Data / Federal awards / NAICS 811310 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $177.6 million to 802 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $177.6 million under NAICS 811310, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, across 1,936 contract awards to 802 named recipients in fiscal years 2024 to 2027. The largest recipients are R. W. MARTIN AND SONS INC ($6.2 million), INNOVATION ASSOCIATES, INC. ($4.7 million), CAREFUSION SOLUTIONS, LLC ($4.3 million). 64 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 811310, 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
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Contract awards
- 1,936
- Obligated
- $177.6 million
- Named recipients
- 802
- Small business share of obligations
- 64%
- Full and open competition share
- 8%
- Set aside share
- 44%
- Latest action
- 2026-10-04
Open opportunities in this niche
The same code on SAM.gov, read each morning: 64 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 |
|---|---|---|---|---|
| R. W. MARTIN AND SONS INC | Small Business | 14 | $6.2 million | 3.5% |
| INNOVATION ASSOCIATES, INC. | Other Than Small Business | 4 | $4.7 million | 2.6% |
| CAREFUSION SOLUTIONS, LLC | Other Than Small Business | 7 | $4.3 million | 2.4% |
| JOHNSON CONTROLS, INC | Other Than Small Business | 27 | $4 million | 2.3% |
| HURTVET SUBCONTRACTING, INC. | Small Business | 9 | $3.7 million | 2.1% |
| RJY GROUP LLC | Small Business | 26 | $3.3 million | 1.9% |
| MCCANN CONTRACTING INC | Small Business | 2 | $3 million | 1.7% |
| CALDAIA CONTROLS LLC | Small Business | 27 | $2.8 million | 1.6% |
| ITW FOOD EQUIPMENT GROUP LLC | Other Than Small Business | 35 | $2.6 million | 1.5% |
| PHOENIX GENERAL CONTRACTORS, LLC | Small Business | 1 | $2.6 million | 1.5% |
| AGFA HEALTHCARE CORPORATION | Other Than Small Business | 4 | $2.5 million | 1.4% |
| ELEVATED TECHNOLOGIES SERVICES, LLC | Small Business | 8 | $2.2 million | 1.3% |
| JOHNSONDANFORTH, INC | Small Business | 12 | $2.2 million | 1.3% |
| TRANE U.S. INC. | Other Than Small Business | 9 | $2.2 million | 1.2% |
| EVOQUA WATER TECHNOLOGIES LLC | Other Than Small Business | 20 | $2.1 million | 1.2% |
| HILL-ROM, INC. | Other Than Small Business | 7 | $2 million | 1.1% |
| QUASAR GLOBAL TECHNOLOGIES INC | Small Business | 1 | $1.9 million | 1.1% |
| SUSTAINMENT TECHNOLOGIES, LLC | Small Business | 6 | $1.9 million | 1.1% |
| HEALTH SYSTEMS SCIENCES, LLC | Small Business | 3 | $1.8 million | 1.0% |
| A.T.M. SALES OR SERVICE INCORPORATED | Small Business | 2 | $1.7 million | 1.0% |
| CARTER MACHINERY COMPANY, INCORPORATED | Other Than Small Business | 5 | $1.7 million | 1.0% |
| RIMCO LLC | Small Business | 1 | $1.6 million | 0.9% |
| RING POWER CORP | Other Than Small Business | 8 | $1.6 million | 0.9% |
| SENTINEL SERVICES, LLC | Small Business | 5 | $1.5 million | 0.8% |
| IAW CONSTRUCTION, INC. | Small Business | 13 | $1.5 million | 0.8% |
| JOHNSON CONTROLS INC | Other Than Small Business | 4 | $1.4 million | 0.8% |
