Data / Federal awards / NAICS 236220 / YACKO CONSTRUCTION INC.
YACKO CONSTRUCTION INC.: 29 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
YACKO CONSTRUCTION INC. (UEI L2LGW24SMEM6), Ontario, CA, received 29 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.2 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.
- L2LGW24SMEM6UEI
- Ontario, CALocation
- Small BusinessBusiness size
- 29Contract awards
- $2.2 millionObligated
- 2023-11-01First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 20 | $1.7 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $349,724 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 1 | $79,147 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $58,000 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $14,521 |
| 811412 | Appliance Repair and Maintenance | 1 | $11,252 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 29 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $478,415 |
| FY2025 | $444,980 |
| FY2026 | $1.3 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26226C0152 | Department of Veterans Affairs | Definitive Contract | 236220 | VALLHS LEASED SPACE EMERGENCY REPAIRS | $700,000 | $700,000 | April 1, 2026 | March 31, 2027 | Loma Linda, CA | usaspending.gov |
| 36C26224P2333 | Department of Veterans Affairs | Purchase Order | 811310 | STEAM TRAP REPLACEMENT | $310,405 | $310,405 | September 16, 2024 | September 30, 2026 | Loma Linda, CA | usaspending.gov |
| 36C26226P0363 | Department of Veterans Affairs | Purchase Order | 236220 | VALLHS EMERGENCY WAREHOUSE RACKING SYSTEM REPLACEMENT | $163,255 | $163,255 | January 14, 2026 | April 14, 2026 | Redlands, CA | usaspending.gov |
| 36C26226P0526 | Department of Veterans Affairs | Purchase Order | 236220 | VALOR STORAGE | $127,917 | $127,917 | April 28, 2026 | October 26, 2026 | Loma Linda, CA | usaspending.gov |
| 36C26225P1958 | Department of Veterans Affairs | Purchase Order | 236220 | PROJECT 605-25-409 EMERGENCY REPAIRS DUE TO COLLAPSED WASTE LINE | $124,392 | $124,392 | August 18, 2025 | November 15, 2025 | Loma Linda, CA | usaspending.gov |
| 36C26226P0235 | Department of Veterans Affairs | Purchase Order | 236220 | WHSE RACK SYSTEM INSTALL | $92,825 | $92,825 | January 2, 2026 | April 2, 2026 | Loma Linda, CA | usaspending.gov |
| 36C26226P1438 | Department of Veterans Affairs | Purchase Order | 332913 | APU TOILETS | $79,147 | $79,147 | August 17, 2026 | October 16, 2026 | Ontario, CA | usaspending.gov |
| 36C26225P1874 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY CONSTRUCTION IN THE BLOOD LAB | $76,332 | $76,332 | August 11, 2025 | September 20, 2025 | Loma Linda, CA | usaspending.gov |
| 36C26224P1369 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY REPLACEMENT OF DIALYSIS SEWAGE WASTE PIPING IN BLDG. 126. | $58,827 | $58,827 | April 26, 2024 | June 25, 2024 | Long Beach, CA | usaspending.gov |
| 36C26224P1842 | Department of Veterans Affairs | Purchase Order | 236220 | MEDICAL GAS LAB AIR, VACUUM LINES TO THE NEW FUME HOOD | $54,594 | $54,594 | July 23, 2024 | December 27, 2024 | Loma Linda, CA | usaspending.gov |
| 36C26224P1132 | Department of Veterans Affairs | Purchase Order | 236220 | INSTALL CO2 PIPING IN OR8 | $51,152 | $51,152 | April 21, 2024 | October 12, 2024 | Loma Linda, CA | usaspending.gov |
| 36C26225P0384 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY KITCHEN WASTE LINE REPAIR | $39,410 | $39,410 | December 18, 2024 | January 16, 2025 | Loma Linda, CA | usaspending.gov |
| 36C26226P0191 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY RESTORE FISHER HOUSE FIRE CURTAIN | $39,404 | $39,404 | November 20, 2025 | April 20, 2026 | Long Beach, CA | usaspending.gov |
