Federal Contractor Profile
Nordstrom Contracting & Consulting Corp
$45M obligated·32 awards·1 agencies·9 NAICS
Federal Contracts
Showing contracts 1–50 of 53 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 12, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224C0045 | 236220 | BUILDING 14 MAIN AND EMERGENCY ELECTRICAL AND HOT WATER SYSTEMS UPGRADE | $353K |
| Dec 2, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226P0192 | 811310 | HEATING SYSTEM REPAIRS AT THE LYONS VA MEDICAL CENTER CLC | $16K |
| Sep 29, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225P1603 | 238220 | REPLACE WATER HEATERS BUILDING 57 AT LYONS | $152K |
| May 21, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224C0045 | 236220 | BUILDING 14 MAIN AND EMERGENCY ELECTRICAL AND HOT WATER SYSTEMS UPGRADE | $574K |
| Sep 12, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222C0143 | 236220 | PROJECT# 561A4-15-102 CORRECT FCA DEFICIENCIES BUILDING 1 | $142K |
| Aug 2, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224C0105 | 238220 | EMERGENCY REPAIRS OF STEAM & CONDENSATE PIPES | $84K |
| Jul 23, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224C0095 | 238160 | MISSION CRITICAL ROOFS | $11M |
| May 17, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222C0149 | 236220 | INSTALL LAB HOOD | $29K |
| Apr 30, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P1015 | 238330 | BUILDING 6 FLOOR REPAIR | $25K |
| Feb 2, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224C0045 | 236220 | BUILDING 14 MAIN AND EMERGENCY ELECTRICAL AND HOT WATER SYSTEMS UPGRADE | $5.6M |
| Dec 21, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222C0149 | 236220 | INSTALL LAB HOOD | $47K |
| Jul 6, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223P1278 | 236220 | ROOF REPAIR | $25K |
| Jul 5, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222C0018 | 236220 | REPLACE ROOF BUILDING 29 MONTROSE VAMC | $51K |
| Apr 21, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222C0104 | 236220 | RELOCATE AUDIOLOGY B3 | $35K |
| Feb 24, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221C0146 | 237110 | CONSTRUCTION SERVICES FOR PROJECT 620A4-19-12 REPLACE DOMESTIC HOT WATER SYSTEMS AT CASTLE POINT VAMC BLDG. 19, 20, 21. | $421K |
| Dec 23, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222C0104 | 236220 | RELOCATE AUDIOLOGY B3 | $83K |
| Sep 27, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222C0104 | 236220 | RELOCATE AUDIOLOGY B3 | $34K |
| Sep 7, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222P1410 | 236220 | BUILDING 16 SOFFET WINDOWS | $23K |
| Aug 25, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222C0149 | 236220 | INSTALL LAB HOOD | $1.2M |
| Aug 25, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222C0143 | 236220 | PROJECT# 561A4-15-102 CORRECT FCA DEFICIENCIES BUILDING 1 | $4.2M |
| May 26, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222C0104 | 236220 | RELOCATE AUDIOLOGY B3 | $818K |
| Mar 14, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221C0152 | 238210 | NURSE CALL CLC | $3K |
| Mar 3, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221C0152 | 238210 | NURSE CALL CLC | $68K |
| Jan 12, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221C0146 | 237110 | CONSTRUCTION SERVICES FOR PROJECT 620A4-19-12 REPLACE DOMESTIC HOT WATER SYSTEMS AT CASTLE POINT VAMC BLDG. 19, 20, 21. | $93K |
| Nov 23, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222C0018 | 236220 | REPLACE ROOF BUILDING 29 MONTROSE VAMC | $1.4M |
| Oct 13, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222P0048 | 236220 | EO14042 CHILLED WATER REPAIR | $79K |
| Sep 30, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218C0007 | 236220 | RELOCATE SPS | $340K |
| Sep 23, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P1428 | 238990 | OUTDOOR BASKETBALL COURT AT MONTROSE VAMC | $143K |
| Aug 19, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221C0152 | 238210 | NURSE CALL CLC | $972K |
| Jul 28, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221C0146 | 237110 | CONSTRUCTION SERVICES FOR PROJECT 620A4-19-12 REPLACE DOMESTIC HOT WATER SYSTEMS AT CASTLE POINT VAMC BLDG. 19, 20, 21. | $1.2M |
| Feb 19, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219C0184 | 238220 | CAMPUS WATER DEFICIENCY CORRECTION | $125K |
| Nov 23, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218N9594 | 236220 | REPLACE STAIRS AND RAILINGS AT THE VA LYONS CAMPUS | $15K |
| Sep 23, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220P1482 | 238220 | AEROSPACE NEGATIVE AIR MACHINES | $56K |
| Sep 15, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218C0007 | 236220 | RELOCATE SPS | $269K |
| Aug 14, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220C0182 | 238990 | REPAIR PAVEMENT AT EXITS IN BLDG 135 AT LYONS CAMPUS | $17K |
| Jun 18, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220C0137 | 236220 | REPAIR CONCRETE CEILING | $13K |
| May 8, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219C0075 | 236220 | REPLACE PORCHES, ROOFS, WOODWORK IN BUILDINGS 10&11 AT THE LYONS VAMC | $79K |
| Jan 17, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218N9594 | 236220 | REPLACE STAIRS AND RAILINGS AT THE VA LYONS CAMPUS | $179K |
| Dec 30, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219C0075 | 236220 | REPLACE PORCHES, ROOFS, WOODWORK IN BUILDINGS 10&11 AT THE LYONS VAMC | $93K |
| Sep 24, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219P1745 | 562910 | ASBESTOS REMOVAL | $6K |
| Sep 19, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218C0007 | 236220 | RELOCATE SPS | $136K |
| Jul 30, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219C0184 | 238220 | CAMPUS WATER DEFICIENCY CORRECTION | $827K |
| Feb 26, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219C0075 | 236220 | REPLACE PORCHES, ROOFS, WOODWORK IN BUILDINGS 10&11 AT THE LYONS VAMC | $1.5M |
| Aug 31, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218N9627 | 236220 | FIBER OPTIC INSTALL MONTROSE VAMC | $594K |
| Aug 28, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218N9594 | 236220 | REPLACE STAIRS AND RAILINGS AT THE VA LYONS CAMPUS | $1.9M |
| Jun 11, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218C0007 | 236220 | RELOCATE SPS | $5.4M |
| May 15, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217J1685 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER BLDG. 1 PLUMBING | $18K |
| Mar 21, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218N0590 | 236220 | YONKERS CBOC UPGRADE | $116K |
| Mar 12, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217J1685 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER BLDG. 1 PLUMBING | $310K |
| Feb 27, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218N1495 | 236220 | EMERGENCY ASBESTOS REMOVAL WORK | $45K |
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