| MGI, INC. | Small Business | 10 | $1.4 million | 0.8% |
| WESTERN STATE DESIGN, INC. | Other Than Small Business | 5 | $1.4 million | 0.8% |
| OPTIMUM LOW VOLTAGE LLC | Small Business | 6 | $1.3 million | 0.7% |
| THOMPSON MACHINERY COMMERCE CORPORATION | Other Than Small Business | 7 | $1.2 million | 0.7% |
| VENERGY GROUP LLC | Small Business | 3 | $1.2 million | 0.7% |
| AMERI CON INC | Small Business | 2 | $1.2 million | 0.7% |
| EWA DIRECTION INC. | Small Business | 2 | $1.2 million | 0.7% |
| R & M GOVERNMENT SERVICES INC | Small Business | 1 | $1.1 million | 0.6% |
| SUMMIT HEATING & AIR CONDITIONING, INC. | Small Business | 5 | $1.1 million | 0.6% |
| J3 ENTERPRISE LLC | Small Business | 5 | $1 million | 0.6% |
| RIPTIDE SOFTWASH INC | Small Business | 4 | $979,374 | 0.6% |
| COACTINT LLC | Small Business | 1 | $977,827 | 0.6% |
| MASS TANK INSPECTION SERVICES LLC | Small Business | 3 | $930,727 | 0.5% |
| ADAMSON SOLUTIONS LLC | Small Business | 1 | $927,383 | 0.5% |
| SOUTHERN POWER SYSTEMS SERVICES INC | Small Business | 5 | $899,028 | 0.5% |
| PANACEA CONSTRUCTION GROUP LLC | Small Business | 6 | $897,232 | 0.5% |
| SAN-I-PAK PACIFIC, INC. | Other Than Small Business | 9 | $862,765 | 0.5% |
| MEDTRONIC USA, INC. | Other Than Small Business | 1 | $845,293 | 0.5% |
| D & D COMPRESSOR SERVICE, INC. | Small Business | 2 | $823,965 | 0.5% |
| HONEYWELL BUILDING SOLUTIONS SES CORP | Other Than Small Business | 1 | $816,919 | 0.5% |
| TEKTON CC, LLC | Small Business | 12 | $814,409 | 0.5% |
| TECH O. R., LLC | Small Business | 3 | $809,948 | 0.5% |
| H. O. PENN MACHINERY COMPANY, INC. | Other Than Small Business | 10 | $804,306 | 0.5% |
| ADVANCED FILTRATION CONCEPTS INC | Small Business | 5 | $781,607 | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1,936 | $177.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46.9 million |
| FY2025 | $54.5 million |
| FY2026 | $69.9 million |
| FY2027 | $6.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 236 | $29.8 million |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 190 | $16 million |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 169 | $15.1 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 157 | $12.7 million |
| J036 | Maint/repair/rebuild of Equipment- Special Industry Machinery | 72 | $12 million |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 117 | $8.5 million |
| J030 | Maint/repair/rebuild of Equipment- Mechanical Power Transmission Equipment | 33 | $7.7 million |
| J035 | Maint/repair/rebuild of Equipment- Service and Trade Equipment | 69 | $7 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C77026C0003 | INNOVATION ASSOCIATES, INC. | Department of Veterans Affairs | Definitive Contract | 811310 | AUTOMATED PRESCRIPTION FULFILLMENT SYSTEM (APFS) SERVICE AND SUPPORT PLAN (SSP) & PREVENTATIVE MAINTENANCE (PM) FOR CMOP CHARLESTON. | $4,581,501 | $4,581,501 | August 26, 2026 | August 27, 2027 | Ladson, SC | usaspending.gov |
