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Data / Federal awards / NAICS 237310 / CHP SOLUTIONS LLC

CHP SOLUTIONS LLC: 77 federal contract awards, $2.0 million obligated (FY2024 to FY2027)

CHP SOLUTIONS LLC (UEI QRNPZL19M565), Stafford, VA, received 77 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.7 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.

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.

  • QRNPZL19M565UEI
  • Stafford, VALocation
  • Small BusinessBusiness size
  • 77Contract awards
  • $2.0 millionObligated
  • 2023-10-01First action in window
  • 2026-09-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237310Highway, Street, and Bridge Construction5$1 million
237990Other Heavy and Civil Engineering Construction1$600,577
562111Solid Waste Collection63$261,503
238990All Other Specialty Trade Contractors1$90,851
562998All Other Miscellaneous Waste Management Services5$22,994
236220Commercial and Institutional Building Construction1$20,866
562119Other Waste Collection1$-369

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs76$1.7 million
Department of the Interior1$289,991

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.1 million
FY2025$228,308
FY2026$655,330

Contract awards

The 50 largest of 77 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C78624C0030Department of Veterans AffairsDefinitive Contract237990CONSTRUCTION BASE CONTRACT AWARDED$600,577$600,577May 6, 2024April 7, 2025Stafford, VAusaspending.gov
36C25222P0609Department of Veterans AffairsPurchase Order237310ASPHALT REPAIR AND LINE STRIPING SERVICES FOR THE CLEMENT J ZABLOCKI VAMC IN MILWAUKEE WI, 53295$463,464$674,935May 1, 2022April 30, 2027Stafford, VAusaspending.gov
140P1526C0003Department of the InteriorDefinitive Contract237310REVISED STATEMENT OF WORK--GLCA REPLACE PAVEMENT AT LF CAMPGROUND$289,991$289,991April 6, 2026July 31, 2026Page, AZusaspending.gov
36C24626C0041Department of Veterans AffairsDefinitive Contract237310CONSTRUCTIONS SERVICES FOR MILL AND PAVE MAIN ENTRANCE.$225,677$225,677June 9, 2026September 22, 2026Fayetteville, NCusaspending.gov
36C25024C0139Department of Veterans AffairsDefinitive Contract238990SEAL AND STRIPE PARKING LOTS$90,851$90,851July 19, 2024December 31, 2024Saginaw, MIusaspending.gov
36C78624N0336Department of Veterans AffairsDelivery Order562111ADD NORTH ATLANTIC DISTRICT TO CONTRACT.$47,616$47,616April 1, 2024March 31, 2025Triangle, VAusaspending.gov
36C24623C0098Department of Veterans AffairsDefinitive Contract237310ADD NEW PAVEMENT, WALKS AND STRIPING$37,252$997,187October 12, 2023June 14, 2024Salisbury, NCusaspending.gov
36C78624N0772Department of Veterans AffairsDelivery Order562111OY4 TO$31,662$31,662September 1, 2024August 31, 2025Phoenix, AZusaspending.gov
36C78624N0105Department of Veterans AffairsDelivery Order562111PCD-914-FY24-CHP SOLUTIONS-TRASH REMOVAL/RECYCLING SERVICES FOR CR PERIOD 10/01/2023 - 11/17/2023. EXERCISE OY3$28,704$28,704October 1, 2023August 31, 2024Stafford, VAusaspending.gov
36C25223C0021Department of Veterans AffairsDefinitive Contract236220PROJECT 550-21-105 CONSTRUCT PARKING LOT AND STREET LIGHTING GH AREA CON$20,866$874,347February 3, 2023January 11, 2024Danville, ILusaspending.gov
36C78625N0232Department of Veterans AffairsDelivery Order562111ADD NORTH ATLANTIC DISTRICT TO CONTRACT.$18,558$18,558April 1, 2025October 15, 2025Triangle, VAusaspending.gov
