Data / Federal awards / NAICS 238220 / B&R STRATEGIC SOLUTIONS LLC
B&R STRATEGIC SOLUTIONS LLC: 15 federal contract awards, $605,333 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
B&R STRATEGIC SOLUTIONS LLC (UEI G271JKRK6JJ4), Elgin, IL, received 15 federal prime contract awards with $605,333 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($532,318) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- G271JKRK6JJ4UEI
- Elgin, ILLocation
- Small BusinessBusiness size
- 15Contract awards
- $605,333Obligated
- 2025-06-02First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $289,628 |
| 812332 | Industrial Launderers | 3 | $102,595 |
| 238350 | Finish Carpentry Contractors | 1 | $90,000 |
| 238330 | Flooring Contractors | 2 | $71,210 |
| 332431 | Metal Can Manufacturing | 1 | $29,000 |
| 236118 | Residential Remodelers | 1 | $22,900 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 13 | $532,318 |
| Department of Health and Human Services | 2 | $73,015 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $132,980 |
| FY2026 | $472,353 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03125CALAM0028 | Department of Homeland Security | Definitive Contract | 238350 | REMODEL KITCHENS AT EUREKA HOUSING AREA | $90,000 | $90,000 | September 24, 2025 | May 31, 2026 | Mckinleyville, CA | usaspending.gov |
| 70Z03126CALAM0029 | Department of Homeland Security | Definitive Contract | 238220 | MALE & FEMALE GYM LOCKER ROOM RENOVATIONS AT SECTOR SAN FRANCISCO | $78,892 | $78,892 | September 21, 2026 | November 30, 2026 | San Francisco, CA | usaspending.gov |
| 70Z03126CALAM0035 | Department of Homeland Security | Definitive Contract | 238220 | BATHROOM RENOVATIONS AT STATION NOYO RIVER | $78,000 | $78,000 | September 22, 2026 | December 31, 2026 | Fort Bragg, CA | usaspending.gov |
| 70Z03126CALAM0036 | Department of Homeland Security | Definitive Contract | 238220 | GALLEY RENOVATION AT USCG STATION LAKE TAHOE - RIPIT | $70,644 | $70,644 | September 22, 2026 | November 30, 2026 | Tahoe City, CA | usaspending.gov |
| 75H71026P00188 | Department of Health and Human Services | Purchase Order | 812332 | UNIFORM RENTAL, LAUNDRY, AND MAINTENANCE SERVICES FOR HOUSEKEEPING DEPARTMENT, KAYENTA HEALTH CENTER | $58,670 | $58,670 | February 5, 2026 | February 28, 2027 | Kayenta, AZ | usaspending.gov |
| 70Z03126CALAM0032 | Department of Homeland Security | Definitive Contract | 238220 | PAC STRIKE TEAM FEMALE AND MALE LOCKER ROOM RENOVATION | $54,692 | $54,692 | September 22, 2026 | November 30, 2026 | Novato, CA | usaspending.gov |
| 70Z05226PCCOD0134 | Department of Homeland Security | Purchase Order | 238330 | STATION NEW HAVEN FLOORING RENEWAL | $45,210 | $45,210 | September 8, 2026 | October 18, 2026 | East Haven, CT | usaspending.gov |
| 70B03C25P00000276 | Department of Homeland Security | Purchase Order | 812332 | INDUSTRIAL LAUNDRY SERVICES IN SUPPORT OF THE UNITED STATES BORDER PATROL TUCSON SECTOR | $29,580 | $29,580 | June 15, 2025 | June 14, 2026 | Tucson, AZ | usaspending.gov |
| 70Z03726PLALB0058 | Department of Homeland Security | Purchase Order | 332431 | SHIPPING CONTAINERS FOR LOGISTICS | $29,000 | $29,000 | August 20, 2026 | September 25, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| 70Z03125CALAM0015 | Department of Homeland Security | Definitive Contract | 238330 | AID TO NAVIGATION TEAM SAN DIEGO FLOORING REPAIR | $26,000 | $26,000 | September 23, 2025 | June 30, 2026 | San Diego, CA | usaspending.gov |
| 70Z03726PLALB0065 | Department of Homeland Security | Purchase Order | 236118 | SECTOR SAN DIEGO UPH BATHROOM RENOVATIONS RIPIT | $22,900 | $22,900 | September 25, 2026 | December 31, 2026 | San Diego, CA | usaspending.gov |
| 75H71026P00189 | Department of Health and Human Services | Purchase Order | 812332 | UNIFORM RENTAL, LAUNDRY, AND MAINTENANCE SERVICES FOR THE FACILITY MAINTENANCE DEPARTMENT, KAYENTA HEALTH CENTER | $14,346 | $14,346 | February 5, 2026 | February 28, 2027 | Kayenta, AZ | usaspending.gov |
| 70Z03125CALAM0029 | Department of Homeland Security | Definitive Contract | 238220 | INSTALL MINI-SPLIT UNIT AT USCG ANT SAN DIEGO | $7,400 | $7,400 | September 25, 2025 | March 31, 2026 | San Diego, CA | usaspending.gov |
| 70Z03125PALAM0151 | Department of Homeland Security | Purchase Order | 238220 | STATION BODEGA BAY UPH FURNACE REPLACEMENT | $0 | $0 | September 24, 2025 | October 24, 2025 | Bodega Bay, CA | usaspending.gov |
| 70Z04026P60589Y00 | Department of Homeland Security | Purchase Order | 532490 | EQUIPMENT RENTAL- AIR COMPRESSOR AND BLAST POT | $0 | $0 | September 15, 2026 | September 8, 2026 | Curtis Bay, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 812332 Industrial Launderers
- All recipients under NAICS 238350 Finish Carpentry Contractors
- Open opportunities under NAICS 238220
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.