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Data / Federal awards / NAICS 562910 / CLANCY CONTRACTING SERVICES INC.

CLANCY CONTRACTING SERVICES INC.: 8 federal contract awards, $341,779 obligated (FY2024 to FY2027)

CLANCY CONTRACTING SERVICES INC. (UEI USTDK4P5MPE9), Santee, CA, received 8 federal prime contract awards with $341,779 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($341,779) and its largest code is NAICS 562910 Remediation Services.

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  • USTDK4P5MPE9UEI
  • Santee, CALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $341,779Obligated
  • 2023-10-09First action in window
  • 2026-08-27Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562910Remediation Services5$240,561
561210Facilities Support Services1$69,238
238220Plumbing, Heating, and Air-Conditioning Contractors1$40,750
236220Commercial and Institutional Building Construction1$-8,770

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs8$341,779

Obligations by fiscal year

Fiscal yearObligated
FY2024$338,299
FY2025$31,980
FY2026$-28,500

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26224P0056Department of Veterans AffairsPurchase Order562910EMERGENCY WATER DAMAGE REMEDIATION AND REPAIR OF ROOMS 3225, 3226, 3227 & 3228 AT VASDHS$207,952$207,952October 1, 2023September 30, 2024San Diego, CAusaspending.gov
36C26224P0061Department of Veterans AffairsPurchase Order562910**EMERGENCY** - REMEDIATION$103,137$103,137October 2, 2023September 30, 2024San Diego, CAusaspending.gov
36C26224P0060Department of Veterans AffairsPurchase Order561210EMERGENCY : REMEDIATION & REPAIR$69,238$69,238October 2, 2023September 30, 2024San Diego, CAusaspending.gov
36C26225P0502Department of Veterans AffairsPurchase Order238220THIS REQUIREMENT IS TO REMEDIATE AND REPAIR A PIPE LEAK THAT HAS CAUSED WATER DAMAGE IN THE CEILING TILES, FLOORS AND WALLS ON THE 5TH AND 6$40,750$40,750January 8, 2025September 30, 2025San Diego, CAusaspending.gov
36C26222P1265Department of Veterans AffairsPurchase Order562910EMERGENCY SPS SEWER LEAK REMEDIATION$-725$7,775May 20, 2022June 30, 2022San Diego, CAusaspending.gov
36C26222P2153Department of Veterans AffairsPurchase Order236220AN EMERGENCY AUTHORIZATION IS REQUESTED FOR A NTE 23,400.00 TO REPAIR THE LEAK AND TO REPAIR THE WALLS INSIDE THESE ROOMS.$-8,770$34,730September 14, 2022December 28, 2022San Diego, CAusaspending.gov
36C26223P1985Department of Veterans AffairsPurchase Order562910EMERGENCY FLOOD/LEAK/REMEDIATION DAMAGE REPAIR$-28,500$200,213August 10, 2023September 30, 2023San Diego, CAusaspending.gov
36C26222P1509Department of Veterans AffairsPurchase Order562910**EMERGENCY** BIOMED, B217, B223 REMEDIATION$-41,303$53,697June 23, 2022August 31, 2022San Diego, CAusaspending.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.