Data / Federal awards / NAICS 541350 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 541350 Building Inspection Services: $18.6 million to 119 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $18.6 million under NAICS 541350, Building Inspection Services, across 356 contract awards to 119 named recipients in fiscal years 2024 to 2027. The largest recipients are HURTVET SUBCONTRACTING, INC. ($1.6 million), SOUTHCO SERVICES LLC ($1.1 million), BLACKHAWK CONSTRUCTION LLC ($852,107). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 541350, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Veterans Affairs
- NAICS code
- 541350 Building Inspection Services
- Contract awards
- 356
- Obligated
- $18.6 million
- Named recipients
- 119
- Small business share of obligations
- 98%
- Full and open competition share
- 14%
- Set aside share
- 78%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 9 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HURTVET SUBCONTRACTING, INC. | Small Business | 7 | $1.6 million | 8.9% |
| SOUTHCO SERVICES LLC | Small Business | 55 | $1.1 million | 6.1% |
| BLACKHAWK CONSTRUCTION LLC | Small Business | 3 | $852,107 | 4.6% |
| ATLANTIC FIRST INDUSTRIES CORPORATION | Small Business | 27 | $841,140 | 4.5% |
| GENERAL SERVICE CONTRACTING, LLC | Small Business | 2 | $722,694 | 3.9% |
| FIRE PROTECTION SERVICE CORP | Small Business | 1 | $626,500 | 3.4% |
| TEKTON CC, LLC | Small Business | 9 | $533,937 | 2.9% |
| INNOVATIVE SUPPORT SOLUTIONS, INC. | Small Business | 4 | $521,074 | 2.8% |
| AURORA INDUSTRIAL HYGIENE | Small Business | 1 | $514,847 | 2.8% |
| SDV SERVICES, INC. | Small Business | 2 | $506,225 | 2.7% |
| DAV ENERGY SOLUTIONS, INC. | Small Business | 23 | $502,894 | 2.7% |
| BRYANT POWER SOLUTIONS L.L.C | Small Business | 3 | $477,975 | 2.6% |
| JHC FIRE CONTAINMENT SOLUTIONS INC | Small Business | 6 | $434,983 | 2.3% |
| VETERANS FIRE AND LIFE SAFETY CORPORATION | Small Business | 10 | $422,108 | 2.3% |
| WALTER THOMAS & ASSOCIATES, INCORPORATED | Small Business | 1 | $422,075 | 2.3% |
| BARQUE CONSULTING, LLC | Small Business | 3 | $387,554 | 2.1% |
| DESIGN FOR HEALTH ENVIRONMENTAL EDUCATION CENTER, PACIFIC RIM DIVISION, INC. | Small Business | 1 | $386,830 | 2.1% |
| CALDAIA CONTROLS LLC | Small Business | 6 | $322,333 | 1.7% |
| AZIMUTH CONTRACTING, LLC | Small Business | 1 | $317,750 | 1.7% |
| DIVERSIFIED SITE SERVICES LLC | Small Business | 1 | $268,300 | 1.4% |
| ELEVEN BRAVO GROUP, LLC | Small Business | 3 | $232,251 | 1.3% |
| SENTINEL SERVICES, LLC | Small Business | 1 | $221,709 | 1.2% |
| SUMMIT FIRE & SECURITY LLC | Other Than Small Business | 1 | $196,838 | 1.1% |
| ENVIROS LLC | Small Business | 1 | $179,345 | 1.0% |
| VALHALLA ENGINEERING GROUP, LLC | Small Business | 2 | $174,174 | 0.9% |
| HUGHES ENVIRONMENTAL INC | Small Business | 1 | $167,608 | 0.9% |
| J3 ENTERPRISE LLC | Small Business | 2 | $162,603 | 0.9% |
| TRU VANTAGE SOLUTIONS, INC | Small Business | 3 | $162,211 | 0.9% |
| TRIANGLE MANIFOLD SERVICES, INC. | Small Business | 6 | $146,219 | 0.8% |
| GREENEFFICIENT INC | Small Business | 1 | $142,917 | 0.8% |
| HOME MAINTENANCE GROUP LLC | Small Business | 4 | $142,559 | 0.8% |
| LETCHER'S ECI, LLC | Small Business | 1 | $140,980 | 0.8% |
| AML-AMERICAN MADE LOGISTICS | Small Business | 2 | $135,340 | 0.7% |
| INSPARISK, LLC | Small Business | 4 | $125,121 | 0.7% |
| IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED | Small Business | 2 | $122,756 | 0.7% |
| WINERGY LLC | Small Business | 2 | $118,534 | 0.6% |
| BENTON ROOFING, INC. | Small Business | 1 | $96,821 | 0.5% |
| RJY GROUP LLC | Small Business | 1 | $93,851 | 0.5% |
| BRAINSTORM TECHNOLOGIES LLC | Small Business | 2 | $91,240 | 0.5% |
| INNOVATORS TRANSPORTATION LLC | Small Business | 1 | $78,500 | 0.4% |
| ALL IN EXPRESS INC | Small Business | 1 | $76,049 | 0.4% |
