Data / Federal awards / NAICS 532490 / CE SOLUTION PLUS CORP.
CE SOLUTION PLUS CORP.: 52 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
CE SOLUTION PLUS CORP. (UEI ZVQVJUVMF9K6), Astoria, NY, received 52 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 27 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.6 million) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
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- ZVQVJUVMF9K6UEI
- Astoria, NYLocation
- Small BusinessBusiness size
- 52Contract awards
- $4.2 millionObligated
- 2025-01-02First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $1.5 million |
| 561730 | Landscaping Services | 6 | $599,949 |
| 561790 | Other Services to Buildings and Dwellings | 2 | $523,048 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 8 | $354,197 |
| 333994 | Industrial Process Furnace and Oven Manufacturing | 1 | $249,300 |
| 336611 | Ship Building and Repairing | 2 | $182,230 |
| 561710 | Exterminating and Pest Control Services | 3 | $131,880 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $85,850 |
| 541380 | Testing Laboratories and Services | 4 | $65,186 |
| 332321 | Metal Window and Door Manufacturing | 1 | $57,080 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 18 | $2.6 million |
| Department of Defense | 15 | $840,461 |
| Department of Homeland Security | 4 | $217,896 |
| Department of the Interior | 8 | $185,441 |
| Department of Energy | 1 | $78,600 |
| Department of Agriculture | 3 | $75,581 |
| Department of Commerce | 2 | $59,790 |
| Department of Health and Human Services | 1 | $52,380 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $451,294 |
| FY2026 | $3.7 million |
Contract awards
The 50 largest of 52 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24726P0102 | Department of Veterans Affairs | Purchase Order | 532490 | TWO 500 TON CHILLER RENTAL TO INCLUDE SCAFFOLDING, FENCING, HOSES, CONDUIT AND CONTROLS. | $1,179,059 | $1,179,059 | October 28, 2025 | November 30, 2026 | Birmingham, AL | usaspending.gov |
| 36C24226P0582 | Department of Veterans Affairs | Purchase Order | 561730 | YEAR-ROUND GROUNDS MAINTENANCE FOR THE BATH VA MEDICAL CENTER IN BATH, NY | $519,529 | $519,529 | May 1, 2026 | April 30, 2027 | Bath, NY | usaspending.gov |
| 36C24226P0181 | Department of Veterans Affairs | Purchase Order | 561790 | SNOW REMOVAL SERVICES AT THE BATH VA MEDICAL CENTER, BATH, NY. | $409,975 | $409,975 | December 1, 2025 | April 30, 2026 | Bath, NY | usaspending.gov |
| W911SD26PA034 | Department of Defense | Purchase Order | 532490 | TEMPORARY CHILLER RENTAL SUMMER 2026 | $303,488 | $303,488 | April 15, 2026 | October 15, 2026 | West Point, NY | usaspending.gov |
| FA441726P0049 | Department of Defense | Purchase Order | 333994 | LUCIFER HEAVY DUTY FORCED AIR RECIRCULATING OVEN WITH VERTICAL AIR FLOW MODEL 4099V-Y72-AMS2750 *BRAND NAME OR EQUAL IAW STATEMENT OF NEED | $249,300 | $249,300 | June 10, 2026 | December 9, 2026 | Hurlburt Field, FL | usaspending.gov |
| 70Z08526PLREP0106 | Department of Homeland Security | Purchase Order | 336611 | CGC STONE - AC CONDENSER RENEWAL | $182,230 | $182,230 | March 30, 2026 | April 17, 2026 | North Charleston, SC | usaspending.gov |
| 36C24826P0217 | Department of Veterans Affairs | Purchase Order | 561790 | THERAPY POOL CLEANING AND MAINTENANCE SERVICES BASE YEAR | $113,073 | $113,073 | December 1, 2025 | June 23, 2026 | Tampa, FL | usaspending.gov |
