Data / Federal awards / NAICS 332420 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 332420 Metal Tank (Heavy Gauge) Manufacturing: $2.2 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $2.2 million under NAICS 332420, Metal Tank (Heavy Gauge) Manufacturing, across 16 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are SAN-I-PAK PACIFIC, INC. ($1.3 million), SENTINEL SERVICES, LLC ($335,975), STERIS CORPORATION ($83,282). 7 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Veterans Affairs
- NAICS code
- 332420 Metal Tank (Heavy Gauge) Manufacturing
- Contract awards
- 16
- Obligated
- $2.2 million
- Named recipients
- 15
- Small business share of obligations
- 95%
- Full and open competition share
- 0%
- Set aside share
- 89%
- Latest action
- 2026-09-23
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SAN-I-PAK PACIFIC, INC. | Small Business | 1 | $1.3 million | 59.7% |
| SENTINEL SERVICES, LLC | Small Business | 1 | $335,975 | 15.1% |
| STERIS CORPORATION | Other Than Small Business | 1 | $83,282 | 3.8% |
| CALDAIA CONTROLS LLC | Small Business | 1 | $79,120 | 3.6% |
| 570 GLOBAL CORP | Small Business | 1 | $72,995 | 3.3% |
| HAUN SPECIALTY GASES, INC. | Small Business | 1 | $57,000 | 2.6% |
| MEAK SOLUTIONS LLC. | Small Business | 1 | $46,999 | 2.1% |
| SUPERIOR STEEL PRODUCTS INC | Small Business | 1 | $43,195 | 1.9% |
| BONDTECH CORP | Small Business | 1 | $39,450 | 1.8% |
| RAS ENTERPRISES LLC | Small Business | 1 | $34,641 | 1.6% |
| 3-D TANK SERVICES LLC | Small Business | 1 | $25,000 | 1.1% |
| PINESTAR TECHNOLOGY, INC. | Small Business | 1 | $17,695 | 0.8% |
| EVOQUA WATER TECHNOLOGIES LLC | Other Than Small Business | 1 | $17,609 | 0.8% |
| JBL.-PRS. JV LLC | Small Business | 1 | $13,148 | 0.6% |
| CHEM-AQUA INC | Other Than Small Business | 1 | $12,679 | 0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 16 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $555,239 |
| FY2026 | $108,282 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4540 | Waste Disposal Equipment | 1 | $1.3 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 2 | $419,257 |
| 5430 | Storage Tanks | 3 | $173,190 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 1 | $79,120 |
| 4520 | Space and Water Heating Equipment | 2 | $64,608 |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 1 | $39,450 |
| 8120 | Commercial and Industrial Gas Cylinders | 1 | $34,641 |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 1 | $25,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24924P1216 | SAN-I-PAK PACIFIC, INC. | Department of Veterans Affairs | Purchase Order | 332420 | REGULATED MEDICAL WASTE DISPOSAL SYSTEM | $1,325,853 | $1,325,853 | September 13, 2024 | December 15, 2029 | Tracy, CA | usaspending.gov |
| 36C25925P0893 | SENTINEL SERVICES, LLC | Department of Veterans Affairs | Purchase Order | 332420 | WASTE STERILIZER | $335,975 | $335,975 | August 1, 2025 | July 31, 2026 | Elkins, AR | usaspending.gov |
| 36C26226P1731 | STERIS CORPORATION | Department of Veterans Affairs | Purchase Order | 332420 | STEAM STERILIZER | $83,282 | $83,282 | September 21, 2026 | September 20, 2027 | Irvine, CA | usaspending.gov |
| 36C24721C0122 | CALDAIA CONTROLS LLC | Department of Veterans Affairs | Definitive Contract | 332420 | BOILER PLANT PREVENTATIVE MAINTENANCE SERVICE | $79,120 | $174,069 | May 1, 2021 | April 30, 2025 | Columbia, SC | usaspending.gov |
| 36C24225P1154 | 570 GLOBAL CORP | Department of Veterans Affairs | Purchase Order | 332420 | CLIMATE CONTROLLED STORAGE/OFFICE UNIT. | $72,995 | $72,995 | July 1, 2025 | January 1, 2026 | Garden City, NY | usaspending.gov |
| 36C24224P0299 | HAUN SPECIALTY GASES, INC. | Department of Veterans Affairs | Purchase Order | 332420 | USED 1500 GALLON BULK O2 TANK WITH VAPORIZER | $57,000 | $57,000 | November 30, 2023 | January 31, 2024 | Syracuse, NY | usaspending.gov |
| 36C26025P0662 | MEAK SOLUTIONS LLC. | Department of Veterans Affairs | Purchase Order | 332420 | SPOKANE VA MEDICAL CENTER, SPOKANE WASHINGTON - STEAM FIRE WATER TANK | $46,999 | $46,999 | April 24, 2025 | July 16, 2025 | Mentor, OH | usaspending.gov |
| 36C25224P0287 | SUPERIOR STEEL PRODUCTS INC | Department of Veterans Affairs | Purchase Order | 332420 | 1,000 GALLON, NON-CODE, 304 STAINLESS STEEL, TRANSPORT TANK WITH TRAILER AND 12V PUMP PACKAGE | $43,195 | $43,195 | February 8, 2024 | May 22, 2024 | Caldwell, ID | usaspending.gov |
| 36C25925P0963 | BONDTECH CORP | Department of Veterans Affairs | Purchase Order | 332420 | AUTOCLAVE REPAIR AND RECERTIFICATION | $39,450 | $39,450 | August 1, 2025 | October 1, 2025 | Aurora, CO | usaspending.gov |
| 36C25724P0458 | RAS ENTERPRISES LLC | Department of Veterans Affairs | Purchase Order | 332420 | MEDICAL GAS CYLINDERS - LOSS OF USE | $34,641 | $34,641 | September 3, 2024 | September 3, 2024 | Gulfport, MS | usaspending.gov |
| 36C24126P0763 | 3-D TANK SERVICES LLC | Department of Veterans Affairs | Purchase Order | 332420 | CENTRAL WESTERN MASS. VAMC TANK REPAIR | $25,000 | $25,000 | September 22, 2026 | September 21, 2027 | Leeds, MA | usaspending.gov |
| 36C24124P1040 | PINESTAR TECHNOLOGY, INC. | Department of Veterans Affairs | Purchase Order | 332420 | PINESTAR DECAY DRUM 30 GALLON SHIELDED DECAY DRUM WITH DOLLY, 1 INCH LEAD | $17,695 | $17,695 | September 11, 2024 | December 10, 2024 | West Haven, CT | usaspending.gov |
| 36C24424P0623 | EVOQUA WATER TECHNOLOGIES LLC | Department of Veterans Affairs | Purchase Order | 332420 | STORAGE TANK | $17,609 | $17,609 | May 28, 2024 | June 30, 2024 | Pittsburgh, PA | usaspending.gov |
| 36C24724P0517 | JBL.-PRS. JV LLC | Department of Veterans Affairs | Purchase Order | 332420 | FUEL TANK TESTING | $13,148 | $13,148 | March 1, 2024 | May 1, 2024 | Charleston, SC | usaspending.gov |
| 36C24224P1443 | CHEM-AQUA INC | Department of Veterans Affairs | Purchase Order | 332420 | BOILER CHEMICAL FEED EQUIPMENT | $12,679 | $12,679 | July 3, 2024 | September 24, 2024 | Irving, TX | 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.