Data / Federal awards / NAICS 561790 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 561790 Other Services to Buildings and Dwellings: $33.0 million to 106 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $33.0 million under NAICS 561790, Other Services to Buildings and Dwellings, across 229 contract awards to 106 named recipients in fiscal years 2024 to 2027. The largest recipients are NATIONAL AIR DUCT MAINTENANCE CORP ($4.6 million), SAND SPRINGS DEVELOPMENT CORPORATION ($3.0 million), GEMA CONTRACTOR SERVICE CORP. ($1.8 million). 13 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 561790, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Veterans Affairs
- NAICS code
- 561790 Other Services to Buildings and Dwellings
- Contract awards
- 229
- Obligated
- $33.0 million
- Named recipients
- 106
- Small business share of obligations
- 98%
- Full and open competition share
- 7%
- Set aside share
- 82%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 13 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 |
|---|---|---|---|---|
| NATIONAL AIR DUCT MAINTENANCE CORP | Small Business | 1 | $4.6 million | 13.9% |
| SAND SPRINGS DEVELOPMENT CORPORATION | Small Business | 1 | $3 million | 9.0% |
| GEMA CONTRACTOR SERVICE CORP. | Small Business | 1 | $1.8 million | 5.6% |
| PERMATECT FACILITY SOLUTIONS, INC. | Small Business | 1 | $1.4 million | 4.1% |
| E.R. BAKEY INC | Small Business | 2 | $1.2 million | 3.6% |
| VIP SPECIAL SERVICES LLC | Small Business | 8 | $1 million | 3.1% |
| MCC INDUSTRIES INC | Small Business | 2 | $994,776 | 3.0% |
| UNITED POOL MAINTENANCE LLC | Small Business | 5 | $924,435 | 2.8% |
| INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | Small Business | 5 | $902,688 | 2.7% |
| K & K AUTO BODY, GARAGE, & TRUCK SERVICE, INC | Small Business | 1 | $831,000 | 2.5% |
| ELEVEN BRAVO GROUP, LLC | Small Business | 3 | $660,888 | 2.0% |
| S-T ACQUISITION CO LLC | Small Business | 6 | $596,130 | 1.8% |
| GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. | Small Business | 2 | $530,317 | 1.6% |
| CE SOLUTION PLUS CORP. | Small Business | 2 | $523,048 | 1.6% |
| ACTION ENVIRONMENTAL CONTRACTORS, INC. | Small Business | 5 | $477,206 | 1.4% |
| VENERGY GROUP LLC | Small Business | 1 | $455,965 | 1.4% |
| JOHNSONDANFORTH, INC | Small Business | 1 | $445,820 | 1.4% |
| SANFORD FEDERAL, INC. | Small Business | 3 | $328,550 | 1.0% |
| IAW CONSTRUCTION, INC. | Small Business | 4 | $307,945 | 0.9% |
| INTERIOR MAINTENANCE COMPANY | Small Business | 3 | $303,722 | 0.9% |
| WATERTECH OF AMERICA INC | Other Than Small Business | 1 | $281,220 | 0.9% |
| PAULA F PRICE ENTERPRISES LLC | Small Business | 3 | $274,892 | 0.8% |
| PACIFIC COAST CONTRACTING GROUP | Small Business | 1 | $271,271 | 0.8% |
| INTEGRITY AND HONOR LLC | Small Business | 1 | $241,800 | 0.7% |
| AML-AMERICAN MADE LOGISTICS | Small Business | 2 | $239,243 | 0.7% |
| K.M. FACILITY SERVICES, LLC | Small Business | 1 | $235,505 | 0.7% |