| I-2-I SOLUTIONS, INC. | Small Business | 1 | $73,352 | 0.4% |
| REED CONTROL SERVICES, INC. | Small Business | 2 | $73,200 | 0.4% |
| COACTINT LLC | Small Business | 4 | $60,000 | 0.3% |
| MCCRAY GROUP VENTURES LLC | Small Business | 1 | $59,813 | 0.3% |
| PANACEA CONSTRUCTION GROUP LLC | Small Business | 1 | $57,707 | 0.3% |
| MASSIVE KINETICS CONTRACTING, LLC | Small Business | 2 | $56,600 | 0.3% |
| CE SOLUTION PLUS CORP. | Small Business | 1 | $56,450 | 0.3% |
| HEALING HANDS HEALING HEARTS L.L.C. | Small Business | 1 | $55,365 | 0.3% |
| BENSON CAPITAL GROUP LLC | Small Business | 1 | $55,000 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 356 | $18.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $6.2 million |
| FY2026 | $7.1 million |
| FY2027 | $641,631 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| H999 | Other Qc/test/inspect- Miscellaneous | 32 | $2.5 million |
| H399 | Inspection- Miscellaneous | 72 | $2.1 million |
| H365 | Inspection- Medical, Dental, and Veterinary Equipment and Supplies | 23 | $1.9 million |
| H342 | Inspection- Fire Fighting/rescue/safety Equipment; Environ Protect Equipment/matls | 23 | $1.8 million |
| H312 | Inspection- Fire Control Equipment | 28 | $1.1 million |
| H261 | Equipment and Materials Testing- Electric Wire and Power Distribution Equipment | 3 | $997,675 |
| R699 | Support- Administrative: Other | 2 | $936,923 |
| Z1DA | Maintenance of Hospitals and Infirmaries | 6 | $616,693 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24724C0006 | HURTVET SUBCONTRACTING, INC. | Department of Veterans Affairs | Definitive Contract | 541350 | FIRE ALARM TESTING SERVICES | $1,337,741 | $1,337,741 | November 1, 2023 | October 31, 2027 | Augusta, GA | usaspending.gov |
| 36C26222C0077 | FIRE PROTECTION SERVICE CORP | Department of Veterans Affairs | Definitive Contract | 541350 | FIRE ALARM/FIRE SUPPRESSION MONITORING AND SERVICE AGREEMENT | $626,500 | $1,023,566 | March 3, 2022 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| 36C26223P1013 | AURORA INDUSTRIAL HYGIENE | Department of Veterans Affairs | Purchase Order | 541350 | TRI-ANNUAL AHERA ENVIRONMENTAL ASBESTOS AND LEAD RE-INSPECTION AND TESTING SURVEY | $514,847 | $838,244 | April 7, 2023 | March 31, 2027 | Los Angeles, CA | usaspending.gov |
| 36C26125P1465 | DAV ENERGY SOLUTIONS, INC. | Department of Veterans Affairs | Purchase Order | 541350 | LIFE SAFETY CONSULTANT SERVICES FOR VA NORTHERN CALIFORNIA | $506,000 | $506,000 | September 5, 2025 | September 4, 2027 | Martinez, CA | usaspending.gov |
| 36C26325N0268 | BLACKHAWK CONSTRUCTION LLC | Department of Veterans Affairs | Delivery Order | 541350 | MEDICAL GAS MAINTENANCE SERVICES | $502,992 | $502,992 | October 11, 2024 | October 10, 2025 | Tekamah, NE | usaspending.gov |
| 36C26224P1613 | WALTER THOMAS & ASSOCIATES, INCORPORATED | Department of Veterans Affairs | Purchase Order | 541350 | EMERGENCY MOLD/ASBESTOS ABATEMENT | $422,075 | $422,075 | June 14, 2024 | August 31, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26325P1098 | GENERAL SERVICE CONTRACTING, LLC | Department of Veterans Affairs | Purchase Order | 541350 | MEDICAL DEFICIENCY REPAIR SERVICE FOR THE NEBRASKA-WESTERN IOWA VA HEALTH CARE SYSTEM | $409,364 | $409,364 | September 15, 2025 | December 31, 2025 | Omaha, NE | usaspending.gov |
| 36C26124P0344 | DESIGN FOR HEALTH ENVIRONMENTAL EDUCATION CENTER, PACIFIC RIM DIVISION, INC. | Department of Veterans Affairs | Purchase Order | 541350 | FIRE LIFE AND SAFETY INSPECTION | $386,830 | $386,830 | January 1, 2024 | December 31, 2026 | Mather, CA | usaspending.gov |
| 36C26324N0747 | BLACKHAWK CONSTRUCTION LLC | Department of Veterans Affairs | Delivery Order | 541350 | MEDICAL GAS MAINTENANCE SERVICES | $349,115 | $349,115 | July 22, 2024 | June 30, 2025 | Omaha, NE | usaspending.gov |
