Federal Contractor Profile
D Square Construction LLC
$360M obligated·375 awards·6 agencies·25 NAICS
Federal Contracts
Showing award actions 101–150 of 746 funded award actions, most recent first.
- Contracts with positive obligations
- 375
- Funded award actions shown
- 746
- Obligations shown
- $360M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 3, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P2236 | 236220 | DENTAL CLINIC FLOORING BLDG. 155 | $250K |
| Aug 27, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124N0318 | 236220 | CORRECT SACRAMENTO ENTRANCE ACCESS AND PARKING, PROJECT 612A4-21-011 | $9K |
| Aug 27, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P2110 | 236220 | ROAD SURFACE REPAIR | $118K |
| Aug 14, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222C0235 | 236220 | CONSTRUCTION | $15K |
| Aug 12, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0130 | 236220 | BLDG 300 RENOVATION | $11K |
| Aug 1, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224C0057 | 236220 | INSTALLATION OF UNINTERRUPTED POWER SUPPLY | $424K |
| Jul 30, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021N0111 | 236220 | VISN 20 CONSTRUCTION IDIQ MATOC | $80K |
| Jul 30, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0262 | 236220 | SITE PREP FOR A BRIDGE HOME | $65K |
| Jul 30, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0262 | 236220 | SITE PREP FOR A BRIDGE HOME | $265K |
| Jul 9, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P1703 | 236220 | REPLACE 8" WATER MAIN VALVE CORNER OF BONSAL & EISENHOWER. | $30K |
| Jul 8, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124N0320 | 236220 | REPAIR WATER LEAK AT MATHER | $65K |
| Jul 8, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P2005 | 236220 | PIPE BREAK ON THE SOUTH SIDE OF BLDG. 258 | $59K |
| Jul 2, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022N0286 | 236220 | 648-19-104 NRM CORRECT FCA DEFICIENCIES | $14K |
| Jun 26, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222C0040 | 236220 | RENOVATE EMERGENCY DEPARTMENT AT VASDHS | $26K |
| Jun 26, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P1368 | 236220 | STEAM PIPE LEAK REPAIRS AND ABATEMENT | $110K |
| Jun 20, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124N0318 | 236220 | CORRECT SACRAMENTO ENTRANCE ACCESS AND PARKING, PROJECT 612A4-21-011 | $60K |
| Jun 17, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124N0657 | 236220 | BUILD INTERCONNECTOR WALKWAY BETWEEN B650 AND B645 AT VAMC-MATHER, CA | $356K |
| Jun 11, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222C0210 | 236220 | CONSTRUCTION SERVICES FOR CONTRACTOR TO PROVIDE LABOR AND MATERIALS FOR THE RENOVATION OF THE 4 NORTHWEST IN PATIENT UNIT AT THE VA LOMA LINDA HEALTHCARE SYSTEM, LOMA LINDA, LOMA LINDA, CA. | $94K |
| Jun 11, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222C0210 | 236220 | CONSTRUCTION SERVICES FOR CONTRACTOR TO PROVIDE LABOR AND MATERIALS FOR THE RENOVATION OF THE 4 NORTHWEST IN PATIENT UNIT AT THE VA LOMA LINDA HEALTHCARE SYSTEM, LOMA LINDA, LOMA LINDA, CA. | $68K |
| Jun 6, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P1295 | 335999 | EATON UPS POWER TOWER | $125K |
| Apr 21, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P0886 | 236220 | SAFETY AND EMERGENCY MANAGEMENT DORM ROOM. | $224K |
| Apr 15, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222C0084 | 236220 | PARKING SPACE SOLUTIONS ARE VA GREATER LOS ANGELES HEALTHCARE SYSTEM. | $482K |
| Apr 9, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224C0149 | 236220 | THIS REQUIREMENT IS TO TO RENOVATE (3) COURTYARDS ON THE 2ND FLOOR OF THE MAIN BUILDING IN THE LOMA LINDA HEALTHCARE FACILITY, VA LOMA LINDA HEALTHCARE SYSTEM. | $3.1M |
| Apr 5, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0236 | 236220 | B258 EMERGENCY RENOVATION TO2ND FLOOR | $188K |
