Data / Federal awards / NAICS 238220 / CSIC SOLUTIONS LLC
CSIC SOLUTIONS LLC: 26 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
CSIC SOLUTIONS LLC (UEI RJSDHZERNDS3), Haslet, TX, received 26 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.6 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- RJSDHZERNDS3UEI
- Haslet, TXLocation
- Small BusinessBusiness size
- 26Contract awards
- $1.7 millionObligated
- 2024-08-31First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 8 | $574,246 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $323,075 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $187,669 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $182,849 |
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $137,266 |
| 561720 | Janitorial Services | 2 | $115,341 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $80,214 |
| 562910 | Remediation Services | 2 | $70,374 |
| 541350 | Building Inspection Services | 1 | $25,572 |
| 811412 | Appliance Repair and Maintenance | 1 | $3,700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 21 | $1.6 million |
| Department of Defense | 3 | $138,515 |
| Department of the Interior | 2 | $10,620 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $85,839 |
| FY2025 | $912,133 |
| FY2026 | $653,201 |
| FY2027 | $49,133 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24825P1083 | Department of Veterans Affairs | Purchase Order | 532490 | DEAERATOR TANK RENTAL | $323,075 | $323,075 | July 10, 2025 | July 9, 2027 | Haslet, TX | usaspending.gov |
| 36C25625P1603 | Department of Veterans Affairs | Purchase Order | 238220 | FIRE SUPPRESSION TESTING AND CERTIFICATION | $201,975 | $201,975 | September 23, 2025 | September 22, 2027 | Shreveport, LA | usaspending.gov |
| 36C26225C0012 | Department of Veterans Affairs | Definitive Contract | 811210 | BOILER PREVENTATIVE MAINTENANCE FOR SAVAHCS | $147,399 | $147,399 | October 1, 2024 | September 30, 2027 | Tucson, AZ | usaspending.gov |
| 36C25725P0611 | Department of Veterans Affairs | Purchase Order | 238220 | PTRP CHILLER REPAIRS | $144,675 | $144,675 | August 1, 2025 | July 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C25725P0841 | Department of Veterans Affairs | Purchase Order | 811310 | STX KERRVILLE GENERATOR MAINTENANCE | $122,249 | $374,751 | September 1, 2025 | August 31, 2027 | Kerrville, TX | usaspending.gov |
| N4008425F4323 | Department of Defense | Delivery Order | 561720 | RECURRING WORK (BASE PERIOD) FOR CUSTODIAL SERVICES AT NAF ATSUGI JAPAN | $115,341 | $115,341 | April 15, 2025 | March 31, 2026 | Japan | usaspending.gov |
| 36C25025P1218 | Department of Veterans Affairs | Purchase Order | 339999 | REPLACEMENT PORTABLE FIRE EXTINGUISHERS | $80,214 | $80,214 | June 25, 2025 | October 24, 2025 | Haslet, TX | usaspending.gov |
| 36C25625P1279 | Department of Veterans Affairs | Purchase Order | 541990 | FIRE EXTINGUISHERS INSPECTIONS | $79,840 | $79,840 | August 5, 2025 | August 4, 2027 | Shreveport, LA | usaspending.gov |
| 36C25725P0699 | Department of Veterans Affairs | Purchase Order | 811310 | GENERATOR MAINTENANCE SERVICE | $65,420 | $317,922 | August 1, 2025 | August 2, 2025 | Kerrville, TX | usaspending.gov |
| 36C25926P0139 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER MAINTENANCE REPAIR | $60,640 | $60,640 | January 9, 2026 | January 8, 2027 | Aurora, CO | usaspending.gov |
| 36C24125P0358 | Department of Veterans Affairs | Purchase Order | 238220 | COMPRESSOR REPLACEMENT | $49,561 | $49,561 | March 21, 2025 | March 20, 2026 | West Haven, CT | usaspending.gov |
