Data / Federal awards / NAICS 561210 / AZIMUTH CONTRACTING, LLC
AZIMUTH CONTRACTING, LLC: 23 federal contract awards, $8.8 million obligated (FY2024 to FY2027)
AZIMUTH CONTRACTING, LLC (UEI NG9BDRDUK9V3), La Grange, IL, received 23 federal prime contract awards with $8.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($8.8 million) and its largest code is NAICS 561210 Facilities Support Services.
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- NG9BDRDUK9V3UEI
- La Grange, ILLocation
- Small BusinessBusiness size
- 23Contract awards
- $8.8 millionObligated
- 2024-03-26First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 7 | $5.1 million |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $1.1 million |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 2 | $677,217 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $495,398 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $439,386 |
| 236220 | Commercial and Institutional Building Construction | 1 | $433,418 |
| 541350 | Building Inspection Services | 1 | $317,750 |
| 315210 | Cut and Sew Apparel Contractors | 4 | $294,241 |
| 314999 | All Other Miscellaneous Textile Product Mills | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 22 | $8.8 million |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $2.8 million |
| FY2026 | $4.5 million |
| FY2027 | $125,000 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25226P0406 | Department of Veterans Affairs | Purchase Order | 561210 | IMPLEMENTING EO 14398 DEI DISCRIMINATION - PROVIDE SIX (6) FULL-TIME STATIONARY ENGINEERS | $1,421,680 | $1,421,680 | August 1, 2026 | July 31, 2027 | Hines, IL | usaspending.gov |
| 36C25225P0286 | Department of Veterans Affairs | Purchase Order | 561210 | EMERGENCY INTERIM BOILER OPERATOR SUPPORT STAFF | $1,268,482 | $1,268,482 | February 1, 2025 | January 31, 2026 | Hines, IL | usaspending.gov |
| 36C25225P0453 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE ALARM TESTING REPAIR AND MAINTENANCE | $1,063,437 | $1,063,437 | June 9, 2025 | May 31, 2030 | Hines, IL | usaspending.gov |
| 36C25224P0480 | Department of Veterans Affairs | Purchase Order | 561210 | PLANT OPERATOR SUPPORT STAFF AT HINES VA HOSPITAL, HINES, IL | $943,863 | $943,863 | April 1, 2024 | January 31, 2025 | Hines, IL | usaspending.gov |
| 36C25226P0145 | Department of Veterans Affairs | Purchase Order | 561210 | CONTRACTOR SHALL PROVIDE THREE (3) BOILER/PLANT OPERATOR SUPPORT STAFF | $749,127 | $749,127 | February 1, 2026 | July 31, 2026 | Hines, IL | usaspending.gov |
| 36C25226C0051 | Department of Veterans Affairs | Definitive Contract | 238190 | EMERGENCY PROJECT 578-26-020 HINES CAMPUS SINKHOLE REPAIR | $485,396 | $485,396 | August 11, 2026 | December 9, 2026 | Hines, IL | usaspending.gov |
| 36C25224C0048 | Department of Veterans Affairs | Definitive Contract | 236220 | 578-15-008 UPDATE WAYFINDING PARKING SIGNAGE HINES | $433,418 | $433,418 | September 26, 2024 | November 14, 2025 | Hines, IL | usaspending.gov |
| 36C25226P0357 | Department of Veterans Affairs | Purchase Order | 561210 | EMERGENCY REMEDIATION AND SEWAGE WATER CLEAN UP SERVICE. | $349,652 | $349,652 | April 24, 2026 | May 31, 2026 | Hines, IL | usaspending.gov |
| 36C25226P0480 | Department of Veterans Affairs | Purchase Order | 561210 | EMERGENCY FIRE ALARM SPRINKLER AND LIFE SAFETY SYSTEM SERVICE. | $318,120 | $318,120 | June 1, 2026 | November 28, 2026 | Hines, IL | usaspending.gov |
| 36C25225P0448 | Department of Veterans Affairs | Purchase Order | 541350 | CONFINED SPACE ASSESSMENT SURVEY | $317,750 | $317,750 | July 17, 2025 | May 31, 2030 | Hines, IL | usaspending.gov |
| 36C25225P0506 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY SCADA BOILER PLANT REPAIR 578 EDWARD HINES JR. VA MEDICAL CENTER HINES, ILLINOIS | $242,900 | $242,900 | April 9, 2025 | May 15, 2025 | Hines, IL | usaspending.gov |
| 36C25224P0456 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY STEAM LEAK REPAIR SERVICE. | $227,850 | $227,850 | December 21, 2023 | May 13, 2024 | Hines, IL | usaspending.gov |
| 36C25225C0041 | Department of Veterans Affairs | Definitive Contract | 238190 | 578-M25114 BUILDING 12 EXTERIOR STAIRS | $191,821 | $191,821 | June 26, 2025 | December 25, 2025 | Hines, IL | usaspending.gov |
| 36C25526P0006 | Department of Veterans Affairs | Purchase Order | 811310 | FOR THE EMERGENCY REPAIR OF THE HVAC SYSTEM IN BUILDING 4 AT THE KANSAS CITY VA MEDICAL CENTER. | $186,535 | $186,535 | October 23, 2025 | January 21, 2026 | Kansas City, MO | usaspending.gov |
| 36S79726C0002 | Department of Veterans Affairs | Definitive Contract | 238220 | LIFE SAFETY | $185,105 | $407,724 | December 15, 2025 | November 30, 2026 | Hines, IL | usaspending.gov |
| 36C26226N0111 | Department of Veterans Affairs | Delivery Order | 315210 | UNIFORMS AND SAFETY SHOES | $125,000 | $125,000 | October 1, 2025 | September 30, 2026 | La Grange, IL | usaspending.gov |
| 36C26227N0013 | Department of Veterans Affairs | Delivery Order | 315210 | UNIFORMS AND BOOTS DELIVERY ORDER | $125,000 | $125,000 | October 1, 2026 | September 30, 2027 | La Grange, IL | usaspending.gov |
| 36C25226P0551 | Department of Veterans Affairs | Purchase Order | 811310 | GENERATOR MAINTENANCE EO 14398 | $65,963 | $65,965 | September 1, 2026 | August 31, 2027 | Hines, IL | usaspending.gov |
| 36C26225N0064 | Department of Veterans Affairs | Delivery Order | 315210 | DELIVERY ORDER FOR UNIFORMS AND SAFETY SHOES BASE YEAR | $44,241 | $44,241 | October 1, 2024 | September 30, 2025 | La Grange, IL | usaspending.gov |
| 36C25224P0426 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY PENTHOUSE EXHAUST FAN REPAIR SERVICE. | $26,431 | $26,431 | January 25, 2024 | May 7, 2024 | Hines, IL | usaspending.gov |
| 36C25225P0226 | Department of Veterans Affairs | Purchase Order | 561210 | BOILER OPERATOR SUPPORT STAFF AT EDWARD HINES, JR, VA HOSPITAL, HINES, IL | $0 | $0 | February 1, 2025 | January 31, 2026 | Hines, IL | usaspending.gov |
| 36C26225D0013 | Department of Veterans Affairs | IDC | 315210 | UNIFORMS AND SAFETY SHOES | $0 | $1,000,000 | October 1, 2024 | usaspending.gov | ||
| FA700024A0013 | Department of Defense | BPA | 314999 | MITCHELL HALL UNIFORMS BPA -DELIVERIES MUST BE WITHIN 30 DAYS VIA FEDEX OR UPS-PRE-PAID SHIPPING RETURN TICKETS MUST BE PROVIDED WHEN REQUIR | $0 | $200,000 | April 25, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 238190
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.