Federal Contractor Profile
Nacci Construction Services, INC
$58M obligated·78 awards·2 agencies·21 NAICS
Federal Contracts
Showing award actions 51–100 of 122 funded award actions, most recent first.
- Contracts with positive obligations
- 78
- Funded award actions shown
- 122
- Obligations shown
- $58M
- Awarding agencies
- 2
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 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 26, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719P1407 | 423740 | REMOVE AND INSTALL COOLERS AND FREEZER - UPTOWN BUILDING 82 | $10K |
| Jul 19, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721C0175 | 238220 | SINK INSTALLATION | $21K |
| Jul 15, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718C0192 | 811310 | IGF:OT::IGF EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE | $99K |
| Jun 14, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721P0962 | 238220 | LOADING DOCK | $102K |
| Apr 21, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721N0248 | 236220 | EMERGENCY REPAIR/REPLACEMENT OF PVC PIPING WITH CAST IRON AT CHARLIE NORWOOD VA MEDICAL CENTER AUGUSTA GA | $19K |
| Apr 5, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721N0224 | 236220 | VISN 7 MATOC IDIQ TASK ORDER - CORRECT AIR HANDLING UNIT DEFICIENCIES | $3.0M |
| Mar 31, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721N0216 | 236220 | VISN 7 MATOC RELOCATION OF CALL CENTER | $154K |
| Mar 16, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718C0112 | 221310 | IRRIGATION SYSTEM SERVICE | $67K |
| Mar 11, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721N0191 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $32K |
| Feb 26, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721P0498 | 321918 | GYMNASIUM FLOOR MAINTENANCE AND REFURBISH | $25K |
| Feb 5, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721N0107 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $2.7M |
| Jan 19, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719N0927 | 236220 | VISN 7 MATOC TASK ORDER 36C24719D0020 | $20K |
| Nov 19, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718C0228 | 236220 | IGF::OT::IGF RENOVATION WING 6A | $44K |
| Nov 19, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721C0016 | 238210 | TRI-ANNUAL SWITCH TESTING | $33K |
| Oct 29, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721C0016 | 238210 | TRI-ANNUAL SWITCH TESTING | $126K |
| Oct 6, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718C0192 | 811310 | IGF:OT::IGF EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE | $14K |
| Oct 2, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719C0009 | 561621 | ANNUAL FIRE ALARM INSPECTIONS (AIKEN CBOC) | $16K |
| Oct 1, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719C0006 | 561621 | IGF::OT::IGF ANNUAL FIRE ALARM INSPECTIONS (ATHENS CBOC) | $30K |
| Sep 25, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720N0579 | 236220 | USP 797 COMPLIANCE | $433K |
| Sep 23, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720N0501 | 236220 | CORRECT CRITICAL FIRE ALARM DEFICIENCIES PHASE II | $2.8M |
| Sep 22, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720P1298 | 238320 | PAINTING SERVICES | $25K |
| Sep 7, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720N0426 | 236220 | VISN 7 MATOC IDIQ TASK ORDER | $220K |
| Sep 7, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720N0493 | 236220 | VISN 7 MATOC IDIQ TASK ORDER | $90K |
| Aug 26, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720P1146 | 238220 | REPLACE HEATING WATER PUMP | $22K |
| Aug 24, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718C0192 | 811310 | IGF:OT::IGF EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE | $18K |
| Aug 4, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718C0192 | 811310 | IGF:OT::IGF EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE | $98K |
| Jun 18, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720C0181 | 238330 | FLOORING INSTALL | $206K |
| Mar 23, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718C0112 | 221310 | IRRIGATION SYSTEM SERVICE | $65K |
| Dec 19, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720N0125 | 236220 | ASBESTOS ABATEMENT | $15K |
| Oct 4, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720P0006 | 238990 | CAMERAS OVER THE EMERGENCY EXIT | $128K |
| Oct 1, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719C0006 | 561621 | IGF::OT::IGF ANNUAL FIRE ALARM INSPECTIONS (ATHENS CBOC) | $29K |
| Oct 1, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719C0009 | 561621 | ANNUAL FIRE ALARM INSPECTIONS (AIKEN CBOC) | $15K |
| Sep 26, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719P1407 | 423740 | REMOVE AND INSTALL COOLERS AND FREEZER - UPTOWN BUILDING 82 | $647K |
| Sep 25, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719N0927 | 236220 | VISN 7 MATOC TASK ORDER 36C24719D0020 | $65K |
| Sep 24, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719N0926 | 236220 | VISN 7 MATOC TASK ORDERS 36C24719D0020 | $40K |
| Sep 16, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719P1211 | 236220 | FIRE HYDRANT REPLACEMENT | $12K |
| Sep 10, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719N0873 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $68K |
| Aug 29, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718C0192 | 811310 | IGF:OT::IGF EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE | $97K |
| Jul 25, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719P0995 | 811310 | MORGUE COOLER REPLACEMENT | $12K |
| May 10, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719P0706 | 237130 | REPAIR FIBER OPTIC CABLE AND CONDUIT | $51K |
| Apr 30, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719N0534 | 236220 | IGF::OT::IGF - MINIMUM ORDER GUARANTEE FOR VISN 7 MATOC | $1K |
| Jan 17, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718C0112 | 221310 | IRRIGATION SYSTEM SERVICE | $63K |
| Dec 21, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717C0237 | 236220 | IGF::OT::IGF RENOVATE BLDG. 26A | $45K |
| Oct 1, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719C0006 | 561621 | IGF::OT::IGF ANNUAL FIRE ALARM INSPECTIONS (ATHENS CBOC) | $28K |
| Oct 1, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719C0009 | 561621 | ANNUAL FIRE ALARM INSPECTIONS (AIKEN CBOC) | $15K |
| Sep 30, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718C0269 | 238290 | UPGRADE ELEVATORS BLDG. 100 | $3.0M |
| Sep 28, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718C0228 | 236220 | IGF::OT::IGF RENOVATION WING 6A | $5.5M |
| Sep 14, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718C0212 | 238220 | FIRE PUMP REPLACEMENT | $145K |
| Sep 10, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24716J3115 | 236220 | IGF::OT::IGF CONSTRUCTION IMPROVE SITE AND PARKING INFRASTRUCTURE | $6K |
| Aug 24, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718C0192 | 811310 | IGF:OT::IGF EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE | $96K |
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