36C78624N0217Department of Veterans AffairsDelivery Order562111ADD NORTH ATLANTIC DISTRICT TO CONTRACT.$13,898$13,898January 15, 2024January 14, 2025Seville, OHusaspending.gov
36C78625N0390Department of Veterans AffairsDelivery Order562111CULPEPPER TRASH SERVICES$12,300$12,300April 1, 2025October 15, 2025Culpeper, VAusaspending.gov
36C25520P0398Department of Veterans AffairsPurchase Order562111PICK UP RECYCLING SERVICES$11,311$61,961June 30, 2020May 31, 2025Topeka, KSusaspending.gov
36C78624N0316Department of Veterans AffairsDelivery Order562111TASK ORDER FOR TRASH SERVICE AT FT. SNELLING$10,734$10,734May 1, 2024April 30, 2025Holly, MIusaspending.gov
36C78625N0218Department of Veterans AffairsDelivery Order562111ADD NORTH ATLANTIC DISTRICT TO CONTRACT.$10,408$10,408January 15, 2025August 31, 2025Seville, OHusaspending.gov
36C25526N0166Department of Veterans AffairsDelivery Order562998RECYCLING SERVICES FOR THE TOPEKA VAMC - ORDERING PERIOD TWO$10,358$10,358May 31, 2026May 30, 2027Kansas City, MOusaspending.gov
36C25525N0270Department of Veterans AffairsDelivery Order562998RECYCLING SERVICES FOR THE TOPEKA VAMC$9,590$9,590May 31, 2025May 30, 2026Kansas City, MOusaspending.gov
36C78624N0523Department of Veterans AffairsDelivery Order562111GLNC TRASH$9,385$9,385June 1, 2024April 30, 2025Holly, MIusaspending.gov
36C78625N0391Department of Veterans AffairsDelivery Order562111ADD NORTH ATLANTIC DISTRICT TO CONTRACT.$8,787$8,787May 1, 2025October 15, 2025Leavenworth, KSusaspending.gov
36C78624N0709Department of Veterans AffairsDelivery Order562111EXERCISE THE OPTION PERIOD FOR THE MASTER IDIQ FOR TRASH SERVICES FORT CUSTER$8,754$8,754August 1, 2024April 30, 2025Augusta, MIusaspending.gov
36C78624N0829Department of Veterans AffairsDelivery Order562111CULPEPPER TRASH SERVICES$8,230$8,230September 29, 2024April 30, 2025Culpeper, VAusaspending.gov
36C78625N0372Department of Veterans AffairsDelivery Order562111EXERCISE THE OPTION PERIOD FOR THE MASTER IDIQ FOR TRASH SERVICES FORT CUSTER$7,259$7,259May 1, 2025October 1, 2025Augusta, MIusaspending.gov
36C78625N0393Department of Veterans AffairsDelivery Order562111LEAVENWORTH NC TRASH$6,040$6,040May 1, 2025October 15, 2025Leavenworth, KSusaspending.gov
36C78624N0125Department of Veterans AffairsDelivery Order562111TASK ORDER FOR TRASH SERVICE AT FT. SNELLING$5,560$5,560November 1, 2023April 30, 2024Holly, MIusaspending.gov
36C78624N0505Department of Veterans AffairsDelivery Order562111ADD NORTH ATLANTIC DISTRICT TO CONTRACT.$5,197$5,197May 1, 2024April 30, 2025Leavenworth, KSusaspending.gov
36C78625N0424Department of Veterans AffairsDelivery Order562111TASK ORDER FOR TRASH SERVICE AT FT. SNELLING$4,950$4,950May 1, 2025October 15, 2025Holly, MIusaspending.gov
36C78625N0370Department of Veterans AffairsDelivery Order562111WEST VA DUMPSTER$4,859$4,859May 1, 2025October 15, 2025Grafton, WVusaspending.gov
36C78624N0722Department of Veterans AffairsDelivery Order562111WEST VA DUMPSTER$4,833$4,833September 29, 2024April 30, 2025Grafton, WVusaspending.gov
36C78625N0371Department of Veterans AffairsDelivery Order562111GLNC TRASH$4,658$4,658May 1, 2025September 30, 2025Holly, MIusaspending.gov
36C78625N0392Department of Veterans AffairsDelivery Order562111LEAVENWORTH NC TRASH$4,207$4,207April 1, 2025September 30, 2025Leavenworth, KSusaspending.gov
