Data / Federal awards / NAICS 238310 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 238310 Drywall and Insulation Contractors: $2.3 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $2.3 million under NAICS 238310, Drywall and Insulation Contractors, across 15 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are VETERANS FIRE AND LIFE SAFETY CORPORATION ($1.5 million), JHC FIRE CONTAINMENT SOLUTIONS INC ($198,978), STRATEGIC INDUSTRY INC ($129,346).
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- Agency
- Department of Veterans Affairs
- NAICS code
- 238310 Drywall and Insulation Contractors
- Contract awards
- 15
- Obligated
- $2.3 million
- Named recipients
- 10
- Small business share of obligations
- 100%
- Full and open competition share
- 58%
- Set aside share
- 87%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| VETERANS FIRE AND LIFE SAFETY CORPORATION | Small Business | 3 | $1.5 million | 65.5% |
| JHC FIRE CONTAINMENT SOLUTIONS INC | Small Business | 3 | $198,978 | 8.8% |
| STRATEGIC INDUSTRY INC | Small Business | 1 | $129,346 | 5.7% |
| MEDPRO SYSTEMS LLC | Small Business | 1 | $92,662 | 4.1% |
| ELEVEN BRAVO GROUP, LLC | Small Business | 1 | $38,000 | 1.7% |
| COOPER MECHANICAL INC | Small Business | 1 | $37,503 | 1.7% |
| U.S. SMOKE & FIRE CORP. | Small Business | 1 | $19,240 | 0.8% |
| JJ & J FACILITY MAINTENANCE LLC | Small Business | 1 | $14,700 | 0.6% |
| STONEGATE CONTRACTING AND RESTORATION | Small Business | 1 | $13,800 | 0.6% |
| EOC SOLUTIONS LLC | Small Business | 1 | $-9,716 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 15 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $338,470 |
| FY2026 | $571,307 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 1 | $1 million |
| S202 | Housekeeping- Fire Protection | 2 | $447,300 |
| Z1DA | Maintenance of Hospitals and Infirmaries | 3 | $378,176 |
| H912 | Other Qc/test/inspect- Fire Control Equipment | 3 | $198,978 |
| Z2DA | Repair or Alteration of Hospitals and Infirmaries | 4 | $195,349 |
| 1220 | Fire Control Computing Sights and Devices | 1 | $19,240 |
| J042 | Maint/repair/rebuild of Equip- Fire Fighting/rescue/safety Equip; Environ Protect Equip/matls | 1 | $-9,716 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C10D24C0007 | VETERANS FIRE AND LIFE SAFETY CORPORATION | Department of Veterans Affairs | Definitive Contract | 238310 | FIREPROOFING INSULATION AND RODENT PREVENTION ST. PETERSBURG, FLORIDA, VA REGIONAL OFFICE (317) | $1,040,000 | $1,040,000 | May 20, 2024 | December 16, 2024 | Bay Pines, FL | usaspending.gov |
| 36C24623P0358 | VETERANS FIRE AND LIFE SAFETY CORPORATION | Department of Veterans Affairs | Purchase Order | 238310 | FIRESTOP INSPECTION AND REPAIRS | $288,300 | $413,300 | January 10, 2023 | January 9, 2027 | Durham, NC | usaspending.gov |
| 36C24623P0526 | VETERANS FIRE AND LIFE SAFETY CORPORATION | Department of Veterans Affairs | Purchase Order | 238310 | FIRESTOP MAINTENANCE INSPECTIONS AND REPAIRS | $159,000 | $223,000 | February 1, 2023 | February 1, 2027 | Fayetteville, NC | usaspending.gov |
| 36C26126P1291 | STRATEGIC INDUSTRY INC | Department of Veterans Affairs | Purchase Order | 238310 | EMERGENCY MITIGATION POST WATER/SEWAGE LEAK. EO 14398 IMPLEMENTING EO 14398 DEI DISCRIMINATION | $129,346 | $129,346 | September 24, 2026 | November 23, 2026 | Martinez, CA | usaspending.gov |
| 36C24425P0424 | JHC FIRE CONTAINMENT SOLUTIONS INC | Department of Veterans Affairs | Purchase Order | 238310 | FIRE STOP BARRIER INSPECTIONS AND REPAIRS AT THE LEBANON VA MEDICAL CENTER | $119,000 | $119,000 | April 25, 2025 | April 24, 2027 | Lebanon, PA | usaspending.gov |
| 36C24726P0299 | MEDPRO SYSTEMS LLC | Department of Veterans Affairs | Purchase Order | 238310 | EMERGENCY REPAIR TO ISOLATION PANEL | $92,662 | $92,662 | January 29, 2026 | June 28, 2026 | Charleston, SC | usaspending.gov |
| 36C24420P0228 | JHC FIRE CONTAINMENT SOLUTIONS INC | Department of Veterans Affairs | Purchase Order | 238310 | FIRE STOP BARRIER INSPECTION SERVICES FOR LEBANON VAMC | $60,400 | $315,600 | February 1, 2020 | January 31, 2025 | Lebanon, PA | usaspending.gov |
| 36C25026P1179 | ELEVEN BRAVO GROUP, LLC | Department of Veterans Affairs | Purchase Order | 238310 | REPAIR CT-6 OVERHANG SOFFIT EO 14398 | $38,000 | $38,000 | September 30, 2026 | January 11, 2027 | Cleveland, OH | usaspending.gov |
| 36C26225P0266 | COOPER MECHANICAL INC | Department of Veterans Affairs | Purchase Order | 238310 | EMERGENCY ACTION TO INSTALL MISSING AND DAMAGED FIBERGLASS INSULATION ON THE STEAM PIPE IN THE MECHANICAL ROOM. LABEL THE PIPES AND FLOW DIR | $37,503 | $37,503 | November 25, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 36C24425P0216 | JHC FIRE CONTAINMENT SOLUTIONS INC | Department of Veterans Affairs | Purchase Order | 238310 | FIRE BARRIER REPAIRS | $19,578 | $19,578 | January 27, 2025 | April 16, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C24824P2184 | U.S. SMOKE & FIRE CORP. | Department of Veterans Affairs | Purchase Order | 238310 | FIRE CURTAIN REPAIR | $19,240 | $19,240 | August 27, 2024 | December 31, 2024 | Reston, VA | usaspending.gov |
| 36C24926P0463 | JJ & J FACILITY MAINTENANCE LLC | Department of Veterans Affairs | Purchase Order | 238310 | AWU CLOSURE | $14,700 | $14,700 | September 1, 2026 | September 14, 2026 | Memphis, TN | usaspending.gov |
| 36C26225C0137 | STONEGATE CONTRACTING AND RESTORATION | Department of Veterans Affairs | Definitive Contract | 238310 | REMEDIATION/REPAIR OF X RAY RM | $13,800 | $13,800 | February 24, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 36C24118C0047 | EOC SOLUTIONS LLC | Department of Veterans Affairs | Definitive Contract | 238310 | FIRE DOOR MAINTENANCE | $-9,716 | $241,204 | March 1, 2018 | April 17, 2024 | Manchester, NH | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.