Data / Federal awards / NAICS 811310 / DH PACE CO INC
DH PACE CO INC: 10 federal contract awards, $388,547 obligated (FY2024 to FY2027)
DH PACE CO INC (UEI WSDEQF42M8Y5), Olathe, KS, received 10 federal prime contract awards with $388,547 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($278,450) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- UEI
- WSDEQF42M8Y5
- Location
- Olathe, KS
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $388,547
- First action in window
- 2024-02-16
- Latest action
- 2026-06-24
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 | 2 | $196,450 |
| 332321 | Metal Window and Door Manufacturing | 5 | $102,250 |
| 238290 | Other Building Equipment Contractors | 1 | $77,003 |
| 561622 | Locksmiths | 1 | $7,847 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $4,998 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $278,450 |
| Department of Health and Human Services | 2 | $65,738 |
| Department of the Interior | 4 | $44,359 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $267,939 |
| FY2025 | $17,190 |
| FY2026 | $103,418 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25624P1625 | Department of Veterans Affairs | Purchase Order | 811310 | REPLACEMENT OF JOINT COMMISSION DOOR | $186,658 | $186,658 | September 26, 2024 | December 31, 2024 | Houston, TX | usaspending.gov |
| 36C25726P0100 | Department of Veterans Affairs | Purchase Order | 238290 | EMERGENCY - NTX SALLY PORT DOOR REPLACEMENTS | $77,003 | $77,003 | November 17, 2025 | June 30, 2026 | Dallas, TX | usaspending.gov |
| 75H71224P00209 | Department of Health and Human Services | Purchase Order | 332321 | INSTALLATION OF COUNTER FIRE DOORS PARKER INDIAN HEALTH CENTER | $54,246 | $54,246 | August 26, 2024 | April 30, 2025 | Parker, AZ | usaspending.gov |
| 140FS224P0044 | Department of the Interior | Purchase Order | 332321 | NM-MORA NFHTC-GARAGE DOOR REPLACEMENT | $14,114 | $14,114 | February 16, 2024 | May 3, 2024 | Mora, NM | usaspending.gov |
| 140A2324P0225 | Department of the Interior | Purchase Order | 332321 | REPLACE STEEL DOOR AT DOJ | $12,920 | $12,920 | March 13, 2024 | July 5, 2024 | Olathe, KS | usaspending.gov |
| 75H70725P00058 | Department of Health and Human Services | Purchase Order | 332321 | ROLL DOWN DOOR REPLACEMENT SERVICES AT ACL | $11,492 | $11,492 | January 8, 2025 | April 30, 2025 | Pueblo of Acoma, NM | usaspending.gov |
| 36C26326P0162 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY DOOR REPAIR FOR THE GRAND ISLAND VA MEDICAL CENTER | $9,791 | $9,791 | December 29, 2025 | January 31, 2026 | Grand Island, NE | usaspending.gov |
| 140A2326P0056 | Department of the Interior | Purchase Order | 332321 | REPAIR/REPLACE ROLLER STEER DOOR AT DOJ | $9,477 | $9,477 | January 23, 2026 | May 31, 2026 | Olathe, KS | 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 | $7,847 | $7,847 | September 11, 2025 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 36C26226P0390 | Department of Veterans Affairs | Purchase Order | 561621 | **EMERGENCY** TOP DOOR ALARM MHU B67 | $4,998 | $4,998 | January 15, 2026 | January 14, 2027 | Tucson, AZ | 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 332321 Metal Window and Door Manufacturing
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 332321
- Open opportunities under NAICS 238290
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.