Data / Federal awards / NAICS 238220 / CONTROL SERVICES INC
CONTROL SERVICES INC: 17 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
CONTROL SERVICES INC (UEI C4ABEWTZGG97), Omaha, NE, received 17 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.4 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- C4ABEWTZGG97UEI
- Omaha, NELocation
- Small BusinessBusiness size
- 17Contract awards
- $3.4 millionObligated
- 2023-10-17First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $2.9 million |
| 561621 | Security Systems Services (except Locksmiths) | 4 | $320,922 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $158,669 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $42,441 |
| 541519 | Other Computer Related Services | 1 | $13,990 |
| 561210 | Facilities Support Services | 1 | $11,026 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $9,635 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 15 | $3.4 million |
| Department of the Interior | 1 | $13,990 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $355,449 |
| FY2026 | $1.1 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26324P1278 | Department of Veterans Affairs | Purchase Order | 238220 | WINTER SEASON PREPARATION FOR THE OMAHA VAMC | $1,291,139 | $1,291,139 | September 25, 2024 | September 24, 2025 | Omaha, NE | usaspending.gov |
| 36C26326P0482 | Department of Veterans Affairs | Purchase Order | 238220 | MAINTENANCE AND OPERATIONS OF HVAC EQUIPMENT FOR THE VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM | $757,102 | $757,102 | May 29, 2026 | May 28, 2027 | Omaha, NE | usaspending.gov |
| 36C26321P0408 | Department of Veterans Affairs | Purchase Order | 238220 | HVAC ANDOVER SYSTEM MAINTENANCE SERVICE FOR NWIHCS | $624,514 | $1,462,128 | April 1, 2021 | July 31, 2026 | Omaha, NE | usaspending.gov |
| 36C26326P0336 | Department of Veterans Affairs | Purchase Order | 561621 | ACCESS CONTROL TLS 1.3 UPGRADE AND CONTROLLER REPLACEMENT VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM | $235,432 | $235,432 | March 30, 2026 | June 30, 2026 | Omaha, NE | usaspending.gov |
| 36C26324P0916 | Department of Veterans Affairs | Purchase Order | 238220 | COIL REPLACEMENT | $154,861 | $154,861 | June 25, 2024 | June 24, 2025 | Omaha, NE | usaspending.gov |
| 36C26324P0772 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY COOLING TOWER FAN MOTOR REPLACEMENT - NWI | $125,171 | $125,171 | May 22, 2024 | September 30, 2024 | Omaha, NE | usaspending.gov |
| 36C26324C0070 | Department of Veterans Affairs | Definitive Contract | 561621 | EMERGENCY CABLE INSTALL | $61,361 | $61,361 | August 15, 2024 | November 15, 2025 | Omaha, NE | usaspending.gov |
| 36C26324P1226 | Department of Veterans Affairs | Purchase Order | 811210 | AIR CONDITIONING UNIT REPLACEMENT | $42,441 | $42,441 | September 20, 2024 | December 20, 2024 | Omaha, NE | usaspending.gov |
| 36C26326P0312 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY RTU 7 MOTOR REPLACEMENT | $37,189 | $37,189 | March 13, 2026 | March 14, 2026 | Omaha, NE | usaspending.gov |
| 36C26325P0383 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY AHU VFD REPLACEMENT | $33,498 | $33,498 | December 21, 2024 | February 19, 2025 | Omaha, NE | usaspending.gov |
| 140F1S25P0031 | Department of the Interior | Purchase Order | 541519 | DESOTO NWR BUILDING AUTOMATION SYSTEM UPGRADE | $13,990 | $13,990 | July 9, 2025 | July 7, 2026 | Missouri Valley, IA | usaspending.gov |
| 36C26325P0109 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY AIR HANDLER REPAIRS - OMAHA VA MEDICAL CENTER | $12,455 | $12,455 | October 29, 2024 | January 31, 2025 | Omaha, NE | usaspending.gov |
| 36C26324C0038 | Department of Veterans Affairs | Definitive Contract | 561621 | PIV CARD CONTROLLER BOARD | $12,236 | $12,236 | March 27, 2024 | September 30, 2024 | Grand Island, NE | usaspending.gov |
| 36C26324C0051 | Department of Veterans Affairs | Definitive Contract | 561621 | WAREHOUSE ALARM SYSTEM | $11,893 | $11,893 | April 25, 2024 | April 24, 2025 | Omaha, NE | usaspending.gov |
| 36C26324P0312 | Department of Veterans Affairs | Purchase Order | 561210 | EMERGENCY MICROBIOLOGY RTU HEAT EXCHANGER REPAIR - NWI | $11,026 | $11,026 | January 9, 2024 | June 30, 2024 | Omaha, NE | usaspending.gov |
| 36C26324P0786 | Department of Veterans Affairs | Purchase Order | 238210 | EMERGENCY C-CURE - NWI | $9,635 | $9,635 | May 24, 2024 | September 1, 2024 | Omaha, NE | usaspending.gov |
| W911RX21P0026 | Department of Defense | Purchase Order | 541511 | HUGS INFANT PROTECTION SOFTWARE AGREEMENT | $0 | $14,370 | October 6, 2021 | June 4, 2025 | Fort Riley, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561621
- 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.