Data / Federal awards / NAICS 236220 / DAX SAFETY & STAFFING SOLUTIONS, LLC
DAX SAFETY & STAFFING SOLUTIONS, LLC: 65 federal contract awards, $69.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DAX SAFETY & STAFFING SOLUTIONS, LLC (UEI QCZEMD4LZ9M1), Sunrise Beach, MO, received 65 federal prime contract awards with $69.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($59.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, 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
- QCZEMD4LZ9M1
- Location
- Sunrise Beach, MO
- Business size
- Small Business
- Contract awards
- 65
- Obligated
- $69.7 million
- First action in window
- 2023-10-06
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 21 | $39.4 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 24 | $12 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $9.4 million |
| 238150 | Glass and Glazing Contractors | 1 | $4.2 million |
| 621210 | Offices of Dentists | 7 | $2.8 million |
| 561320 | Temporary Help Services | 10 | $1.5 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $482,360 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 41 | $59.7 million |
| Department of Health and Human Services | 20 | $6.9 million |
| General Services Administration | 4 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.8 million |
| FY2025 | $13.7 million |
| FY2026 | $39.6 million |
| FY2027 | $1.7 million |
Contract awards
The 50 largest of 65 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24726C0032 | Department of Veterans Affairs | Definitive Contract | 238220 | 508-24-102 | REPLACE AHUS 2,3,5,17, AND 19 | $9,364,794 | $9,364,794 | June 22, 2026 | December 24, 2027 | Decatur, GA | usaspending.gov |
| 36C26326C0034 | Department of Veterans Affairs | Definitive Contract | 236220 | ST. CLOUD VAHCS STEAM MAINS ADDITION AND REPLACEMENT | $6,875,000 | $6,875,000 | June 2, 2026 | March 16, 2028 | Saint Cloud, MN | usaspending.gov |
| 36C26326C0062 | Department of Veterans Affairs | Definitive Contract | 236220 | SPS EQUIPMENT SITE PREP | $4,455,178 | $4,455,178 | September 11, 2026 | August 21, 2027 | Minneapolis, MN | usaspending.gov |
| 36C26026C0027 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 687-22-101, REPAIR EXTERIOR FEATURES LOCATED AT JONATHAN M. WAINWRIGHT MEMORIAL VA MEDICAL CENTER, WALLA WALLA, WA. | $4,415,495 | $4,415,495 | May 28, 2026 | July 27, 2027 | Walla Walla, WA | usaspending.gov |
| 36C26326C0061 | Department of Veterans Affairs | Definitive Contract | 238150 | 656-12-222 REPLACE WINDOWS BLDG 4, 8 & 9 - STC | $4,242,500 | $4,242,500 | September 10, 2026 | December 31, 2027 | Saint Cloud, MN | usaspending.gov |
| 36C24725C0076 | Department of Veterans Affairs | Definitive Contract | 236220 | 508-21-107 | INPATIENT PHARMACY IV COMPOUNDING ROOM | FINAL EVALUATION REPORT | $4,003,218 | $4,003,218 | September 1, 2025 | November 15, 2026 | Decatur, GA | usaspending.gov |
| 36C24926N0021 | Department of Veterans Affairs | Delivery Order | 621111 | AWARDING FY26 TASK ORDER | $3,962,400 | $3,962,400 | October 1, 2025 | September 30, 2026 | Memphis, TN | usaspending.gov |
| 36C25726C0044 | Department of Veterans Affairs | Definitive Contract | 236220 | "EO 14398-CONSTRUCTIONS SERVICES FOR THE RENOVATION OF BLDG. 62 AC SHOP | $3,186,506 | $3,186,506 | May 11, 2026 | June 1, 2027 | Temple, TX | usaspending.gov |