| 36C26124P0619 | MCCANN CONTRACTING INC | Department of Veterans Affairs | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE, REPAIR, INSPECTION AND TESTING ON EMERGENCY POWER SUPPLY DIESEL GENERATORS, TRANSFER SWITCHES AND BATTERY SYSTEMS. | $3,076,098 | $3,076,098 | February 22, 2024 | February 21, 2027 | Palo Alto, CA | usaspending.gov |
| 36C25725P0901 | PHOENIX GENERAL CONTRACTORS, LLC | Department of Veterans Affairs | Purchase Order | 811310 | EL PASO VA HEALTHCARE SYSTEM CENTRAL UTILITY PLANT OPERATION AND MAINTENANCE. | $2,605,015 | $2,605,015 | September 1, 2025 | August 31, 2026 | El Paso, TX | usaspending.gov |
| 36C25923C0142 | HURTVET SUBCONTRACTING, INC. | Department of Veterans Affairs | Definitive Contract | 811310 | NURSE CALL AND OVERHEAD PAGING SYSTEM MAINTENANCE | $2,399,287 | $3,167,892 | September 30, 2023 | September 29, 2027 | Aurora, CO | usaspending.gov |
| 36C24822P2240 | QUASAR GLOBAL TECHNOLOGIES INC | Department of Veterans Affairs | Purchase Order | 811310 | ANNUAL GENERATOR INSPECTIONS, PMS, BATTERY REPLACEMENT SVC | $1,908,046 | $2,405,495 | September 16, 2022 | August 31, 2027 | Orlando, FL | usaspending.gov |
| 36C24823P1685 | A.T.M. SALES OR SERVICE INCORPORATED | Department of Veterans Affairs | Purchase Order | 811310 | PREVENTIVE MAINTENANCE SERVICES FOR RUSSELECTRIC AUTOMATIC TRANSFER SWITCHES AND ELECTRICAL SUBSTATIONS AT VACHS | $1,705,069 | $2,287,682 | July 1, 2023 | May 28, 2026 | San Juan, PR | usaspending.gov |
| 36C26223C0068 | HILL-ROM, INC. | Department of Veterans Affairs | Definitive Contract | 811310 | HILL ROM VOALTE NURSE CALL SYSTEM SOFTWARE MAINTENANCE AGREEMENT | $1,695,466 | $2,088,307 | May 1, 2023 | September 30, 2027 | Tucson, AZ | usaspending.gov |
| 36C24226P0017 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | Purchase Order | 811310 | CAREFUSION SERVICE | $1,666,692 | $1,760,877 | October 1, 2025 | September 30, 2027 | Syracuse, NY | usaspending.gov |
| 36C24823P0525 | RIMCO LLC | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY POWER GENERATORS PREVENTIVE MAINTENANCE | $1,625,746 | $1,807,291 | March 6, 2023 | September 30, 2027 | San Juan, PR | usaspending.gov |
| 36C25723P0034 | SUSTAINMENT TECHNOLOGIES, LLC | Department of Veterans Affairs | Purchase Order | 811310 | STERIS SERVICE | $1,582,290 | $1,981,856 | November 15, 2022 | November 14, 2023 | San Antonio, TX | usaspending.gov |
| 36C24824P1034 | R. W. MARTIN AND SONS INC | Department of Veterans Affairs | Purchase Order | 811310 | IGF CT IGF CRITICAL FUNCTION - LAUNDRY EQUIPMENT MAINTENANCE SERVICE | $1,531,829 | $1,531,829 | March 25, 2024 | March 24, 2027 | Bay Pines, FL | usaspending.gov |
| 36C25624P1253 | R. W. MARTIN AND SONS INC | Department of Veterans Affairs | Purchase Order | 811310 | LAUNDRY EQUIPMENT PREVENTIVE MAINTENANCE AND REPAIR SERVICES | $1,457,881 | $1,457,881 | October 1, 2024 | September 30, 2027 | Biloxi, MS | usaspending.gov |
| 36C24622P0365 | HEALTH SYSTEMS SCIENCES, LLC | Department of Veterans Affairs | Purchase Order | 811310 | FUME HOOD MAINTENANCE AND REPAIR SERVICES. | $1,363,852 | $2,242,032 | April 1, 2022 | March 31, 2027 | Durham, NC | usaspending.gov |
