VETERANS CONSTRUCTION LLC
Doing business as VETERANS CONSTRUCTION OF MASS
MILTON, MA, 02186
Prime contracting experience
26 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Public Buildings Service | JFK REPLACE PERIMETER HEAT VALVES CONSTRUCTION | 47PB0023D0007USAspending | $697,759 | Jul 24, 2026 | Jul 31, 2026 – Dec 10, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MATOC TO 36C24125N1409 402-23-101 DEMO B222, Q33 AND Q34 | 36C24124D0113USAspending | $952,997 | Jul 22, 2026 | Sep 16, 2025 – Oct 6, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 554-26-105 REPLACE DAMAGED WINDOWS AT RMR VAMC | — | $333,507 | Jul 21, 2026 | Apr 17, 2026 – Nov 4, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 36C24124D0113 36C24126N0519 402-24-007 B200E LOBBY FLOORS | 36C24124D0113USAspending | $1,185,603 | May 22, 2026 | Jun 12, 2026 – Jan 7, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 405-23-019 BUILDINGS 1, 31, & 88 ROOF REPLACEMENT | 36C24124D0113USAspending | $4,479,508 | Apr 27, 2026 | May 14, 2026 – May 9, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EHRM INFRASTRUCTURE UPGRADES ( ADDITIONAL FCU'S) - AURORA - CO | — | $499,168 | Apr 1, 2026 | Apr 1, 2026 – Dec 2, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | DESIGN-BUILD STRUCTURAL REPAIRS AND IMPROVEMENTS TO SUPPORT BUILDINGS | — | $2,115,186 | Mar 31, 2026 | Dec 5, 2024 – Dec 19, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 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 | 36C24124D0113USAspending | $1,600,807 | Mar 24, 2026 | Feb 25, 2026 – Aug 27, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 631-18-003 CORRECT DEFICIENCY CAMPUS SITE LIGHTING. | 36C24124D0113USAspending | $2,528,653 | Mar 20, 2026 | Apr 10, 2026 – Jan 5, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 631-26-008 REPAIR MASONRY AND FOUNDATIONS BUILDING 7 20 26. | 36C24124D0113USAspending | $3,046,628 | Mar 5, 2026 | Mar 26, 2026 – Nov 21, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 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. | — | $1,445,800 | Jan 14, 2026 | Dec 20, 2024 – Jan 16, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 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 | 36C24124D0113USAspending | $296,811 | Sep 3, 2025 | Sep 25, 2025 – Dec 24, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MATOC TASK ORDER 36C24122N0787 STEAM PRESSURE REDUCING STATIONS AND SUPPLY HEADER UPGRADE PROJECT 689-22-130 | 36C24118D0103USAspending | $1,966,957 | Mar 17, 2025 | Sep 1, 2022 – Mar 13, 2025 |
| Prime | General Services Administration Public Buildings Service | DEMOLISH AND REPLACE CONDENSING UNIT DRAIN LINES CONSISTING OF 6 INCH AND 1 1/2 INCH CAST IRON AND GALVANIZED PIPE AT THE MCMAHON FEDERAL BUILDING AND COURTHOUSE IN BRIDGEPORT, CT. | 47PB0023D0018USAspending | $281,120 | Dec 18, 2024 | Apr 10, 2024 – Jan 21, 2025 |
| Prime | General Services Administration Public Buildings Service | TASK ORDER AWARD FOR THE IRS ISA AND ASBESTOS REMEDIATION AT THE MCMAHON FEDERAL BUILDING (CT0059ZZ) IN BRIDGEPORT, CT. | 47PB0023D0018USAspending | $401,459 | Aug 30, 2024 | Apr 12, 2024 – Sep 29, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PROJECT 689A4-17-001 REPLACE DENTAL CASEWORK | 36C24118D0103USAspending | $1,248,416 | Aug 1, 2024 | Mar 1, 2021 – Sep 30, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF:OT::IGF MATOC CAT I-II ALL LOCATIONS PATIENT ACCESS WAY PROJECT 523A5-13-313 | 36C24118D0103USAspending | $7,481,854 | Jul 18, 2024 | May 1, 2019 – Jun 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL | 36C24118D0103USAspending | $9,198,337 | May 22, 2024 | Mar 21, 2019 – Jul 12, 2024 |
| Prime | General Services Administration Public Buildings Service | THIS CONTRACT IS FOR THE CONSTRUCTION OF A FENCE AROUND THE IRS BUILDING IN ANDOVER, MA. | 47PB0023D0007USAspending | $407,235 | Mar 18, 2024 | Mar 18, 2024 – Jul 1, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF BASE YEAR MCJOC | N4008515D9603USAspending | $791,088 | Jan 19, 2024 | Sep 23, 2016 – Apr 30, 2019 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | POLICE OPERATIONS CENTER RENOVATIONS | 36C24118D0103USAspending | $655,872 | Jun 22, 2023 | May 1, 2023 – Dec 19, 2023 |
| Prime | Department of Defense Department of the Army | IGF::CT::IGF MAIN GATE ACP ENTRANCE PROJECT | — | $995,498 | Dec 22, 2022 | Sep 28, 2015 – Oct 31, 2016 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EO14042 - MATOC | 36C24118D0103USAspending | $422,841 | Dec 5, 2022 | Sep 1, 2022 – Dec 31, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REPLACE ROOFS BUILDING 1&7 | 36C24118D0103USAspending | $2,939,528 | Aug 24, 2022 | Sep 20, 2022 – Jun 22, 2023 |
| Prime | Department of Defense Department of the Army | ENTRANCEWAY STOREFRONT REPAIRS | W911QY16D0034USAspending | $1,033,324 | Jul 1, 2022 | Sep 29, 2020 – Jul 29, 2022 |
| Prime | Department of Defense Department of the Army | BUILDING 86 WINDOWS REPLACEMENT | W911QY16D0034USAspending | $868,473 | Apr 8, 2022 | Sep 28, 2020 – May 2, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SUBCONTRACTOR FOR HVAC & ELECTRICAL SERVICES FOR REPLACING BOILER AND HVAC UPGRADE IN FORT DEVENS FORT DEVENS BOILER & HVAC Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 238220 Parent award performance state: MA Parent award description: B3415 BOILER PLAND AND HVAC UPGRADES, FORT DEVENS MA View parent award on USAspending | — | $807,029 | Feb 19, 2025 | — – — |
| Subcontractor | Department of Defense | WINDOW REPLACEMENT & HVAC UPGRADE AND ELECTRICAL SERVICES FORT DEVENS WINDOWS & HVAC Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 238220 Parent award performance state: MA Parent award description: HVAC UPGRADES-B686 View parent award on USAspending | — | $298,338 | Dec 3, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Veterans AffairsGov-sourced
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.