| HURTVET SUBCONTRACTING, INC. | Small Business | 2 | $226,300 | 0.7% |
| J3 ENTERPRISE LLC | Small Business | 5 | $212,194 | 0.6% |
| CROWN BASED SERVICES LLC | Small Business | 1 | $206,954 | 0.6% |
| NEW YORK DRONE CLEANING LLC | Other Than Small Business | 1 | $165,500 | 0.5% |
| CSP MGT LLC | Small Business | 2 | $164,766 | 0.5% |
| SUPPLY SOLUTIONS INTL CORP | Small Business | 2 | $162,236 | 0.5% |
| MASS TANK INSPECTION SERVICES LLC | Small Business | 1 | $152,500 | 0.5% |
| ISONIC CORP | Small Business | 1 | $149,733 | 0.5% |
| ALEX FIGUEIREDO INC | Small Business | 1 | $144,000 | 0.4% |
| HARLEY VENTURES INC | Small Business | 2 | $133,203 | 0.4% |
| 3WE SERVICE & SUPPLY LLC | Small Business | 4 | $128,982 | 0.4% |
| ISONMASE, LLC | Small Business | 1 | $128,233 | 0.4% |
| BTR ENTERPRISES OF SC LLC | Small Business | 1 | $123,084 | 0.4% |
| DAVIS-ULMER SPRINKLER COMPANY, INC. | Other Than Small Business | 1 | $122,824 | 0.4% |
| SPRING FOUNTAIN STUDIOS LLC | Small Business | 2 | $118,150 | 0.4% |
| SEVEN SEAS DESIGN+BUILD LLC | Small Business | 1 | $112,500 | 0.3% |
| CAPITOL PEST MANAGEMENT, INC. | Small Business | 1 | $109,760 | 0.3% |
| AMERICAN MAINTENANCE & SUPPLIES, INC | Small Business | 1 | $107,411 | 0.3% |
| TRU VANTAGE SOLUTIONS, INC | Small Business | 1 | $105,088 | 0.3% |
| H & H ELECTRIC CO LLC | Small Business | 1 | $100,600 | 0.3% |
| D & T SCHWOEGLER ENTERPRISES, INC | Small Business | 2 | $96,962 | 0.3% |
| HOERNER INC | Small Business | 6 | $95,595 | 0.3% |
| ONE SOURCE CONTRACTOR SERVICES CORP | Small Business | 1 | $90,353 | 0.3% |
| TOP OF THE LINE SERVICES, LLC | Small Business | 1 | $78,737 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 229 | $33 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.4 million |
| FY2025 | $10.5 million |
| FY2026 | $10.5 million |
| FY2027 | $2.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 36 | $7.3 million |
| S218 | Housekeeping- Snow Removal/salt | 33 | $6.4 million |
| Z1DA | Maintenance of Hospitals and Infirmaries | 3 | $3.2 million |
| S299 | Housekeeping- Other | 28 | $3 million |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 25 | $2 million |
| S201 | Housekeeping- Custodial Janitorial | 10 | $1.5 million |
| J056 | Maint/repair/rebuild of Equipment- Construction and Building Materials | 4 | $1.4 million |
| Z1DZ | Maintenance of Other Hospital Buildings | 3 | $811,525 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25223P0591 | NATIONAL AIR DUCT MAINTENANCE CORP | Department of Veterans Affairs | Purchase Order | 561790 | AIR TESTING, DUCT CLEANING AND FILTER MAINTENANCE AT HINES VAH, HINES, IL | $4,576,220 | $6,047,089 | May 1, 2023 | March 31, 2027 | Hines, IL | usaspending.gov |
| 36C24822P0456 | SAND SPRINGS DEVELOPMENT CORPORATION | Department of Veterans Affairs | Purchase Order | 561790 | EXTERIOR BLDGS, ROOFTOPS, WINDOWS & PARKING GARAGE CLEANING | $2,960,664 | $4,939,040 | February 1, 2022 | December 31, 2026 | Orlando, FL | usaspending.gov |
