Data / Federal awards / NAICS 811412 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 811412 Appliance Repair and Maintenance: $8.8 million to 52 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $8.8 million under NAICS 811412, Appliance Repair and Maintenance, across 89 contract awards to 52 named recipients in fiscal years 2024 to 2027. The largest recipients are R. W. MARTIN AND SONS INC ($1.1 million), MTL CONTROLLED SYSTEMS INC ($964,130), HAVTECH SERVICE LLC ($628,379). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 811412, 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
- 811412 Appliance Repair and Maintenance
- Contract awards
- 89
- Obligated
- $8.8 million
- Named recipients
- 52
- Small business share of obligations
- 78%
- Full and open competition share
- 1%
- Set aside share
- 45%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 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 | 5 | $1.1 million | 12.9% |
| MTL CONTROLLED SYSTEMS INC | Small Business | 1 | $964,130 | 10.9% |
| HAVTECH SERVICE LLC | Small Business | 2 | $628,379 | 7.1% |
| ITW FOOD EQUIPMENT GROUP LLC | Other Than Small Business | 18 | $522,667 | 5.9% |
| LV FREE ENTERPRISES, LLC | Small Business | 1 | $494,423 | 5.6% |
| AMERI CON INC | Small Business | 4 | $276,091 | 3.1% |
| MISSION AIRE CORPORATION | Small Business | 1 | $270,799 | 3.1% |
| ADVANCED STERILIZATION PRODUCTS SERVICES INC. | Other Than Small Business | 2 | $267,542 | 3.0% |
| COOLSYS COMMERCIAL & INDUSTRIAL SOLUTIONS INC | Other Than Small Business | 1 | $251,767 | 2.9% |
| GENERAL PARTS, L.L.C. | Small Business | 5 | $219,849 | 2.5% |
| JANSSEN REFRIGERATION CO, INC | Small Business | 1 | $201,672 | 2.3% |
| SAN-I-PAK PACIFIC, INC. | Small Business | 1 | $173,864 | 2.0% |
| WHALEY FOODSERVICE, LLC | Small Business | 2 | $156,846 | 1.8% |
| MORROW SERVICE INC | Small Business | 1 | $151,175 | 1.7% |
| CARRIER CORPORATION | Other Than Small Business | 1 | $143,020 | 1.6% |
| BIOMERIEUX INC | Other Than Small Business | 1 | $99,332 | 1.1% |
| RIVER CITY MECHANICAL INC | Small Business | 1 | $95,983 | 1.1% |
| ISENSIX INC | Small Business | 1 | $84,253 | 1.0% |
| STRYKER SALES, LLC | Other Than Small Business | 1 | $74,880 | 0.8% |
| JAEGER MEDICAL AMERICA, INC | Other Than Small Business | 1 | $73,272 | 0.8% |
| MEAK SOLUTIONS LLC. | Small Business | 1 | $71,397 | 0.8% |
| GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. | Small Business | 1 | $69,310 | 0.8% |
| HR BROKER, INC. | Small Business | 2 | $68,741 | 0.8% |
| QUINTECH INC | Small Business | 1 | $66,050 | 0.7% |
| GARRATT-CALLAHAN COMPANY | Other Than Small Business | 1 | $52,830 | 0.6% |
| M&H UNITED LLC | Small Business | 1 | $43,406 | 0.5% |
| CALIFORNIA COMPRESSOR, INC. | Small Business | 1 | $43,292 | 0.5% |
| ITW FOOD EQUIPMENT GROUP LLC | Other Than Small Business | 1 | $43,050 | 0.5% |
| ANNUIT COEPTIS & ASSOCIATES INC | Small Business | 1 | $42,360 | 0.5% |
| CERTIFIED MEDICAL SALES, LLC | Small Business | 1 | $37,200 | 0.4% |
| COLEMAN CONSTRUCTION, INC. | Small Business | 1 | $36,929 | 0.4% |
| AVIATE ENTERPRISES, INC. | Small Business | 1 | $33,629 | 0.4% |
| HURTVET SUBCONTRACTING, INC. | Small Business | 1 | $33,116 | 0.4% |
| DIVERSIFIED SITE SERVICES LLC | Other Than Small Business | 1 | $33,112 | 0.4% |
| HILL MECHANICAL SERVICES, INC. | Small Business | 1 | $26,134 | 0.3% |
| JOHNSON CONTROLS, INC | Other Than Small Business | 1 | $22,300 | 0.3% |
| ALDEVRA LLC | Small Business | 1 | $19,716 | 0.2% |
| LG CONSTRUCTION INC | Small Business | 1 | $18,117 | 0.2% |
| ELEVEN BRAVO GROUP, LLC | Small Business | 1 | $16,900 | 0.2% |
| TIERRA CONSULTING GROUP, LLC | Small Business | 1 | $14,918 | 0.2% |
| G. A. BRAUN, INC. | Other Than Small Business | 1 | $13,117 | 0.1% |
| YACKO CONSTRUCTION INC. | Small Business | 1 | $11,252 | 0.1% |
| MBJSMART LLC | Small Business | 1 | $5,669 | 0.1% |
