Federal Contractor Profile
Serviam Construction LLC
$245M obligated·177 awards·3 agencies·18 NAICS
Federal Contracts
Showing award actions 1–50 of 351 funded award actions, most recent first.
- Contracts with positive obligations
- 177
- Funded award actions shown
- 351
- Obligations shown
- $245M
- Awarding agencies
- 3
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 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0298 | 236220 | KITCHEN REMODEL | $27K |
| Aug 18, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0294 | 236220 | 503-26-102 REPLACE VA POLICE VRF SYSTEM- ALTOONA VAMC | $3K |
| Aug 12, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N0145 | 236220 | UD PARKING GARAGE REPAIR | $43K |
| Aug 11, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424N0067 | 236220 | CONSTRUCTION - RENOVATE 4TH FLOOR PROJECT | $258K |
| Aug 7, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0988 | 236220 | EO 14398 | $370K |
| Jul 30, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226P0836 | 332321 | AUTOMATIC OPPOSING SWING DOORS | $55K |
| Jul 15, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425C0014 | 236220 | REPLACE STEAM SYSTEM ALTOONA VAMC | $75K |
| Jul 14, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0808 | 236220 | REPLACE CRAC EQUIPMENT IN B13A | $267K |
| Jun 26, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426C0052 | 236220 | STERILE PROCESSING LEBANON VAMC 595-23-104 | $3.2M |
| Jun 10, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222C0084 | 236220 | 528A6-18-635 BUILDING 76 RENOVATION EXTERIOR REPAIR | $10K |
| Jun 10, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426C0044 | 236220 | CONSTRUCTION SERVICES FOR REGROUT BATHROOMS BLDG. 1 3RD FLOOR AT THE LEBANON VA MEDICAL CENTER | $480K |
| May 27, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426C0037 | 236220 | CORRECT ELECTRICAL DEFICIENCIES ALTOONA VAMC | $6.5M |
| May 20, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226C0092 | 237310 | 528A6-22-665 REBUILD B29A PARKING LOT | $1.3M |
| May 12, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224C0131 | 238220 | REPLACE BOILERS CANANDAIGUA VA MEDICAL CENTER | $48K |
| May 12, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225C0074 | 236220 | PROJECT 528A4-25-209 EMERGENCY SEWER LINE REPAIRS (VA-25-00087454) | $117K |
| Apr 20, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N0145 | 236220 | UD PARKING GARAGE REPAIR | $27K |
| Apr 20, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0580 | 236220 | ELOPEMENT SYSTEM | $241K |
| Apr 17, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425C0014 | 236220 | REPLACE STEAM SYSTEM ALTOONA VAMC | $14K |
| Apr 16, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225P1339 | 236220 | PROJECT 528A8-22-860 PNEUMATIC TUBE COMPLETION AT THE ALBANY VAMC | $18K |
| Apr 15, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425C0014 | 236220 | REPLACE STEAM SYSTEM ALTOONA VAMC | $77K |
| Apr 7, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426C0026 | 236220 | EMERGENCY GAS LINE | $90K |
| Mar 25, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0363 | 236220 | MATOC MIN GAUR | $5K |
| Mar 23, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0516 | 236220 | SIGNAGE AND WAYFINDING | $238K |
| Mar 20, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226C0066 | 236220 | C02 GAS VENTILATION | $807K |
| Feb 27, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225C0072 | 237310 | SEAL COATING, STRIPING AT THE BUFFALO VAMC | $14K |
| Feb 27, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424C0010 | 236220 | 6E 48 HOUR DEMO AND REBUILD | $7K |
| Feb 26, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224C0066 | 238160 | 528A6-19-605 REPLACE ROOF BUILDING 76 | $119K |
| Feb 25, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225C0054 | 236220 | RENOVATE BUILDING 36 | $106K |
| Jan 29, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226C0030 | 238110 | 528A6-25-614 REPLACE SIDEWALKS STATION WIDE | $513K |
| Jan 15, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226C0019 | 236220 | 528A6-24-603 REPLACE CLC DOORS | $187K |
| Jan 13, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0294 | 236220 | 503-26-102 REPLACE VA POLICE VRF SYSTEM- ALTOONA VAMC | $274K |
| Jan 12, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0298 | 236220 | KITCHEN REMODEL | $1.3M |
| Nov 18, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424C0010 | 236220 | 6E 48 HOUR DEMO AND REBUILD | $19K |
| Nov 6, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0125 | 236220 | BLDG ONE ROOF. | $2.2M |
| Oct 24, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224C0066 | 238160 | 528A6-19-605 REPLACE ROOF BUILDING 76 | $55K |
| Oct 16, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24422N0522 | 236220 | TO FOR CONSTRUCTION MEDICAL SURGICAL NURSING UNIT LEBANON PA | $65K |
| Sep 30, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424N0067 | 236220 | CONSTRUCTION - RENOVATE 4TH FLOOR PROJECT | $95K |
| Sep 29, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24422N0787 | 236220 | FIRE AND SMOKE DOOR REPLACEMENT | $144K |
| Sep 29, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N0145 | 236220 | UD PARKING GARAGE REPAIR | $77K |
| Sep 29, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N1310 | 236220 | REPLACE FILL IN TOWERS UD | $764K |
| Sep 23, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N1207 | 236220 | 529-23-106 UPGRADE FIRE AND ALARM SYSTEMS | $1.8M |
| Sep 23, 2025 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ25FA037 | 562910 | TASK ORDER #2 | $119K |
| Sep 16, 2025 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ24F0067 | 562910 | HAZARDOUS MATERIALS TESTING AND DEMO OF 2 BUNKERS | $15K |
| Sep 11, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225C0074 | 236220 | PROJECT 528A4-25-209 EMERGENCY SEWER LINE REPAIRS (VA-25-00087454) | $326K |
| Sep 2, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221C0169 | 236220 | RENOVATE FIRE DEPARTMENT, B-16 | $318K |
| Aug 19, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225P1339 | 236220 | PROJECT 528A8-22-860 PNEUMATIC TUBE COMPLETION AT THE ALBANY VAMC | $140K |
| Aug 6, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222C0084 | 236220 | 528A6-18-635 BUILDING 76 RENOVATION EXTERIOR REPAIR | $151K |
| Aug 6, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225P1303 | 238160 | PAINT TRIM ON ROOF B76 | $100K |
| Aug 5, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N1092 | 236220 | EMERGENCY ROOF REPAIRS | $67K |
| Jul 30, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224C0121 | 236220 | PROJECT 528A8-22-816: CONSOLIDATE PRIMARY CARE PHASE 1A BATHROOMS | $88K |
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