| 36C26024C0035 | Department of Veterans Affairs | Definitive Contract | 236220 | EXPAND PHARMACY CONSTRUCTION | $3,080,681 | $3,080,681 | September 4, 2024 | September 30, 2026 | Boise, ID | usaspending.gov |
| 47PG0225F0011 | General Services Administration | Delivery Order | 236220 | GSA, WICHITA CHILLER AND COLLING TOWER REPLACEMENT TO BE PERFORMED AT THE WICHITA U.S. COURTHOUSE 401 N. MARKET STREET WICHITA, KANSAS 67202 | $2,977,802 | $2,977,802 | December 18, 2024 | August 1, 2026 | Wichita, KS | usaspending.gov |
| 36C77024C0006 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATION OF TUCSON VA CMOP LUNCHROOM | $2,227,081 | $2,227,081 | September 26, 2024 | November 30, 2026 | Tucson, AZ | usaspending.gov |
| 36C24927N0050 | Department of Veterans Affairs | Delivery Order | 621111 | FY27 TASK ORDER | $1,677,000 | $1,677,000 | October 1, 2026 | September 30, 2027 | Memphis, TN | usaspending.gov |
| 36C25926C0052 | Department of Veterans Affairs | Definitive Contract | 621111 | ONSITE INTERVENTIONAL RADIOLOGIST SERVICES | $1,596,250 | $1,596,250 | August 1, 2026 | July 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 36C77624C0098 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE EXTERIOR HOSPITAL NORMAN OK | $1,357,825 | $1,357,825 | August 22, 2024 | December 20, 2024 | Norman, OK | usaspending.gov |
| 75H70124C00022 | Department of Health and Human Services | Definitive Contract | 236220 | WAGNER PHARMACY PROJECT | $1,346,803 | $1,346,803 | July 25, 2024 | June 9, 2025 | Wagner, SD | usaspending.gov |
| 36C26024C0040 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 648-19-127 CON UPDATE SPECIALITY EXAM ROOMS | $1,327,572 | $1,327,572 | November 1, 2024 | March 25, 2026 | Portland, OR | usaspending.gov |
| 36C24626C0022 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE MRI ROOM | $1,304,157 | $1,304,157 | April 10, 2026 | December 16, 2026 | Durham, NC | usaspending.gov |
| 36C24726C0026 | Department of Veterans Affairs | Definitive Contract | 236220 | SYMBIA EVO SITE MODIFICATION | $1,147,241 | $1,147,241 | April 30, 2026 | January 5, 2027 | Montgomery, AL | usaspending.gov |
| 75H70625F03009 | Department of Health and Human Services | Delivery Order | 621210 | FIRM FIXED- PRICE, NON-PERSONAL HEALTHCARE SERVICE. DENTAL ASSISTANT HYGIENE, AT THE DENTAL DEPARTMENT INDIAN HEALTH SERVICE HOSPITAL FORT Y | $1,141,043 | $1,141,043 | July 14, 2025 | January 14, 2027 | Fort Yates, ND | usaspending.gov |
| 75H71023P00534 | Department of Health and Human Services | Purchase Order | 621111 | CONTRACTOR SHALL PROVIDE GENERAL SURGEON SERVICES TO GIMC. | $1,104,631 | $1,537,971 | March 1, 2023 | September 30, 2025 | Gallup, NM | usaspending.gov |
| 36C26325C0077 | Department of Veterans Affairs | Definitive Contract | 236220 | PN: 618-CSI-230, UPGRADE CATH LAB #4, PROJECT LOCATION: MINNEAPOLIS VA MEDICAL CENTER, MINNEAPOLIS, MINNESOTA. POP 240 CALENDARS DAYS AFTER | $984,409 | $984,409 | September 9, 2025 | May 20, 2026 | Minneapolis, MN | usaspending.gov |
| 36C25622F0159 | Department of Veterans Affairs | Delivery Order | 561320 | NOCTURNIST SERVICES - FAYETTEVILLE AR | $979,965 | $2,353,926 | April 1, 2022 | March 31, 2027 | Fayetteville, AR | usaspending.gov |
| 36C25626N0358 | Department of Veterans Affairs | Delivery Order | 621111 | TWO GENERAL PHYSICIANS - FAYETTEVILLE, AR - ORDERING PERIOD 3 | $757,552 | $757,552 | February 1, 2026 | January 31, 2027 | Fayetteville, AR | usaspending.gov |
