Data / Federal awards / NAICS 811210 / CLASS 1 AIR, LLC
CLASS 1 AIR, LLC: 11 federal contract awards, $447,926 obligated (FY2024 to FY2027)
CLASS 1 AIR, LLC (UEI RAC5E7NNB156), Milwaukee, WI, received 11 federal prime contract awards with $447,926 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($378,198) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- RAC5E7NNB156UEI
- Milwaukee, WILocation
- Small BusinessBusiness size
- 11Contract awards
- $447,926Obligated
- 2023-10-01First action in window
- 2026-10-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $233,675 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $158,490 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $55,761 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 10 | $378,198 |
| Department of the Interior | 1 | $69,728 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $169,976 |
| FY2025 | $119,146 |
| FY2026 | $120,316 |
| FY2027 | $38,489 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25225P0119 | Department of Veterans Affairs | Purchase Order | 811210 | NEGATIVE AIR UNIT FILTER SERVICE AT MILWAUKEE VA MEDICAL CENTER | $111,417 | $111,417 | January 1, 2025 | December 31, 2029 | Milwaukee, WI | usaspending.gov |
| 140G0221P0044 | Department of the Interior | Purchase Order | 811219 | CONTAINMENT EQUIPMENT SERVICES | $69,728 | $137,053 | March 1, 2021 | August 31, 2026 | Milwaukee, WI | usaspending.gov |
| 36C25225P0013 | Department of Veterans Affairs | Purchase Order | 811210 | BIO CABINETS INSPECTION AND MAINTENANCE | $64,844 | $64,844 | October 1, 2024 | September 30, 2027 | Milwaukee, WI | usaspending.gov |
| 36C25220C0061 | Department of Veterans Affairs | Definitive Contract | 811219 | NEGATIVE AIR FILTER UNIT FILTER SERVICE AT CLEMENT J. ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WI | $58,937 | $278,011 | January 1, 2020 | December 31, 2024 | Milwaukee, WI | usaspending.gov |
| 36C25225P0007 | Department of Veterans Affairs | Purchase Order | 811210 | AIR EXCHANGE, HEPA FILTER SERVICE AND INSPECTION AT IRON MOUNTAIN, MI VAMC | $48,312 | $48,312 | October 1, 2024 | September 30, 2027 | Iron Mountain, MI | usaspending.gov |
| 36C25224P0778 | Department of Veterans Affairs | Purchase Order | 811310 | FOR THE BASE PLUSE 4 OPTION YEAR FUME HOODS SERVICE CONTRACT AT THE GREEN BAY CBOC IN WISCONSIN. | $43,386 | $43,386 | July 3, 2024 | June 30, 2030 | Green Bay, WI | usaspending.gov |
| 36C25220C0009 | Department of Veterans Affairs | Definitive Contract | 811219 | AIR EXCHANGE SERVICE AND INSPECTION OSCAR G. JOHSNON VA MEDICAL CENTER, IRON MOUNTAIN, MI | $35,638 | $102,159 | October 1, 2019 | July 30, 2024 | Iron Mountain, MI | usaspending.gov |
| 36C25224P0469 | Department of Veterans Affairs | Purchase Order | 811310 | FOR THE ONE-TIME EMERGENCY PHARMACE CETRTIFICATION AT THE EDWARD HINES JR. VA HOSPITAL. LOCATED AT 5000 SOUTH 5TH AVENUE HINES, IL 60141-500 | $12,375 | $12,375 | January 4, 2024 | September 5, 2024 | Hines, IL | usaspending.gov |
| 36C25223P0249 | Department of Veterans Affairs | Purchase Order | 811210 | ONE TIME BRIDGE CONTRACT TO SERVICE OPTION YEAR TWO OF 36C25221D0019. | $7,049 | $19,477 | March 1, 2023 | March 4, 2025 | Appleton, WI | usaspending.gov |
| 36C25223P0451 | Department of Veterans Affairs | Purchase Order | 811210 | 1 YEAR HEPA HOODS SERVICE, AT THE CLEMENT J. ZABLOCKI VAMC IN MILWAUKEE WI. | $2,052 | $25,052 | March 1, 2023 | August 31, 2024 | Milwaukee, WI | usaspending.gov |
| 36C25221P0374 | Department of Veterans Affairs | Purchase Order | 811219 | FOR THE ANNUAL INSPECTION, TESTING,CERTIFICATION AND CLASSIFICATION OF THE LAMINAR AIR FLOW WORKBENCHES (LAFW) AT THE TOMAH VA MEDICAL CENTE | $-5,813 | $23,279 | January 15, 2021 | January 14, 2024 | Tomah, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 811310
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.