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.
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- 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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 5 | $1 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $600,577 |
| 562111 | Solid Waste Collection | 63 | $261,503 |
| 238990 | All Other Specialty Trade Contractors | 1 | $90,851 |
| 562998 | All Other Miscellaneous Waste Management Services | 5 | $22,994 |
| 236220 | Commercial and Institutional Building Construction | 1 | $20,866 |
| 562119 | Other Waste Collection | 1 | $-369 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 76 | $1.7 million |
| Department of the Interior | 1 | $289,991 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| 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 ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78624C0030 | Department of Veterans Affairs | Definitive Contract | 237990 | CONSTRUCTION BASE CONTRACT AWARDED | $600,577 | $600,577 | May 6, 2024 | April 7, 2025 | Stafford, VA | usaspending.gov |
| 36C25222P0609 | Department of Veterans Affairs | Purchase Order | 237310 | ASPHALT REPAIR AND LINE STRIPING SERVICES FOR THE CLEMENT J ZABLOCKI VAMC IN MILWAUKEE WI, 53295 | $463,464 | $674,935 | May 1, 2022 | April 30, 2027 | Stafford, VA | usaspending.gov |
| 140P1526C0003 | Department of the Interior | Definitive Contract | 237310 | REVISED STATEMENT OF WORK--GLCA REPLACE PAVEMENT AT LF CAMPGROUND | $289,991 | $289,991 | April 6, 2026 | July 31, 2026 | Page, AZ | usaspending.gov |
| 36C24626C0041 | Department of Veterans Affairs | Definitive Contract | 237310 | CONSTRUCTIONS SERVICES FOR MILL AND PAVE MAIN ENTRANCE. | $225,677 | $225,677 | June 9, 2026 | September 22, 2026 | Fayetteville, NC | usaspending.gov |
| 36C25024C0139 | Department of Veterans Affairs | Definitive Contract | 238990 | SEAL AND STRIPE PARKING LOTS | $90,851 | $90,851 | July 19, 2024 | December 31, 2024 | Saginaw, MI | usaspending.gov |
| 36C78624N0336 | Department of Veterans Affairs | Delivery Order | 562111 | ADD NORTH ATLANTIC DISTRICT TO CONTRACT. | $47,616 | $47,616 | April 1, 2024 | March 31, 2025 | Triangle, VA | usaspending.gov |
| 36C24623C0098 | Department of Veterans Affairs | Definitive Contract | 237310 | ADD NEW PAVEMENT, WALKS AND STRIPING | $37,252 | $997,187 | October 12, 2023 | June 14, 2024 | Salisbury, NC | usaspending.gov |
| 36C78624N0772 | Department of Veterans Affairs | Delivery Order | 562111 | OY4 TO | $31,662 | $31,662 | September 1, 2024 | August 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C78624N0105 | Department of Veterans Affairs | Delivery Order | 562111 | PCD-914-FY24-CHP SOLUTIONS-TRASH REMOVAL/RECYCLING SERVICES FOR CR PERIOD 10/01/2023 - 11/17/2023. EXERCISE OY3 | $28,704 | $28,704 | October 1, 2023 | August 31, 2024 | Stafford, VA | usaspending.gov |
| 36C25223C0021 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 550-21-105 CONSTRUCT PARKING LOT AND STREET LIGHTING GH AREA CON | $20,866 | $874,347 | February 3, 2023 | January 11, 2024 | Danville, IL | usaspending.gov |
| 36C78625N0232 | Department of Veterans Affairs | Delivery Order | 562111 | ADD NORTH ATLANTIC DISTRICT TO CONTRACT. | $18,558 | $18,558 | April 1, 2025 | October 15, 2025 | Triangle, VA | usaspending.gov |
| 36C78624N0217 | Department of Veterans Affairs | Delivery Order | 562111 | ADD NORTH ATLANTIC DISTRICT TO CONTRACT. | $13,898 | $13,898 | January 15, 2024 | January 14, 2025 | Seville, OH | usaspending.gov |
| 36C78625N0390 | Department of Veterans Affairs | Delivery Order | 562111 | CULPEPPER TRASH SERVICES | $12,300 | $12,300 | April 1, 2025 | October 15, 2025 | Culpeper, VA | usaspending.gov |