| 36C26324P1175 | Department of Veterans Affairs | Purchase Order | 562910 | ASBESTOS ABATEMENT OF CONTAMINATED FLOORING | $47,200 | $47,200 | September 16, 2024 | October 16, 2024 | Fort Meade, SD | usaspending.gov |
| 36C24826P0291 | Department of Veterans Affairs | Purchase Order | 238220 | FEEDWATER PIPING REPLACEMENT | $42,050 | $42,050 | December 24, 2025 | March 24, 2026 | Bay Pines, FL | usaspending.gov |
| 36C25926P0504 | Department of Veterans Affairs | Purchase Order | 811210 | ICE MACHINE PREVENTATIVE MAINTENANCE AND SERVICES FOR THE OKLAHOMA CITY VAMC AND LAWTON MAIN CBOC ON FT. SILL, OK. BASE + 4OY CONTRACT BASE | $35,450 | $35,450 | June 5, 2026 | May 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 36C26224P2194 | Department of Veterans Affairs | Purchase Order | 541990 | FIRE EXTINGUISHER INSPECTION, MAINTENANCE, AND TESTING | $30,975 | $38,639 | September 9, 2024 | September 8, 2025 | San Diego, CA | usaspending.gov |
| 36C26225P1772 | Department of Veterans Affairs | Purchase Order | 238220 | ANNUAL CERTIFICATION OF BACK-FLOW DEVICES | $30,560 | $80,380 | August 15, 2025 | August 14, 2027 | Long Beach, CA | usaspending.gov |
| 36C24126P0220 | Department of Veterans Affairs | Purchase Order | 541350 | INSPECTION AND MAINTENANCE | $25,572 | $25,572 | March 26, 2026 | March 25, 2027 | Providence, RI | usaspending.gov |
| 36C25926P0486 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER ECONOMIZER INSPECTION FOR THE OKLAHOMA CITY VA MEDICAL CENTER | $24,000 | $24,000 | June 30, 2026 | June 29, 2027 | Oklahoma City, OK | usaspending.gov |
| FA461025P0006 | Department of Defense | Purchase Order | 562910 | 30 CES ASBESTOS ABATEMENT OF BLDG. 1740 FLOOR TILES | $23,174 | $23,174 | December 4, 2024 | July 31, 2025 | Lompoc, CA | usaspending.gov |
| 36C24725P1165 | Department of Veterans Affairs | Purchase Order | 238220 | REPLACE WATER SOFTENER SYSTEM IN BOILER PLANT | $20,785 | $20,785 | September 2, 2025 | March 1, 2026 | Dublin, GA | usaspending.gov |
| 36C26226P0055 | Department of Veterans Affairs | Purchase Order | 541990 | FIRE EXTINGUISHER PMI | $15,831 | $15,831 | November 1, 2025 | October 31, 2030 | Prescott, AZ | usaspending.gov |
| 140P6325F0017 | Department of the Interior | Delivery Order | 541990 | THIS IS A FIRM FIXED PRICE TASK ORDER TO CONDUCT FIRE EXTINGUISHER SERVICES FOR THEODORE ROOSEVELT NATIONAL PARK. | $10,620 | $10,620 | August 13, 2025 | September 4, 2030 | Medora, ND | usaspending.gov |
| 36C25726P0475 | Department of Veterans Affairs | Purchase Order | 811412 | MEDICAL FREEZER MAINTENANCE | $3,700 | $3,700 | June 15, 2026 | July 9, 2026 | Waco, TX | usaspending.gov |
| 140P6325D0005 | Department of the Interior | IDC | 541990 | THIS IS A IDIQ REQUIREMENT SERVICE CONTRACT FOR FIRE EXTINGUISHER INSPECTION SERVICES TO BE RENDERED AT THEODORE ROOSEVELT NATIONAL PARK. | $0 | $25,500 | June 24, 2025 | usaspending.gov | ||
| 36C24225P0883 | Department of Veterans Affairs | Purchase Order | 811310 | ANNUAL FULL SERVICE, INSPECTION, LOAD BANK AND FUEL TESTING ON STATION WIDE GENERATORS LOCATED AT THE CANANDAIGUA VA MEDICAL CENTER | $0 | $0 | April 30, 2025 | April 30, 2026 | Canandaigua, NY | usaspending.gov |
| N4008425D8710 | Department of Defense | IDC | 561720 | CUSTODIAL SERVICES AT NAF ATSUGI, JAPAN | $0 | $4,097,330 | April 15, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- 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 532490
- 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.