Data / Federal awards / NAICS 926150 / Department of Justice
Department of Justice contracts under NAICS 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors: $320,078 to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $320,078 under NAICS 926150, Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors, across 22 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are ENERGY BY NATIVE AMERICAN DESIGN CORP ($94,030), JOHNSON CONTROLS, INC ($77,314), BASESIX SYSTEMS LLC ($56,380).
The request: Every federal contract awarded by Department of Justice under NAICS 926150, 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 Justice
- NAICS code
- 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
- Contract awards
- 22
- Obligated
- $320,078
- Named recipients
- 13
- Small business share of obligations
- 3%
- Full and open competition share
- 14%
- Set aside share
- 1%
- Latest action
- 2026-08-24
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ENERGY BY NATIVE AMERICAN DESIGN CORP | Other Than Small Business | 3 | $94,031 | 29.4% |
| JOHNSON CONTROLS, INC | Other Than Small Business | 1 | $77,314 | 24.2% |
| BASESIX SYSTEMS LLC | Other Than Small Business | 2 | $56,380 | 17.6% |
| VDA, INC. | Other Than Small Business | 1 | $28,000 | 8.7% |
| GREAT LAKES BIO-MEDICAL SERVICES INC. | Other Than Small Business | 3 | $17,000 | 5.3% |
| KE SYSTEM SERVICES, INC. | Other Than Small Business | 1 | $8,500 | 2.7% |
| LOUISIANA INFRARED | Small Business | 1 | $3,800 | 1.2% |
| HEATH CONSULTANTS INC | Other Than Small Business | 1 | $3,300 | 1.0% |
| COLONIAL POWERLIFT, INC | Other Than Small Business | 1 | $3,149 | 1.0% |
| CENTRAL COAST TANK TESTING, INC | Other Than Small Business | 2 | $1,940 | 0.6% |
| COUNTY OF FAIRFAX VIRGINIA | Other Than Small Business | 3 | $1,203 | 0.4% |
| ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | Other Than Small Business | 1 | $810 | 0.3% |
| NCCHC RESOURCES INC | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 19 | $318,876 |
| Drug Enforcement Administration | 3 | $1,203 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $140,724 |
| FY2025 | $77,189 |
| FY2026 | $102,165 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| H399 | Inspection- Miscellaneous | 5 | $97,990 |
| H338 | Inspection- Construction, Mining, Excavating, and Highway Maintenance Equipment | 1 | $77,314 |
| Z1FF | Maintenance of Penal Facilities | 1 | $48,780 |
| H335 | Inspection- Service and Trade Equipment | 1 | $28,000 |
| H999 | Other Qc/test/inspect- Miscellaneous | 1 | $24,652 |
| H265 | Equipment and Materials Testing- Medical, Dental, and Veterinary Equipment and Supplies | 1 | $9,000 |
| H373 | Inspection- Food Preparation and Serving Equipment | 1 | $8,500 |
| H342 | Inspection- Fire Fighting/rescue/safety Equipment; Environ Protect Equipment/matls | 1 | $7,600 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B41924P00000171 | JOHNSON CONTROLS, INC | Department of Justice | Purchase Order | 926150 | FY24 P1 JOHNSON CONTROLS UPGRADE METSYS JUN 24 | $77,314 | $77,314 | September 6, 2024 | September 30, 2024 | Milwaukee, WI | usaspending.gov |
| 15B41024P00000026 | ENERGY BY NATIVE AMERICAN DESIGN CORP | Department of Justice | Purchase Order | 926150 | FY24 P4 ENAD ANNUAL ELECTRIC INSPECTION OY1 ANNUAL ANNUAL ELECTRICAL INSPECTION AND TESTING 5 YEAR CONTRACT PRICING | $50,880 | $50,880 | November 28, 2023 | January 5, 2024 | Ladoga, IN | usaspending.gov |
| 15B30126P00000057 | BASESIX SYSTEMS LLC | Department of Justice | Purchase Order | 926150 | 2025 ANNUAL FIRE SUPPRESSION & 5YR INSPECTION | $48,780 | $48,780 | January 15, 2026 | March 31, 2026 | Marietta, GA | usaspending.gov |
| 15B41025P00000082 | ENERGY BY NATIVE AMERICAN DESIGN CORP | Department of Justice | Purchase Order | 926150 | FY25 P4 ENAD ELECTRIC INSPECTION NOV 24 ANNUAL ELECTRICAL INSPECTION AND TESTING 5 YEAR CONTRACT PRICING | $43,150 | $43,150 | December 1, 2024 | December 31, 2024 | Oklahoma City, OK | usaspending.gov |
