Data / Federal awards / NAICS 236220 / WILLIAMS BUILDING COMPANY, INC.
WILLIAMS BUILDING COMPANY, INC.: 37 federal contract awards, $9.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WILLIAMS BUILDING COMPANY, INC. (UEI R6EMCVYM26D3), Hyannis, MA, received 37 federal prime contract awards with $9.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($18.8 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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- R6EMCVYM26D3UEI
- Hyannis, MALocation
- Small BusinessBusiness size
- 37Contract awards
- $9.1 millionObligated
- 2023-10-17First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 34 | $8.6 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $558,454 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $20,298 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $-26,755 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 33 | $18.8 million |
| Department of State | 4 | $-9,671,377 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9 million |
| FY2025 | $-4,437,622 |
| FY2026 | $4.6 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24125C0056 | Department of Veterans Affairs | Definitive Contract | 236220 | 523A4-CSI-221 DB ALPHA CT | $3,982,565 | $3,982,565 | July 1, 2025 | November 12, 2026 | West Roxbury, MA | usaspending.gov |
| 36C24124C0049 | Department of Veterans Affairs | Definitive Contract | 236220 | 523A4-24-005, DB REPLACE EP LAB | $2,926,936 | $2,926,936 | May 15, 2024 | December 30, 2026 | West Roxbury, MA | usaspending.gov |
| 36C24124C0041 | Department of Veterans Affairs | Definitive Contract | 236220 | 523-23-002 SITE PREPARATION PET CT - DESIGN BUILD | $2,313,063 | $2,313,063 | February 29, 2024 | March 27, 2026 | Jamaica Plain, MA | usaspending.gov |
| 36C24126C0016 | Department of Veterans Affairs | Definitive Contract | 236220 | 523A4-CSI-401 CATH LAB SITE PREP DESIGN-BUILD AT THE VAMC WEST ROXBURY, MA EO 14398 | $2,299,812 | $2,299,812 | May 27, 2026 | June 15, 2027 | West Roxbury, MA | usaspending.gov |
| 36C24123N0564 | Department of Veterans Affairs | Delivery Order | 236220 | 523A4-13-210 SITE SECURITY MATOC | $2,211,844 | $11,976,407 | July 13, 2023 | October 15, 2026 | West Roxbury, MA | usaspending.gov |
| 36C24120N0856 | Department of Veterans Affairs | Delivery Order | 236220 | 36C24118D0105 | 36C24120N0856 | 402-20-703 | DB MODULAR ENCLOSED PHARMACY | WILLIAMS | 402C07006-AWRD 08/14-CD08042021 | $667,632 | $3,944,418 | August 10, 2020 | October 29, 2025 | Augusta, ME | usaspending.gov |
| 36C77621C0010 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION OF THE NEW COMMUNITY LIVING CENTER AT THE TOGUS VAMC | $650,699 | $14,903,538 | January 19, 2021 | July 9, 2024 | Hyannis, MA | usaspending.gov |
| 36C24122N0205 | Department of Veterans Affairs | Delivery Order | 236220 | PERIMETER SECURITY UPGRADE | $599,533 | $7,697,885 | February 28, 2022 | May 29, 2026 | Providence, RI | usaspending.gov |
| 36C24126P0512 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY CALL STATION REPLACEMENT | $558,454 | $558,454 | June 29, 2026 | June 28, 2027 | Brockton, MA | usaspending.gov |
| VA24217C0103 | Department of Veterans Affairs | Definitive Contract | 236220 | IGF::CL::IGF RENOVATE SCI, PROJECT 526-09-120 AT THE JAMES J. PETERS BRONX VAMC | $464,494 | $9,430,833 | June 16, 2017 | July 30, 2024 | Bronx, NY | usaspending.gov |
| VA24316J2821 | Department of Veterans Affairs | Delivery Order | 236220 | IGF::OT::IGF CONSTRUCTION MATOC | $450,000 | $2,234,233 | June 29, 2016 | April 23, 2025 | Montrose, NY | usaspending.gov |
| 36C24120N1124 | Department of Veterans Affairs | Delivery Order | 236220 | DOORS AND LOCKS AND PACS ACCESS SYSTEM FOR ALL BUILDINGS ON BROCKTON VA MEDICAL CENTER CAMPUS. | $368,742 | $8,002,682 | October 9, 2020 | November 1, 2024 | Brockton, MA | usaspending.gov |
| 36C24123N0445 | Department of Veterans Affairs | Delivery Order | 236220 | UPGRADE OF FCA FIRE ALARM SYSTEM AT THE BEDFORD VAMC | $362,314 | $3,054,248 | April 1, 2023 | March 31, 2025 | Bedford, MA | usaspending.gov |
| SAQMMA16C0155 | Department of State | Definitive Contract | 236220 | IGF::OT::IGF. WUHAN, CHINA. CONSULAR AFFAIR LEASE-FIT-OUT.(CA LFO). CONTRACT AWARD. | $300,000 | $29,074,587 | June 15, 2016 | September 15, 2026 | China | usaspending.gov |
| 36C24121N0247 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 - 523A4-12-201 WARD RENOVATION | $243,511 | $6,378,866 | January 29, 2021 | April 18, 2024 | West Roxbury, MA | usaspending.gov |
