT CORPORATION, INC. (UEI X3TQE41XJCA6), Norwell, MA, received 41 federal prime contract awards with $29.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($15.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- X3TQE41XJCA6UEI
- Norwell, MALocation
- Small BusinessBusiness size
- 41Contract awards
- $29.8 millionObligated
- 2023-10-02First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 29 | $24.4 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $3.6 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 7 | $970,836 |
| 561210 | Facilities Support Services | 2 | $388,067 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $288,745 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $150,172 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 35 | $15.2 million |
| Department of Defense | 3 | $14.6 million |
| General Services Administration | 2 | $0 |
| Federal Maritime Commission | 1 | $-534 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $24.1 million |
| FY2026 | $3.4 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA283525C0032 | Department of Defense | Definitive Contract | 236220 | THE PURPOSE OF THIS PROJECT IS TO SELECTIVELY RENOVATE THE CHILD DEVELOPMENT CENTER, BUILDING 1994, LOCATED ON HANSCOM AIR FORCE BASE. | $14,629,596 | $14,629,596 | September 26, 2025 | September 20, 2027 | Hanscom Afb, MA | usaspending.gov |
| 36C24125C0071 | Department of Veterans Affairs | Definitive Contract | 238210 | 631-18-003 CORRECT DEFICIENCIES GENERATOR BUILDINGS 1WA 1EA | $3,636,851 | $3,636,851 | July 31, 2025 | December 2, 2026 | Leeds, MA | usaspending.gov |
| 36C24125N1078 | Department of Veterans Affairs | Delivery Order | 236220 | 608-16-301 REPLACE ABOVE GROUND STORAGE TANKS CONSTRUCTION | $2,677,854 | $2,677,854 | August 14, 2025 | September 11, 2026 | Manchester, NH | usaspending.gov |
| 36C24123C0093 | Department of Veterans Affairs | Definitive Contract | 236220 | WOMENS HEALTH RENOVATION BUILDING 12, 518-21-103, BEDFORD VAMC, MA | $2,626,467 | $18,065,333 | November 29, 2023 | March 26, 2026 | Bedford, MA | usaspending.gov |
| 36C24126N0113 | Department of Veterans Affairs | Delivery Order | 236220 | 523-26-002 ACA PIPING REPLACEMENT - THIS WORK SHALL INCLUDE DEMOLITION AND REPLACEMENT OF HOT WATER PIPING THROUGHOUT THE AMBULATORY CARE AD | $1,444,347 | $1,444,347 | December 30, 2025 | October 31, 2026 | Jamaica Plain, MA | usaspending.gov |
| 36C24124C0006 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY DA TANK REPLACEMENT | $1,381,325 | $1,381,325 | January 19, 2024 | January 30, 2026 | Bedford, MA | usaspending.gov |
| 36C24121F0085 | Department of Veterans Affairs | Delivery Order | 238220 | SNOW AND ICE REMOVAL | $686,221 | $2,182,759 | December 14, 2020 | May 15, 2025 | Jamaica Plain, MA | usaspending.gov |
| 36C24124C0042 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 518-23-320 BUILDING 79 AMBULATORY CHILLER REPLACEMENT | $523,041 | $523,041 | April 25, 2024 | June 30, 2025 | Bedford, MA | usaspending.gov |
| 36C24125C0022 | Department of Veterans Affairs | Definitive Contract | 236220 | CHAPEL STEAM LINE REPAIR | $480,800 | $480,800 | November 8, 2024 | February 6, 2025 | Bedford, MA | usaspending.gov |
