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Data / Federal awards / NAICS 238220 / BAHEN INC

BAHEN INC: 7 federal contract awards, $307,721 obligated (FY2024 to FY2027)

BAHEN INC (UEI GPHJGBJQ6KT5), Midlothian, VA, received 7 federal prime contract awards with $307,721 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($152,867) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

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  • GPHJGBJQ6KT5UEI
  • Midlothian, VALocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $307,721Obligated
  • 2024-03-13First action in window
  • 2025-10-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors1$152,867
562910Remediation Services2$109,481
561720Janitorial Services2$34,584
562998All Other Miscellaneous Waste Management Services2$10,790

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs1$152,867
Department of the Interior1$96,571
Department of Defense4$45,373
Department of Transportation1$12,910

Obligations by fiscal year

Fiscal yearObligated
FY2024$49,657
FY2025$105,197
FY2026$152,867

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24626P0111Department of Veterans AffairsPurchase Order238220EMERGENCY AIR HANDLING UNIT CLEANING$152,867$152,867October 28, 2025November 26, 2025Richmond, VAusaspending.gov
140P5325P0001Department of the InteriorPurchase Order562910STABILIZATION FROM FIRE AND WATER DAMAGE$96,571$96,571January 10, 2025February 14, 2025Manteo, NCusaspending.gov
SP330023P0864Department of DefensePurchase Order5617208510016269!CUSTODIAL JANITORIAL SERVICES$36,747$66,630August 10, 2023August 31, 2023Norfolk, VAusaspending.gov
697DCK24P00113Department of TransportationPurchase Order562910THIS IS A CONFIRMING PURCHASE ORDER FOR A PREVIOUSLY AUTHORIZED NOTICE TO PROCEED PROVIDED TO THE VENDOR 8/30/24 WITH A NOT TO EXCEED AMOUNT$12,910$12,910September 17, 2024September 30, 2024Newport News, VAusaspending.gov
N4215825PS075Department of DefensePurchase Order562998PAINT BOOTH DOWN DRAFT CLEANING$5,592$5,592May 14, 2025August 18, 2025Portsmouth, VAusaspending.gov
N4215825PS008Department of DefensePurchase Order562998CLEANING OF RESIN DIP TANK$5,198$5,198February 25, 2025August 26, 2025Portsmouth, VAusaspending.gov
SP330023P0067Department of DefensePurchase Order5617208509503527!CUSTODIAL JANITORIAL SERVICES$-2,163$4,859January 9, 2023February 9, 2023Richmond, VAusaspending.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.