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NACCI CONSTRUCTION SERVICES, INC
HARLEM, GA, 30814
Unclaimed
Small BusinessSDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
20 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | RENOVATE PUBLIC RESTROOMS BLDG 801 | — | $1,595,341 | Sep 23, 2026 | Jul 21, 2025 – Apr 27, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | RENOVATE FOR PATIENT PRIVACY B801, WING 6C | 36C24719D0020USAspending | $7,041,791 | Sep 2, 2026 | Apr 29, 2024 – Nov 20, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | COOLING TOWER REPLACEMENT | — | $4,815,933 | Aug 26, 2026 | Aug 26, 2026 – Apr 1, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REPLACE DOWNTOWN ELEVATORS DD PH II | — | $2,963,595 | Aug 19, 2026 | Aug 31, 2026 – Sep 16, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PM EMERGENCY POWER GENERATOR | — | $326,137 | Jun 4, 2026 | Apr 1, 2024 – Mar 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | 36C24719D0020USAspending | $4,211,620 | Mar 31, 2026 | Jul 15, 2022 – Jun 5, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EO14042 - VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | 36C24719D0020USAspending | $1,676,412 | Jul 22, 2025 | Jun 19, 2023 – Jan 1, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF:OT::IGF EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE | — | $283,994 | Dec 11, 2024 | Sep 24, 2018 – Sep 23, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VISN 7 MATOC IDIQ TASK ORDER - CORRECT AIR HANDLING UNIT DEFICIENCIES | 36C24719D0020USAspending | $3,026,509 | Sep 4, 2024 | Apr 5, 2021 – Sep 30, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | WATER/POOL/HEAT EXCHANGER REPLACEMENT | — | $465,474 | Apr 5, 2024 | Apr 5, 2024 – Oct 31, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EO14042 - VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | 36C24719D0020USAspending | $335,107 | Jan 24, 2024 | Aug 7, 2023 – Jun 6, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EO14042 - VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | 36C24719D0020USAspending | $2,733,876 | Dec 5, 2023 | Mar 25, 2022 – Feb 26, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | SPARE BREAKERS FOR AUGUSTA VAMC | — | $1,236,709 | Nov 14, 2023 | May 12, 2023 – Feb 29, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CORRECT CRITICAL FIRE ALARM DEFICIENCIES PHASE II | 36C24719D0020USAspending | $2,870,176 | Jun 6, 2023 | Sep 23, 2020 – Aug 31, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | INSTALL FIRE DOORS AT DUBLIN VAMC. PROJECT 557-20-907 | 36C24719D0020USAspending | $564,022 | Apr 12, 2023 | Oct 28, 2021 – Aug 4, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EO14042 - VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | 36C24719D0020USAspending | $267,003 | Jan 23, 2023 | Jan 30, 2023 – Mar 15, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REMOVE AND INSTALL COOLERS AND FREEZER - UPTOWN BUILDING 82 | — | $1,000,747 | Sep 28, 2022 | Sep 26, 2019 – Nov 4, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | 36C24719D0020USAspending | $2,745,825 | May 25, 2022 | Feb 5, 2021 – Jul 31, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IRRIGATION SYSTEM SERVICE | — | $312,725 | Feb 28, 2022 | May 1, 2018 – Mar 31, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REPAIR FREEZER FLOOR | 36C24719D0020USAspending | $295,540 | Jan 6, 2022 | Sep 16, 2021 – Feb 9, 2022 |
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