| 36C24124C0037 | Department of Veterans Affairs | Definitive Contract | 236220 | COMP AND PEN ROOF TOP UNIT REPLACEMENT AT BEDFORD VAMC, MA | $340,572 | $340,572 | February 27, 2024 | June 30, 2025 | Bedford, MA | usaspending.gov |
| 36C24123N1325 | Department of Veterans Affairs | Delivery Order | 236220 | EMERGENCY FLOOD REPAIRS 518-23-346 BEDFORD VAMC, MA. | $322,472 | $1,511,354 | September 27, 2023 | September 30, 2024 | Bedford, MA | usaspending.gov |
| 36C24126P0275 | Department of Veterans Affairs | Purchase Order | 561210 | HVAC EMERGENCY SERVICES | $317,589 | $317,589 | March 23, 2026 | March 22, 2027 | Bedford, MA | usaspending.gov |
| 36C24126P0098 | Department of Veterans Affairs | Purchase Order | 811310 | HEAT RESTORATION | $288,745 | $288,745 | November 26, 2025 | November 25, 2026 | Leeds, MA | usaspending.gov |
| 36C24122P0131 | Department of Veterans Affairs | Purchase Order | 238220 | HVAC AND STEAM EMERGENCY REQUIREMENT SERVICE CONTRACT | $277,569 | $363,900 | December 1, 2021 | November 30, 2025 | Bedford, MA | usaspending.gov |
| 36C24122N0475 | Department of Veterans Affairs | Delivery Order | 236220 | CENTRAL CHILLER PHASE 2 | $252,914 | $6,236,121 | June 22, 2022 | May 31, 2025 | Jamaica Plain, MA | usaspending.gov |
| 36C24125N0639 | Department of Veterans Affairs | Delivery Order | 236220 | REPAIR AND REPLACEMENT OF BUILDING 12 SEWER LINE | $247,123 | $247,123 | April 1, 2025 | September 30, 2025 | Bedford, MA | usaspending.gov |
| VA24117C0097 | Department of Veterans Affairs | Definitive Contract | 236220 | IGF::OT::IGF IMPROVE LIFE SAFETY DEFICIENCIES - CONSTRUCTION VAMC BROCKTON MA | $216,242 | $7,157,059 | August 11, 2017 | April 26, 2024 | Brockton, MA | usaspending.gov |
| 36C24125P0074 | Department of Veterans Affairs | Purchase Order | 237110 | BLDG. #1 HYDRANT & BLDG. #6 WATERLINE REPAIR | $150,172 | $150,172 | November 13, 2024 | April 30, 2025 | Bedford, MA | usaspending.gov |
| 36C24123N0438 | Department of Veterans Affairs | Delivery Order | 236220 | 36C24118D0104 36C24123N0438 - PROJECT 631-18-001 EXTEND CHILL WATER THROUGH BUILDINGS 1 & 60 | $135,945 | $3,430,756 | March 15, 2023 | March 24, 2026 | Leeds, MA | usaspending.gov |
| 36C24125N1291 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACEMENT OF 5 EXHAUST FANS THROUGHOUT BEDFORD CAMPUS | $85,137 | $85,137 | September 18, 2025 | January 31, 2026 | Bedford, MA | usaspending.gov |
| 36C24126P0733 | Department of Veterans Affairs | Purchase Order | 561210 | RATIFICATION. | $70,478 | $70,478 | September 23, 2026 | December 31, 2026 | Bedford, MA | usaspending.gov |
| 36C24820C0067 | Department of Veterans Affairs | Definitive Contract | 238220 | RESOLVE SPS TEMP, HUMIDITY, AIR CHANGE AND AIR FLOW DEFICIENCIES | $53,153 | $4,266,349 | July 22, 2020 | February 26, 2024 | Bay Pines, FL | usaspending.gov |
| 36C24125N0887 | Department of Veterans Affairs | Delivery Order | 236220 | EMERGENCY REPAIR OF CATCH BASIN 119 AT VA BEDFORD | $46,945 | $46,945 | May 8, 2025 | May 30, 2025 | Bedford, MA | usaspending.gov |
| 36C24124C0068 | Department of Veterans Affairs | Definitive Contract | 236220 | 518-24-316 BLDG. #70 FEED WATER TANK REPLACEMENT AT BEDFORD VAMC | $33,730 | $33,730 | May 15, 2024 | February 28, 2025 | Bedford, MA | usaspending.gov |
