Data / Federal awards / NAICS 236220 / CONTRACT AND PURCHASING SOLUTIONS, INC.
CONTRACT AND PURCHASING SOLUTIONS, INC.: 17 federal contract awards, $8.1 million obligated (FY2024 to FY2027)
CONTRACT AND PURCHASING SOLUTIONS, INC. (UEI LTTZP7SLLHF1), Lake Park, GA, received 17 federal prime contract awards with $8.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($6.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- LTTZP7SLLHF1UEI
- Lake Park, GALocation
- Small BusinessBusiness size
- 17Contract awards
- $8.1 millionObligated
- 2023-10-25First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $4.6 million |
| 321991 | Manufactured Home (Mobile Home) Manufacturing | 1 | $1.7 million |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $1.4 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $418,227 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $20,489 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 16 | $6.4 million |
| Department of Defense | 1 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $3.4 million |
| FY2026 | $3.3 million |
| FY2027 | $0 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24826C0030 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 675-26-801, DESIGN-BUILD (DB) PERFORM EMERGENCY REPAIRS AT LAKE NONA PARKING GARAGES | $2,998,852 | $2,998,852 | June 22, 2026 | November 11, 2026 | Orlando, FL | usaspending.gov |
| FA483024P0035 | Department of Defense | Purchase Order | 321991 | 12 CABINS NEED TO REMOVED AND REPLACED AT GRASSY POND. THREE (3) OF THE 12 CABINS WILL BE EXERCISED AS OPTIONS. | $1,682,630 | $1,682,630 | June 10, 2024 | July 30, 2025 | Lake Park, GA | usaspending.gov |
| 36C24824C0092 | Department of Veterans Affairs | Definitive Contract | 238190 | WATER INTRUSION AT LAKE BALDWIN | $1,400,817 | $1,400,817 | October 7, 2024 | June 4, 2025 | Orlando, FL | usaspending.gov |
| 36C24825C0032 | Department of Veterans Affairs | Definitive Contract | 236220 | BB - REFRESH HEMODIALYSIS | $1,280,267 | $1,674,231 | July 24, 2025 | October 25, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24825C0014 | Department of Veterans Affairs | Definitive Contract | 236220 | DESIGN-BUILD EXPAND STERILE PROCESSING SERVICE | $899,917 | $899,917 | June 2, 2025 | October 30, 2026 | Orlando, FL | usaspending.gov |
| 36C24823C0087 | Department of Veterans Affairs | Definitive Contract | 236220 | DESIGN-BUILD (DB) RENOVATE BUILDING 500 EYE AND AUDIOLOGY CLINIC | $617,671 | $2,506,917 | September 29, 2023 | December 17, 2026 | Orlando, FL | usaspending.gov |
| 36C24824C0030 | Department of Veterans Affairs | Definitive Contract | 236220 | DESIGN BUILD REPLACE X-RAY EQUIPMENT IN RADIOLOGY ROOM 3 | $562,767 | $562,767 | March 31, 2024 | January 20, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24823C0033 | Department of Veterans Affairs | Definitive Contract | 238220 | DESIGN-BUILD ADDRESS LAKE NONA CENTRAL ENERGY PLANT (CEP) DEFICIENCIES | $418,227 | $5,040,054 | April 3, 2023 | September 30, 2025 | Orlando, FL | usaspending.gov |
| 36C24825P0984 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY CONSTRUCTION SERVICES, BID-BUILD (BB) REPAIR WALL DAMAGES AT LAKE BALDWIN DOMICILIARY, PROJECT 675-25-806 | $112,956 | $112,959 | April 10, 2025 | September 22, 2025 | Orlando, FL | usaspending.gov |
| 36C24823C0082 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE LAKE BALDWIN DOMICILE HOT WATER HEATER | $86,189 | $793,739 | August 21, 2023 | March 31, 2025 | Orlando, FL | usaspending.gov |
| 36C24823C0080 | Department of Veterans Affairs | Definitive Contract | 236220 | DESIGN/BUILD SITE PREP FOR CART WASHER | $75,738 | $1,036,914 | September 18, 2023 | January 31, 2025 | Orlando, FL | usaspending.gov |
| 36C24823P1676 | Department of Veterans Affairs | Purchase Order | 237110 | EMERGENCY WATER LINE LEAK REPAIR. | $20,489 | $120,605 | June 2, 2023 | October 27, 2023 | Orlando, FL | usaspending.gov |
| 36C24621C0038 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION SERVICES: 4TH MRI ADDITION | $20,095 | $3,614,966 | March 25, 2021 | July 21, 2023 | Richmond, VA | usaspending.gov |
| 36C24821N0442 | Department of Veterans Affairs | Delivery Order | 236220 | IGF: CT: IGF | $8,196 | $2,804,244 | February 26, 2021 | October 31, 2023 | Bay Pines, FL | usaspending.gov |
| 36C24822C0044 | Department of Veterans Affairs | Definitive Contract | 236220 | DB VIERA MRI REPLACEMENT SITE PREP, PROJECT 675-CSI-153 | $1,390 | $905,948 | March 30, 2022 | July 30, 2024 | Melbourne, FL | usaspending.gov |
| 36C24822C0103 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION - REPLACE LAKE NONA SIGNAGE | $0 | $1,517,178 | September 30, 2022 | December 29, 2023 | Orlando, FL | usaspending.gov |
| 36C24821N1058 | Department of Veterans Affairs | Delivery Order | 236220 | SITE PREPARATION FOR IR2 | $-2,095,627 | $443,420 | September 20, 2021 | April 28, 2023 | Bay Pines, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 321991 Manufactured Home (Mobile Home) Manufacturing
- All recipients under NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238190
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.