| 36C24823P0003 | GEMA CONTRACTOR SERVICE CORP. | Department of Veterans Affairs | Purchase Order | 561790 | PARKING GARAGE CLEANING SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM | $1,835,143 | $2,268,675 | October 1, 2022 | September 30, 2027 | San Juan, PR | usaspending.gov |
| 36C26123P1003 | PERMATECT FACILITY SOLUTIONS, INC. | Department of Veterans Affairs | Purchase Order | 561790 | HARD SURFACE SEALANT AND MAINTENANCE SERVICES | $1,352,963 | $1,866,346 | May 1, 2023 | April 30, 2024 | San Francisco, CA | usaspending.gov |
| 36C25224P0125 | E.R. BAKEY INC | Department of Veterans Affairs | Purchase Order | 561790 | BASE YEAR (AWARD DATE - 10/31/2024) 578C40070 - ER BAKEY HINES VAMC AND JOLIET CBOC - SNOW & ICE REMOVAL | $996,000 | $996,000 | November 22, 2023 | October 31, 2027 | Hines, IL | usaspending.gov |
| 36C25222P0005 | K & K AUTO BODY, GARAGE, & TRUCK SERVICE, INC | Department of Veterans Affairs | Purchase Order | 561790 | SNOW REMOVAL AND DEICING AT THE CLEMENT ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WI | $831,000 | $1,615,000 | October 1, 2021 | September 30, 2025 | Milwaukee, WI | usaspending.gov |
| 36C25226P0022 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | Department of Veterans Affairs | Purchase Order | 561790 | BASE YEAR PLUS FOUR (1) YEAR OPTIONS PERIODS FOR SNOW REMOVAL SERVICES AT THE CLEMENT J ZABLOCKI VAMC IN MILWAUKEE, WI. | $766,590 | $766,590 | October 1, 2025 | September 30, 2027 | Milwaukee, WI | usaspending.gov |
| 36C26123P0824 | UNITED POOL MAINTENANCE LLC | Department of Veterans Affairs | Purchase Order | 561790 | SWIMMING POOL MAINTENANCE SERVICES | $740,575 | $965,651 | March 23, 2023 | March 22, 2027 | Palo Alto, CA | usaspending.gov |
| 36C25225P0367 | MCC INDUSTRIES INC | Department of Veterans Affairs | Purchase Order | 561790 | AIR DUCT CLEANING AND TESTING SERVICES AT THE JESSE BROWN VAMC LOCATED IN CHICAGO IL | $650,039 | $650,039 | April 1, 2025 | March 31, 2027 | Minneapolis, MN | usaspending.gov |
| 36C25620P1100 | GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. | Department of Veterans Affairs | Purchase Order | 561790 | HVAC DUCT AND DIFFUSER REGISTER CLEANING | $488,726 | $3,194,090 | August 28, 2020 | February 27, 2026 | Houston, TX | usaspending.gov |
| 36C24223P0336 | VIP SPECIAL SERVICES LLC | Department of Veterans Affairs | Purchase Order | 561790 | SNOW & ICE REMOVAL | $471,920 | $727,880 | September 1, 2023 | August 31, 2027 | East Orange, NJ | usaspending.gov |
| 36C24724P0146 | VENERGY GROUP LLC | Department of Veterans Affairs | Purchase Order | 561790 | ANNUAL DUCT INSPECTIONS AND CLEANING | $455,965 | $455,965 | December 1, 2023 | November 30, 2026 | Charleston, SC | usaspending.gov |
| 36C26223C0003 | JOHNSONDANFORTH, INC | Department of Veterans Affairs | Definitive Contract | 561790 | KITCHEN HOODS, DUCTWORK, AND EXHAUST FAN CLEANING (VA LOMA LINDA) BASE YEAR | $445,820 | $692,312 | October 1, 2022 | September 30, 2026 | Loma Linda, CA | usaspending.gov |
