Data / Federal awards / NAICS 321992 / COMFORTS OF HOME SERVICES, INC.
COMFORTS OF HOME SERVICES, INC.: 16 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMFORTS OF HOME SERVICES, INC. (UEI K4JAWCJPS767), Oswego, IL, received 16 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($722,679) and its largest code is NAICS 321992 Prefabricated Wood Building Manufacturing.
The request: Every federal contract awarded under NAICS 321992, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- K4JAWCJPS767
- Parent organization
- COMFORTS OF HOME SERVICES INC
- Location
- Oswego, IL
- Business size
- Small Business
- Contract awards
- 16
- Obligated
- $1.1 million
- First action in window
- 2023-11-02
- Latest action
- 2026-08-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321992 | Prefabricated Wood Building Manufacturing | 10 | $732,628 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 3 | $298,070 |
| 336214 | Travel Trailer and Camper Manufacturing | 2 | $68,327 |
| 336212 | Truck Trailer Manufacturing | 1 | $22,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $722,679 |
| Department of Homeland Security | 6 | $299,103 |
| Department of the Interior | 2 | $99,242 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $614,412 |
| FY2025 | $376,507 |
| FY2026 | $130,106 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA800324F0108 | Department of Defense | Delivery Order | 321992 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE THE 801ST REDHORSE TRAINING SQUADRON (RHTS) SHOWER, TOILET, AND LAUNDRY FACILITY TRAILERS TO E | $334,718 | $334,718 | September 16, 2024 | March 15, 2025 | Panama City, FL | usaspending.gov |
| FA487725P0150 | Department of Defense | Purchase Order | 332311 | 10-PERSON RESTROOM TRAILER MEETING ALL SPECIFICATIONS AS OUTLINED ON ATTACHMENT 2 - SALIENT CHARACTERISTICS DOCUMENT QTY (2) EA | $154,010 | $154,010 | July 7, 2025 | November 4, 2025 | Tucson, AZ | usaspending.gov |
| 70Z03726PLALB0017 | Department of Homeland Security | Purchase Order | 332311 | BASE LA/LB SHOWER TRAILER | $84,917 | $84,917 | June 4, 2026 | October 30, 2026 | San Pedro, CA | usaspending.gov |
| FA485524FG082 | Department of Defense | Delivery Order | 321992 | MAFR LAUNDRY TRAILER | $76,694 | $76,694 | September 30, 2024 | March 29, 2025 | Cannon Afb, NM | usaspending.gov |
| 70B03C24F00000846 | Department of Homeland Security | Delivery Order | 321992 | THE RIO GRANDE VALLEY SECTOR INTENTS TO PURCHASE 2 PORTABLE RESTROOMS FOR RANGE | $73,970 | $73,970 | September 5, 2024 | December 4, 2024 | Roma, TX | usaspending.gov |
| W50S7Z25PA001 | Department of Defense | Purchase Order | 332311 | 4-STALL MOBILE BATHROOM/SHOWER TRAILER | $59,143 | $59,143 | March 6, 2025 | July 5, 2025 | Belle Chasse, LA | usaspending.gov |
| 140P6424F0032 | Department of the Interior | Delivery Order | 321992 | OTHER, RESTROOM TRAILER | $54,343 | $54,343 | July 26, 2024 | January 21, 2025 | Aurora, IL | usaspending.gov |
| 70Z04326FSMTC0006 | Department of Homeland Security | Delivery Order | 321992 | KODIAK RESTROOM TRAILER | $45,189 | $45,189 | August 5, 2026 | February 2, 2027 | Kodiak, AK | usaspending.gov |
| 140P6424F0034 | Department of the Interior | Delivery Order | 321992 | OTHER, LAUNDRY AND RESTROOM TRAILER | $44,900 | $44,900 | July 26, 2024 | January 21, 2025 | Aurora, IL | usaspending.gov |
| 70B03C25F00001287 | Department of Homeland Security | Delivery Order | 321992 | THE WILCOX ARIZONA STATION INTENTS TO PURCHASE RESTROOM TRAILER | $37,569 | $37,569 | September 27, 2025 | February 24, 2026 | Tombstone, AZ | usaspending.gov |
| FA486125P0160 | Department of Defense | Purchase Order | 336214 | THE 57TH MUNITION SQUADRON (57TH MUNS) IS REQUESTING ONE (1) - 12FT X 6FT (OR CLOSE MEASUREMENTS) RESTROOM TRAILER WITH INSTALLATION IN ACCO | $35,683 | $35,683 | September 8, 2025 | January 7, 2026 | Nellis Afb, NV | usaspending.gov |
| 70B03C25F00001279 | Department of Homeland Security | Delivery Order | 321992 | THE TUCSON SECTOR NOGALES STATION INTENTS TO PURCHASE RESTROOM TRAILER | $35,458 | $35,458 | September 29, 2025 | February 23, 2026 | Nogales, AZ | usaspending.gov |
| W911S225PB198 | Department of Defense | Purchase Order | 336214 | S2P2: RESTROOM TRAILER - SOLICITATION# W911S225U1470 | $32,644 | $32,644 | September 25, 2025 | March 27, 2026 | Dugway, UT | usaspending.gov |
| FA487724F0182 | Department of Defense | Delivery Order | 321992 | 48 RQS MOBILE RESTROOM TRAILER | $29,788 | $29,788 | August 8, 2024 | September 7, 2024 | Tucson, AZ | usaspending.gov |
| 70B03C25P00000655 | Department of Homeland Security | Purchase Order | 336212 | PURCHASE OF RESTROOM TRAILER. | $22,000 | $22,000 | September 29, 2025 | February 28, 2026 | Aurora, IL | usaspending.gov |
| GS07F0236V | General Services Administration | FSS | 321992 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $500,000 | April 1, 2009 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 321992 Prefabricated Wood Building Manufacturing
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 336214 Travel Trailer and Camper Manufacturing
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 336214
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.