THE POVOLNY GROUP INC
SAINT PAUL, Minnesota
Total Received
$264.8M
Total Awards
44
State
Minnesota
Last Updated
Mar 31, 2026
Yearly Funding Trend
$162.3M24
$88.9M25
$13.6M26
Top 44 Awards to THE POVOLNY GROUP INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 31, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C77623C0149_3600_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE COMPLETION OF THE EHRM INFRA… | Department of Veterans Affairs Department of Veterans Affairs | — | FL-21 | 2025 | $50,861,928 |
CONT_AWD_36C77623C0089_3600_-NONE-_-NONE- EHRM INFRASTRUCTURE UPGRADES WEST CAMPUS, NORTH CHICAGO, CONSTRUCTION | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH CHICAGO, IL-10 | 2024 | $46,317,913 |
CONT_AWD_36C77622C0101_3600_-NONE-_-NONE- CONTRACTOR TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE MADISON PARKING GARAGE DESIGN BUILD PROJECT. | Department of Veterans Affairs Department of Veterans Affairs | — | MADISON, WI-02 | 2024 | $18,475,760 |
CONT_AWD_36C26321C0115_3600_-NONE-_-NONE- P00010 - LIFT SUSPENSION OF WORK | Department of Veterans Affairs Department of Veterans Affairs | — | OMAHA, NE-02 | 2024 | $17,270,439 |
CONT_AWD_36C77623C0138_3600_-NONE-_-NONE- ELECTRONIC HEALTH RECORD MODERNIZATION | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH CHICAGO, IL-10 | 2024 | $16,337,094 |
CONT_AWD_36C77623C0031_3600_-NONE-_-NONE- THE GENERAL CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION AND RELATED SERVICES TO COMPLETE THE EHRM INFRASTRUCTURE UPGRADES PROJECT AT THE GRAND ISLAND VAMC. | Department of Veterans Affairs Department of Veterans Affairs | — | GRAND ISLAND, NE-03 | 2025 | $16,058,196 |
CONT_AWD_36C25925N0360_3600_36C25924D0042_3600 MATOC TASK ORDER, RENOVATE URGENT CARE BUILDING 1 | Department of Veterans Affairs Department of Veterans Affairs | — | GRAND JUNCTION, CO-03 | 2025 | $14,517,500 |
CONT_AWD_36C78622C0066_3600_-NONE-_-NONE- GRAVE SITE EXPANSION OMAHA NATIONAL CEMETERY P0003 NO COST TIME EXTENSION & SOW FOR CONTROLLER E | Department of Veterans Affairs Department of Veterans Affairs | — | OMAHA, NE-01 | 2024 | $12,224,781 |
CONT_AWD_36C77621C0071_3600_-NONE-_-NONE- REA FOR CHANGES AND SITE CONDITIONS | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT CLOUD, MN-06 | 2024 | $9,689,505 |
CONT_AWD_36C77622C0044_3600_-NONE-_-NONE- THIS MODIFICATION PROVIDES FOR WORK ASSOCIATED WITH RFP 014 - SMOKE DAMPERS AND POCKET DOOR MODIFICATION AND POP EXTENSION | Department of Veterans Affairs Department of Veterans Affairs | — | MINNEAPOLIS, MN-05 | 2024 | $6,976,127 |
CONT_AWD_36C25926N0281_3600_36C25924D0042_3600 MATOC TASK ORDER FOR WINDOW REPLACEMENTS | Department of Veterans Affairs Department of Veterans Affairs | — | SALT LAKE CITY, UT-01 | 2026 | $6,362,306 |
CONT_AWD_36C24621C0065_3600_-NONE-_-NONE- POP EXTENSION UPGRADE BUILDING TRANSFORMERS SITE WIDE | Department of Veterans Affairs Department of Veterans Affairs | — | SALEM, VA-06 | 2024 | $4,950,752 |
CONT_AWD_36C26323N1165_3600_36C26320D0029_3600 PN: 636-22-210 RENOVATE FLOORS 5, 6, AND 7 FOR INPATIENT ROOMS IN BUILDING 1 MOD P00001: REA FOR NTP ISSUANCE DELAY +$27,503.74 MOD P00002: ASI 001 MOD P00003: BEDPAN FLUSH VALVES… | Department of Veterans Affairs Department of Veterans Affairs | — | OMAHA, NE-02 | 2024 | $4,547,259 |
CONT_AWD_36C26323N0874_3600_36C26320D0029_3600 636A6-23-103, CHILLER COMMISSIONING REPAIRS (DM) - 36C26320D0029 36C26323N0874 - MOD P00003 IN-SCOPE CHANGES. | Department of Veterans Affairs Department of Veterans Affairs | — | DES MOINES, IA-03 | 2024 | $4,326,107 |
