Data / Federal awards / NAICS 811213 / VITERI CONSTRUCTION MANAGEMENT, INC.
VITERI CONSTRUCTION MANAGEMENT, INC.: 4 federal contract awards, $0 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VITERI CONSTRUCTION MANAGEMENT, INC. (UEI W7HFPC4UN862), Newport News, VA, received 4 federal prime contract awards with $0 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($0) and its largest code is NAICS 811213 Communication Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811213, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- W7HFPC4UN862UEI
- Newport News, VALocation
- Small BusinessBusiness size
- 4Contract awards
- $0Obligated
- 2025-08-18First action in window
- 2025-08-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811213 | Communication Equipment Repair and Maintenance | 1 | $0 |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| DTCG4703FA07017 | Department of Homeland Security | Purchase Order | MODIFICATION NO. 2 DESIGN SERVICES FOR WATERFRONT REHAB PHASE II BOSTON | $0 | $2,231 | August 26, 2005 | August 26, 2005 | Newport News, VA | usaspending.gov | |
| HSCG4704CA19025 | Department of Homeland Security | Purchase Order | 811213 | PROVIDE SERVICES AND MATERIALS NECESSARY TO CONSTRUCT PAWSS INSTALLATION AT GALVESTON, TX AND PORT BOLIVAR TX | $0 | $887,582 | August 17, 2004 | September 16, 2004 | Newport News, VA | usaspending.gov |
| HSCG4705CA19032 | Department of Homeland Security | Definitive Contract | 237990 | CORRECTIVE REPAIRS, USCG GROUP FORT MACON, ATLANTIC BEACH, NC | $0 | $699,280 | February 7, 2005 | August 23, 2005 | Newport News, VA | usaspending.gov |
| HSDTCG4702D3EFK19HSTOK190024 | Department of Homeland Security | Delivery Order | 237990 | WILKIE BLDG. RENOVATION | $0 | $8,440,226 | June 28, 2004 | November 30, 2004 | Newport News, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 237990
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.