| 36C24925N0111 | Department of Veterans Affairs | Delivery Order | 621111 | PROVIDE EMERGENCY ROOM PHYSICIANS TO WORK ON-SITE AT THE MEMPHIS VA MEDICAL CENTER. AWARD BASE TASK ORDER. | $737,415 | $737,415 | April 1, 2025 | September 30, 2025 | Memphis, TN | usaspending.gov |
| 75H70723P00127 | Department of Health and Human Services | Purchase Order | 621210 | DENTIST NON-PERSONAL HEALTHCARE SERVICES AT THE MESCALERO SERVICE UNIT | $592,293 | $1,013,085 | April 15, 2023 | May 31, 2027 | Mescalero, NM | usaspending.gov |
| 75H71221F80249 | Department of Health and Human Services | Delivery Order | 561320 | FAMILY PRACTICE PHYSICIAN (FPP) SERVICE, PIMC | $589,450 | $2,899,463 | September 25, 2021 | March 26, 2027 | Phoenix, AZ | usaspending.gov |
| 36C25624N0333 | Department of Veterans Affairs | Delivery Order | 621111 | TWO GENERAL PHYSICIANS - FAYETTEVILLE, AR | $574,950 | $574,950 | February 1, 2024 | January 31, 2025 | Fayetteville, AR | usaspending.gov |
| 36C25625N0448 | Department of Veterans Affairs | Delivery Order | 621111 | TWO GENERAL PHYSICIANS - FAYETTEVILLE, AR | $570,483 | $570,483 | February 1, 2025 | January 31, 2026 | Fayetteville, AR | usaspending.gov |
| 36C25626N0838 | Department of Veterans Affairs | Delivery Order | 621111 | ON SITE DERMATOLOGY SERVICES | $555,360 | $555,360 | September 18, 2026 | September 17, 2027 | Little Rock, AR | usaspending.gov |
| 36C26325C0054 | Department of Veterans Affairs | Definitive Contract | 238210 | PN: 656-24-501 INSTALL REMOTE GENERATOR ANNUNCIATORS FOR THE ST. CLOUD VAHCS | $482,360 | $482,360 | June 27, 2025 | December 4, 2025 | Saint Cloud, MN | usaspending.gov |
| 75H70624F03007 | Department of Health and Human Services | Delivery Order | 621210 | DENTAL SERVICES TO FOR SRSU | $482,338 | $482,338 | July 12, 2024 | July 14, 2025 | Fort Yates, ND | usaspending.gov |
| 75H70625F03008 | Department of Health and Human Services | Delivery Order | 621210 | TASK ORDER FOR DENTAL SERVICES FOR THE INDIAN HEALTH SERVICE (IHS) AT THE STANDING ROCK SERVICE UNIT, AT FORT YATES, ND OR MCLAUGHLIN, SD P. | $482,338 | $482,338 | January 28, 2025 | July 14, 2025 | Fort Yates, ND | usaspending.gov |
| 75H71023P00431 | Department of Health and Human Services | Purchase Order | 561320 | TO PROCURE NONPSC INTERNAL MEDICINE NOCTURNIST FOR INTERNAL MEDICINE DEPT. AT NNMC. | $463,880 | $683,320 | March 14, 2023 | December 14, 2024 | Shiprock, NM | usaspending.gov |
| 36C26123C0049 | Department of Veterans Affairs | Definitive Contract | 236220 | REMODEL MAIN PHARMACY COMPOUNDING SPACES - VA SOUTHERN NEVADA HEALTH CARE SYSTEM | $434,550 | $1,718,139 | August 17, 2023 | September 11, 2025 | North Las Vegas, NV | usaspending.gov |
| 75H70624F80039 | Department of Health and Human Services | Delivery Order | 561320 | FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE SERVICE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE GENERAL DENTISTRY SERVICES AT THE FORT THOMPSON | $405,600 | $405,600 | April 30, 2024 | April 29, 2025 | Fort Thompson, SD | usaspending.gov |
| 75H70925F80003 | Department of Health and Human Services | Delivery Order | 561320 | DENTAL LOCUM SERVICES FOR THE FBSU | $245,572 | $245,572 | November 21, 2024 | October 6, 2025 | Harlem, MT | usaspending.gov |
