Federal Contractor Profile
Troop Contracting INC
$165M obligated·293 awards·3 agencies·13 NAICS
Federal Contracts
Showing award actions 1–50 of 492 funded award actions, most recent first.
- Contracts with positive obligations
- 293
- Funded award actions shown
- 492
- Obligations shown
- $165M
- 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 24, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 24, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0503 | 236220 | CON AWARD FOR 556-22-002 PHARMACY RENOVATION | $116K |
| Aug 10, 2026 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 36S79726C0005 | 236220 | EPS RENOVATIONS - HVAC CORRECTIONS | $51K |
| Aug 5, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226C0043 | 236220 | CON 556-23-104 CHILL WATER PIPING FROM BLDG. 188 TO BLDGS. 1, 3 AND 48: CONT. SHALL PROVIDE ALL TOOLS, MATERIALS, LABOR, QUALITY ASSURANCE, AND SUPERVISION FOR RENOVATIONS RESULTING IN A COMPLETE, COMPLIANT, AND FULLY-FUNCTIONAL PROJECT. "EO 14398." | $3.5M |
| Jul 31, 2026 | Department of Veterans AffairsPCAC (36C776) | 36C77624C0175 | 236220 | EXPAND STERILE PROCESSING SERVICES MINOR CONSTRUCTION AT THE CAPTAIN JAMES A. LOVELL FHCC IN NORTH CHICAGO, IL | $64K |
| Jul 16, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226C0003 | 236220 | 537-24-105 - OR SUITE LIGHTING AT JESSE BROWN VA MEDICAL CENTER IAW SOW. | $72K |
| Jul 8, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225C0038 | 237310 | PROVIDE FOR AND FURNISH ALL LABOR, MATERIALS, EQUIPMENT, QUALIFIED SUPERVISION, AND OTHER ITEMS DESIGNATED IN THIS SOLICITATION IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS TO COMPLETE PROJECT 556-23-105 ROADWAY AND SIDEWALK IMPROVEMENTS. | $54K |
| Jul 8, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226C0036 | 236220 | 578-M26111 IEPA DEFICIENCY | $132K |
| Jun 25, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226C0006 | 236220 | CONSTRUCTION CONTRACT FOR PROJECT 556-24-102, B1 DEMO AND ABATEMENT | $29K |
| Jun 15, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0335 | 236220 | 578-23-016 (CON) RELOCATE MEDICAL GAS BLDG 200 BASEMENT | $53K |
| Jun 11, 2026 | Department of Veterans AffairsPCAC (36C776) | 36C77624C0175 | 236220 | EXPAND STERILE PROCESSING SERVICES MINOR CONSTRUCTION AT THE CAPTAIN JAMES A. LOVELL FHCC IN NORTH CHICAGO, IL | $84K |
| May 27, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0503 | 236220 | CON AWARD FOR 556-22-002 PHARMACY RENOVATION | $79K |
| Apr 16, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226N0388 | 236220 | 578-26-M101 FIRE SMOKE DOOR REPLACEMENT | $286K |
| Mar 3, 2026 | Department of Veterans AffairsPCAC (36C776) | 36C77624C0175 | 236220 | EXPAND STERILE PROCESSING SERVICES MINOR CONSTRUCTION AT THE CAPTAIN JAMES A. LOVELL FHCC IN NORTH CHICAGO, IL | $34K |
| Feb 27, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225C0038 | 237310 | PROVIDE FOR AND FURNISH ALL LABOR, MATERIALS, EQUIPMENT, QUALIFIED SUPERVISION, AND OTHER ITEMS DESIGNATED IN THIS SOLICITATION IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS TO COMPLETE PROJECT 556-23-105 ROADWAY AND SIDEWALK IMPROVEMENTS. | $86K |
| Feb 23, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0503 | 236220 | CON AWARD FOR 556-22-002 PHARMACY RENOVATION | $19K |
| Feb 10, 2026 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 36S79726C0005 | 236220 | EPS RENOVATIONS - HVAC CORRECTIONS | $1.8M |
| Jan 16, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226C0006 | 236220 | CONSTRUCTION CONTRACT FOR PROJECT 556-24-102, B1 DEMO AND ABATEMENT | $3.3M |
| Jan 6, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0503 | 236220 | CON AWARD FOR 556-22-002 PHARMACY RENOVATION | $32K |
| Dec 17, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225C0028 | 236220 | CON AWARD 556-23-108 EXPAND POLICE DISPATCH | $7K |
| Nov 14, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226C0003 | 236220 | 537-24-105 - OR SUITE LIGHTING AT JESSE BROWN VA MEDICAL CENTER IAW SOW. | $1.4M |
| Oct 15, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226C0002 | 236220 | 537-24-102 CORRECT MENTAL HEALTH SAFETY DEFICIENCIES, JESSE BROWN VAMC, CHICAGO, IL | $2.5M |
| Oct 10, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0335 | 236220 | 578-23-016 (CON) RELOCATE MEDICAL GAS BLDG 200 BASEMENT | $109K |
| Sep 30, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA335 | 236220 | HOOSIER JOC CONTRACT FOR FIVE ORDERING PERIOD, SERVICE TO OCCUR AT FACILITIES LOCATED IN THE STATE OF INDIANA | $88K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523C0024 | 236220 | DBB INTERIOR RENOVATION BLDG 5 | $976K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523C0024 | 236220 | DBB INTERIOR RENOVATION BLDG 5 | $421K |
