Data / Federal awards / NAICS 624230 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 624230 Emergency and Other Relief Services: $5.3 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $5.3 million under NAICS 624230, Emergency and Other Relief Services, across 30 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are H & S COMMERCIAL AND INDUSTRIAL SUPPLIES AND SERVICES LLC ($1.4 million), H & S COMMERCIAL AND INDUSTRIAL CONSTRUCTION LLC ($922,788), PATRIOT FIRST PROFESSIONAL SERVICES INC. ($798,381).
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 624230, 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
- 624230 Emergency and Other Relief Services
- Contract awards
- 30
- Obligated
- $5.3 million
- Named recipients
- 20
- Small business share of obligations
- 78%
- Full and open competition share
- 18%
- Set aside share
- 10%
- Latest action
- 2026-10-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| H & S COMMERCIAL AND INDUSTRIAL SUPPLIES AND SERVICES LLC | Small Business | 1 | $1.4 million | 26.6% |
| H & S COMMERCIAL AND INDUSTRIAL CONSTRUCTION LLC | Small Business | 2 | $922,788 | 17.3% |
| PATRIOT FIRST PROFESSIONAL SERVICES INC. | Small Business | 3 | $798,381 | 15.0% |
| SUN COAST RESOURCES, LLC | Other Than Small Business | 1 | $648,000 | 12.1% |
| RUSSELL TREE EXPERTS LTD | Small Business | 1 | $397,148 | 7.4% |
| VSS LOGISTICS LLC | Small Business | 1 | $375,793 | 7.0% |
| MERCY AIR SERVICE INC | Other Than Small Business | 1 | $264,370 | 5.0% |
| RESTORATION DEPOT, LLC | Small Business | 1 | $75,000 | 1.4% |
| SANE OF BUTLER COUNTY | Other Than Small Business | 1 | $72,000 | 1.3% |
| DLX ENTERPRISES LLC | Small Business | 2 | $71,708 | 1.3% |
| RRS PATIENT DECONTAMINATION LLC | Small Business | 1 | $67,464 | 1.3% |
| MANAGED EMERGENCY SURGE FOR HEALTHCARE INC | Other Than Small Business | 1 | $65,000 | 1.2% |
| CITY OF ALTOONA FIRE DEPARTMENT | Other Than Small Business | 4 | $38,923 | 0.7% |
| COUNTY OF DOUGLAS | Other Than Small Business | 2 | $35,973 | 0.7% |
| 570 GLOBAL CORP | Small Business | 1 | $24,998 | 0.5% |
| MARATHON MEDICAL CORPORATION | Small Business | 2 | $21,604 | 0.4% |
| SIEMENS CORPORATION | Other Than Small Business | 1 | $16,846 | 0.3% |
| ACCORD FEDERAL SERVICES, LLC | Other Than Small Business | 1 | $9,860 | 0.2% |
| LANE COUNTY OREGON | Other Than Small Business | 1 | $9,845 | 0.2% |
| RAPID SAVE INVESTIGATION LLC | Small Business | 2 | $1,650 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 30 | $5.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $1.7 million |
| FY2026 | $1.2 million |
| FY2027 | $24,000 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| N078 | Installation of Equipment- Recreational and Athletic Equipment | 1 | $1.4 million |
| G099 | Social- Other | 3 | $798,381 |
| 4610 | Water Purification Equipment | 1 | $648,000 |
| X1DB | Lease/rental of Laboratories and Clinics | 1 | $558,000 |
| S208 | Housekeeping- Landscaping/groundskeeping | 2 | $407,008 |
| X1GZ | Lease/rental of Other Warehouse Buildings | 2 | $378,142 |
| S216 | Housekeeping- Facilities Operations Support | 1 | $364,788 |