| Mar 21, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123N0175 | 236220 | TASK ORDER TO CONSTRUCT BUILDING 726 COURTYARD AT THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM, MATHER. | $3K |
| Mar 20, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224C0102 | 236220 | SANITARY SEWER | $4.9M |
| Mar 13, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224C0057 | 236220 | INSTALLATION OF UNINTERRUPTED POWER SUPPLY | $424K |
| Mar 7, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222C0210 | 236220 | CONSTRUCTION SERVICES FOR CONTRACTOR TO PROVIDE LABOR AND MATERIALS FOR THE RENOVATION OF THE 4 NORTHWEST IN PATIENT UNIT AT THE VA LOMA LINDA HEALTHCARE SYSTEM, LOMA LINDA, LOMA LINDA, CA. | $478K |
| Mar 5, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222C0040 | 236220 | RENOVATE EMERGENCY DEPARTMENT AT VASDHS | $117K |
| Mar 5, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P0910 | 562910 | EMERGENCY ABATEMENT RM 112 | $59K |
| Feb 21, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121C0011 | 236220 | CONSTRUCT PRIMARY CARE MINOR CONSTRUCTION PROJECT AT THE MATHER VAMC | $5K |
| Feb 21, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P0983 | 236220 | BASEBALL FIELD STORM DRAIN REPAIRS. | $39K |
| Jan 29, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021N0111 | 236220 | VISN 20 CONSTRUCTION IDIQ MATOC | $729K |
| Jan 29, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119C0145 | 237110 | PHASE II CHILLER PROJECT FOR VA CENTRAL CALIFORNIA HEALTHCARE SYSTEM. | $25K |
| Jan 24, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0038 | 236220 | B220 PARKING LOT EXPANSION | $23K |
| Jan 17, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0130 | 236220 | BLDG 300 RENOVATION | $60K |
| Jan 16, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222C0210 | 236220 | CONSTRUCTION SERVICES FOR CONTRACTOR TO PROVIDE LABOR AND MATERIALS FOR THE RENOVATION OF THE 4 NORTHWEST IN PATIENT UNIT AT THE VA LOMA LINDA HEALTHCARE SYSTEM, LOMA LINDA, LOMA LINDA, CA. | $40K |
| Jan 10, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124N0320 | 236220 | REPAIR WATER LEAK AT MATHER | $191K |
| Jan 5, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P0547 | 237110 | EMERGENCY WATER MAIN LEAK REPAIR | $39K |
| Dec 29, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124N0310 | 236220 | E WING AHU UPGRADE. | $3.3M |
| Dec 29, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124N0318 | 236220 | CORRECT SACRAMENTO ENTRANCE ACCESS AND PARKING, PROJECT 612A4-21-011 | $3.7M |
| Dec 18, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P0362 | 238220 | REPAIR/CORRECT WAGD | $73K |
| Dec 14, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0534 | 236220 | VISN 20 CONSTRUCTION IDIQ MATOC | $162K |
| Dec 12, 2023 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820C0080 | 236220 | CONSTRUCTION NRM SERVICES, PHARMACY CLEANROOM COMPLIANCE | $17K |
| Dec 12, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P0494 | 236220 | STEAM LINE LEAK REPAIR ACROSS FROM BLDG. 67. | $80K |
| Nov 2, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223P1941 | 236220 | INSTALL UTILITIES FOR WELCOME CENTER TRAILER | $100K |
| Nov 1, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021N0111 | 236220 | VISN 20 CONSTRUCTION IDIQ MATOC | $881K |
| Nov 1, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223P0260 | 237110 | EMERGENCY REPAIR FOR SEWER LEAK DAMAGE TO PHYSICAL AND OCCUPATIONAL THERAPY. | $80K |
| Nov 1, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P0348 | 236220 | ROOF PATCH AT MRI BUILDING | $27K |
| Oct 27, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222C0210 | 236220 | CONSTRUCTION SERVICES FOR CONTRACTOR TO PROVIDE LABOR AND MATERIALS FOR THE RENOVATION OF THE 4 NORTHWEST IN PATIENT UNIT AT THE VA LOMA LINDA HEALTHCARE SYSTEM, LOMA LINDA, LOMA LINDA, CA. | $23K |
Get Alerted Before D Square Construction LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free