| 36C25520P0398 | Department of Veterans Affairs | Purchase Order | 562111 | PICK UP RECYCLING SERVICES | $11,311 | $61,961 | June 30, 2020 | May 31, 2025 | Topeka, KS | usaspending.gov |
| 36C78624N0316 | Department of Veterans Affairs | Delivery Order | 562111 | TASK ORDER FOR TRASH SERVICE AT FT. SNELLING | $10,734 | $10,734 | May 1, 2024 | April 30, 2025 | Holly, MI | usaspending.gov |
| 36C78625N0218 | Department of Veterans Affairs | Delivery Order | 562111 | ADD NORTH ATLANTIC DISTRICT TO CONTRACT. | $10,408 | $10,408 | January 15, 2025 | August 31, 2025 | Seville, OH | usaspending.gov |
| 36C25526N0166 | Department of Veterans Affairs | Delivery Order | 562998 | RECYCLING SERVICES FOR THE TOPEKA VAMC - ORDERING PERIOD TWO | $10,358 | $10,358 | May 31, 2026 | May 30, 2027 | Kansas City, MO | usaspending.gov |
| 36C25525N0270 | Department of Veterans Affairs | Delivery Order | 562998 | RECYCLING SERVICES FOR THE TOPEKA VAMC | $9,590 | $9,590 | May 31, 2025 | May 30, 2026 | Kansas City, MO | usaspending.gov |
| 36C78624N0523 | Department of Veterans Affairs | Delivery Order | 562111 | GLNC TRASH | $9,385 | $9,385 | June 1, 2024 | April 30, 2025 | Holly, MI | usaspending.gov |
| 36C78625N0391 | Department of Veterans Affairs | Delivery Order | 562111 | ADD NORTH ATLANTIC DISTRICT TO CONTRACT. | $8,787 | $8,787 | May 1, 2025 | October 15, 2025 | Leavenworth, KS | usaspending.gov |
| 36C78624N0709 | Department of Veterans Affairs | Delivery Order | 562111 | EXERCISE THE OPTION PERIOD FOR THE MASTER IDIQ FOR TRASH SERVICES FORT CUSTER | $8,754 | $8,754 | August 1, 2024 | April 30, 2025 | Augusta, MI | usaspending.gov |
| 36C78624N0829 | Department of Veterans Affairs | Delivery Order | 562111 | CULPEPPER TRASH SERVICES | $8,230 | $8,230 | September 29, 2024 | April 30, 2025 | Culpeper, VA | usaspending.gov |
| 36C78625N0372 | Department of Veterans Affairs | Delivery Order | 562111 | EXERCISE THE OPTION PERIOD FOR THE MASTER IDIQ FOR TRASH SERVICES FORT CUSTER | $7,259 | $7,259 | May 1, 2025 | October 1, 2025 | Augusta, MI | usaspending.gov |
| 36C78625N0393 | Department of Veterans Affairs | Delivery Order | 562111 | LEAVENWORTH NC TRASH | $6,040 | $6,040 | May 1, 2025 | October 15, 2025 | Leavenworth, KS | usaspending.gov |
| 36C78624N0125 | Department of Veterans Affairs | Delivery Order | 562111 | TASK ORDER FOR TRASH SERVICE AT FT. SNELLING | $5,560 | $5,560 | November 1, 2023 | April 30, 2024 | Holly, MI | usaspending.gov |
| 36C78624N0505 | Department of Veterans Affairs | Delivery Order | 562111 | ADD NORTH ATLANTIC DISTRICT TO CONTRACT. | $5,197 | $5,197 | May 1, 2024 | April 30, 2025 | Leavenworth, KS | usaspending.gov |
| 36C78625N0424 | Department of Veterans Affairs | Delivery Order | 562111 | TASK ORDER FOR TRASH SERVICE AT FT. SNELLING | $4,950 | $4,950 | May 1, 2025 | October 15, 2025 | Holly, MI | usaspending.gov |
| 36C78625N0370 | Department of Veterans Affairs | Delivery Order | 562111 | WEST VA DUMPSTER | $4,859 | $4,859 | May 1, 2025 | October 15, 2025 | Grafton, WV | usaspending.gov |
| 36C78624N0722 | Department of Veterans Affairs | Delivery Order | 562111 | WEST VA DUMPSTER | $4,833 | $4,833 | September 29, 2024 | April 30, 2025 | Grafton, WV | usaspending.gov |
| 36C78625N0371 | Department of Veterans Affairs | Delivery Order | 562111 | GLNC TRASH | $4,658 | $4,658 | May 1, 2025 | September 30, 2025 | Holly, MI | usaspending.gov |
| 36C78625N0392 | Department of Veterans Affairs | Delivery Order | 562111 | LEAVENWORTH NC TRASH | $4,207 | $4,207 | April 1, 2025 | September 30, 2025 | Leavenworth, KS | usaspending.gov |
| 36C78624N0485 | Department of Veterans Affairs | Delivery Order | 562111 | SPRINGFIELD NATIONAL CEMETERY TRASH SERVICE | $3,888 | $3,888 | May 1, 2024 | April 30, 2025 | Springfield, MO | usaspending.gov |
