Serviam Construction LLC
Serviam Construction LLC received $28.7M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 52.7% from $60.7M the year before, and $200.5M since FY2022. Its largest customer is the Department of Veterans Affairs.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- XCHST6L53NH6
- CAGE code
- 6Q0H0
- Headquarters
- Altoona, PA
- Business size
- Small Business
- Socioeconomic status
- SDVOSB, Veteran-owned, WOSB, EDWOSB
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Veterans Affairs | $28.0M | $177.4M |
| Department of Defense | $252K | $17.0M |
| Department of Justice | $432K | $6.1M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | $23.1M | $163.2M |
| 238220 | Plumbing, Heating, and Air-conditioning Contractors | $985K | $27.2M |
| 238160 | Roofing Contractors | $174K | $3.7M |
| 238290 | Other Building Equipment Contractors | $2.6M | $2.6M |
| 237310 | Highway, Street, and Bridge Construction | $1.3M | $1.3M |
| 237110 | Water and Sewer Line and Related Structures Construction | $0 | $898K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Z1DA | Maintenance of Hospitals and Infirmaries | $109.4M |
| Y1DA | Construction of Hospitals and Infirmaries | $36.8M |
| Z2DA | Repair or Alteration of Hospitals and Infirmaries | $24.7M |
| Z2GZ | Repair or Alteration of Other Warehouse Buildings | $16.4M |
| Z2FF | Repair or Alteration of Penal Facilities | $6.1M |
| K063 | Modification of Equipment- Alarm, Signal, and Security Detection Systems | $4.0M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 36C24224C0131 | Department of Veterans Affairs REPLACE BOILERS CANANDAIGUA VA MEDICAL CENTER | $22.6M | Dec 10, 2026 |
| 36C24424C0010 | Department of Veterans Affairs 6E 48 HOUR DEMO AND REBUILD | $9.2M | Dec 31, 2026 |
| 36C24424N0067 | Department of Veterans Affairs CONSTRUCTION - RENOVATE 4TH FLOOR PROJECT | $7.2M | Mar 30, 2027 |
| 36C24426C0037 | Department of Veterans Affairs CORRECT ELECTRICAL DEFICIENCIES ALTOONA VAMC AND EO 14398 | $6.5M | Jun 6, 2027 |
| 36C24425C0014 | Department of Veterans Affairs REPLACE STEAM SYSTEM ALTOONA VAMC | $15.7M | Jul 27, 2027 |
| 36C77625C0060 | Department of Veterans Affairs EHRM INFRASTRUCTURE UPGRADES AT THE JAMES E. VAN ZANDT VETERANS ADMINISTRATION MEDICAL CENTER | $17.5M | Oct 14, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 36C24426N1068 | Department of Veterans Affairs REPLACE ELEVATOR CABLES - ERIE | $262K | Sep 29, 2026 |
| 36C10F26C0015 | Department of Veterans Affairs NCOTA 3B COMPLETION PROJECT TO COMPLETE PHASE 3 PUNCH LIST ITEMS | $3.0M | Sep 28, 2026 |
| 36C24426N1124 | Department of Veterans Affairs SELTOS LOCKING SYSTEM FOR HUNTINGDON CBOC | $237K | Sep 25, 2026 |
| 15B20726C00000170 | Department of Justice FCI LEWISBURG HARDEN FRONT LOBBY | $432K | Sep 21, 2026 |
| 36C77626C0093 | Department of Veterans Affairs ELEVATOR UPGRADES BED TOWER PITTSBURGH | $2.6M | Sep 16, 2026 |
| 36C24426N1034 | Department of Veterans Affairs WB MATOC RENOVATE RO DI WATER SYSTEM | $438K | Sep 11, 2026 |
| 36C24426C0067 | Department of Veterans Affairs EMERGENCY SPRINKLER LINE REPAIR IN ALTOONA VAMC. | $85K | Aug 31, 2026 |
| 36C24426N0988 | Department of Veterans Affairs EO 14398 | $370K | Aug 7, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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