| 15B61126P00000110 | VDA, INC. | Department of Justice | Purchase Order | 926150 | CAT 5 QEI INSPECTIONS, ELEVATOR EO 14398 | $28,000 | $28,000 | June 18, 2026 | July 30, 2026 | Seatac, WA | usaspending.gov |
| 15B40626P00000284 | GREAT LAKES BIO-MEDICAL SERVICES INC. | Department of Justice | Purchase Order | 926150 | FY26 B1 GREAT LAKES BIO-MED INSPECTION QTR 4 | $9,000 | $9,000 | July 1, 2026 | September 30, 2026 | Florence, CO | usaspending.gov |
| 15B51626P00000038 | KE SYSTEM SERVICES, INC. | Department of Justice | Purchase Order | 926150 | FCI THREE RIVERS VENT HOOD CLEANING FOR FY26 Q2 | $8,500 | $8,500 | February 24, 2026 | March 31, 2026 | Cypress, TX | usaspending.gov |
| 15B30124P00000114 | BASESIX SYSTEMS LLC | Department of Justice | Purchase Order | 926150 | BASESIX-2024 ANNUAL FIRE SUPPRESSION INSPECTION | $7,600 | $7,600 | July 23, 2024 | September 30, 2024 | Marietta, GA | usaspending.gov |
| 15B51625P00000195 | GREAT LAKES BIO-MEDICAL SERVICES INC. | Department of Justice | Purchase Order | 926150 | FY25 MEDICAL EQUIPMENT CHECKS IN AUGUST. | $4,400 | $4,400 | August 1, 2025 | September 30, 2025 | Tipton, MI | usaspending.gov |
| 15B51824P00000047 | LOUISIANA INFRARED | Department of Justice | Purchase Order | 926150 | INFRARED SCAN OF TRANSFORMERS | $3,800 | $3,800 | February 13, 2024 | February 13, 2024 | Oakdale, LA | usaspending.gov |
| 15B41926P00000068 | GREAT LAKES BIO-MEDICAL SERVICES INC. | Department of Justice | Purchase Order | 926150 | FY26 B1 GREAT LAKES BIO-MEDICAL SERVICES MAY 26 | $3,600 | $3,600 | May 1, 2025 | May 31, 2026 | Tipton, MI | usaspending.gov |
| 15B11426P00000049 | HEATH CONSULTANTS INC | Department of Justice | Purchase Order | 926150 | FY26 P1 HEATH ANNGAS LEAKINSP/BRIGGS DEC 25 | $3,300 | $3,300 | October 1, 2025 | September 30, 2026 | Houston, TX | usaspending.gov |
| 15B11425P00000176 | COLONIAL POWERLIFT, INC | Department of Justice | Purchase Order | 926150 | FY25 P1 COLONIAL POWER LIFT ANNUAL INSPECTION JUL | $3,149 | $3,340 | July 10, 2025 | July 10, 2025 | Shacklefords, VA | usaspending.gov |
| 15B61726P00000104 | CENTRAL COAST TANK TESTING, INC | Department of Justice | Purchase Order | 926150 | FCC LOMPOC ANNUAL VAPOR RECOVERY TANK TESTING FY 26 "EO 14398" | $985 | $985 | August 5, 2026 | September 30, 2026 | Lompoc, CA | usaspending.gov |
| 15B61725P00000112 | CENTRAL COAST TANK TESTING, INC | Department of Justice | Purchase Order | 926150 | VRS VAPOR TESTING AND PARTS FOR FCC LOMPOC | $955 | $955 | July 7, 2025 | September 30, 2025 | Lompoc, CA | usaspending.gov |
| 15B41924P00000047 | ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | Department of Justice | Purchase Order | 926150 | FY24 P1 IL EPA SWH PERMIT JAN 24 | $810 | $810 | January 24, 2024 | January 24, 2024 | Springfield, IL | usaspending.gov |
| 15DDST25P00000095 | COUNTY OF FAIRFAX VIRGINIA | Department of Justice | Purchase Order | 926150 | PERMIT | $798 | $798 | October 1, 2025 | September 30, 2026 | Lorton, VA | usaspending.gov |
| 15DDST24P00000072 | COUNTY OF FAIRFAX VIRGINIA | Department of Justice | Purchase Order | 926150 | INSPECTION | $704 | $704 | October 1, 2024 | September 30, 2025 | Lorton, VA | usaspending.gov |
| 15B41024P00000251 | ENERGY BY NATIVE AMERICAN DESIGN CORP | Department of Justice | Purchase Order | 926150 | FY24 P4 ENAD ELECTRIC INSPECTION OY2 ANNUAL ELECTRICAL INSPECTION AND TESTING 5 YEAR CONTRACT PRICING | $0 | $43,150 | August 21, 2024 | August 21, 2024 | Oklahoma City, OK | usaspending.gov |
| 15B41924P00000079 | NCCHC RESOURCES INC | Department of Justice | Purchase Order | 926150 | SAMSHA/NCCHC INSPECTIONS ORIGINAL BSQ FOR $9,600.00 (P041923001150) PRIOR YEAR FUNDING APPROVAL FOR $4,726.00 TOTAL AMOUNT NEEDED FOR INVOIC | $0 | $14,326 | April 24, 2024 | April 24, 2024 | Chicago, IL | usaspending.gov |
| 15DDST23P00000019 | COUNTY OF FAIRFAX VIRGINIA | Department of Justice | Purchase Order | 926150 | SERVICES | $-300 | $0 | February 24, 2023 | February 23, 2024 | Lorton, VA | 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.