Data / Federal awards / NAICS 336214 / BUILDING INSPECTION SERVICE, INC
BUILDING INSPECTION SERVICE, INC: 17 federal contract awards, $-967,832 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BUILDING INSPECTION SERVICE, INC (UEI FKGTN5M55BR3), Southampton, PA, received 17 federal prime contract awards with $-967,832 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($0) and its largest code is NAICS 336214 Travel Trailer and Camper Manufacturing.
The request: Every federal contract awarded under NAICS 336214, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- FKGTN5M55BR3UEI
- Southampton, PALocation
- Small BusinessBusiness size
- 17Contract awards
- $-967,832Obligated
- 2024-03-06First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336214 | Travel Trailer and Camper Manufacturing | 1 | $-11,259 |
| 541350 | Building Inspection Services | 6 | $-55,782 |
| 541330 | Engineering Services | 10 | $-900,791 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $0 |
| Department of Housing and Urban Development | 6 | $-55,782 |
| Department of Homeland Security | 10 | $-912,050 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-767,163 |
| FY2025 | $-150,877 |
| FY2026 | $-49,791 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0001 | Department of Housing and Urban Development | Delivery Order | 541350 | IGF::OT::IGF UNIFORM PHYSICAL CONDITION STANDARDS (UPCS) INSPECTIONS REGIONS III&IV MULTIPLE AWARD IDIQ CONTRACT | $0 | $3,244 | September 28, 2017 | January 15, 2018 | Southampton, PA | usaspending.gov |
| 0002 | Department of Housing and Urban Development | Delivery Order | 541350 | IGF::OT::IGF UNIFORM PHYSICAL CONDITION STANDARDS (UPCS) INSPECTIONS REGIONS III&IV MULTIPLE AWARD IDIQ CONTRACT | $0 | $3,244 | September 28, 2017 | January 15, 2018 | Southampton, PA | usaspending.gov |
| 86548A18F00012 | Department of Housing and Urban Development | Delivery Order | 541350 | TASK ORDERS - TO PERFORM MULTI-FAMILY INSPECTIONS (ROUND 2) | $0 | $88,350 | April 19, 2018 | August 29, 2018 | Southampton, PA | usaspending.gov |
| 47QRAA26D008D | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | July 29, 2026 | usaspending.gov | ||
| DU208WP17D02 | Department of Housing and Urban Development | IDC | 541350 | IGF::OT::IGF UNIFORM PHYSICAL CONDITION STANDARDS (UPCS) INSPECTIONS REGIONS III&IV MULTIPLE AWARD IDIQ CONTRACT. | $0 | $5,314,590 | September 20, 2017 | usaspending.gov | ||
| 70FB8023F00000110 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS ORDER IS FOR THE CONTRACTOR TO PROVIDE SUPPORT FOR THE NEXTGEN MHU DESIGN. | $-7 | $283,598 | September 4, 2023 | April 3, 2024 | Washington, DC | usaspending.gov |
| 70FB8022F00000173 | Department of Homeland Security | Delivery Order | 541330 | LOGHOUSE CONTRACT CONTENT - BISCO | $-3,825 | $255,175 | September 30, 2022 | September 29, 2023 | Selma, AL | usaspending.gov |
| 70FB8021F00000022 | Department of Homeland Security | Delivery Order | 541330 | FEMA'S LOGISTICS MANAGEMENT DIRECTORATE (LMD) IS RESPONSIBLE FOR THE ACQUISITION OF MANUFACTURED HOMES FOR USE BY THE INDIVIDUALS AND HOUSEH | $-5,823 | $464,140 | April 1, 2021 | March 31, 2022 | Washington, DC | usaspending.gov |
| 86614819F00005 | Department of Housing and Urban Development | Delivery Order | 541350 | TO PROCURE PHYSICAL INSPECTION SERVICES UNDER THE MULTIPLE AWARD UPCS INSPECTION IDIQ CONTRACTS FOR FIVE HUNDRED-FIFTY-SIX (556) MULTI-FAMIL | $-6,552 | $349,440 | April 26, 2019 | September 29, 2019 | Southampton, PA | usaspending.gov |
| 70FB8019P00000006 | Department of Homeland Security | Purchase Order | 336214 | RECREATION VEHICLE INSPECTION AND MAINTENANCE SERVICES. | $-11,259 | $5,321,317 | November 12, 2018 | March 31, 2021 | Washington, DC | usaspending.gov |
| 70FB8021F00000118 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS AWARD IS TO ACQUIRE SUBJECT MATTER EXPERT (SME) SERVICES TO FINALIZE THE CLEANING AND ENVIRONMENTAL TESTING ON RETURNED | $-14,927 | $350,777 | August 10, 2021 | February 9, 2023 | Washington, DC | usaspending.gov |
| 86548A18F00026 | Department of Housing and Urban Development | Delivery Order | 541350 | IGF::OT::IGF UNIFORM PHYSICAL CONDITION STANDARDS (UPCS) INSPECTIONS REGIONS III&IV MULTIPLE AWARD IDIQ TASK ORDER | $-49,230 | $267,483 | September 30, 2018 | April 11, 2019 | Southampton, PA | usaspending.gov |
| 70FB8023F00000097 | Department of Homeland Security | Delivery Order | 541330 | TTHU JUST IN TIME MISSION SUPPORT TRAINING | $-49,784 | $214,879 | August 15, 2023 | August 14, 2024 | Southampton, PA | usaspending.gov |
| 70FB8021F00000151 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE CONTRACTOR SUPPORT SERVICES TO MONITOR AND PROVIDE QUALITY ASSURANCE FOR THE MANUFACTURED HOUSI | $-73,575 | $251,698 | September 9, 2021 | May 13, 2022 | Washington, DC | usaspending.gov |
| 70FB8022F00000124 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR CONTRACTORS TO ASSIST WITH THE MANUFACTURE HOUSING UNIT PRODUCTION FACILITY DESIGN SUPPORT. | $-80,168 | $609,962 | May 5, 2022 | November 4, 2023 | Baton Rouge, LA | usaspending.gov |
| 70FB8021F00000013 | Department of Homeland Security | Delivery Order | 541330 | NRVIA INSPECTION, MAINTENANCE AND REPAIR OF TTHU/MHU BEFORE INSTALLATION. | $-317,550 | $517,578 | November 27, 2020 | February 26, 2021 | Washington, DC | usaspending.gov |
| 70FA3021F00000149 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR THE TECHNICAL SUPPORT SERVICES CONTRACTOR TO PROVIDE STAFF TRAINING AND TRAIN-THE-TRAINER TRAINING. | $-355,131 | $3,350,155 | March 26, 2021 | September 29, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336214 Travel Trailer and Camper Manufacturing
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 336214
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 541330
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.