NACCI CONSTRUCTION SERVICES, INC Federal Contracts — Government Award History

Total (All Time)$35M
Latest FY$8M
Primary AgencyDepartment of Veterans Affairs

NACCI CONSTRUCTION SERVICES, INC has received $35M in total federal contract awards
across 6 fiscal year(s). ▲ 105.5% vs FY2023 Peak year was FY2018 ($9M).
Primary awarding agency: Department of Veterans Affairs.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2024

$7.7M 5건 Department of Veterans Affairs
FY2023

$3.8M 7건 Department of Veterans Affairs
FY2022

$7.3M 6건 Department of Veterans Affairs
FY2021

$6.5M 11건 Department of Veterans Affairs
FY2019

$805,939 4건 Department of Veterans Affairs
FY2018

$9.1M 4건 Department of Veterans Affairs

Notable Contracts

Date Agency Amount Description
2024-04-29 Department of Veterans Affairs $7.0M RENOVATE FOR PATIENT PRIVACY B801, WING 6C
2018-09-21 Department of Veterans Affairs $5.5M IGF::OT::IGF RENOVATION WING 6A
2022-07-15 Department of Veterans Affairs $3.8M VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT A
2021-04-05 Department of Veterans Affairs $3.0M VISN 7 MATOC IDIQ TASK ORDER – CORRECT AIR HANDLING UNIT DEFICIENCIES
2018-09-30 Department of Veterans Affairs $3.0M UPGRADE ELEVATORS BLDG. 100
2020-09-23 Department of Veterans Affairs $2.8M CORRECT CRITICAL FIRE ALARM DEFICIENCIES PHASE II
2022-03-25 Department of Veterans Affairs $2.7M EO14042 – VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CON
2021-02-05 Department of Veterans Affairs $2.7M VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT A
2025-07-21 Department of Veterans Affairs $1.6M RENOVATE PUBLIC RESTROOMS BLDG 801
2023-06-19 Department of Veterans Affairs $1.6M EO14042 – VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CON
2023-05-12 Department of Veterans Affairs $1.2M SPARE BREAKERS FOR AUGUSTA VAMC
2019-09-26 Department of Veterans Affairs $647,316 REMOVE AND INSTALL COOLERS AND FREEZER – UPTOWN BUILDING 82
2021-10-28 Department of Veterans Affairs $564,022 INSTALL FIRE DOORS AT DUBLIN VAMC. PROJECT 557-20-907
2024-04-05 Department of Veterans Affairs $465,474 WATER/POOL/HEAT EXCHANGER REPLACEMENT
2023-08-07 Department of Veterans Affairs $335,107 EO14042 – VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CON
2018-05-01 Department of Veterans Affairs $312,725 IRRIGATION SYSTEM SERVICE
2021-09-16 Department of Veterans Affairs $295,540 REPAIR FREEZER FLOOR
2018-09-24 Department of Veterans Affairs $272,373 IGF:OT::IGF EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE
2023-01-30 Department of Veterans Affairs $267,003 EO14042 – VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CON
2023-01-01 Department of Veterans Affairs $200,135 FISHER HOUSE LAWN SERVICE