Data / Federal awards / NAICS 332812 / AIR QUALITY INNOVATIVE SOLUTIONS LLC
AIR QUALITY INNOVATIVE SOLUTIONS LLC: 5 federal contract awards, $928,937 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIR QUALITY INNOVATIVE SOLUTIONS LLC (UEI QXJJDALBJ5H9), Belle Isle, FL, received 5 federal prime contract awards with $928,937 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($928,937) and its largest code is NAICS 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers.
The request: Every federal contract awarded under NAICS 332812, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- QXJJDALBJ5H9UEI
- Belle Isle, FLLocation
- Small BusinessBusiness size
- 5Contract awards
- $928,937Obligated
- 2023-10-24First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 5 | $928,937 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $928,937 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $125,621 |
| FY2025 | $687,961 |
| FY2026 | $115,355 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25225F0156 | Department of Veterans Affairs | Delivery Order | 332812 | HVAC AIR HANDLERS REFURBISH, MAINTENANCE, AND TESTING (21 UNITS) | $607,470 | $607,470 | August 1, 2025 | December 31, 2025 | North Chicago, IL | usaspending.gov |
| 36C25224F0136 | Department of Veterans Affairs | Delivery Order | 332812 | AHU REFURBISHMENT | $125,621 | $125,621 | March 25, 2024 | June 30, 2024 | Chicago, IL | usaspending.gov |
| 36C24526F0189 | Department of Veterans Affairs | Delivery Order | 332812 | CLEANING SERVICES | $115,355 | $115,355 | February 25, 2026 | August 24, 2026 | Clarksburg, WV | usaspending.gov |
| 36C25225P1015 | Department of Veterans Affairs | Purchase Order | 332812 | AIR QUALITY AN CORROSION CLEANING COATING SERVICES | $80,491 | $80,491 | August 6, 2025 | November 5, 2025 | Milwaukee, WI | usaspending.gov |
| GS21F0151X | General Services Administration | FSS | 332812 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,070,407 | July 27, 2011 | usaspending.gov |
Also on SpecStream
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.