| SANDHILLS PRODUCTS & SERVICES, L.L.C. | Small Business | 1 | $5,637 | 0.1% |
| PRECISION MECHANICAL, INC | Small Business | 1 | $3,850 | 0.0% |
| CSIC SOLUTIONS LLC | Small Business | 1 | $3,700 | 0.0% |
| AMERICAN KITCHEN MACHINERY AND REPAIR COMPANY, INC. | Small Business | 1 | $2,863 | 0.0% |
| ARJO INC | Other Than Small Business | 1 | $2,341 | 0.0% |
| O'DELL SERVICE COMPANY | Small Business | 1 | $2,040 | 0.0% |
| GREENWICH, LLC | Small Business | 1 | $653 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 89 | $8.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $2.6 million |
| FY2026 | $2.7 million |
| FY2027 | $181,513 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 24 | $3.4 million |
| J072 | Maint/repair/rebuild of Equipment- Household and Commercial Furnishings and Appliances | 26 | $2.2 million |
| J035 | Maint/repair/rebuild of Equipment- Service and Trade Equipment | 1 | $726,262 |
| J073 | Maint/repair/rebuild of Equipment- Food Preparation and Serving Equipment | 7 | $616,733 |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 9 | $518,916 |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 3 | $374,071 |
| H341 | Inspection- Refrigeration, Air Conditioning, and Air Circulating Equipment | 1 | $251,767 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 2 | $207,933 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C26123P0297 | MTL CONTROLLED SYSTEMS INC | Department of Veterans Affairs | Purchase Order | 811412 | ICE MACHINES MAINTENANCE SERVICE | $964,130 | $1,246,830 | January 9, 2023 | January 8, 2027 | Palo Alto, CA | usaspending.gov |
| 36C24223P1920 | R. W. MARTIN AND SONS INC | Department of Veterans Affairs | Purchase Order | 811412 | ST ALANS LAUNDRY CARE FACILITY MAINTENANCE AND REPAIR CONTRACT. | $726,262 | $931,564 | September 29, 2023 | September 28, 2027 | Jamaica, NY | usaspending.gov |
| 36C25723P0205 | LV FREE ENTERPRISES, LLC | Department of Veterans Affairs | Purchase Order | 811412 | NUTRITION FOOD SERVICE EQUIP PREVENTATIVE MAINT. | $494,423 | $596,712 | February 13, 2023 | February 12, 2027 | Kerrville, TX | usaspending.gov |
| 36C24424P0673 | HAVTECH SERVICE LLC | Department of Veterans Affairs | Purchase Order | 811412 | DAIKIN HVAC REPAIR AND INSTALL | $398,731 | $398,731 | July 1, 2024 | June 30, 2025 | Erie, PA | usaspending.gov |
| 36C25020C0202 | R. W. MARTIN AND SONS INC | Department of Veterans Affairs | Definitive Contract | 811412 | LAUNDRY PREVENTATIVE MAINTENANCE SERVICE - BATTLE CREEK, MI | $383,532 | $1,578,572 | September 3, 2020 | January 31, 2025 | Battle Creek, MI | usaspending.gov |
| 36C26224P0567 | MISSION AIRE CORPORATION | Department of Veterans Affairs | Purchase Order | 811412 | EMERGENCY REPAIR AND REPLACEMENT OF COMMERCIAL FREEZER SYSTEM FOR LONG BEACH VAHCS | $270,799 | $270,799 | December 27, 2023 | January 31, 2024 | Long Beach, CA | usaspending.gov |
| 36C24624P0055 | COOLSYS COMMERCIAL & INDUSTRIAL SOLUTIONS INC | Department of Veterans Affairs | Purchase Order | 811412 | REFRIGERATION MAINTENANCE SERVICES | $251,767 | $251,767 | October 2, 2023 | September 30, 2027 | Hampton, VA | usaspending.gov |
| 36C24422P0586 | HAVTECH SERVICE LLC | Department of Veterans Affairs | Purchase Order | 811412 | DAIKIN VRF PREVENTATIVE MAINTENANCE | $229,649 | $429,418 | July 1, 2022 | June 30, 2026 | Erie, PA | usaspending.gov |
| 36C24124P0595 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | Department of Veterans Affairs | Purchase Order | 811412 | STERRAD PM | $204,981 | $204,981 | June 26, 2024 | June 25, 2029 | West Haven, CT | usaspending.gov |
| 36C25024P0028 | JANSSEN REFRIGERATION CO, INC | Department of Veterans Affairs | Purchase Order | 811412 | PREVENTATIVE MAINTENANCE AND SERVICES 48 ICE MACHINES FOR THE JOHN D. DINGELL VA MEDICAL CENTER AND THE VALOR CENTER | $201,672 | $201,672 | October 1, 2023 | September 30, 2027 | Warren, MI | usaspending.gov |
