Data / Federal awards / NAICS 811310 / D. H. PACE COMPANY, INC.
D. H. PACE COMPANY, INC.: 23 federal contract awards, $616,966 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
D. H. PACE COMPANY, INC. (UEI W68BBQNRYY89), Olathe, KS, received 23 federal prime contract awards with $616,966 obligated in fiscal years 2024 to 2027, from 7 agencies under 11 NAICS codes. Its largest buyer is Department of Health and Human Services ($224,304) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- W68BBQNRYY89
- Location
- Olathe, KS
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $616,966
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $130,970 |
| 561621 | Security Systems Services (except Locksmiths) | 6 | $113,384 |
| 337920 | Blind and Shade Manufacturing | 1 | $86,462 |
| 332321 | Metal Window and Door Manufacturing | 3 | $82,309 |
| 334290 | Other Communications Equipment Manufacturing | 3 | $74,161 |
| 561210 | Facilities Support Services | 2 | $42,334 |
| 236220 | Commercial and Institutional Building Construction | 3 | $35,970 |
| 238290 | Other Building Equipment Contractors | 1 | $28,460 |
| 238990 | All Other Specialty Trade Contractors | 1 | $13,806 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $9,109 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 6 | $224,304 |
| Department of Veterans Affairs | 8 | $146,752 |
| Department of Defense | 2 | $132,512 |
| Department of Homeland Security | 2 | $95,571 |
| Department of Justice | 1 | $13,806 |
| Department of the Interior | 3 | $4,021 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $115,107 |
| FY2025 | $145,881 |
| FY2026 | $350,980 |
| FY2027 | $4,998 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA485525C0010 | Department of Defense | Definitive Contract | 811310 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION SUPERVISION, AND OTHER ITEMS/SERVICES NECESSARY TO PERFO | $130,970 | $130,970 | September 25, 2025 | September 24, 2027 | Cannon Afb, NM | usaspending.gov |
| 70B03C24P00000633 | Department of Homeland Security | Purchase Order | 337920 | PURCHASE OF MOTORIZED SHUTTERS | $86,462 | $86,462 | September 24, 2024 | December 24, 2024 | Brownsville, TX | usaspending.gov |
| 75H70726F80015 | Department of Health and Human Services | Delivery Order | 334290 | DOOR REPAIR-SFSU. | $72,620 | $72,620 | July 1, 2026 | June 30, 2027 | Santa Fe, NM | usaspending.gov |
| 75H70725P00105 | Department of Health and Human Services | Purchase Order | 561621 | HOSPITAL FIRE DOOR REPAIR FOR ZCCHC. | $51,674 | $51,674 | April 18, 2025 | July 17, 2025 | Zuni, NM | usaspending.gov |
| 36C26226P1215 | Department of Veterans Affairs | Purchase Order | 332321 | SCISSOR LIFT | $42,708 | $42,708 | July 10, 2026 | October 8, 2026 | Olathe, KS | usaspending.gov |
| 75H71026P00497 | Department of Health and Human Services | Purchase Order | 332321 | EO 14398 FURNISH AND INSTALL TWO LEADLINED MANUAL SLIDING DOORS 1 IN CT SCAN ROOM 1 AND 1 IN CT SCAN ROOM 2. | $40,290 | $40,290 | September 4, 2026 | October 31, 2026 | Tohatchi, NM | usaspending.gov |
| 36C24826P1143 | Department of Veterans Affairs | Purchase Order | 561210 | RTU VAULT DOOR OPERATOR REPLACEMENT (EMERGENCY) | $39,075 | $39,075 | July 31, 2026 | January 31, 2027 | Tampa, FL | usaspending.gov |
| 75H71026P00507 | Department of Health and Human Services | Purchase Order | 236220 | EO14398 - NORTHERN NAVAJO MEDICAL CENTER REQUIRES IMMEDIATE REPLACEMENT/INSTALLATION OF HANDICAP ACCESSIBLE, FIRE-RATED METAL DOORS BETWEEN | $31,949 | $31,949 | August 27, 2026 | August 26, 2027 | Shiprock, NM | usaspending.gov |
