Data / Federal awards / NAICS 811490 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 811490 Other Personal and Household Goods Repair and Maintenance: $306,474 to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $306,474 under NAICS 811490, Other Personal and Household Goods Repair and Maintenance, across 26 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are ADVANCED STERILIZATION PRODUCTS SERVICES INC. ($100,271), LOADER SERVICES & EQUIPMENT INC ($19,110), GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. ($13,800).
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 811490, 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
- 811490 Other Personal and Household Goods Repair and Maintenance
- Contract awards
- 26
- Obligated
- $306,474
- Named recipients
- 19
- Small business share of obligations
- 45%
- Full and open competition share
- 0%
- Set aside share
- 18%
- 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 |
|---|---|---|---|---|
| ADVANCED STERILIZATION PRODUCTS SERVICES INC. | Other Than Small Business | 1 | $100,271 | 32.7% |
| LOADER SERVICES & EQUIPMENT INC | Other Than Small Business | 2 | $19,110 | 6.2% |
| GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. | Small Business | 1 | $13,800 | 4.5% |
| PUERTO RICO WIRE PRODUCTS INC | Other Than Small Business | 1 | $12,910 | 4.2% |
| A LOVE UNITED LLC | Small Business | 1 | $12,789 | 4.2% |
| CARIBBEAN MOTORSPORTS CORP | Other Than Small Business | 1 | $10,422 | 3.4% |
| COORDIN8 SERVICE LLC | Small Business | 2 | $9,900 | 3.2% |
| SHUTTERS & ALUMINIUM PRODUCTS CORP | Small Business | 1 | $9,599 | 3.1% |
| GENERAL WATER TECHNOLOGIES INC | Small Business | 1 | $8,030 | 2.6% |
| THOMPSON TRACTOR CO INC | Other Than Small Business | 2 | $8,029 | 2.6% |
| ACF STANDBY SYSTEMS, LLC | Other Than Small Business | 1 | $5,889 | 1.9% |
| BLANCHARD MACHINERY COMPANY | Other Than Small Business | 1 | $5,651 | 1.8% |
| CAROLINA CONSTRUCTION EQUIPMENT, LLC | Other Than Small Business | 1 | $5,011 | 1.6% |
| WARRIOR TRACTOR & EQUIPMENT CO INC | Other Than Small Business | 1 | $4,458 | 1.5% |
| STEEN ENTERPRISES INC | Other Than Small Business | 1 | $3,296 | 1.1% |
| CAPITAL TRACTOR INC | Other Than Small Business | 1 | $3,294 | 1.1% |
| BOBCAT ENTERPRISES INC | Other Than Small Business | 1 | $3,271 | 1.1% |
| AIR DESIGN SYSTEMS MEP, LLC | Other Than Small Business | 1 | $1,675 | 0.5% |
| RDO EQUIPMENT CO | Other Than Small Business | 1 | $-76 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 26 | $306,474 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $62,989 |
| FY2025 | $190,765 |
| FY2026 | $41,021 |
| FY2027 | $11,700 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J095 | Maint/repair/rebuild of Equipment- Metal Bars, Sheets, and Shapes | 1 | $100,271 |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 13 | $78,557 |
| S299 | Housekeeping- Other | 2 | $37,833 |
| S209 | Housekeeping- Laundry/drycleaning | 1 | $33,300 |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 1 | $13,800 |
| J088 | Maint/repair/rebuild of Equipment- Live Animals | 1 | $12,789 |
