# Veterans Construction LLC

Canonical: https://abierto.us/vendors/veterans-construction-llc-xfnnvz13v5w5

- UEI: XFNNVZ13V5W5
- CAGE: 316G6
- Location: Milton, MA
- Awards in window: 19 (26 transactions), $15,127,744 obligated, January 14, 2026 to August 4, 2026

## Awarding agencies

- Department of Veterans Affairs: 16 awards, $14,429,985
- Public Buildings Service: 3 awards, $697,759

## Industries

- 236220 Commercial and Institutional Building Construction: $14,559,360
- 541330 Engineering Services: $499,168
- 238110 Poured Concrete Foundation and Structure Contractors: $69,217
- 238140 Masonry Contractors: -$0

## Competition

- Full and Open Competition After Exclusion of Sources: 19 awards

## Solicitations won

- 554-26-105 Replace Damaged Windows at RMRVAMC (Const) (VA-26-00010269) (36C25926R0028), $291,926. https://abierto.us/opportunities/36c25926r0028
- 554-21-700P2 |Design Build| EHRM Infrastructure Upgrades (Additional FCU's)-Aurora- CO (36C77625R0084), $499,168. https://abierto.us/opportunities/36c77625r0084

## Largest awards

- 36C24126N0277 (delivery order): $4,479,508, 241-Network Contract Office 01. 405-23-019 Buildings 1, 31, & 88 Roof Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24126N0277_3600_36C24124D0113_3600/
- 36C24126N0357 (delivery order): $3,046,628, 241-Network Contract Office 01. 631-26-008 Repair Masonry and Foundations Building 7 20 26.. https://www.usaspending.gov/award/CONT_AWD_36C24126N0357_3600_36C24124D0113_3600/
- 36C24126N0376 (delivery order): $2,528,653, 241-Network Contract Office 01. 631-18-003 Correct Deficiency Campus Site Lighting.. https://www.usaspending.gov/award/CONT_AWD_36C24126N0376_3600_36C24124D0113_3600/
- 36C24126N0241 (delivery order): $1,600,807, 241-Network Contract Office 01. 523-24-007 Mwra Wastewater Compliance - Install a New Wastewater Treatment System to Support the Removal of Mercury from the Massachusetts Water Resources Authority Discharge at the Jamacia Plain Vamc. 548 Calendar Day Period of Performance. https://www.usaspending.gov/award/CONT_AWD_36C24126N0241_3600_36C24124D0113_3600/
- 36C24126N0519 (delivery order): $1,185,603, 241-Network Contract Office 01. 36C24124D0113 36C24126N0519 402-24-007 B200E Lobby Floors. https://www.usaspending.gov/award/CONT_AWD_36C24126N0519_3600_36C24124D0113_3600/
- 36C24125N1409 (delivery order): $952,997, 241-Network Contract Office 01. Matoc to 36C24125N1409 402-23-101 Demo B222, Q33 and Q34. https://www.usaspending.gov/award/CONT_AWD_36C24125N1409_3600_36C24124D0113_3600/
- 47PC5326F0286 (delivery order): $697,759, PBS Project Delivery East - Branch C. JFK Replace Perimeter Heat Valves Construction. https://www.usaspending.gov/award/CONT_AWD_47PC5326F0286_4740_47PB0023D0007_4740/
- 36C77626C0027 (definitive contract): $499,168, Pcac. Ehrm Infrastructure Upgrades ( Additional Fcu'S) - Aurora - Co. https://www.usaspending.gov/award/CONT_AWD_36C77626C0027_3600_-NONE-_-NONE-/
- 36C24122N0787 (delivery order): $346,784, 241-Network Contract Office 01. Matoc Task Order 36C24122N0787 Steam Pressure Reducing Stations and Supply Header Upgrade Project 689-22-130. https://www.usaspending.gov/award/CONT_AWD_36C24122N0787_3600_36C24118D0103_3600/
- 36C25926C0026 (definitive contract): $333,507, Network Contract Office 19. 554-26-105 Replace Damaged Windows at RMR Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25926C0026_3600_-NONE-_-NONE-/