CONT_AWD_36C77622C0100_3600_-NONE-_-NONE- THE GENERAL CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, QUALIFIED SUPERVISION, AND OTHER ITEMS TO COMPLETE THE EHRM TRAINING AND ADMIN SUPPORT SPACE CONSTRUCTION PRO… | Department of Veterans Affairs Department of Veterans Affairs | — | WICHITA, KS-04 | 2024 | $4,303,476 |
CONT_AWD_36C26323N1041_3600_36C26320D0029_3600 PN 636-22-103 GRI ELEVATOR UPGRADE. MOD P00002- INCORPORATE SCOPE OF WORK CHANGES AND THE PERIOD OF PERFORMANCE COMPLETION DATE IS INCREASED 211 CALENDAR DAYS. | Department of Veterans Affairs Department of Veterans Affairs | — | GRAND ISLAND, NE-03 | 2025 | $3,750,396 |
CONT_AWD_36C25925N0293_3600_36C25924D0042_3600 MATOC TASK ORDER - MOD 001 | Department of Veterans Affairs Department of Veterans Affairs | — | SALT LAKE CITY, UT-01 | 2025 | $3,600,886 |
CONT_AWD_36C25926N0197_3600_36C25924D0042_3600 JACK C. MONTGOMERY VAMC WINDOWS PROJECT | Department of Veterans Affairs Department of Veterans Affairs | — | MUSKOGEE, OK-02 | 2026 | $3,435,600 |
CONT_AWD_36C26224N0812_3600_36C26224D0077_3600 649-22-136 SEED PROJECT COMPLETE SPACE BUILD-OUTS, PASSENGER ELEVATORS, EXTERIOR WORK, EMERGENCY GENERATOR FOR BUILDINGS 162 AND 164 AT THE DEPARTMENT OF VETERANS AFFAIRS NORTHERN… | Department of Veterans Affairs Department of Veterans Affairs | — | PRESCOTT, AZ-02 | 2024 | $2,809,431 |
CONT_AWD_FA255020C0018_9700_-NONE-_-NONE- REPAIR BY REPLACING DOMESTIC WATER PUMPS IN BUILDING 420. THIS INCLUDES PUMPS, PIPING, AND SOME RELATED EQUIPMENT AND A FIRE DEPARTMENT CONNECTION. | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $2,789,252 |
CONT_AWD_36C25924C0133_3600_-NONE-_-NONE- 554-24-106 CORRECT ELECTRICAL DEFICIENCIES | Department of Veterans Affairs Department of Veterans Affairs | — | SHERIDAN, WY-00 | 2024 | $2,740,719 |
CONT_AWD_36C25818N0580_3600_VA25816D0076_3600 BILATERAL SUPPLEMENTAL AGREEMENT P00011 EQUITABLE ADJUSTMENTS FOR ADDITIONAL IN-SCOPE WORK. | Department of Veterans Affairs Department of Veterans Affairs | — | TUCSON, AZ-07 | 2024 | $1,953,995 |
CONT_AWD_36C24923C0086_3600_-NONE-_-NONE- TIME EXTENSION THROUGH JANUARY 31, 2025 DUE TO DELAYS IN ARRIVAL OF REQUIRED MATERIALS | Department of Veterans Affairs Department of Veterans Affairs | — | MOUNTAIN HOME, TN-01 | 2024 | $1,847,965 |
CONT_AWD_36C26226N0295_3600_36C26224D0077_3600 CORRECT ELECTRICAL DEFICIENCIES AT PHOENIX VAHCS | Department of Veterans Affairs Department of Veterans Affairs | — | PHOENIX, AZ-01 | 2026 | $1,372,562 |
CONT_AWD_36C24923C0067_3600_-NONE-_-NONE- REPLACE AHU 23 | Department of Veterans Affairs Department of Veterans Affairs | — | NASHVILLE, TN-05 | 2024 | $1,329,000 |
CONT_AWD_36C24923C0101_3600_-NONE-_-NONE- P00001 SUSPENSION OF WORK DUE TO LONG LEAD TIME FOR FAUCETS, 626-22-203 UPGRADE MIXING VALVES FAUCETS AND SHOWERS AT NASHVILLE VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | NASHVILLE, TN-05 | 2024 | $1,209,040 |
CONT_AWD_36C25926N0111_3600_36C25924D0042_3600 CONSTRUCTION PROJECT 436-25-104 (RRTP SLEEPING ROOMS SMOKE DETECTORS) MATOC | Department of Veterans Affairs Department of Veterans Affairs | — | FORT HARRISON, MT-02 | 2026 | $1,041,538 |
CONT_AWD_36C26223C0268_3600_-NONE-_-NONE- REPLACE MAIN HOSPITAL ELECTRICAL SERVICE AT VA PRESCOTT MEDICAL CENTER, PRESCOTT, AZ 86301. T4C | Department of Veterans Affairs Department of Veterans Affairs | — | PRESCOTT, AZ-02 | 2026 | $846,276 |