| 36C24224N0034 | AMERI CON INC | Department of Veterans Affairs | Delivery Order | 811412 | PREVENTATIVE MAINTENANCE (PM) OF ICE MACHINES, KITCHEN RETHERMS AND CONDENSING UNITS AT NJ VA HEALTHCARE SYSTEM, EAST ORANGE CAMPUS AND LYON | $178,795 | $178,795 | October 1, 2023 | September 30, 2024 | East Orange, NJ | usaspending.gov |
| 36C24625P0032 | SAN-I-PAK PACIFIC, INC. | Department of Veterans Affairs | Purchase Order | 811412 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICES ON SANI-PAK COMPACTOR STERILIZER | $173,864 | $232,485 | October 1, 2024 | September 30, 2027 | Durham, NC | usaspending.gov |
| 36C24723P1319 | WHALEY FOODSERVICE, LLC | Department of Veterans Affairs | Purchase Order | 811412 | KITCHEN EQUIPMENT PM | $152,076 | $197,588 | September 15, 2023 | September 14, 2027 | Charleston, SC | usaspending.gov |
| 36C26123C0040 | MORROW SERVICE INC | Department of Veterans Affairs | Definitive Contract | 811412 | LABORATORY FREEZER AND REFRIGERATOR MAINTENANCE | $151,175 | $198,660 | June 1, 2023 | May 31, 2027 | Palo Alto, CA | usaspending.gov |
| 36C25526P0252 | CARRIER CORPORATION | Department of Veterans Affairs | Purchase Order | 811412 | EMERGENT SURGERY COOLING SYSTEM | $143,020 | $143,020 | July 2, 2026 | September 30, 2026 | Kansas City, MO | usaspending.gov |
| 36C24225N0004 | AMERI CON INC | Department of Veterans Affairs | Delivery Order | 811412 | PREVENTATIVE MAINTENANCE (PM) OF ICE MACHINES, KITCHEN RETHERMS AND CONDENSING UNITS AT NJ VA HEALTHCARE SYSTEM, EAST ORANGE CAMPUS AND LYON | $141,918 | $141,918 | October 1, 2024 | September 30, 2025 | East Orange, NJ | usaspending.gov |
| 36C24923P0080 | BIOMERIEUX INC | Department of Veterans Affairs | Purchase Order | 811412 | MAINTENANCE AND SERVICE | $99,332 | $131,776 | November 15, 2022 | November 14, 2026 | Nashville, TN | usaspending.gov |
| 36C25626P0956 | RIVER CITY MECHANICAL INC | Department of Veterans Affairs | Purchase Order | 811412 | REPAIR HEATING WATER SYSTEM. EO 14398 | $95,983 | $95,983 | July 31, 2026 | September 30, 2026 | North Little Rock, AR | usaspending.gov |
| 36C25526N0359 | GENERAL PARTS, L.L.C. | Department of Veterans Affairs | Delivery Order | 811412 | SMALL EQUIPMENT MAINTENANCE & REPAIR SERVICES ***ORDERING PERIOD 3*** | $95,268 | $95,268 | September 30, 2026 | September 29, 2027 | Wichita, KS | usaspending.gov |
| 36C26225P0449 | ISENSIX INC | Department of Veterans Affairs | Purchase Order | 811412 | MEDICAL REFRIGERATION PMI AND CORRECTIVE MAINTENANCE, POP: 1/14/2025 - 01/13/2026 | $84,253 | $297,518 | January 14, 2025 | January 13, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26121C0006 | ITW FOOD EQUIPMENT GROUP LLC | Department of Veterans Affairs | Definitive Contract | 811412 | ICE MACHINE CLEANING | $77,007 | $159,680 | October 1, 2020 | March 31, 2026 | Fresno, CA | usaspending.gov |
| 36C26023P0777 | STRYKER SALES, LLC | Department of Veterans Affairs | Purchase Order | 811412 | STRYKER TRANSPORT CHAIRS MAINTENANCE | $74,880 | $99,840 | August 1, 2023 | July 31, 2027 | Seattle, WA | usaspending.gov |
| 36C26225P1515 | JAEGER MEDICAL AMERICA, INC | Department of Veterans Affairs | Purchase Order | 811412 | JAEGER PULMONARY EQUIPMENT MAINTENANCE | $73,272 | $79,963 | September 1, 2025 | August 31, 2027 | Los Angeles, CA | usaspending.gov |
| 36C25925P0244 | MEAK SOLUTIONS LLC. | Department of Veterans Affairs | Purchase Order | 811412 | HOBART T1000 DISHWASHER REPAIR SERVICES FOR THE OKLAHOMA CITY VAMC | $71,397 | $71,397 | December 13, 2024 | April 1, 2025 | Oklahoma City, OK | usaspending.gov |
| 36C25626P0868 | GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. | Department of Veterans Affairs | Purchase Order | 811412 | HEPA FILTER REPLACEMENT SLVHCS | $69,310 | $69,310 | July 9, 2026 | July 8, 2027 | New Orleans, LA | 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.