Data / Federal awards / NAICS 811310 / AMERI CON INC
AMERI CON INC: 10 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
AMERI CON INC (UEI MK2GMP546JW5), Brick, NJ, received 10 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.8 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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- MK2GMP546JW5UEI
- Brick, NJLocation
- Small BusinessBusiness size
- 10Contract awards
- $1.8 millionObligated
- 2023-10-01First action in window
- 2026-04-01Latest 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 | 2 | $1.2 million |
| 811412 | Appliance Repair and Maintenance | 4 | $276,091 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $246,561 |
| 221310 | Water Supply and Irrigation Systems | 1 | $56,736 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $23,409 |
| 561210 | Facilities Support Services | 1 | $5,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 9 | $1.8 million |
| Department of the Interior | 1 | $23,409 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $787,878 |
| FY2026 | $-87,078 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24221P0620 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY GENERATOR SERVICE AND MAINTENANCE FY21Q3 BASE PLUS OPTION PERIOD OF PERFORMANCE BASE 04/01/2021 - 03/31/2022 | $1,167,192 | $2,635,190 | April 1, 2021 | March 31, 2025 | East Orange, NJ | usaspending.gov |
| 36C24224C0086 | Department of Veterans Affairs | Definitive Contract | 238210 | BUILDING 143 GENERATOR ANNUNCIATOR PANEL AT LYONS VAMC | $246,561 | $246,561 | June 18, 2024 | December 31, 2024 | Lyons, NJ | usaspending.gov |
| 36C24224N0034 | Department of Veterans Affairs | Delivery Order | 811412 | PREVENTATIVE MAINTENANCE (PM) OF ICE MACHINES, KITCHEN RETHERMS AND CONDENSING UNITS AT NJ VA HEALTHCARE SYSTEM, EAST ORANGE CAMPUS AND LYON | $178,795 | $178,795 | October 1, 2023 | September 30, 2024 | East Orange, NJ | usaspending.gov |
| 36C24225N0004 | Department of Veterans Affairs | Delivery Order | 811412 | PREVENTATIVE MAINTENANCE (PM) OF ICE MACHINES, KITCHEN RETHERMS AND CONDENSING UNITS AT NJ VA HEALTHCARE SYSTEM, EAST ORANGE CAMPUS AND LYON | $141,918 | $141,918 | October 1, 2024 | September 30, 2025 | East Orange, NJ | usaspending.gov |
| 36C24221P0387 | Department of Veterans Affairs | Purchase Order | 221310 | NEW JERSEY ANTI-SCALD DEVICES | $56,736 | $187,196 | February 1, 2021 | January 31, 2026 | East Orange, NJ | usaspending.gov |
| 140P4526P0002 | Department of the Interior | Purchase Order | 238220 | GATE-TROUBLESHOOT & REPAIR HVAC-BLDG 26 | $23,409 | $23,409 | April 6, 2026 | May 5, 2026 | Highlands, NJ | usaspending.gov |
| 36C24225P0060 | Department of Veterans Affairs | Purchase Order | 811310 | BOILER PLANT EMERGENCY GENERATOR VOLTAGE REGULATOR REPLACEMENT SERVICES FOR NJHCS - LYONS. | $6,620 | $6,620 | October 9, 2024 | November 9, 2024 | Lyons, NJ | usaspending.gov |
| 36C24224P1421 | Department of Veterans Affairs | Purchase Order | 561210 | EMERGENCY DEF REPAIR | $5,400 | $5,400 | June 21, 2024 | September 30, 2024 | Lyons, NJ | usaspending.gov |
| 36C24222N0106 | Department of Veterans Affairs | Delivery Order | 811412 | PREVENTATIVE MAINTENANCE (PM) OF ICE MACHINES, KITCHEN RETHERMS AND CONDENSING UNITS AT NJ VA HEALTHCARE SYSTEM, EAST ORANGE CAMPUS AND LYON | $-5,635 | $209,053 | October 1, 2021 | September 30, 2022 | East Orange, NJ | usaspending.gov |
| 36C24223N0007 | Department of Veterans Affairs | Delivery Order | 811412 | PREVENTATIVE MAINTENANCE (PM) OF ICE MACHINES, KITCHEN RETHERMS AND CONDENSING UNITS AT NJ VA HEALTHCARE SYSTEM, EAST ORANGE CAMPUS AND LYON | $-38,987 | $183,049 | October 1, 2022 | September 30, 2023 | East Orange, NJ | 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 811412 Appliance Repair and Maintenance
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 811412
- Open opportunities under NAICS 238210
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.