| 36C24824P1795 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | Purchase Order | 811310 | PYXIS EQUIPMENT PREVENTIVE MAINTENANCE SERVICE CONTRACT | $1,333,680 | $2,168,496 | August 1, 2024 | July 31, 2029 | Gainesville, FL | usaspending.gov |
| 36C25623P1627 | SENTINEL SERVICES, LLC | Department of Veterans Affairs | Purchase Order | 811310 | BUILDING HVAC MAINTENANCE | $1,326,803 | $1,743,048 | September 22, 2023 | September 28, 2027 | Fayetteville, AR | usaspending.gov |
| 36C10A24C0004 | GENSERVE LLC | Department of Veterans Affairs | Definitive Contract | 811310 | AUSTIN INFORMATION TECHNOLOGY CENTER (AITC) EMERGENCY/NON-EMERGENCY GENERATORS REPAIRS AND PARTS | $1,316,733 | $1,316,733 | June 17, 2024 | June 16, 2027 | Austin, TX | usaspending.gov |
| 36C25923C0134 | TRANE U.S. INC. | Department of Veterans Affairs | Definitive Contract | 811310 | BOILER AND CHILLER MAINTENANCE | $1,214,831 | $1,282,825 | September 25, 2023 | September 24, 2027 | Aurora, CO | usaspending.gov |
| 36C24221P0620 | AMERI CON INC | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY GENERATOR SERVICE AND MAINTENANCE FY21Q3 BASE PLUS OPTION PERIOD OF PERFORMANCE BASE 04/01/2021 - 03/31/2022 | $1,167,192 | $2,635,190 | April 1, 2021 | March 31, 2025 | East Orange, NJ | usaspending.gov |
| 36C24822P2021 | R & M GOVERNMENT SERVICES INC | Department of Veterans Affairs | Purchase Order | 811310 | REVERSE OSMOSIS WATER SYSTEM MAINTENANCE. | $1,127,795 | $1,732,735 | September 1, 2022 | August 31, 2027 | Orlando, FL | usaspending.gov |
| 36C24925P0481 | JOHNSON CONTROLS, INC | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY CHILLER REPAIR | $1,049,246 | $1,049,246 | April 28, 2025 | July 31, 2025 | Memphis, TN | usaspending.gov |
| 36C25923C0090 | JOHNSON CONTROLS INC | Department of Veterans Affairs | Definitive Contract | 811310 | METASYS BAS MAINTENANCE | $1,029,036 | $1,337,286 | September 9, 2023 | September 8, 2027 | Aurora, CO | usaspending.gov |
| 36C24922P0059 | THOMPSON MACHINERY COMMERCE CORPORATION | Department of Veterans Affairs | Purchase Order | 811310 | CATERPILLAR COMBINED HEAT & POWER (CHP) BLDG. 16 NASHVILLE CAMPUS | $1,026,989 | $1,358,132 | February 23, 2022 | November 30, 2025 | Nashville, TN | usaspending.gov |
| 36C25722P0283 | CALDAIA CONTROLS LLC | Department of Veterans Affairs | Purchase Order | 811310 | CENTRAL TEXAS (CTX) BOILER MAINTENANCE | $982,013 | $1,968,683 | March 1, 2022 | February 28, 2027 | Temple, TX | usaspending.gov |
| 36C25622P1538 | COACTINT LLC | Department of Veterans Affairs | Purchase Order | 811310 | PREVENTIVE MAINTENANCE SERVICES FOR YORK AIR HANDLING UNITS AND PHOENIX AIR SYSTEMS | $977,827 | $1,554,981 | September 19, 2022 | September 18, 2027 | New Orleans, LA | usaspending.gov |
| 36C25025P0972 | ADAMSON SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 811310 | CORRECT BOILER DEFICIENCIES | $927,383 | $927,383 | March 21, 2025 | November 13, 2026 | Battle Creek, MI | 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.