Data / Federal awards / NAICS 562910 / VETGOV CONSTRUCTION, INC.
VETGOV CONSTRUCTION, INC.: 5 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
VETGOV CONSTRUCTION, INC. (UEI QC4DZE8VGNA6), San Diego, CA, received 5 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.3 million) and its largest code is NAICS 562910 Remediation Services.
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- QC4DZE8VGNA6UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 5Contract awards
- $3.3 millionObligated
- 2025-05-20First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 3 | $3 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $321,662 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $43,557 |
| FY2026 | $2 million |
| FY2027 | $1.3 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26226C0021 | Department of Veterans Affairs | Definitive Contract | 562910 | INTERSTITIAL MAINTENANCE CLEANING SERVICE-BASE YEAR. | $2,707,714 | $2,707,714 | October 1, 2025 | September 30, 2027 | San Diego, CA | usaspending.gov |
| 36C26226P0444 | Department of Veterans Affairs | Purchase Order | 562910 | EMERGENCY PLUMBING&REMEDIATION OF RM 1174C-1 | $249,737 | $249,737 | January 23, 2026 | January 22, 2027 | San Diego, CA | usaspending.gov |
| 36C26226C0324 | Department of Veterans Affairs | Definitive Contract | 236220 | CANTEEN REMODEL | $238,500 | $238,500 | September 30, 2026 | November 30, 2026 | Loma Linda, CA | usaspending.gov |
| 36C26226P1761 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY REPAIR OF 2N SEWER LEAK | $83,162 | $83,162 | September 18, 2026 | September 17, 2027 | San Diego, CA | usaspending.gov |
| 36C26225P1170 | Department of Veterans Affairs | Purchase Order | 562910 | FIRE WALL PENETRATION REPAIR | $43,557 | $43,557 | May 15, 2025 | May 14, 2026 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 562910
- 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.