Federal Contractor Profile
District Veterans Contracting, INC.
$214M obligated·211 awards·5 agencies·14 NAICS
Federal Contracts
Showing award actions 51–100 of 367 funded award actions, most recent first.
- Contracts with positive obligations
- 211
- Funded award actions shown
- 367
- Obligations shown
- $214M
- Awarding agencies
- 5
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 October 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 23, 2025 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08324FYARD0002 | 236220 | ROOF REPAIRS (FY23) U.S. COAST GUARD YARD BALTIMORE, MARYLAND | $83K |
| Jul 15, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524C0112 | 236220 | RENOVATION OF THE BIOMEDICAL ENGINEERING SUITE GC105 AT THE WASHINGTON DC VAMC | $7K |
| Jul 9, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525C0104 | 236220 | TENDER AGREEMENT FOR PREVIOUS CONTRACT # 36C24522C0104 - RENOVATE/EXPAND DOMICILIARY POD C AND REPLACE AIR HANDLING UNITS | $6.3M |
| Jun 20, 2025 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08324FCLEV0022 | 236220 | MAJOR M&R OF WATERFRONT AT USCG STA INDIAN RIVER INLET, REHOBOTH BEACH, DE | $10K |
| Jun 3, 2025 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08324FCLEV0022 | 236220 | MAJOR M&R OF WATERFRONT AT USCG STA INDIAN RIVER INLET, REHOBOTH BEACH, DE | $441K |
| Jun 2, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525N0565 | 236220 | REPAIR B502 D POD ADMIN FASCIA | $44K |
| May 22, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525N0626 | 236220 | CORRECT RADIOLOGY HVAC CONSTRUCTION PROJECT AT BECKLEY VAMC | $3.1M |
| Apr 3, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425C0016 | 236220 | BOILER REPLACEMENT | $127K |
| Apr 3, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0463 | 236220 | REPLACE COILS IN FAN COIL UNITS IN BLDG 4 | $12K |
| Apr 2, 2025 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08325FCMAY0003 | 236220 | REPLACE TRANSFORMERS AND CABLES IN PHASE 1 HOUSING, ELECTRICAL DISTRIBUTION SYSTEM, TRACEN CAPE MAY CAPE MAY, NEW JERSEY | $2.9M |
| Mar 18, 2025 | District of Columbia CourtsDC COURTS | 95C67825P0208 | 236220 | DCSC-23-RFP-175 CONSTRUCTIONS SERVICES TO# 06 | $24K |
| Mar 12, 2025 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08325FCMAY0004 | 236220 | CASREP EMERGENCY REPAIRS TO DRAIN LINES AT GALLEY | $168K |
| Feb 27, 2025 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08325FCMAY0002 | 236220 | REPAIR CHAPEL HVAC | $561K |
| Feb 25, 2025 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08325FCLEV0008 | 236220 | REPLACE MARINE FUELING FACILITY AT SEC DELAWARE | $420K |
| Feb 20, 2025 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08325FCLEV0007 | 236220 | DESIGN-BUILD REPLACE POTABLE WATER TREATMENT EQUIPMENT STA ANNAPOLIS | $367K |
| Feb 19, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524C0112 | 236220 | RENOVATION OF THE BIOMEDICAL ENGINEERING SUITE GC105 AT THE WASHINGTON DC VAMC | $192K |
| Feb 10, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523N0597 | 236220 | REPLACEMENT OF ROOFS OF THE SUPPORT BUILDINGS AT PERRY POINT VAMC | $64K |
| Jan 23, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24422N0967 | 236220 | MATOC CHILLER PLANT REDUNDANCY | $50K |
| Jan 23, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525N0248 | 236220 | REPLACE BOILER 1 ECONOMIZER | $150K |
| Jan 23, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525N0341 | 236220 | REORIENT PARKING LOT CLARKSBURG VAMC | $538K |
| Jan 16, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525C0049 | 236220 | PROVIDE VAV BOXES FOR OR, ONCOLOGY, AND ER AND CLARKSBURG VAMC | $511K |
| Dec 20, 2024 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08325PCMAY0001 | 236220 | THE PURPOSE OF THIS PURCHASE ORDER IS TO COMPLETE EMERGENCY WATER LINE REPAIRS FOR TRAINING CENTER CAPE MAY NJ | $59K |
| Dec 18, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523C0139 | 236220 | RENOVATION MEDICAL SURGICAL WARD FOR PATIENT PRIVACY | $589K |
