Federal Contractor Profile
Veterans Construction LLC
$82M obligated·168 awards·10 agencies·22 NAICS
Federal Contracts
Showing award actions 51–100 of 246 funded award actions, most recent first.
- Contracts with positive obligations
- 168
- Funded award actions shown
- 246
- Obligations shown
- $82M
- Awarding agencies
- 10
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 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 24, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24122N0535 | 236220 | REPLACE ROOFS BUILDING 1&7 | $2.9M |
| Aug 23, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24122N0787 | 236220 | MATOC TASK ORDER 36C24122N0787 STEAM PRESSURE REDUCING STATIONS AND SUPPLY HEADER UPGRADE PROJECT 689-22-130 | $871K |
| Aug 1, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24122N0808 | 236220 | EO14042 - MATOC | $423K |
| Jul 1, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0526 | 236220 | IGF:OT::IGF MATOC CAT I-II ALL LOCATIONS PATIENT ACCESS WAY PROJECT 523A5-13-313 | $107K |
| May 9, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121N0327 | 236220 | PROJECT 689A4-17-001 REPLACE DENTAL CASEWORK | $157K |
| Mar 10, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0526 | 236220 | IGF:OT::IGF MATOC CAT I-II ALL LOCATIONS PATIENT ACCESS WAY PROJECT 523A5-13-313 | $24K |
| Feb 19, 2022 | Department of DefenseW6QK ACC-APG NATICK | W911QY21F0178 | 238160 | ROOF REPAIRS | $18K |
| Feb 15, 2022 | Department of JusticeFBI-JEH | 15F06722PR0000185 | 531120 | MAINTENANCE AND CONSTRUCTION COSTS ASSOCIATED WITH BUILD OUT OF SPACE | $179K |
| Nov 19, 2021 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0522 | 236220 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL | $31K |
| Sep 10, 2021 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0522 | 236220 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL | $252K |
| Sep 8, 2021 | Department of DefenseW6QK ACC-APG NATICK | W911QY20F0562 | 236220 | ENTRANCEWAY STOREFRONT REPAIRS | $34K |
| Jul 9, 2021 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0522 | 236220 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL | $104K |
| Jun 15, 2021 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0522 | 236220 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL | $28K |
| May 19, 2021 | Department of DefenseW6QK ACC-APG NATICK | W911QY19F0389 | 236220 | BLDG 5 RESTROOMS RENOVATION | $15K |
| Apr 13, 2021 | Department of DefenseW6QK ACC-APG NATICK | W911QY19F0389 | 236220 | BLDG 5 RESTROOMS RENOVATION | $51K |
| Apr 7, 2021 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0526 | 236220 | IGF:OT::IGF MATOC CAT I-II ALL LOCATIONS PATIENT ACCESS WAY PROJECT 523A5-13-313 | $17K |
| Mar 11, 2021 | Department of DefenseW6QK ACC-APG NATICK | W911QY21F0178 | 238160 | ROOF REPAIRS | $40K |
| Mar 10, 2021 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0526 | 236220 | IGF:OT::IGF MATOC CAT I-II ALL LOCATIONS PATIENT ACCESS WAY PROJECT 523A5-13-313 | $25K |
| Mar 8, 2021 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0522 | 236220 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL | $161K |
| Mar 2, 2021 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0526 | 236220 | IGF:OT::IGF MATOC CAT I-II ALL LOCATIONS PATIENT ACCESS WAY PROJECT 523A5-13-313 | $397K |
| Feb 11, 2021 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121N0327 | 236220 | PROJECT 689A4-17-001 REPLACE DENTAL CASEWORK | $802K |
| Dec 28, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121N0221 | 236220 | INSTALL AUTOMATIC DOOR OPENER AT JAMAICA PLAIN MA VAMC. | $72K |
| Dec 11, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0522 | 236220 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL | $148K |
| Dec 1, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0526 | 236220 | IGF:OT::IGF MATOC CAT I-II ALL LOCATIONS PATIENT ACCESS WAY PROJECT 523A5-13-313 | $25K |
| Nov 25, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0522 | 236220 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL | $220K |
| Oct 22, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0522 | 236220 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL | $141K |
| Oct 21, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0522 | 236220 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL | $125K |
| Oct 1, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0526 | 236220 | IGF:OT::IGF MATOC CAT I-II ALL LOCATIONS PATIENT ACCESS WAY PROJECT 523A5-13-313 | $182K |
| Sep 29, 2020 | Department of DefenseW6QK ACC-APG NATICK | W911QY20F0562 | 236220 | ENTRANCEWAY STOREFRONT REPAIRS | $1000K |
| Sep 29, 2020 | Department of DefenseW6QK ACC-APG NATICK | W911QY20F0572 | 236220 | BUILDING 86 WINDOWS REPLACEMENT | $868K |
| Sep 24, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0522 | 236220 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL | $167K |
| Sep 15, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520C0068 | 236210 | BUILDING 592 ESCAPE TRAINER COMPLETION CONTRACT-NAVAL SUBMARINE BASE NEW LONDON | $816K |
| Sep 11, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0522 | 236220 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL | $193K |
| Aug 13, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0522 | 236220 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL | $212K |
| Aug 13, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0522 | 236220 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL | $167K |
| Jul 31, 2020 | Department of DefenseW6QK ACC-APG NATICK | W911QY18F0726 | 236220 | REPAIR CONCRETE FACADES, BLDGS. 3, 4, 5 | $7K |
| Jul 10, 2020 | Department of DefenseW6QK ACC-APG NATICK | W911QY19F0389 | 236220 | BLDG 5 RESTROOMS RENOVATION | $160K |
| Jun 19, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120N0754 | 236220 | MATOC 36C24118D0103|TASK ORDER 36C24120N0754|523-20-011|COVID-19REPLACE REVOLVING DOOR AND ADD ACCESS CONTROL |VETERANS CONSTRUCTION |523C07022 | $635K |
| Jun 11, 2020 | Department of DefenseW6QK ACC-APG NATICK | W911QY20F0236 | 236220 | REPLACE WINDOWS BUILDING 5 | $458K |
| May 6, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0522 | 236220 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL | $396K |
| Mar 6, 2020 | Department of DefenseW6QK ACC-APG NATICK | W911QY19F0389 | 236220 | BLDG 5 RESTROOMS RENOVATION | $48K |
| Feb 21, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120P0431 | 236220 | EMERGENT INSTALLATION OF THE 10 TON MITSUBISHI SPLIT SYSTEM FOR LOAD CENTER 6 | $30K |
| Feb 5, 2020 | Department of DefenseW6QK ACC-APG NATICK | W911QY20F0113 | 238160 | ROOF REPAIRS | $40K |
| Jan 24, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0522 | 236220 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL | $113K |
| Jan 24, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0522 | 236220 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL | $201K |
| Jan 24, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0522 | 236220 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL | $563K |
| Dec 13, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0522 | 236220 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL | $841K |
| Oct 25, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119C0086 | 811310 | PRESSURE REDUCING STATIONS | $17K |
| Sep 20, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0522 | 236220 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL | $180K |
| Sep 20, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0522 | 236220 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL | $60K |
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