Data / Federal awards / NAICS 811310 / ADAMSON SOLUTIONS LLC
ADAMSON SOLUTIONS LLC: 5 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
ADAMSON SOLUTIONS LLC (UEI NVKGHUWEKNK4), Marion, IN, received 5 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.1 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- NVKGHUWEKNK4UEI
- Marion, INLocation
- Small BusinessBusiness size
- 5Contract awards
- $1.1 millionObligated
- 2024-07-15First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $927,383 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 1 | $58,248 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $47,662 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $31,000 |
| 236220 | Commercial and Institutional Building Construction | 1 | $-5,279 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15,640 |
| FY2025 | $950,507 |
| FY2026 | $92,867 |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25025P0972 | 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 |
| 36C26026P0792 | Department of Veterans Affairs | Purchase Order | 334416 | TRANSFORMER TESTING | $58,248 | $58,248 | September 15, 2026 | December 14, 2026 | White City, OR | usaspending.gov |
| 36C26023P0736 | Department of Veterans Affairs | Purchase Order | 561621 | OVERWATCH ANTI-LIGATURE ALERT NOTIFICATION SYSTEM ANNUAL SERVICE | $47,662 | $63,062 | July 19, 2023 | July 18, 2027 | Seattle, WA | usaspending.gov |
| 36C25025P0238 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY REPAIR DA TANK CONTROL BATTLE CREEK | $31,000 | $31,000 | November 22, 2024 | December 22, 2024 | Battle Creek, MI | usaspending.gov |
| 36C24923C0074 | Department of Veterans Affairs | Definitive Contract | 236220 | CORRECT EXTERIOR DEFICIENCIES BLDG. 53 AT THE JAMES H. QUILLEN VA MEDICAL CENTER IN MT. HOME, TN. | $-5,279 | $484,717 | April 6, 2023 | December 3, 2025 | Mountain Home, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 334416
- Open opportunities under NAICS 561621
Updated October 6, 2026. Read from 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.