| 36C24W25P0193 | Department of Veterans Affairs | Purchase Order | 333415 | WALK-IN LABORATORY REFRIGERATOR | $85,850 | $85,850 | September 22, 2025 | July 31, 2026 | Tulsa, OK | usaspending.gov |
| 140P8626P0015 | Department of the Interior | Purchase Order | 238220 | REPLACE THREE (3) HVAC SYSTEMS, SAMO | $84,988 | $84,988 | August 3, 2026 | October 27, 2026 | Newbury Park, CA | usaspending.gov |
| 36C26126P1074 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER SAFETY DEVICE TESTING SERVICES EO 14398 INCORPORATED INTO CONTRACT AWARD | $79,450 | $79,450 | September 3, 2026 | September 2, 2027 | Fresno, CA | usaspending.gov |
| 89243325PFE000922 | Department of Energy | Purchase Order | 561710 | MGN AND PGH PEST CONTROL | $78,600 | $78,600 | September 1, 2025 | August 31, 2027 | Morgantown, WV | usaspending.gov |
| 36C25625P1405 | Department of Veterans Affairs | Purchase Order | 238220 | REPLACE EXISTING CONDENSATE RETURN UNIT | $77,351 | $77,351 | August 21, 2025 | August 20, 2026 | Houston, TX | usaspending.gov |
| FA480326P0043 | Department of Defense | Purchase Order | 332321 | ROLL UP DOORS FOR LRS IN ACCORDANCE WITH THE SOW. | $57,080 | $57,080 | July 2, 2026 | August 1, 2026 | Shaw Afb, SC | usaspending.gov |
| 36C26026P0565 | Department of Veterans Affairs | Purchase Order | 541350 | IMPLEMENTING EO 14398 DEI DISCRIMINATION ELEVATOR CERTIFICATION AND LOAD TESTING | $56,450 | $130,650 | August 1, 2026 | July 31, 2027 | Connell, WA | usaspending.gov |
| 75F40126P00374 | Department of Health and Human Services | Purchase Order | 325120 | "EO 14398" WEEKLY SUPPLY LABS WITH DRY ICE | $52,380 | $52,380 | September 21, 2026 | September 20, 2027 | Laurel, MD | usaspending.gov |
| 1232SA26P0881 | Department of Agriculture | Purchase Order | 237110 | INSTALL SEWER LIFT STATION PUMPS AND CONTROLS BLDG #6 STONEVILLE, MISSISSIPPI | $49,000 | $49,000 | September 29, 2026 | January 15, 2027 | Stoneville, MS | usaspending.gov |
| W911SA25PA033 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES AT WA005 130 SW 1/2 228TH ST BOTHELL, WA 98021; IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITION | $46,223 | $47,040 | March 1, 2025 | February 28, 2027 | Bothell, WA | usaspending.gov |
| 1305M326P0359 | Department of Commerce | Purchase Order | 238220 | SANTA CRUZ LABORATORY COOLING TOWER & CHILLER MAINTENANCE (BASE + 4 OPTION YEARS) | $39,946 | $39,946 | September 24, 2026 | September 27, 2027 | Santa Cruz, CA | usaspending.gov |
| 140P6025P0027 | Department of the Interior | Purchase Order | 561730 | SERVICE, LANDSCAPE MAINTENANCE SERVICES FY25, HSTR | $35,880 | $35,880 | August 4, 2025 | December 31, 2026 | Grandview, MO | usaspending.gov |
| W912ES26FA039 | Department of Defense | Delivery Order | 541380 | WATER QUALITY/SEDIMENT ANALYSIS AT FREEBORN LIGHT. | $30,240 | $30,240 | May 15, 2026 | June 10, 2026 | Astoria, NY | usaspending.gov |
| W912ES26FA051 | Department of Defense | Delivery Order | 541380 | WATER QUALITY/SEDIMENT ANALYSIS IDIQ | $30,240 | $30,240 | June 15, 2026 | July 31, 2026 | Saint Paul, MN | usaspending.gov |
| W912P825P0043 | Department of Defense | Purchase Order | 561710 | NEW ORLEANS DISTRICT PEST CONTROL - BASE YEAR | $29,160 | $29,160 | August 1, 2025 | July 31, 2026 | New Orleans, LA | usaspending.gov |
| 70Z03326PSEAT0137 | Department of Homeland Security | Purchase Order | 561621 | BASE SEATTLE ANNUAL FIRE ALARM CONFIDENCE TEST. | $28,266 | $28,266 | September 30, 2026 | November 16, 2026 | Seattle, WA | usaspending.gov |