- 36C24125C0006 (definitive contract): $331,611, 241-Network Contract Office 01. Design-Build Structural Repairs and Improvements to Support Buildings - Mod P00002 Garage Floor Structural Slab Repairs. https://www.usaspending.gov/award/CONT_AWD_36C24125C0006_3600_-NONE-_-NONE-/
- 36C24125N1234 (delivery order): $296,811, 241-Network Contract Office 01. VISN 1 Construction Matoc for All Healthcare Facilities Within the VISN 1 New England Healthcare System-Garage Fall Protection, VA Medical Center West Haven, CT. https://www.usaspending.gov/award/CONT_AWD_36C24125N1234_3600_36C24124D0113_3600/
- 36C24826N0286 (delivery order): $244,043, 248-Network Contract Office 8. B100 Walls and Floors Remediation. https://www.usaspending.gov/award/CONT_AWD_36C24826N0286_3600_36C24823D0035_3600/
- 36C24126N0518 (delivery order): $169,664, 241-Network Contract Office 01. VISN 1 Construction Matoc for All Healthcare Facilities Within the VISN 1 New England Healthcare System-Modification to Incorporate Construction Class Deviation Vaar 852.204-70 and New Clause Vaar 852.204-72. https://www.usaspending.gov/award/CONT_AWD_36C24126N0518_3600_36C24124D0113_3600/
- 36C24826N0683 (delivery order): $148,104, 248-Network Contract Office 8. Replace Storm Pipe and Asphalt Roadway. https://www.usaspending.gov/award/CONT_AWD_36C24826N0683_3600_36C24823D0035_3600/
- 47PB0025F0433 (delivery order): $134,344, PBS R1 Acq Management Division. Waterproofing the Tunnel and Replacing the Associated Concrete Sidewalk at the Pastore FB and Uspo in Providence, Ri.. https://www.usaspending.gov/award/CONT_AWD_47PB0025F0433_4740_47PB0023D0018_4740/
- 36C24826N0486 (delivery order): $93,989, 248-Network Contract Office 8. Repair Building Damage and Mitigate Leaks. https://www.usaspending.gov/award/CONT_AWD_36C24826N0486_3600_36C24823D0035_3600/
- 36C24124D0113: $0, 241-Network Contract Office 01. VISN 1 Construction Matoc for All Healthcare Facilities Within the VISN 1 New England Healthcare System-Modification to Incorporate Vaar 852.222-71 in Accordance with Eo 13899. https://www.usaspending.gov/award/CONT_IDV_36C24124D0113_3600/
- 36C24823D0035: $0, 248-Network Contract Office 8. Eo 14398. https://www.usaspending.gov/award/CONT_IDV_36C24823D0035_3600/
- 47PB0023D0007: $0, PBS R1 Acq Management Division. This Modification Includes the Implementation of Class Deviations and Drones Clause.. https://www.usaspending.gov/award/CONT_IDV_47PB0023D0007_4740/
- 47PB0023D0018: $0, PBS R1 Acq Management Division. This Modification Includes the Implementation of Class Deviations and Drones Clause.. https://www.usaspending.gov/award/CONT_IDV_47PB0023D0018_4740/
- FA283523D0005: $0, FA2835 AFLCMC Hanscom Pzi. In Accordance with the Statement of Work (Sow) Dated 7 December 2021, This IDIQ Is for a Broad Range of Commercial Services, Supplies and Maintenance, Repair, Alteration, and Minor Construction Projects on Real Property at the Various Locations.. https://www.usaspending.gov/award/CONT_IDV_FA283523D0005_9700/
- 36C24125C0007 (definitive contract): -$0, 241-Network Contract Office 01. Repair & Repoint Two Bldgs. Main Building & Warehouse (10,800sqft & 4,400sqft Surface Area). Includes Preparation, Staging, Sealing, Replacing Broken Bricks, Repointing Brickwork, Remove/Reset Gutters, Tending to Joint Mortar and Tuck Flashing.. https://www.usaspending.gov/award/CONT_AWD_36C24125C0007_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/veterans-construction-llc-xfnnvz13v5w5.