| 36C24121N0456 | Department of Veterans Affairs | Delivery Order | 236220 | STEAM PIT REPAIRS, BEDFORD VAMC | $14,611 | $426,870 | March 22, 2021 | December 27, 2023 | Bedford, MA | usaspending.gov |
| 36C24126P0192 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY WATER PUMP FEED PUMP REPLACEMENT | $7,701 | $7,701 | January 22, 2026 | April 21, 2026 | West Haven, CT | usaspending.gov |
| 36C24121N0147 | Department of Veterans Affairs | Delivery Order | 236220 | CWT TRUST HOUSE VAMC JP | $6,737 | $789,961 | December 22, 2020 | April 28, 2023 | Jamaica Plain, MA | usaspending.gov |
| 36C24121N0496 | Department of Veterans Affairs | Delivery Order | 236220 | 523-12-105 FCA UPGRADE ELEVATORS, JAMAICA PLAIN VA HOSPITAL | $6,204 | $2,675,528 | May 1, 2021 | October 13, 2023 | Jamaica Plain, MA | usaspending.gov |
| 36C24123N0057 | Department of Veterans Affairs | Delivery Order | 236220 | BLDG 1 STEAM TRAP REPAIR - TASK 2 | $3,971 | $488,938 | April 15, 2023 | September 29, 2024 | Manchester, NH | usaspending.gov |
| FA283526F0030 | Department of Defense | Delivery Order | 236220 | MACC IDIQ MINIMUM ORDER $3,000/PER IDIQ AWARDEE | $3,000 | $3,000 | June 11, 2026 | June 10, 2031 | Hanscom Afb, MA | usaspending.gov |
| 36C24124N1270 | 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 |
| 36C77626N0122 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 1 CONSTRUCTION MATOC TO 1 MIN GUARANTEE | $1,000 | $1,000 | December 16, 2025 | June 30, 2026 | West Roxbury, MA | usaspending.gov |
| FA283526D0005 | Department of Defense | IDC | 236220 | PROJECT TITLE: MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) | $0 | $71,875,939 | June 15, 2026 | usaspending.gov | ||
| 36C24124D0114 | 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 | ||
| 36C77626D0015 | Department of Veterans Affairs | IDC | 236220 | VISN 1 CONSTRUCTION MATOC | $0 | $1,000,000,000 | December 16, 2025 | usaspending.gov | ||
| GS21F042CA | General Services Administration | FSS | 238220 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,600,000 | May 20, 2015 | usaspending.gov | ||
| 47PB0021C0012 | General Services Administration | Definitive Contract | 236220 | PROVIDE CONSTRUCTION SERVICES: REALIGNMENT OF THE 14TH 15TH AND 16TH FLOORS AND THE JFK BUILDING FOR THE VETERANS ADMINISTRATION | $0 | $13,188,713 | August 19, 2021 | December 15, 2023 | Boston, MA | usaspending.gov |
| VA24117C0074 | Department of Veterans Affairs | Definitive Contract | 236220 | IGF::OT::IGF LAUNDRY ROOM BLDG. 45 | $-0 | $14,640,203 | May 12, 2017 | December 30, 2022 | Brockton, MA | usaspending.gov |
| FMC17G0025 | Federal Maritime Commission | Delivery Order | 238220 | HVAC MAINTENANCE | $-534 | $21,211 | September 30, 2017 | September 29, 2021 | Washington, DC | usaspending.gov |
| 36C24119P0162 | Department of Veterans Affairs | Purchase Order | 238220 | IGF::OT::IGF BOILER PREVENTATIVE MAINTENANCE SERVICES | $-53,275 | $140,854 | December 1, 2018 | November 30, 2022 | Jamaica Plain, MA | usaspending.gov |
| 36C24119C0009 | Department of Veterans Affairs | Definitive Contract | 236220 | CLC PATIENT PRIVACY AND IMPROVEMENTS | $-1,125,725 | $13,451,555 | October 29, 2018 | April 22, 2025 | Brockton, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 238220
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.