| 75H71026P00647 | Department of Health and Human Services | Purchase Order | 238290 | EO 14398 - AUTOMATIC DOOR SERVICES FOR GALLUP INDIAN MEDICAL CENTER | $28,460 | $28,460 | September 23, 2026 | September 22, 2027 | Gallup, NM | usaspending.gov |
| 36C24723P0052 | Department of Veterans Affairs | Purchase Order | 561621 | DOORS CONTROL SERVICES GEN 3 DOOR UPGRADE | $19,992 | $540,101 | October 18, 2022 | October 17, 2027 | Tuscaloosa, AL | usaspending.gov |
| 36C25621P0510 | Department of Veterans Affairs | Purchase Order | 561621 | ALARM SYSTEM SERVICE CONTRACT | $15,996 | $39,990 | February 18, 2021 | September 30, 2025 | Biloxi, MS | usaspending.gov |
| 36C25022P1450 | Department of Veterans Affairs | Purchase Order | 561621 | TOP DOOR ALARM MAINTENANCE AND CERTIFICATION | $14,994 | $24,990 | July 15, 2022 | July 14, 2027 | Ann Arbor, MI | usaspending.gov |
| 15M10226PA4700020 | Department of Justice | Purchase Order | 238990 | CONTRACT FILE FOLDER: APC-FY26-000014 FY26 D09 EA EMERGENCY SALLYPORT DOOR MISSION CRITICAL | $13,806 | $13,806 | December 22, 2025 | December 21, 2026 | Olathe, KS | usaspending.gov |
| 70Z02924PNEWO0104 | Department of Homeland Security | Purchase Order | 238190 | REMOVE AND REPLACE GARAGE DOOR OPENERS AT BASE ST, LOUIS WATERFRONT FACILITY IN ACCORDANCE WITH PWS | $9,109 | $9,109 | June 25, 2024 | July 17, 2024 | Saint Louis, MO | usaspending.gov |
| 36C25625P0736 | Department of Veterans Affairs | Purchase Order | 561621 | TOP DOOR REPLACEMENT | $5,730 | $5,730 | March 10, 2025 | April 9, 2025 | Biloxi, MS | usaspending.gov |
| 36C26225P0167 | Department of Veterans Affairs | Purchase Order | 561621 | TOP DOOR CONTROL SYSTEM | $4,998 | $22,939 | December 1, 2024 | November 30, 2029 | Tucson, AZ | usaspending.gov |
| 140FC126P0067 | Department of the Interior | Purchase Order | 236220 | TX-SANTA ANA NWR-FRONT DOOR REPAIR | $4,021 | $4,021 | September 25, 2026 | October 1, 2026 | Alamo, TX | usaspending.gov |
| 36C77026P0034 | Department of Veterans Affairs | Purchase Order | 561210 | REPAIR SHIPPING DOOR #2 DOCK PLATE | $3,259 | $3,259 | January 13, 2026 | February 28, 2026 | Leavenworth, KS | usaspending.gov |
| N0002424FG0071 | Department of Defense | Delivery Order | 334290 | 33A/35A EXIT DEVICE SERIES QEL CONVERSION ELECTRIC LATCH RETRACTION KITS SPECIFYDEVICE SIZE 3' OPTIONS AVAILABLE: 958003, 4' CONVERSION KIT | $1,542 | $1,542 | October 19, 2023 | November 3, 2023 | Washington Navy Yard, DC | usaspending.gov |
| 140P5125P0077 | Department of the Interior | Purchase Order | 561622 | SERVICE, LOCKSMITH REPAIRS AND REPLACEMENT FOR MALU LE, NPS MARTIN LUTHER KING NATIONAL HISTORICAL PARK, MALU | $0 | $7,847 | September 11, 2025 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 47QSWA20D002B | General Services Administration | FSS | 334290 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,800,000 | December 11, 2019 | usaspending.gov | ||
| 140A2321C0027 | Department of the Interior | Definitive Contract | 236220 | SIPI EMERGENCY FOR STOREFRONT DOOR | $-0 | $5,266 | August 12, 2021 | November 17, 2022 | Olathe, KS | usaspending.gov |
| 75H71020P00480 | Department of Health and Human Services | Purchase Order | 332321 | FIRE RATED ROLL DOWN DOOR REPLACEMENT SERVICES***FACILITY MANAGEMENT DEPARTMENT | $-689 | $11,491 | January 10, 2020 | April 10, 2020 | Crownpoint, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 337920 Blind and Shade Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 337920
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.