| Sep 23, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA281 | 236220 | HOOSIER JOC CONTRACT FOR FIVE ORDERING PERIOD, SERVICE TO OCCUR AT FACILITIES LOCATED IN THE STATE OF INDIANA | $9K |
| Sep 16, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225N0524 | 236220 | BASE CONTRACT FOR INDEFINITE DELIVERY INDEFINITE QUANTITY JOB ORDER CONTRACT. INDIVIDUAL TASK ORDERS WILL BE ISSUED FOR VARIOUS NON-RECURRING MAINTENANCE PROJECTS AT HINES VA HOSPITAL HINES, ILLINOIS | $61K |
| Sep 4, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0524 | 236220 | CON AWARD OF 556-23-126 BOURKE HALL REFRESHES | $874 |
| Aug 6, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225N0271 | 236220 | PROJECT 578-M25107 DRAIN PIPES AND RESTROOM REPAIRS F312 | $11K |
| Jul 31, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222C0023 | 236220 | 537-19-904 SECURITY CORRECTIONS CONTRACTOR TO PROVIDE ALL TOOLS, MATERIALS, COMPONENTS, LABOR, AND SUPERVISION FOR REPLACEMENT OF SECURITY DOORS. | $46K |
| Jul 30, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77622C0158 | 236220 | HINES EHRM CONSTRUCTION | $85K |
| Jul 1, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225C0039 | 236220 | PROVIDE ALL TOOLS, MATERIALS, LABOR, QUALITY ASSURANCE, AND SUPERVISION FOR RENOVATIONS RESULTING IN A FULLY-FUNCTIONAL CLC. FINISHED SQUARE FOOTAGE IS APPROX 12,590. THE CURRENT HVAC AND COMPONENTS ON ROOF WILL BE TIED TO THE NEW SPACE ON 2ND FLR. | $5.7M |
| Jun 18, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0524 | 236220 | CON AWARD OF 556-23-126 BOURKE HALL REFRESHES | $49K |
| Jun 17, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0524 | 236220 | CON AWARD OF 556-23-126 BOURKE HALL REFRESHES | $60K |
| Jun 12, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0503 | 236220 | CON AWARD FOR 556-22-002 PHARMACY RENOVATION | $64K |
| Jun 11, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225N0271 | 236220 | PROJECT 578-M25107 DRAIN PIPES AND RESTROOM REPAIRS F312 | $5K |
| Jun 9, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222C0013 | 237110 | CONSTRUCT CAMPUS WATER SOFTENING PLANT PROJECT 550-20-103 | $44K |
| Jun 6, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0457 | 236220 | CON MATOC AWARD: 556-24-120 BUILDING 195 DECK REPAIR AND SEAL | $247K |
| May 23, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0597 | 236220 | 578-M24143 (IDIQ) PHARMACY CLEANROOM BLDG 200-B109F TO# 22 | $49K |
| May 22, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225C0038 | 237310 | PROVIDE FOR AND FURNISH ALL LABOR, MATERIALS, EQUIPMENT, QUALIFIED SUPERVISION, AND OTHER ITEMS DESIGNATED IN THIS SOLICITATION IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS TO COMPLETE PROJECT 556-23-105 ROADWAY AND SIDEWALK IMPROVEMENTS. | $1.2M |
| May 14, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523C0024 | 236220 | DBB INTERIOR RENOVATION BLDG 5 | $421K |
| Apr 25, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225C0028 | 236220 | CON AWARD 556-23-108 EXPAND POLICE DISPATCH | $324K |
| Apr 23, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221N0639 | 236220 | PROJECT 578-21-036: INSTALLATION OF EXTERIOR A-B TRANSFORMERS AT BUILDING 200. WORK TO BE PERFORMED A THE HINES VA HOSPITAL, HINES IL. | $17K |
| Mar 24, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0335 | 236220 | 578-23-016 (CON) RELOCATE MEDICAL GAS BLDG 200 BASEMENT | $111K |
| Mar 20, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222C0013 | 237110 | CONSTRUCT CAMPUS WATER SOFTENING PLANT PROJECT 550-20-103 | $8K |
| Mar 18, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221N0406 | 236220 | TASK ORDER 36C25221N0406 FOR THE 550-20-133 CONSOLIDATE PHARMACY PROJECT UNDER THE BASE MATOC AWARD FOR TROOP CONTRACTING INC, WORK TO BE PERFORMED AT THE ILLIANA VA MEDICAL CENTER, DANVILLE ILLINOIS.. | $52K |
| Mar 17, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223N0434 | 236220 | PROJECT 578-21-024 RENOVATE CEILINGS OF 2-SOUTH BLDG 228 AT EDWARD HINES VA MEDICAL CENTER, HINES, IL | $16K |
| Mar 5, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224P1241 | 221330 | 556-24-126: EMERGENCY STEAM LINE REPAIR-REPLACEMENT LOT T TO B5 | $22K |
| Feb 26, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225N0271 | 236220 | PROJECT 578-M25107 DRAIN PIPES AND RESTROOM REPAIRS F312 | $214K |
| Feb 21, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221N0406 | 236220 | TASK ORDER 36C25221N0406 FOR THE 550-20-133 CONSOLIDATE PHARMACY PROJECT UNDER THE BASE MATOC AWARD FOR TROOP CONTRACTING INC, WORK TO BE PERFORMED AT THE ILLIANA VA MEDICAL CENTER, DANVILLE ILLINOIS.. | $105K |
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