| 36C26225P0433 | Department of Veterans Affairs | Purchase Order | 236220 | RE-PIPING LAUNDRY ROOM DRAIN LINE | $36,934 | $36,934 | December 26, 2024 | March 25, 2025 | Loma Linda, CA | usaspending.gov |
| 36C26223P2226 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY REPLACEMENT OF FIRE PUMP AT BLDG. 126 BASEMENT | $35,619 | $169,369 | August 3, 2023 | November 30, 2023 | Long Beach, CA | usaspending.gov |
| 36C26225P0308 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY WATER DRAIN LINE REPAIR LONG BEACH HOSPITAL | $31,628 | $36,128 | December 4, 2024 | April 3, 2025 | Long Beach, CA | usaspending.gov |
| 36C26225P0862 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY REPAIR OF WATER LEAK IN ER BUILDING 164 IN ROOM 174 | $31,603 | $31,603 | March 3, 2025 | July 31, 2025 | Long Beach, CA | usaspending.gov |
| 36C26223C0140 | Department of Veterans Affairs | Definitive Contract | 238220 | FIRE SUPPRESSION PUMPS TEST & CERTIFICATION | $28,966 | $35,962 | May 1, 2023 | April 30, 2027 | Long Beach, CA | usaspending.gov |
| 36C26225P0534 | Department of Veterans Affairs | Purchase Order | 811310 | FIRE SPRINKLER REPLACE AND INSTALL | $27,455 | $27,455 | January 27, 2025 | May 1, 2025 | Loma Linda, CA | usaspending.gov |
| 36C26225P0348 | Department of Veterans Affairs | Purchase Order | 236220 | WATER TANK REMOVAL | $27,012 | $27,012 | December 20, 2024 | March 20, 2025 | Loma Linda, CA | usaspending.gov |
| 36C26226P0747 | Department of Veterans Affairs | Purchase Order | 236220 | CONSTRUCTION SERVICE: INSTALLATION, REPAIRS, REMOVAL, RELOCATION OF DRAIN LINE 3SB-6 RUN DOWN TO 2SB-6 ELECTRICAL STORAGE (FLOODING) | $25,549 | $25,549 | May 11, 2026 | June 30, 2026 | Loma Linda, CA | usaspending.gov |
| 36C26224P1812 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY WASTE ANESTHETIC GAS DISPOSAL SYSTEM RE-PIPED FOR THE LOMA LINDA, CALIFORNIA VA. | $18,534 | $18,534 | July 22, 2024 | August 31, 2024 | Loma Linda, CA | usaspending.gov |
| 36C26224P2513 | Department of Veterans Affairs | Purchase Order | 236220 | REPACKING MAIN FIRE PUMPS FOR FIRE SUPPRESSION SYSTEM | $14,545 | $14,545 | September 30, 2024 | November 29, 2024 | Long Beach, CA | usaspending.gov |
| 36C26225P1042 | Department of Veterans Affairs | Purchase Order | 562998 | GREASE TRAPS CLEANING, AND REMOVAL OF WASTE. | $14,521 | $14,521 | April 5, 2025 | May 7, 2025 | Long Beach, CA | usaspending.gov |
| 36C26224P1953 | Department of Veterans Affairs | Purchase Order | 811310 | MEDICAL GAS REPAIR/CUT AND CAP REPAIR SERVICE | $11,864 | $11,864 | August 15, 2024 | October 14, 2024 | Loma Linda, CA | usaspending.gov |
| 36C26225P0540 | Department of Veterans Affairs | Purchase Order | 811412 | POTS AND PANS MACHINE REPAIR | $11,252 | $11,252 | January 27, 2025 | May 1, 2025 | Loma Linda, CA | usaspending.gov |
| 36C26225P2104 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY PUMP OUT AND CLEAN SEWAGE | $10,500 | $10,500 | August 20, 2025 | August 19, 2026 | Long Beach, CA | usaspending.gov |
| 36C26222P1233 | Department of Veterans Affairs | Purchase Order | 236220 | FIRE STOP REPAIRS | $0 | $90,135 | June 1, 2022 | September 1, 2022 | Loma Linda, CA | usaspending.gov |
| 36C26221P1921 | Department of Veterans Affairs | Purchase Order | 236220 | DENTAL VACUUM TANK AND PIPING REPLACEMENT | $-3,010 | $74,765 | September 24, 2021 | October 1, 2021 | Loma Linda, CA | 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 332913 Plumbing Fixture Fitting and Trim Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 332913
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.