| 36C25625N0582 | Department of Veterans Affairs | Delivery Order | 621111 | DERMATOLOGIST SERVICES | $164,181 | $164,181 | April 1, 2025 | September 30, 2025 | Little Rock, AR | usaspending.gov |
| 75H70624F03039 | Department of Health and Human Services | Delivery Order | 621111 | TASK ORDER FOR CONTRACT PHYSICIAN SERVICES, SISSETON SD | $140,000 | $140,000 | April 17, 2024 | October 30, 2024 | Sisseton, SD | usaspending.gov |
| 75H70624F03037 | Department of Health and Human Services | Delivery Order | 621111 | TASK ORDER FOR PHYSICIAN SERVICES FOR SISSETON SU | $140,000 | $140,000 | October 31, 2023 | March 15, 2024 | Sisseton, SD | usaspending.gov |
| 75H70624F03040 | Department of Health and Human Services | Delivery Order | 621111 | TASK ORDER FOR A CONTRACT PHYSICIAN, SISSETON SD | $130,000 | $130,000 | May 2, 2024 | October 30, 2024 | Sisseton, SD | usaspending.gov |
| 47PD5126F0294 | General Services Administration | Delivery Order | 236220 | WICHITA FEDERA BUILDING, 401 N MARKET ST, WICHITA, KS 67202 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO | $111,175 | $111,175 | August 25, 2026 | March 21, 2027 | Wichita, KS | usaspending.gov |
| 75H70624F03006 | Department of Health and Human Services | Delivery Order | 621210 | DENTIST TO APRIL - JULY 2024 | $108,360 | $108,360 | April 10, 2024 | July 14, 2024 | Fort Yates, ND | usaspending.gov |
| 47PG0825F0060 | General Services Administration | Delivery Order | 236220 | 601 E 12TH ST KANSAS CITY, MO 64106-2818 | $65,708 | $65,708 | August 21, 2025 | December 19, 2025 | Kansas City, MO | usaspending.gov |
| 75H70624F03038 | Department of Health and Human Services | Delivery Order | 621111 | CONTRACT PHYSICIAN TASK ORDER, SISSETON SD | $60,000 | $60,000 | March 11, 2024 | April 30, 2024 | Sisseton, SD | usaspending.gov |
| 36C26326C0004 | Department of Veterans Affairs | Definitive Contract | 236220 | 618-26-210, UNDERGROUND FUEL STORAGE ANODE INSTALLATION (EMERGENCY) | $36,587 | $36,587 | October 1, 2025 | November 15, 2025 | Minneapolis, MN | usaspending.gov |
| 36C25624F0291 | Department of Veterans Affairs | Delivery Order | 621111 | DERMATOLOGIST SERVICES | $24,953 | $25,672 | September 30, 2024 | March 31, 2025 | Little Rock, AR | usaspending.gov |
| 36C26326C0032 | Department of Veterans Affairs | Definitive Contract | 236220 | PN: 618-26-202, URGENT FLOOD REPAIRS, PROJECT LOCATION: MINNEAPOLIS VA MEDICAL CENTER, MINNEAPOLIS, MN. POP 30 CALENDAR DAYS AFTER AWARD. | $18,000 | $18,000 | March 17, 2026 | May 16, 2026 | Minneapolis, MN | usaspending.gov |
| 36C26326C0072 | Department of Veterans Affairs | Definitive Contract | 236220 | 618-26-205 MANHOLE COVER REMOVAL/REPLACEMENT (EMERGENCY) | $5,500 | $5,500 | September 11, 2026 | October 12, 2026 | Minneapolis, MN | usaspending.gov |
| 47PG1024D0008 | General Services Administration | IDC | 236220 | REGION 6 SMALL BUSINESS INDEFINITE DELIVERY INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION SERVICES IN KANSAS CITY, | $0 | $25,000,000 | February 1, 2024 | usaspending.gov | ||
| 75H70623F03004 | Department of Health and Human Services | Delivery Order | 621210 | DENTAL ASSISTANTS & HYGIENIST 07/15/23-07/14/24 TO | $0 | $768,000 | July 14, 2023 | July 14, 2024 | Fort Yates, ND | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 238220
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.