| 36C24121C0006 | Department of Veterans Affairs | Definitive Contract | 236220 | 631-451 UPGRADE PRIMARY CARE | $196,214 | $13,459,116 | March 9, 2021 | May 1, 2025 | Leeds, MA | usaspending.gov |
| 36C24124C0104 | Department of Veterans Affairs | Definitive Contract | 236220 | MICU PART II | $164,972 | $164,972 | August 13, 2024 | November 2, 2024 | West Roxbury, MA | usaspending.gov |
| 36C24123N0124 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC TASK ORDER - 523-23-007 REPLACE PANELBOARDS JP | $104,394 | $191,266 | February 21, 2023 | September 6, 2024 | Jamaica Plain, MA | usaspending.gov |
| 36C24126N0152 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 1 CONSTRUCTION MATOC FOR ALL HEALTHCARE FACILITIES WITHIN THE VISN 1 NEW ENGLAND HEALTHCARE SYSTEM-MODIFICATION TO INCORPORATE VAAR 852 | $93,786 | $93,786 | March 27, 2026 | August 27, 2026 | Providence, RI | usaspending.gov |
| 36C24123N0296 | Department of Veterans Affairs | Delivery Order | 236220 | ANTI-LIGATURE HARDWARE REPLACEMENT | $65,194 | $149,844 | February 22, 2023 | April 26, 2024 | Providence, RI | usaspending.gov |
| 36C24122N0178 | Department of Veterans Affairs | Delivery Order | 236220 | CT/IR INTEGRATED SUITE VAMC WR | $52,548 | $3,220,838 | December 17, 2021 | September 10, 2024 | West Roxbury, MA | usaspending.gov |
| 36C24122N0234 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC | $51,225 | $2,500,358 | June 1, 2022 | March 16, 2026 | West Roxbury, MA | usaspending.gov |
| 36C24123N0574 | Department of Veterans Affairs | Delivery Order | 236220 | 523A4-22-013 CORRECT ELECTRICAL DEFICIENCIES | $31,929 | $231,514 | April 27, 2023 | June 28, 2024 | West Roxbury, MA | usaspending.gov |
| 36C24123N0836 | Department of Veterans Affairs | Delivery Order | 236220 | PARKING GARAGE CORRECTIONS | $25,163 | $400,020 | June 2, 2023 | April 30, 2024 | West Roxbury, MA | usaspending.gov |
| 36C24123N0437 | Department of Veterans Affairs | Delivery Order | 236220 | 518-22-329 78F NURSE CALL ADDITION - UPGRADE OF NURSE CALL SYSTEM TO MEET REGULATION STANDARD | $21,405 | $235,473 | April 10, 2023 | May 11, 2024 | Bedford, MA | usaspending.gov |
| 36C24126P0292 | Department of Veterans Affairs | Purchase Order | 238210 | DOOR OPERATOR REPAIR | $20,298 | $20,298 | March 25, 2026 | June 24, 2026 | West Roxbury, MA | usaspending.gov |
| 36C24124N1271 | 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 |
| 36C77626N0120 | 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 |
| 36C24120N1067 | Department of Veterans Affairs | Delivery Order | 236220 | AWARD 523-10-102 | C-19 REPLACE DOORS-UPGRADE CARD ACCESS SYSTEM PHASE 2| WILLIAMS BUILDING COMPANY, INC. | $0 | $5,576,182 | September 25, 2020 | October 31, 2025 | Jamaica Plain, MA | usaspending.gov |
| 36C24124D0115 | 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 | ||
| 36C77626D0013 | Department of Veterans Affairs | IDC | 236220 | VISN 1 CONSTRUCTION MATOC | $0 | $1,000,000,000 | December 16, 2025 | usaspending.gov | ||
| 36C24119N0341 | Department of Veterans Affairs | Delivery Order | 236220 | IGF::OT::IGF CAT I-III ALL LOCATIONS | $0 | $12,178,998 | January 18, 2019 | February 7, 2025 | Augusta, ME | usaspending.gov |
| SAQMMA15F3406 | Department of State | Delivery Order | 236220 | DESIGN-BUILD SERVICES FOR COMPOUND SECURITY UPGRADE PROJECT. IGF::OT::IGF | $-22,009 | $5,471,331 | September 22, 2015 | July 4, 2017 | Canada | usaspending.gov |
| 36C24123P0676 | Department of Veterans Affairs | Purchase Order | 561621 | DOOR CARE | $-26,755 | $17,445 | May 8, 2023 | May 26, 2023 | Brockton, MA | usaspending.gov |
| 19AQMM19F4596 | Department of State | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR THE PARIS EMBASSY PERIMETER SECURITY UPGRADE | $-100,000 | $0 | September 28, 2019 | September 27, 2021 | France | usaspending.gov |
| 36C24121N0905 | Department of Veterans Affairs | Delivery Order | 236220 | 631-19-003 CORRECT MASONRY, EXTERIOR WALL AND ROOF DEFICIENCIES-PHASE 1 | $-121,408 | $9,140,827 | December 1, 2021 | April 30, 2023 | Leeds, MA | usaspending.gov |
| SAQMMA17C0291 | Department of State | Definitive Contract | 236220 | DESIGN-BID-BUILD FOR COMPOUND SECURITY UPGRADE IN NICOSIA, CYPRUSIGF::OT::IGF | $-9,849,368 | $12,606,551 | September 26, 2017 | December 31, 2022 | Cyprus | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 238210
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.