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Data / Federal awards / NAICS 333415 / ALL IN EXPRESS INC

ALL IN EXPRESS INC: 8 federal contract awards, $758,030 obligated (FY2024 to FY2027)

ALL IN EXPRESS INC (UEI HWR8BP9KYGD3), Decatur, GA, received 8 federal prime contract awards with $758,030 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($681,141) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.

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  • HWR8BP9KYGD3UEI
  • Decatur, GALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $758,030Obligated
  • 2024-05-14First action in window
  • 2026-09-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$152,418
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing1$121,997
562211Hazardous Waste Treatment and Disposal1$119,976
238220Plumbing, Heating, and Air-Conditioning Contractors1$114,982
561730Landscaping Services1$76,889
541350Building Inspection Services1$76,049
334310Audio and Video Equipment Manufacturing1$67,999
561790Other Services to Buildings and Dwellings1$27,720

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs7$681,141
Department of Defense1$76,889

Obligations by fiscal year

Fiscal yearObligated
FY2024$458,519
FY2025$110,959
FY2026$188,552

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24724P0951Department of Veterans AffairsPurchase Order333415CHILLER RENTAL$152,418$152,418June 14, 2024October 13, 2024Dublin, GAusaspending.gov
36C24724P1126Department of Veterans AffairsPurchase Order532490PORTABLE CHILLER RENTAL 3 MONTHS$121,997$121,997August 2, 2024October 31, 2024Dublin, GAusaspending.gov
36C25625P0816Department of Veterans AffairsPurchase Order562211PHARMACY WASTE DISPOSAL SERVICE$119,976$119,976June 23, 2025June 24, 2026Houston, TXusaspending.gov
36C24724P1031Department of Veterans AffairsPurchase Order2382205 TON AIR HANDLING UNIT AND 5 TON CONDENSER REPLACEMENT.$114,982$114,982July 17, 2024October 31, 2024Charleston, SCusaspending.gov
W9128F25P0023Department of DefensePurchase Order561730GROUND MAINTENACE$76,889$76,889April 17, 2025March 31, 2027Bennington, NEusaspending.gov
36C24726P0328Department of Veterans AffairsPurchase Order541350TRIENNIAL ELECTRICAL POWER DISTRIBUTION SYSTEM TESTING TUSCALOOSA VA MEDICAL CENTER, AL$76,049$76,049February 11, 2026August 20, 2026Tuscaloosa, ALusaspending.gov
36C24724P0763Department of Veterans AffairsPurchase Order334310AUDIO AND VISUAL INSTALL$67,999$67,999May 20, 2024September 30, 2024Decatur, GAusaspending.gov
36C24725P0855Department of Veterans AffairsPurchase Order561790HOOD & KITCHEN REPAIR AND MAINTENANCE$27,720$27,720July 1, 2025June 30, 2027Montgomery, ALusaspending.gov

Also on SpecStream

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.