| V211 | Transportation/travel/relocation- Travel/lodging/recruitment: Air Passenger | 1 | $264,370 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24625P0227 | H & S COMMERCIAL AND INDUSTRIAL SUPPLIES AND SERVICES LLC | Department of Veterans Affairs | Purchase Order | 624230 | EMERGENCY TEMPORARY BERTHING FOR HURRICANE HELENE SUPPORT | $1,418,600 | $1,418,600 | October 8, 2024 | November 7, 2024 | Asheville, NC | usaspending.gov |
| 36C24224N0059 | PATRIOT FIRST PROFESSIONAL SERVICES INC. | Department of Veterans Affairs | Delivery Order | 624230 | SAFE-HAVEN HCHV LDSH SERVICES FOR BRONX VAMC | $888,423 | $888,423 | December 1, 2023 | May 31, 2024 | Bronx, NY | usaspending.gov |
| 36C24624P2055 | SUN COAST RESOURCES, LLC | Department of Veterans Affairs | Purchase Order | 624230 | EMERGENCY POTABLE WATER | $648,000 | $648,000 | September 29, 2024 | October 11, 2024 | Asheville, NC | usaspending.gov |
| 36C25626P0929 | H & S COMMERCIAL AND INDUSTRIAL CONSTRUCTION LLC | Department of Veterans Affairs | Purchase Order | 624230 | EMERGENCY FOR BEAUMONT CBOC SURGE CAPACITY SET UP AND STAND UP FOR THE CFORT ALTERNATE CARE STRUCTURE AND ASSOCIATED SITE ELEMENTS WITH TWO | $558,000 | $980,399 | June 20, 2026 | December 19, 2026 | Beaumont, TX | usaspending.gov |
| 36C78624P50377 | RUSSELL TREE EXPERTS LTD | Department of Veterans Affairs | Purchase Order | 624230 | EMERGENCY STORM HAZARDOUS TREE REMOVAL AT THE TALLAHASSEE NATIONAL CEMETERY. | $397,148 | $397,148 | July 10, 2024 | July 10, 2024 | Tallahassee, FL | usaspending.gov |
| 36C25924C0086 | VSS LOGISTICS LLC | Department of Veterans Affairs | Definitive Contract | 624230 | FCC MEDICAL CACHE MAINTENANCE & STORAGE | $375,793 | $375,793 | July 26, 2024 | January 25, 2027 | Aurora, CO | usaspending.gov |
| 36C25626P1194 | H & S COMMERCIAL AND INDUSTRIAL CONSTRUCTION LLC | Department of Veterans Affairs | Purchase Order | 624230 | EMERGENCY FOR INTEGRATED FACILITY SUPPORT SERVICES EO 14398 | $364,788 | $364,788 | September 26, 2026 | March 31, 2027 | Beaumont, TX | usaspending.gov |
| 36C26123C0017 | MERCY AIR SERVICE INC | Department of Veterans Affairs | Definitive Contract | 624230 | AIR AMBULANCE SERVICE | $264,370 | $375,740 | April 6, 2023 | April 5, 2027 | Fresno, CA | usaspending.gov |
| 36C24824P0338 | RESTORATION DEPOT, LLC | Department of Veterans Affairs | Purchase Order | 624230 | FY24: EMERGENCY FIRE/FLOOD REMEDIATION SERVICES | $75,000 | $75,000 | November 20, 2023 | February 20, 2024 | Tampa, FL | usaspending.gov |
| 36C25025C0016 | SANE OF BUTLER COUNTY | Department of Veterans Affairs | Definitive Contract | 624230 | SEXUAL ASSAULT | $72,000 | $120,000 | November 3, 2024 | November 2, 2027 | West Chester, OH | usaspending.gov |
| 36C26120P1164 | RRS PATIENT DECONTAMINATION LLC | Department of Veterans Affairs | Purchase Order | 624230 | FRDP INCIDENT TRAINING | $67,464 | $324,288 | July 1, 2020 | June 30, 2025 | Mather, CA | usaspending.gov |