| R416 | Support- Professional: Veterinary/animal Care | 2 | $9,900 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 1 | $9,599 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24625P1081 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | Department of Veterans Affairs | Purchase Order | 811490 | ASP STERILIZER MAINTENANCE | $100,271 | $100,271 | June 1, 2025 | May 31, 2026 | Irvine, CA | usaspending.gov |
| 36C25625P0355 | GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. | Department of Veterans Affairs | Purchase Order | 811490 | N&F HVAC DUCT ONE-TIME CLEANING SERVICE MEDVAMC | $13,800 | $13,800 | December 18, 2024 | March 17, 2025 | Houston, TX | usaspending.gov |
| 36C78626P50095 | LOADER SERVICES & EQUIPMENT INC | Department of Veterans Affairs | Purchase Order | 811490 | SED-927 - SERVICE / REPAIR OF BOBCAT AT ALABAMA NATIONAL CEMETERY | $13,295 | $13,295 | February 25, 2026 | September 30, 2026 | Montevallo, AL | usaspending.gov |
| 36C78624P50327 | PUERTO RICO WIRE PRODUCTS INC | Department of Veterans Affairs | Purchase Order | 811490 | CONTRACT IS TO DISMANTLING THE TELESCOPIC MACHINE TO REPAIR THE TELESCOPIC CYLINDER AND REPLACE THE HYDRAULIC HOSES THAT PASS THROUGH IT. | $12,910 | $12,910 | June 5, 2024 | July 31, 2024 | Bayamon, PR | usaspending.gov |
| 36C24423P0184 | A LOVE UNITED LLC | Department of Veterans Affairs | Purchase Order | 811490 | AQUARIUM MAINTENANCE FOR COMMUNITY LIVING CENTER | $12,789 | $18,909 | February 17, 2023 | February 16, 2026 | Philadelphia, PA | usaspending.gov |
| 36C78624P50477 | CARIBBEAN MOTORSPORTS CORP | Department of Veterans Affairs | Purchase Order | 811490 | CONTRACT IS TO REPAIR FOUR (4) POLARIS RANGER TRANSMISSIONS., FOR PUERTO RICO NATIONAL CEMETERY. SEE SCHEDULE | $10,422 | $10,422 | August 31, 2024 | September 20, 2024 | Bayamon, PR | usaspending.gov |
| 36C24426N0984 | COORDIN8 SERVICE LLC | Department of Veterans Affairs | Delivery Order | 811490 | AQUARIUM PREVENTATIVE MAINTENANCE | $9,900 | $9,900 | August 4, 2026 | August 3, 2027 | Philadelphia, PA | usaspending.gov |
| 36C78624C50299 | SHUTTERS & ALUMINIUM PRODUCTS CORP | Department of Veterans Affairs | Definitive Contract | 811490 | MAINTENANCE SERVICE FOR ALL ROLL SHUTTERS IN THE ADMINISTRATION BUILDING (19) AND IN THE MAINTENANCE BUILDING (17) | $9,599 | $9,599 | June 1, 2024 | May 31, 2027 | Bayamon, PR | usaspending.gov |
| 36C26225P0858 | GENERAL WATER TECHNOLOGIES INC | Department of Veterans Affairs | Purchase Order | 811490 | WATER TREATMENT SYSTEM PM & SVC | $8,030 | $8,030 | March 16, 2025 | March 15, 2027 | San Diego, CA | usaspending.gov |
| 36C78624P50414 | ACF STANDBY SYSTEMS, LLC | Department of Veterans Affairs | Purchase Order | 811490 | CONTRACT IS TO PROVIDE INSPECTION / TESTING FOR 3 GENERATORS, FOR JACKSONVILLE NATIONAL CEMETERY. | $5,889 | $5,889 | August 5, 2024 | July 31, 2025 | Jacksonville, FL | usaspending.gov |
| 36C78625P50138 | LOADER SERVICES & EQUIPMENT INC | Department of Veterans Affairs | Purchase Order | 811490 | CONTRACT IS TO PROVIDE SERVICE / REPAIR OF BOBCAT A300 SKID STEER, FOR ALABAMA NATIONAL CEMETERY. USE PURCHASE ORDER NUMBER WHEN INVOICING | $5,815 | $5,815 | January 23, 2025 | May 30, 2025 | Montevallo, AL | usaspending.gov |