| 36C24426N1142 | Department of Veterans Affairs | Delivery Order | 811310 | IDIQ CONTRACT FOR PREVENTATIVE MAINTENANCE, INSPECTION, AND REPAIR SERVICES FOR MITSUBISHI, GREENHECK, AND LG HVAC EQUIPMENT AT THE ERIE VAM | $27,993 | $27,993 | September 30, 2026 | September 28, 2027 | Erie, PA | usaspending.gov |
| W912WJ26PA002 | Department of Defense | Purchase Order | 237310 | PAVING AND PARKING LOT RESTRIPING, NORTH HARTLAND LAKE AND QUECHEE GORGE VISITOR CENTER, NORTH HARTLAND AND QUECHEE, VT | $27,500 | $27,500 | November 18, 2025 | May 23, 2026 | North Hartland, VT | usaspending.gov |
| W912WJ25PA090 | Department of Defense | Purchase Order | 238990 | SECURITY FENCING INSTALLATION, FOX POINT HURRICANE BARRIER, PROVIDENCE, RHODE ISLAND | $25,600 | $25,600 | September 26, 2025 | May 24, 2026 | Providence, RI | usaspending.gov |
| 36C25526P0352 | Department of Veterans Affairs | Purchase Order | 238210 | LIGHTNING CERTIFICATION, INSPECTION AND MINOR REPAIRS FOR KC VA MAIN CAMPUS AND HONOR ANNEX. | $24,576 | $24,576 | September 20, 2026 | September 19, 2027 | Kansas City, MO | usaspending.gov |
| 140P6025P0040 | Department of the Interior | Purchase Order | 561710 | SERVICE, PEST MITIGATION OF ADMINISTRATION BUILDING AND VISITOR CENTER, FLORISSANT FOSSIL BEDS NATIONAL MONUMENT (FLFO) | $24,120 | $24,120 | September 26, 2025 | January 9, 2026 | Florissant, CO | usaspending.gov |
| 140P1225P0066 | Department of the Interior | Purchase Order | 238220 | PECOS NATIONAL HISTORICAL PARK REPLACEMENT OF HEATING PUMPS AND SERVICE BOILERS AT KOZLOWSKI TRADING POST | $21,379 | $21,379 | September 19, 2025 | November 28, 2025 | Pecos, NM | usaspending.gov |
| 1305M326P0036 | Department of Commerce | Purchase Order | 238220 | CONSTRUCTION URGENT REPAIR OF SEWER LINE AT THE NATIONAL WEATHER SERVICE (NWS) WEATHER FORECAST OFFICE (WFO) IN SPOKANE, WA PER THE ATTACHED | $19,844 | $19,844 | February 25, 2026 | April 30, 2026 | Spokane, WA | usaspending.gov |
| 1232SA26P0656 | Department of Agriculture | Purchase Order | 238220 | CHILLER COIL REPLACEMENT | $19,781 | $19,781 | September 8, 2026 | October 31, 2026 | Newark, DE | usaspending.gov |
| SP451025P0014 | Department of Defense | Purchase Order | 811210 | 8511580292!MATERIALS HANDLING EQUIPMENT- | $19,600 | $19,600 | September 3, 2025 | March 2, 2026 | San Antonio, TX | usaspending.gov |
| 36C78625P50506 | Department of Veterans Affairs | Purchase Order | 561730 | THE HOT SPRINGS NATIONAL CEMETERY IN HOT SPRINGS, SD IS IN NEED OF TREE WORK TO INCLUDE PRUNING, REMOVAL, AND DISPOSAL OF TREE DEBRIS PER ST | $18,200 | $18,200 | August 29, 2025 | October 31, 2025 | Hot Springs, SD | usaspending.gov |
| 36C10D26P0101 | Department of Veterans Affairs | Purchase Order | 541519 | A/V PREVENTIVE AND MAINTENANCE | $17,600 | $17,600 | September 28, 2026 | September 27, 2027 | Winston Salem, NC | usaspending.gov |
| HQC00526CE005 | Department of Defense | Definitive Contract | 561210 | SNOW REMOVAL AND ICE MITIGATION SERVICES AT OCEANA NAS COMMISSARY LOCATED AT 1300 OCEANA BLVD., VIRGINIA BEACH, VA 23454. | $17,323 | $154,560 | January 16, 2026 | October 31, 2030 | Virginia Beach, VA | usaspending.gov |