| 36C25023C0049 | MANAGED EMERGENCY SURGE FOR HEALTHCARE INC | Department of Veterans Affairs | Definitive Contract | 624230 | MANAGED EMPLOYEE FOR SURGE HEALTHCARE (MESH) MEMBERSHIP FEE | $65,000 | $90,000 | March 1, 2023 | February 28, 2024 | Indianapolis, IN | usaspending.gov |
| 36C26224P1033 | DLX ENTERPRISES LLC | Department of Veterans Affairs | Purchase Order | 624230 | DECON KIT UPGRADE | $49,637 | $49,637 | March 28, 2024 | June 26, 2024 | Eugene, OR | usaspending.gov |
| 36C26023P0759 | COUNTY OF DOUGLAS | Department of Veterans Affairs | Purchase Order | 624230 | LOCAL 911 SERVICES | $35,973 | $47,754 | September 1, 2023 | August 31, 2027 | Roseburg, OR | usaspending.gov |
| 36C24824P1747 | 570 GLOBAL CORP | Department of Veterans Affairs | Purchase Order | 624230 | BLUE CAN WATER | $24,998 | $24,998 | June 21, 2024 | August 21, 2024 | Tampa, FL | usaspending.gov |
| 36C26225C0297 | DLX ENTERPRISES LLC | Department of Veterans Affairs | Definitive Contract | 624230 | DLX TENT REPAIR | $22,071 | $22,071 | August 20, 2025 | August 19, 2026 | Phoenix, AZ | usaspending.gov |
| 36C25924P0194 | MARATHON MEDICAL CORPORATION | Department of Veterans Affairs | Purchase Order | 624230 | FCC CACHE STORAGE | $19,254 | $19,254 | December 1, 2023 | February 29, 2024 | Aurora, CO | usaspending.gov |
| 36C24426N0835 | CITY OF ALTOONA FIRE DEPARTMENT | Department of Veterans Affairs | Delivery Order | 624230 | DECONTAMINATION PATIENT/FACILITIES SERVICES | $18,032 | $18,032 | July 13, 2026 | November 19, 2026 | Altoona, PA | usaspending.gov |
| 36C25025P0634 | SIEMENS CORPORATION | Department of Veterans Affairs | Purchase Order | 624230 | MAINTENANCE | $16,846 | $16,846 | June 3, 2024 | January 28, 2025 | Indianapolis, IN | usaspending.gov |
| 36C24425N0438 | CITY OF ALTOONA FIRE DEPARTMENT | Department of Veterans Affairs | Delivery Order | 624230 | DECONTAMINATION PATIENT/FACILITIES SERVICES | $10,943 | $10,943 | February 10, 2025 | November 19, 2026 | Altoona, PA | usaspending.gov |
| 36C24424N0254 | CITY OF ALTOONA FIRE DEPARTMENT | Department of Veterans Affairs | Delivery Order | 624230 | DECONTAMINATION PATIENT/FACILITIES SERVICES | $9,948 | $90,983 | December 18, 2023 | November 19, 2024 | Altoona, PA | usaspending.gov |
| 36C78624P50447 | ACCORD FEDERAL SERVICES, LLC | Department of Veterans Affairs | Purchase Order | 624230 | REMOVE UNSAFE TREE IN THE KNOXVILLE NATIONAL CEMETERY. | $9,860 | $9,860 | August 16, 2024 | November 30, 2024 | Knoxville, TN | usaspending.gov |
| 36C26026P0569 | LANE COUNTY OREGON | Department of Veterans Affairs | Purchase Order | 624230 | MASTERSITE RADIO USER FEES FOR THE ROSEBURG VA HEALTH CARE SYSTEM | $9,845 | $9,845 | July 15, 2026 | August 14, 2026 | Roseburg, OR | usaspending.gov |
| 36C25923N1999 | MARATHON MEDICAL CORPORATION | Department of Veterans Affairs | Delivery Order | 624230 | FCC CACHE | $2,350 | $79,367 | December 1, 2022 | November 30, 2023 | Aurora, CO | usaspending.gov |
| 36C26026P0549 | RAPID SAVE INVESTIGATION LLC | Department of Veterans Affairs | Purchase Order | 624230 | SANE EXAMINATION | $1,650 | $1,650 | July 3, 2026 | July 4, 2026 | Portland, OR | 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.