| 36C78624N0568 | Department of Veterans Affairs | Delivery Order | 562111 | OMAHA NC TRASH | $3,617 | $3,617 | May 17, 2024 | April 30, 2025 | Fort Scott, KS | usaspending.gov |
| 36C78625N0292 | Department of Veterans Affairs | Delivery Order | 562111 | TASK ORDER FOR BLACK HILLS NATIONAL CEMETERY | $3,246 | $3,246 | May 1, 2025 | October 15, 2025 | Sturgis, SD | usaspending.gov |
| 36C78624N0080 | Department of Veterans Affairs | Delivery Order | 562998 | THE PURPOSE OF THIS TASK ORDER IS TO FUND OPTION YEAR IV. THE POP IS FROM 10/1/2023 THROUGH 9/30/2024. | $3,046 | $3,046 | October 1, 2023 | September 30, 2024 | Bridgeville, PA | usaspending.gov |
| 36C78625N0571 | Department of Veterans Affairs | Delivery Order | 562111 | FORT SNELLING TRASH | $2,965 | $2,965 | July 22, 2025 | October 15, 2025 | Minneapolis, MN | usaspending.gov |
| 36C78624N0528 | Department of Veterans Affairs | Delivery Order | 562111 | TRASH SERVICES OY4 AT BLACK HILLS NATIONAL CEMETERY. | $2,929 | $2,929 | May 2, 2024 | April 30, 2025 | Sturgis, SD | usaspending.gov |
| 36C78625N0740 | Department of Veterans Affairs | Delivery Order | 562111 | FORT SNELLING TRASH | $2,904 | $2,904 | August 28, 2025 | October 15, 2025 | Minneapolis, MN | usaspending.gov |
| 36C78625N0071 | Department of Veterans Affairs | Delivery Order | 562111 | CULPEPPER TRASH SERVICES | $2,638 | $2,638 | October 1, 2024 | April 30, 2025 | Culpeper, VA | usaspending.gov |
| 36C78625N0725 | Department of Veterans Affairs | Delivery Order | 562111 | ADD NORTH ATLANTIC DISTRICT TO CONTRACT. | $2,632 | $2,632 | September 1, 2025 | October 15, 2025 | Seville, OH | usaspending.gov |
| 36C78624N0638 | Department of Veterans Affairs | Delivery Order | 562111 | SALISBURY NC TRASH | $2,511 | $2,511 | June 10, 2024 | April 30, 2025 | Fort Scott, KS | usaspending.gov |
| 36C78625N0425 | Department of Veterans Affairs | Delivery Order | 562111 | OMAHA NC TRASH | $2,506 | $2,506 | May 1, 2025 | October 15, 2025 | Fort Scott, KS | usaspending.gov |
| 36C78624N0529 | Department of Veterans Affairs | Delivery Order | 562111 | ADD NORTH ATLANTIC DISTRICT TO CONTRACT. | $2,310 | $2,310 | May 1, 2024 | April 30, 2025 | Fort Scott, KS | usaspending.gov |
| 36C78624N0069 | Department of Veterans Affairs | Delivery Order | 562111 | ADD NORTH ATLANTIC DISTRICT TO CONTRACT. | $2,268 | $2,268 | October 1, 2023 | April 30, 2024 | Springfield, MO | usaspending.gov |
| 36C78624N0024 | Department of Veterans Affairs | Delivery Order | 562111 | TASK ORDER FOR BLACK HILLS NATIONAL CEMETERY | $2,251 | $4,281 | October 1, 2023 | April 30, 2024 | Sturgis, SD | usaspending.gov |
| 36C78624N0640 | Department of Veterans Affairs | Delivery Order | 562111 | KEOKUK NC TRASH | $2,076 | $2,076 | June 10, 2024 | June 15, 2025 | Fort Scott, KS | usaspending.gov |
| 36C78625N0411 | Department of Veterans Affairs | Delivery Order | 562111 | SPRINGFIELD NATIONAL CEMETERY TRASH SERVICE | $1,944 | $1,944 | May 1, 2025 | October 15, 2025 | Springfield, MO | usaspending.gov |
| 36C78625N0443 | Department of Veterans Affairs | Delivery Order | 562111 | THE 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 | $1,884 | May 1, 2025 | September 30, 2025 | Bridgeville, PA | usaspending.gov |
| 36C78625N0763 | Department of Veterans Affairs | Delivery Order | 562111 | MARION TRASH SERVICES | $1,778 | $1,778 | September 17, 2025 | October 15, 2025 | Marion, IN | usaspending.gov |
| 36C78625N0489 | Department of Veterans Affairs | Delivery Order | 562111 | MARION TRASH SERVICES | $1,545 | $1,545 | June 1, 2025 | October 15, 2025 | Marion, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 562111
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.