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Data / Federal awards / NAICS 335210 / Department of Veterans Affairs

Department of Veterans Affairs contracts under NAICS 335210 Small Electrical Appliance Manufacturing: $683,485 to 14 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Veterans Affairs obligated $683,485 under NAICS 335210, Small Electrical Appliance Manufacturing, across 14 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are TRIMARK USA, LLC ($246,916), RC CONSOLIDATED SERVICES INC. ($140,876), ARJO INC ($69,166).

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Agency
Department of Veterans Affairs
NAICS code
335210 Small Electrical Appliance Manufacturing
Contract awards
14
Obligated
$683,485
Named recipients
14
Small business share of obligations
90%
Full and open competition share
10%
Set aside share
41%
Latest action
2026-09-21

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
TRIMARK USA, LLCSmall Business1$246,91636.1%
RC CONSOLIDATED SERVICES INC.Small Business1$140,87620.6%
ARJO INCOther Than Small Business1$69,16610.1%
DUNBAR MECHANICAL CONTRACTORS, LLCSmall Business1$35,3415.2%
MJL ENTERPRISES, LLCSmall Business1$35,1415.1%
RUWAC, INC.Small Business1$29,3804.3%
MARATHON INDUSTRIAL EQUIPMENT LLCSmall Business1$28,5324.2%
EMERGENCY PLANNING MANAGEMENT INCSmall Business1$27,3904.0%
THE WASSERSTROM COMPANYSmall Business1$22,8433.3%
AVIATE ENTERPRISES, INC.Small Business1$20,9143.1%
MEAK SOLUTIONS LLC.Small Business1$17,9972.6%
MERCURY FLOOR MACHINES INCSmall Business1$8,9901.3%
GILL GROUP, INC.Other Than Small Business1$00.0%
SUBURBAN DISTRO LLCSmall Business1$00.0%

Offices buying

Sub agencyAwardsObligated
Department of Veterans Affairs14$683,485

Obligations by fiscal year

Fiscal yearObligated
FY2024$132,950
FY2025$172,549
FY2026$377,986

Products and services bought

CodeProduct or serviceAwardsObligated
6515Medical and Surgical Instruments, Equipment, and Supplies2$264,913
7910Floor Polishers and Vacuum Cleaning Equipment7$263,833
6530Hospital Furniture, Equipment, Utensils, and Supplies1$69,166
J059Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components1$35,341
7310Food Cooking, Baking, and Serving Equipment2$27,390
7320Kitchen Equipment and Appliances1$22,843

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24726P0559TRIMARK USA, LLCDepartment of Veterans AffairsPurchase Order335210COMMERCIAL DISHWASHER$246,916$246,916May 11, 2026September 30, 2026Tuskegee, ALusaspending.gov
36C24W25P0131RC CONSOLIDATED SERVICES INC.Department of Veterans AffairsPurchase Order335210FLOOR CLEANING EQUIPMENT$140,876$140,876September 8, 2025October 10, 2025Rancho Cucamonga, CAusaspending.gov
36C25226P0208ARJO INCDepartment of Veterans AffairsPurchase Order335210THERAPEUTIC CHAIRS$69,166$69,166March 9, 2026May 15, 2026Hoffman Estates, ILusaspending.gov
36C24924P0919DUNBAR MECHANICAL CONTRACTORS, LLCDepartment of Veterans AffairsPurchase Order335210EMERGENCY EXHAUST REPAIR.$35,341$35,341July 20, 2024July 19, 2025Nashville, TNusaspending.gov
36C25226P0587MJL ENTERPRISES, LLCDepartment of Veterans AffairsPurchase Order335210FLOOR / VACUUM - DEI 52.222-90$35,141$35,141September 8, 2026October 8, 2026Virginia Beach, VAusaspending.gov
36C77024P0254RUWAC, INC.Department of Veterans AffairsPurchase Order335210RUWAC VACUUM FOR THE CHELMSFORD CMOP.$29,380$29,380July 18, 2024July 18, 2024Chelmsford, MAusaspending.gov
36C24126P0759MARATHON INDUSTRIAL EQUIPMENT LLCDepartment of Veterans AffairsPurchase Order335210FLOOR BURNISHERS FOR TOGUS VAMC FACILITY MAINTENANCE$28,532$28,532September 21, 2026February 28, 2027The Villages, FLusaspending.gov
36C26324P0250EMERGENCY PLANNING MANAGEMENT INCDepartment of Veterans AffairsPurchase Order335210INDUCTION CHARGER$27,390$27,390December 19, 2023March 12, 2024Saint Cloud, MNusaspending.gov
36C25024P1380THE WASSERSTROM COMPANYDepartment of Veterans AffairsPurchase Order335210FRYER/BROASTER$22,843$22,843July 1, 2024September 6, 2024Columbus, OHusaspending.gov
36C24225P0889AVIATE ENTERPRISES, INC.Department of Veterans AffairsPurchase Order335210RIDE-ON FLOOR BURNISHER$20,914$20,914April 28, 2025May 28, 2025Mcclellan, CAusaspending.gov
36C25624P1421MEAK SOLUTIONS LLC.Department of Veterans AffairsPurchase Order335210MASSAGE CHAIRS - THREE$17,997$17,997August 9, 2024September 29, 2025Mentor, OHusaspending.gov
36C24925P0503MERCURY FLOOR MACHINES INCDepartment of Veterans AffairsPurchase Order335210FLOOR BURNISHER$8,990$8,990April 30, 2025May 31, 2025Englewood, NJusaspending.gov
36C24122P1424GILL GROUP, INC.Department of Veterans AffairsPurchase Order335210KITCHEN EQUIPMENT$0$558,495September 29, 2022May 14, 2025Brockton, MAusaspending.gov
36C25226P0343SUBURBAN DISTRO LLCDepartment of Veterans AffairsPurchase Order335210FLOOR MACHINE, POLISHER CFP PRO 20HD - 578$0$0May 11, 2026June 10, 2026Manassas Park, VAusaspending.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.