CONT_AWD_36C26324N0507_3600_36C26320D0029_3600 MOD P00004-ADD FAR CLAUSE 52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION | Department of Veterans Affairs Department of Veterans Affairs | — | IOWA CITY, IA-01 | 2024 | $705,455 |
CONT_AWD_36C26323N1101_3600_36C26320D0029_3600 MOD P00001 - DESCOPE ROOM FROM PROJECT FOR CREDIT | Department of Veterans Affairs Department of Veterans Affairs | — | IOWA CITY, IA-01 | 2024 | $540,065 |
CONT_AWD_36C25926N0115_3600_36C25924D0042_3600 554-24-104 RETROFIT POLICE AREA FOR BALLISTICS PROTECTION | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2026 | $441,500 |
CONT_AWD_36C24922C0114_3600_-NONE-_-NONE- 6-22-204 - EMER - REPLACE CHILLER CONDENSER PUMPS 1 & 2 | Department of Veterans Affairs Department of Veterans Affairs | — | NASHVILLE, TN-05 | 2024 | $333,211 |
CONT_AWD_36C26319C0065_3600_-NONE-_-NONE- CEILING LIFT MAINT AND INSP AT THE MINNEAPOLIS VAMC - OY3 DEOB AND OY4 CLIN REMOVAL | Department of Veterans Affairs Department of Veterans Affairs | — | MINNEAPOLIS, MN-05 | 2024 | $316,193 |
CONT_AWD_36C26323N0516_3600_36C26320D0029_3600 P00002 - IN-SCOPE CHANGES | Department of Veterans Affairs Department of Veterans Affairs | — | GRAND ISLAND, NE-03 | 2024 | $269,670 |
CONT_AWD_36C25926N0249_3600_36C25924D0042_3600 ISOLATED POWER SYSTEMS REFURBISHMENT PROJECT: 436-26-109 | Department of Veterans Affairs Department of Veterans Affairs | — | FORT HARRISON, MT-02 | 2026 | $85,135 |
CONT_AWD_36C26225C0046_3600_-NONE-_-NONE- BASE-AIRFLOW TESTING ISOLATION ROOM. EXERCISING OPTION YEAR. | Department of Veterans Affairs Department of Veterans Affairs | — | PHOENIX, AZ-03 | 2025 | $75,991 |
CONT_AWD_36C25822P0018_3600_-NONE-_-NONE- EXERCISING OPTION YEAR 2. | Department of Veterans Affairs Department of Veterans Affairs | — | PHOENIX, AZ-03 | 2024 | $68,600 |
CONT_AWD_36C25925N0486_3600_36C25924D0042_3600 PIPE PLUMBING FOR SPS WASHERS | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2025 | $55,500 |
CONT_AWD_36C78625P50091_3600_-NONE-_-NONE- REPAIR OF THE AAON HEATING UNIT | Department of Veterans Affairs Department of Veterans Affairs | — | MINNEAPOLIS, MN-05 | 2025 | $10,569 |
CONT_IDV_36C25725D0077_3600 VISN 17 CENTRAL TEXAS MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ. | Department of Veterans Affairs Department of Veterans Affairs | — | — | 2025 | $0 |
CONT_AWD_36C25924N0309_3600_36C25924D0042_3600 MINIMUN GUARANTEE | Department of Veterans Affairs Department of Veterans Affairs | — | DENVER, CO-01 | 2024 | $0 |
CONT_IDV_36C26320D0029_3600 MOD P00004-ADD FAR CLAUSE 52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION | Department of Veterans Affairs Department of Veterans Affairs | — | — | 2024 | $0 |
CONT_IDV_36C26224D0077_3600 NCO 22 CONSTRUCTION MATOC | Department of Veterans Affairs Department of Veterans Affairs | — | — | 2024 | $0 |
CONT_IDV_36C25924D0042_3600 MATOC | Department of Veterans Affairs Department of Veterans Affairs | — | — | 2024 | $0 |
Top 44 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$242.5M
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION$12.2M
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$6.8M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$3.0M
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$316K
ENGINEERING SERVICES$11K
Source: USAspending.gov · All Recipients · Minnesota