Data / Federal awards / NAICS 236220 / WELCH CONSTRUCTION INC.
WELCH CONSTRUCTION INC.: 21 federal contract awards, $36.8 million obligated (FY2024 to FY2027)
WELCH CONSTRUCTION INC. (UEI N78KKEV1N7V7), Marcellus, NY, received 21 federal prime contract awards with $36.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($28.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- N78KKEV1N7V7UEI
- Marcellus, NYLocation
- Small BusinessBusiness size
- 21Contract awards
- $36.8 millionObligated
- 2023-11-06First action in window
- 2026-08-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 14 | $27.9 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 5 | $8.7 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $147,700 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $4,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 17 | $28.9 million |
| Department of Defense | 4 | $7.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.2 million |
| FY2025 | $21.7 million |
| FY2026 | $4.8 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA875125C0003 | Department of Defense | Definitive Contract | 236220 | REPAIR/REPLACE THE HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) SYSTEMS IN BUILDING 3 AT THE AIR FORCE RESEARCH SITE, LOCATED IN ROME, | $7,809,715 | $7,793,000 | July 11, 2025 | January 10, 2027 | Rome, NY | usaspending.gov |
| 36C24222C0062 | Department of Veterans Affairs | Definitive Contract | 236220 | BUFAALO VAMC SWITCHGEAR REPLACEMENT | $7,655,653 | $32,964,556 | July 14, 2022 | June 1, 2026 | Marcellus, NY | usaspending.gov |
| 36C24225C0031 | Department of Veterans Affairs | Definitive Contract | 238220 | REPLACE AHU 2-7- AND 11 | $6,806,577 | $6,806,577 | March 10, 2025 | May 26, 2027 | Syracuse, NY | usaspending.gov |
| 36C24225C0026 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE B9 | $5,451,658 | $5,451,658 | February 14, 2025 | February 11, 2027 | Bath, NY | usaspending.gov |
| 36C24224C0034 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE MAIN KITCHEN | $3,184,167 | $3,184,167 | January 4, 2024 | October 30, 2025 | Syracuse, NY | usaspending.gov |
| 36C24224C0072 | Department of Veterans Affairs | Definitive Contract | 236220 | ADMINISTRATIVE SWING SPACE- BUFFALO VAMC | $1,424,277 | $1,424,277 | May 21, 2024 | November 28, 2025 | Buffalo, NY | usaspending.gov |
| 36C24226C0024 | Department of Veterans Affairs | Definitive Contract | 238220 | REPLACE STEAM COILS AT THE SYRACUSE VAMC | $1,368,421 | $1,368,421 | March 11, 2026 | December 26, 2026 | Syracuse, NY | usaspending.gov |
| 36C24223C0056 | Department of Veterans Affairs | Definitive Contract | 236220 | 9C RENOVATION BUFFALO VAMC | $672,382 | $14,149,382 | March 15, 2023 | June 9, 2026 | Marcellus, NY | usaspending.gov |
| 36C24221C0072 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE CLC | $530,246 | $6,716,141 | January 28, 2021 | September 5, 2026 | Syracuse, NY | usaspending.gov |
| 36C24222C0035 | Department of Veterans Affairs | Definitive Contract | 236220 | FRONT ENTRANCE | $426,620 | $2,639,130 | December 29, 2021 | February 28, 2025 | Syracuse, NY | usaspending.gov |
| 36C24221C0083 | Department of Veterans Affairs | Definitive Contract | 238220 | AHU REPLACEMENT | $392,851 | $5,097,730 | February 25, 2021 | January 23, 2025 | Syracuse, NY | usaspending.gov |
| 36C24224C0025 | Department of Veterans Affairs | Definitive Contract | 236220 | BUILDING 20 JOINT SEALANT REPLACEMENT AND PRESSURE WASHER | $372,378 | $372,378 | April 1, 2024 | September 30, 2024 | Buffalo, NY | usaspending.gov |
| 36C24222C0041 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATION OF ROME CBOC | $276,089 | $10,044,715 | January 11, 2022 | January 31, 2025 | Marcellus, NY | usaspending.gov |
| 36C24224C0117 | Department of Veterans Affairs | Definitive Contract | 237310 | MILLING AND PATCHING | $147,700 | $147,700 | September 2, 2024 | November 2, 2024 | Bath, NY | usaspending.gov |
| 36C24221C0059 | Department of Veterans Affairs | Definitive Contract | 238220 | UPGRADE VENTILATION, B-76 | $125,285 | $5,234,065 | December 28, 2020 | February 23, 2024 | Bath, NY | usaspending.gov |
| 36C24226P0057 | Department of Veterans Affairs | Purchase Order | 236220 | REPLACE FLOOR | $94,000 | $94,000 | October 14, 2025 | February 28, 2026 | Canandaigua, NY | usaspending.gov |
| 36C24223C0060 | Department of Veterans Affairs | Definitive Contract | 238220 | UPGRADE TO SPS HVAC SYSTEM | $8,740 | $687,740 | January 13, 2023 | September 29, 2023 | Bath, NY | usaspending.gov |
| 36C24226P0454 | Department of Veterans Affairs | Purchase Order | 238210 | CONNECT POWER TO FD BREATHING AIR COMPRESSOR | $4,900 | $4,900 | March 6, 2026 | April 6, 2026 | Bath, NY | usaspending.gov |
| W50S8H26FA032 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER ESTABLISHES THE MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) MINIMUM GUARANTEE IN THE AMOUNT OF $2,000.00. | $2,000 | $2,000 | July 6, 2026 | July 5, 2031 | Niagara Falls, NY | usaspending.gov |
| W50S8H26DA030 | Department of Defense | IDC | 236220 | CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, EQUIPMENT, MATERIALS, EXPERTISE AND SUPERVISION NEEDED FOR VARIOUS MAINTENANCE, REPAIR, AND CONST | $0 | $45,000,000 | July 6, 2026 | usaspending.gov | ||
| W912DS20D0005 | Department of Defense | IDC | 236220 | JOB ORDER CONTRACT (JOC) FOR REPAIR AND CONSTRUCTION AT WATERVLIET ARSENAL NY. | $0 | $15,000,000 | June 29, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 237310
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.