| 36C26224C0008 | JHC FIRE CONTAINMENT SOLUTIONS INC | Department of Veterans Affairs | Definitive Contract | 541350 | FIRE STOP INSPECTION, REPAIR, MAINTENANCE SERVICES. BASE + 4 OPTIONS SAVAHCS. | $320,851 | $320,851 | October 1, 2023 | September 30, 2027 | Tucson, AZ | usaspending.gov |
| 36C25225P0448 | AZIMUTH CONTRACTING, LLC | Department of Veterans Affairs | Purchase Order | 541350 | CONFINED SPACE ASSESSMENT SURVEY | $317,750 | $317,750 | July 17, 2025 | May 31, 2030 | Hines, IL | usaspending.gov |
| 36C26326P0622 | GENERAL SERVICE CONTRACTING, LLC | Department of Veterans Affairs | Purchase Order | 541350 | MED GAS - NWI | $313,330 | $313,330 | July 31, 2026 | July 30, 2027 | Omaha, NE | usaspending.gov |
| 36C25224P0733 | SDV SERVICES, INC. | Department of Veterans Affairs | Purchase Order | 541350 | ELECTRICAL DISTRIBUTION SYSTEM TESTING AT CLEMENT ZABLOCKI VA MEDICAL CENTER | $293,045 | $293,045 | July 1, 2024 | June 30, 2027 | Milwaukee, WI | usaspending.gov |
| 36C26126P0016 | INNOVATIVE SUPPORT SOLUTIONS, INC. | Department of Veterans Affairs | Purchase Order | 541350 | LIFE SAFETY CODE INSPECTIONS | $283,630 | $283,630 | October 1, 2025 | September 30, 2027 | Palo Alto, CA | usaspending.gov |
| 36C24125P0913 | DIVERSIFIED SITE SERVICES LLC | Department of Veterans Affairs | Purchase Order | 541350 | DOOR INSPECTION AND REPAIR SERVICE | $268,300 | $268,300 | September 22, 2025 | September 21, 2026 | Manchester, NH | usaspending.gov |
| 36C25626P0455 | SENTINEL SERVICES, LLC | Department of Veterans Affairs | Purchase Order | 541350 | FIRE AND SMOKE DOOR INSPECTION AND REPAIR SERVICES | $221,709 | $669,476 | March 6, 2026 | September 30, 2027 | Fayetteville, AR | usaspending.gov |
| 36C25222P0832 | SDV SERVICES, INC. | Department of Veterans Affairs | Purchase Order | 541350 | ELECTRICAL DISTRIBUTION SYSTEM TESTING AT IRON MOUNTAIN, MI VAMC | $213,180 | $383,371 | July 1, 2022 | June 30, 2027 | Iron Mountain, MI | usaspending.gov |
| 36C25025P1576 | BRYANT POWER SOLUTIONS L.L.C | Department of Veterans Affairs | Purchase Order | 541350 | TRIENNIAL ELECTRICAL INSPECTION | $209,000 | $209,000 | August 25, 2025 | October 31, 2026 | Dayton, OH | usaspending.gov |
| 36C25620F0218 | DAV ENERGY SOLUTIONS, INC. | Department of Veterans Affairs | Delivery Order | 541350 | BOILER PLANT COMMISSIONING PROJECT | $202,515 | $343,607 | March 31, 2020 | September 30, 2027 | Pineville, LA | usaspending.gov |
| 36C25925P1100 | BARQUE CONSULTING, LLC | Department of Veterans Affairs | Purchase Order | 541350 | BOILER INSPECTION AND REPAIR | $200,019 | $200,019 | September 5, 2025 | March 4, 2027 | Cheyenne, WY | usaspending.gov |
| 36C24924P0010 | SUMMIT FIRE & SECURITY LLC | Department of Veterans Affairs | Purchase Order | 541350 | SPRINKLER TESTING | $196,838 | $196,838 | October 1, 2023 | September 30, 2027 | Mountain Home, TN | usaspending.gov |
| 36C24126P0643 | HURTVET SUBCONTRACTING, INC. | Department of Veterans Affairs | Purchase Order | 541350 | DOOR INSPECTIONS AND REPAIR SERVICE CONTRACT | $194,052 | $194,052 | September 21, 2026 | September 20, 2027 | Manchester, NH | usaspending.gov |
| 36C24625P1148 | ENVIROS LLC | Department of Veterans Affairs | Purchase Order | 541350 | REPAIR FOR THE AIR HANDLING UNIT. | $179,345 | $179,345 | June 5, 2025 | December 31, 2025 | Durham, NC | usaspending.gov |
| 36C24923P0723 | HUGHES ENVIRONMENTAL INC | Department of Veterans Affairs | Purchase Order | 541350 | FIRE DOOR INSPECTIONS AND SURVEYS | $167,608 | $297,048 | August 1, 2023 | September 30, 2027 | Nashville, TN | usaspending.gov |
| 36C26122C0004 | VALHALLA ENGINEERING GROUP, LLC | Department of Veterans Affairs | Definitive Contract | 541350 | ELEVATOR SERVICES FOR PALO ALTO VAHCS | $149,164 | $265,510 | October 22, 2021 | October 21, 2026 | Palo Alto, CA | 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.