| 36C24226P0181 | CE SOLUTION PLUS CORP. | Department of Veterans Affairs | Purchase Order | 561790 | SNOW REMOVAL SERVICES AT THE BATH VA MEDICAL CENTER, BATH, NY. | $409,975 | $409,975 | December 1, 2025 | April 30, 2026 | Bath, NY | usaspending.gov |
| 36C24126P0146 | ELEVEN BRAVO GROUP, LLC | Department of Veterans Affairs | Purchase Order | 561790 | SNOW REMOVAL SERVICES | $351,000 | $351,000 | January 1, 2026 | September 30, 2027 | Sidney, ME | usaspending.gov |
| 36C25223P0592 | MCC INDUSTRIES INC | Department of Veterans Affairs | Purchase Order | 561790 | CENTRAL FAN DUCT CLEANING AT CLEMENT ZABLOCKI VA MEDICAL CENTER | $344,737 | $394,877 | May 1, 2023 | March 31, 2028 | Milwaukee, WI | usaspending.gov |
| 36C25025F0217 | S-T ACQUISITION CO LLC | Department of Veterans Affairs | Delivery Order | 561790 | IGF:CT:IGF:HVAC DUCTWORK | $307,992 | $307,992 | January 1, 2025 | December 31, 2025 | Cleveland, OH | usaspending.gov |
| 36C24224P0180 | SANFORD FEDERAL, INC. | Department of Veterans Affairs | Purchase Order | 561790 | SNOW AND ICE REMOVAL AT NORTHPORT VAMC | $300,150 | $300,150 | November 15, 2023 | October 31, 2024 | Northport, NY | usaspending.gov |
| 36C25224P0327 | WATERTECH OF AMERICA INC | Department of Veterans Affairs | Purchase Order | 561790 | BOILER/CHILLER WATER MAINTENANCE AT CLEMENT ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WI | $281,220 | $281,220 | April 1, 2024 | March 31, 2026 | Milwaukee, WI | usaspending.gov |
| 36C26123P0011 | PACIFIC COAST CONTRACTING GROUP | Department of Veterans Affairs | Purchase Order | 561790 | FIRE SAFETY SYSTEM MAINTENANCE TO INCLUDE INSPECTION, TESTING, PREVENTATIVE MAINTENANCE AND SERVICE CALLS/DEMAND MAINTENANCE | $271,271 | $356,051 | October 15, 2022 | April 14, 2026 | Fresno, CA | usaspending.gov |
| 36C24425P0600 | INTEGRITY AND HONOR LLC | Department of Veterans Affairs | Purchase Order | 561790 | ROOF INSPECTION & MAINTENANCE | $241,800 | $241,800 | August 4, 2025 | August 3, 2030 | Lebanon, PA | usaspending.gov |
| 36C26224P1986 | K.M. FACILITY SERVICES, LLC | Department of Veterans Affairs | Purchase Order | 561790 | CLC DUCT CLEANING-BASE ONLY CONTRACT. | $235,505 | $235,505 | August 19, 2024 | August 18, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26221C0045 | IAW CONSTRUCTION, INC. | Department of Veterans Affairs | Definitive Contract | 561790 | SERVICE TO PERFORM BI-WEEKLY BLOW, BROOM & SWEEP OF CAMPUS PARKING LOTS & ROADWAYS, VA LONG BEACH HCS | $228,984 | $533,388 | January 19, 2021 | January 18, 2026 | Long Beach, CA | usaspending.gov |
| 36C26223P0968 | AML-AMERICAN MADE LOGISTICS | Department of Veterans Affairs | Purchase Order | 561790 | FIRE SPRINKLER HEAD CLEANING SERVICE | $214,270 | $278,620 | April 1, 2023 | March 31, 2027 | Loma Linda, CA | usaspending.gov |
| 36C25224P0537 | ELEVEN BRAVO GROUP, LLC | Department of Veterans Affairs | Purchase Order | 561790 | SEMI ANNUAL WINDOW WASHING | $207,000 | $207,000 | May 1, 2024 | April 30, 2029 | Hines, IL | 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.