36C78624N0485Department of Veterans AffairsDelivery Order562111SPRINGFIELD NATIONAL CEMETERY TRASH SERVICE$3,888$3,888May 1, 2024April 30, 2025Springfield, MOusaspending.gov
36C78624N0568Department of Veterans AffairsDelivery Order562111OMAHA NC TRASH$3,617$3,617May 17, 2024April 30, 2025Fort Scott, KSusaspending.gov
36C78625N0292Department of Veterans AffairsDelivery Order562111TASK ORDER FOR BLACK HILLS NATIONAL CEMETERY$3,246$3,246May 1, 2025October 15, 2025Sturgis, SDusaspending.gov
36C78624N0080Department of Veterans AffairsDelivery Order562998THE PURPOSE OF THIS TASK ORDER IS TO FUND OPTION YEAR IV. THE POP IS FROM 10/1/2023 THROUGH 9/30/2024.$3,046$3,046October 1, 2023September 30, 2024Bridgeville, PAusaspending.gov
36C78625N0571Department of Veterans AffairsDelivery Order562111FORT SNELLING TRASH$2,965$2,965July 22, 2025October 15, 2025Minneapolis, MNusaspending.gov
36C78624N0528Department of Veterans AffairsDelivery Order562111TRASH SERVICES OY4 AT BLACK HILLS NATIONAL CEMETERY.$2,929$2,929May 2, 2024April 30, 2025Sturgis, SDusaspending.gov
36C78625N0740Department of Veterans AffairsDelivery Order562111FORT SNELLING TRASH$2,904$2,904August 28, 2025October 15, 2025Minneapolis, MNusaspending.gov
36C78625N0071Department of Veterans AffairsDelivery Order562111CULPEPPER TRASH SERVICES$2,638$2,638October 1, 2024April 30, 2025Culpeper, VAusaspending.gov
36C78625N0725Department of Veterans AffairsDelivery Order562111ADD NORTH ATLANTIC DISTRICT TO CONTRACT.$2,632$2,632September 1, 2025October 15, 2025Seville, OHusaspending.gov
36C78624N0638Department of Veterans AffairsDelivery Order562111SALISBURY NC TRASH$2,511$2,511June 10, 2024April 30, 2025Fort Scott, KSusaspending.gov
36C78625N0425Department of Veterans AffairsDelivery Order562111OMAHA NC TRASH$2,506$2,506May 1, 2025October 15, 2025Fort Scott, KSusaspending.gov
36C78624N0529Department of Veterans AffairsDelivery Order562111ADD NORTH ATLANTIC DISTRICT TO CONTRACT.$2,310$2,310May 1, 2024April 30, 2025Fort Scott, KSusaspending.gov
36C78624N0069Department of Veterans AffairsDelivery Order562111ADD NORTH ATLANTIC DISTRICT TO CONTRACT.$2,268$2,268October 1, 2023April 30, 2024Springfield, MOusaspending.gov
36C78624N0024Department of Veterans AffairsDelivery Order562111TASK ORDER FOR BLACK HILLS NATIONAL CEMETERY$2,251$4,281October 1, 2023April 30, 2024Sturgis, SDusaspending.gov
36C78624N0640Department of Veterans AffairsDelivery Order562111KEOKUK NC TRASH$2,076$2,076June 10, 2024June 15, 2025Fort Scott, KSusaspending.gov
36C78625N0411Department of Veterans AffairsDelivery Order562111SPRINGFIELD NATIONAL CEMETERY TRASH SERVICE$1,944$1,944May 1, 2025October 15, 2025Springfield, MOusaspending.gov
36C78625N0443Department of Veterans AffairsDelivery Order562111THE PURPOSE OF THIS TASK ORDER IS TO FUND 5 MONTHS OF TRASH REMOVAL SERVICES AT NCOTA. THE POP: 5/1/2025 THRU 9/30/2025.$1,884$1,884May 1, 2025September 30, 2025Bridgeville, PAusaspending.gov
36C78625N0763Department of Veterans AffairsDelivery Order562111MARION TRASH SERVICES$1,778$1,778September 17, 2025October 15, 2025Marion, INusaspending.gov
36C78625N0489Department of Veterans AffairsDelivery Order562111MARION TRASH SERVICES$1,545$1,545June 1, 2025October 15, 2025Marion, INusaspending.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.