| Dec 3, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N0178 | 236220 | MULTIPLE AWARD IDIQ CONTRACT MINIMUM GUARANTEE | $500 |
| Nov 18, 2024 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08321FPFC00700 | 236220 | REPLACE DUCTS IN RECRUIT & PERMANENT PARTY DINING AT THE GALLEY RICHARD ETHEREDGE DINING HALL, BUILDING 278, USCG TRACEN CAPE MAY, CAPE MAY, NEW JERSEY. | $26K |
| Oct 23, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523C0168 | 236220 | REPLACE BLDG. 14-15 HVAC HALLS AND WALLS | $5K |
| Oct 10, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0070 | 238220 | WATER LINE REPAIR | $29K |
| Sep 26, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524N0837 | 236220 | REPLACE EXPANSION JOINT | $71K |
| Sep 25, 2024 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08324FYARD0002 | 236220 | ROOF REPAIRS (FY23) U.S. COAST GUARD YARD BALTIMORE, MARYLAND | $276K |
| Sep 20, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524N0878 | 236220 | REPLACE CAPACITOR BANKS CLARKSBURG VAMC JOC IDIQ | $91K |
| Sep 17, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524N0843 | 236220 | TASK ORDER FOR CONSTRUCTION CORRECT PHYSICAL SITE SECURITY | $1.9M |
| Sep 9, 2024 | Department of JusticeFBI-JEH | 15F06724C0001251 | 236220 | MODULE ENTRANCES | $2.0M |
| Sep 6, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524P0877 | 236220 | EMERGENCY 5TH FLOOR SEWER REPAIR | $38K |
| Jul 31, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524P0805 | 238220 | HYDRANT AND STEAM LINE REPAIR | $25K |
| Jul 25, 2024 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08324FYARD0002 | 236220 | ROOF REPAIRS (FY23) U.S. COAST GUARD YARD BALTIMORE, MARYLAND | $977K |
| Jul 23, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524C0112 | 236220 | RENOVATION OF THE BIOMEDICAL ENGINEERING SUITE GC105 AT THE WASHINGTON DC VAMC | $999K |
| Jul 19, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523C0168 | 236220 | REPLACE BLDG. 14-15 HVAC HALLS AND WALLS | $20K |
| Jul 11, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524N0667 | 236220 | EMERGENCY REPLACE AHU28 SUPPLY FAN CLARKSBURG VAMC | $149K |
| Jul 10, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524N0483 | 236220 | REPLACE EXHAUST SHAFT ROOF | $23K |
| Jul 2, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24422N0967 | 236220 | MATOC CHILLER PLANT REDUNDANCY | $103K |
| Jun 24, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424N0770 | 236220 | TASK ORDER TO REPAIR ROOF 3C | $87K |
| May 29, 2024 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08324FCMAY0008 | 236220 | INSTALL GENERATOR AT SECURITY BUILDING #297 AS PER THE SPECIFICATIONS FOR PROJECT 14226156 DATED DECEMBER 2023 | $188K |
| Apr 26, 2024 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08324FCMAY0005 | 236220 | REPAIR HVAC MISSION SUPPORT BUILDING PROJECT. CAPE MAY NJ | $441K |
| Apr 18, 2024 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08323FCLEV0003 | 236220 | MAJOR M&R OF NORTH LAB AT USCG C5ISC ALEXANDRIA, VA | $31K |
| Apr 18, 2024 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08324FCMAY0003 | 236220 | REPLACE SUBSTATIONS #16 & #17 AT THE USCG TRAINING CENTER IN CAPE MAY, NJ | $301K |
| Apr 17, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F1DHS2345 | 236220 | RTC RANGE RENOVATION | $33K |
| Apr 8, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524N0298 | 236220 | MARTINSBURG REPLACE HVAC 203B | $105K |
| Apr 5, 2024 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08324FCLEV0022 | 236220 | MAJOR M&R OF WATERFRONT AT USCG STA INDIAN RIVER INLET, REHOBOTH BEACH, DE | $2.5M |
| Mar 12, 2024 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08324FCMAY0002 | 236220 | REPLACE ROOF ON BUILDING #164 | $52K |
| Feb 22, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523N0964 | 236220 | EXERCISING OPTION YEAR 4 | $6K |
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