| 36C78625P50501 | Department of Veterans Affairs | Purchase Order | 561730 | PROVIDE ALL LABOR, TOOLS, MATERIALS, AND EQUIPMENT NECESSARY TO ACCOMPLISH TREE AND/OR STUMP REMOVAL, PRUNING, TRIMMING, CABLING, CAVITY REP | $16,000 | $16,000 | August 13, 2025 | October 31, 2025 | Dallas, TX | usaspending.gov |
| 36C26226P1128 | Department of Veterans Affairs | Purchase Order | 238220 | BACKFLOW DEVICE TESTING | $11,458 | $11,458 | June 29, 2026 | October 31, 2026 | North Hills, CA | usaspending.gov |
| 36C78625N50893 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE CONTRACT FOR RIVERSIDE NATIONAL CEMETERY (901) | $10,340 | $23,264 | September 26, 2025 | September 25, 2026 | March Arb, CA | usaspending.gov |
| 140L4325P0118 | Department of the Interior | Purchase Order | 811310 | NWOD FIRE EXTINGUISHER ANNUAL SERVICING | $8,024 | $8,024 | July 23, 2025 | December 31, 2025 | Salem, OR | usaspending.gov |
| 70Z03726PLALB0048 | Department of Homeland Security | Purchase Order | 811310 | MONTLY SERVICE ON GOVERNMENT PROCURED ELEVATOR BASE LA LB 12 MONTHS 08/30/26 - 08/30/27 | $7,400 | $7,400 | August 30, 2026 | August 30, 2027 | San Pedro, CA | usaspending.gov |
| 1232SA26P0692 | Department of Agriculture | Purchase Order | 562910 | USDA RECENTLY REPLACED ROOFING ON BUILDINGS 5 (APPROX. 6,000 SQ FT OF 8300 SQ FT TOTAL) AND 6 (APPROX. 8200 SQ FT.) EXTRACTION OF ROOFING SC | $6,800 | $6,800 | September 20, 2026 | November 20, 2026 | Fargo, ND | usaspending.gov |
| 140L4326P0050 | Department of the Interior | Purchase Order | 811310 | DISTRICT FIRE EXTINGUISHER SERVICING | $6,600 | $6,600 | April 21, 2026 | December 31, 2026 | Eugene, OR | usaspending.gov |
| W912ES26FA050 | Department of Defense | Delivery Order | 541380 | WATER QUALITY/SEDIMENT ANALYSIS IDIQ | $4,706 | $4,706 | June 5, 2026 | July 6, 2026 | Astoria, NY | usaspending.gov |
| 140P8526P0064 | Department of the Interior | Purchase Order | 238190 | DESCRIPTION. THE NATIONAL PARK SERVICE HAS A REQUIREMENT FOR THE REPLACEMENT OF AUDITORIUM DOORS IN SUPPORT OF CABRILLO NATIONAL MONUMENT. | $4,450 | $4,450 | August 11, 2026 | September 17, 2026 | San Diego, CA | usaspending.gov |
| 140FS325P0213 | Department of the Interior | Purchase Order | 336611 | AL-FWS ALABAMA ESFO-BOAT REPOWERING | $0 | $0 | August 21, 2025 | November 30, 2025 | Daphne, AL | usaspending.gov |
| 70Z04026P60337Y00 | Department of Homeland Security | Purchase Order | 541620 | YARD WASTEWATER ENVIRONMENTAL SAMPLING AND ANALYSIS | $0 | $0 | January 1, 2027 | September 11, 2026 | Curtis Bay, MD | usaspending.gov |
| 36C26325C0012 | Department of Veterans Affairs | Definitive Contract | 339113 | AUTOPSY TABLE | $0 | $0 | January 22, 2025 | May 30, 2025 | Sioux Falls, SD | usaspending.gov |
| FA441725C0006 | Department of Defense | Definitive Contract | 811310 | FY25 18TC 374P30 823 RHS FM 9 CRANE REPAIR | $0 | $44,000 | May 12, 2025 | August 12, 2025 | Hurlburt Field, FL | usaspending.gov |
| 36C24426D0132 | Department of Veterans Affairs | IDC | 811310 | IDIQ CONTRACT FOR PREVENTATIVE MAINTENANCE, INSPECTION, AND REPAIR SERVICES FOR MITSUBISHI, GREENHECK, AND LG HVAC EQUIPMENT AT THE ERIE VAM | $0 | $139,965 | September 30, 2026 | usaspending.gov | ||
| 36C78625D50590 | Department of Veterans Affairs | IDC | 561730 | $0 APR FOR NEW GROUNDS MAINTENANCE CONTRACT FOR RIVERSIDE NATIONAL CEMETERY (901) BASE+4 REQUIRED SAF FY25 POCS: LINCOLN SII, COR TERRY COLE | $0 | $6,128,448 | September 26, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561790
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.