| 36C78625P50164 | BLANCHARD MACHINERY COMPANY | Department of Veterans Affairs | Purchase Order | 811490 | CONTRACT IS TO PROVIDE GENERATOR REQUEST COOLING SYSTEM SERVICE ON CATERPILLAR MODEL ON D60-4 S/N NCD0039, FOR FORT JACKSON NATIONAL CEMETER | $5,651 | $5,651 | February 13, 2025 | April 30, 2025 | Columbia, SC | usaspending.gov |
| 36C78625P50104 | CAROLINA CONSTRUCTION EQUIPMENT, LLC | Department of Veterans Affairs | Purchase Order | 811490 | CONTRACT IS TO PROVIDE WACKER FRONT END DUMPER REPAIR SERVICE FOR FORT JACKSON NATIONAL CEMETERY COLUMBIA, SC 29229. USE PURCHASE ORDER NUMB | $5,011 | $5,011 | December 27, 2024 | February 28, 2025 | Columbia, SC | usaspending.gov |
| 36C78625P50398 | WARRIOR TRACTOR & EQUIPMENT CO INC | Department of Veterans Affairs | Purchase Order | 811490 | CONTRACTOR IS REQUIRED TO PROVIDE SERVICE & REPAIR OF HITACHI ZX60 EXCAVATOR, FOR ALABAMA NATIONAL CEMETERY. USE PURCHASE ORDER NUMBER ON IN | $4,458 | $4,458 | June 27, 2025 | July 31, 2025 | Montevallo, AL | usaspending.gov |
| 36C78624P50506 | THOMPSON TRACTOR CO INC | Department of Veterans Affairs | Purchase Order | 811490 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND SERVICES NEEDED FOR THE REPAIR OF THE TWO CAT BAC | $4,044 | $4,044 | September 11, 2024 | November 29, 2024 | Montevallo, AL | usaspending.gov |
| 36C78625P50042 | THOMPSON TRACTOR CO INC | Department of Veterans Affairs | Purchase Order | 811490 | REQUEST SOLE SOURCE ACTION FOR THOMPSON TRACTOR CO. INC TO PROVIDE PARTS, LABOR FOR SERVICE/REPAIR OF ONE BACKUP POWER GENERATORS LOCATED AT | $3,985 | $3,985 | October 31, 2024 | January 31, 2025 | Montevallo, AL | usaspending.gov |
| 36C78625P50094 | STEEN ENTERPRISES INC | Department of Veterans Affairs | Purchase Order | 811490 | CONTRACT IS TO PROVIDE REPAIR SERVICE FOR UTILITY VEHICLES AT BEAUFORT NATIONAL CEMETERY.. ENSURE TO USE PURCHASE ORDER NUMBER WHEN INVOICIN | $3,296 | $3,296 | December 16, 2024 | December 27, 2024 | Beaufort, SC | usaspending.gov |
| 36C78625P50114 | CAPITAL TRACTOR INC | Department of Veterans Affairs | Purchase Order | 811490 | CONTRACT IS TO PROVIDE SERVICE/REPAIR KUBOTA U45 EXCAVATOR SAF, FOR ALABAMA NATIONAL CEMETERY. USE PURCHASE ORDER NUMBER WHEN INVOICING | $3,294 | $3,294 | January 10, 2025 | April 11, 2025 | Montevallo, AL | usaspending.gov |
| 36C78625P50072 | BOBCAT ENTERPRISES INC | Department of Veterans Affairs | Purchase Order | 811490 | CONTRACT IS TO REPAIR TWO EQUIPMENT: BOBCAT E35 EXCAVATOR AND T550 SKID STEER, FOR CAMP NELSON NATIONAL CEMETERY. | $3,271 | $3,271 | December 2, 2024 | January 31, 2025 | Hamilton, OH | usaspending.gov |
| 36C78624P50380 | AIR DESIGN SYSTEMS MEP, LLC | Department of Veterans Affairs | Purchase Order | 811490 | CONTRACT IS TO PERFORM ANNUAL PREVENTATIVE MAINTENANCE ON 9 AC UNITS (3) 4 TON SPLIT SYS (2) 3 TON SPLIT SYS (3) MINI-SPLIT SYS (1) PTAC UNI | $1,675 | $1,675 | July 12, 2024 | September 4, 2024 | Pensacola, FL | usaspending.gov |
| 36C24426D0109 | COORDIN8 SERVICE LLC | Department of Veterans Affairs | IDC | 811490 | AQUARIUM PREVENTATIVE MAINTENANCE | $0 | $52,500 | August 4, 2026 | usaspending.gov | ||
| 36C26323P0260 | RDO EQUIPMENT CO | Department of Veterans Affairs | Purchase Order | 811490 | EMERGENCY PTO REPAIR | $-76 | $4,115 | December 9, 2022 | September 30, 2023 | Fargo, ND | 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.