Data / Federal awards / NAICS 812331 / E & P PROPERTIES & INVESTMENTS LLC
E & P PROPERTIES & INVESTMENTS LLC: 20 federal contract awards, $258,019 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
E & P PROPERTIES & INVESTMENTS LLC (UEI HQXHQKZ5JMC9), Lexington, SC, received 20 federal prime contract awards with $258,019 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($214,213) and its largest code is NAICS 812331 Linen Supply.
The request: Every federal contract awarded under NAICS 812331, 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.
- HQXHQKZ5JMC9UEI
- Lexington, SCLocation
- Small BusinessBusiness size
- 20Contract awards
- $258,019Obligated
- 2023-11-22First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812331 | Linen Supply | 1 | $53,242 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $47,984 |
| 561710 | Exterminating and Pest Control Services | 6 | $46,139 |
| 561730 | Landscaping Services | 3 | $43,806 |
| 561720 | Janitorial Services | 2 | $29,110 |
| 311511 | Fluid Milk Manufacturing | 2 | $21,999 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 1 | $14,671 |
| 562991 | Septic Tank and Related Services | 4 | $1,068 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 17 | $214,213 |
| Department of Commerce | 3 | $43,806 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $119,340 |
| FY2025 | $93,781 |
| FY2026 | $31,587 |
| FY2027 | $13,311 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25821P0295 | Department of Veterans Affairs | Purchase Order | 812331 | FISHER HOUSE LAUNDRY SERVICES | $53,242 | $153,381 | September 1, 2021 | November 30, 2026 | Albuquerque, NM | usaspending.gov |
| 36C24724P0782 | Department of Veterans Affairs | Purchase Order | 238210 | COMMUNICATION TRAILER | $47,984 | $47,984 | May 1, 2024 | December 31, 2024 | Columbia, SC | usaspending.gov |
| 36C26222P2208 | Department of Veterans Affairs | Purchase Order | 561720 | CANTEEN HOOD CLEANING FOR PHOENIX VA HEALTHCARE SYSTEM | $36,023 | $61,451 | September 27, 2022 | September 26, 2027 | Phoenix, AZ | usaspending.gov |
| 36C24123P0207 | Department of Veterans Affairs | Purchase Order | 561710 | PEST CONTROL SERVICES BASE PLUS 4 | $33,599 | $46,910 | December 27, 2022 | December 26, 2027 | Lowell, MA | usaspending.gov |
| 1333MH24P0026 | Department of Commerce | Purchase Order | 561730 | LAWN CARE SERVICES FOR THE NATIONAL WEATHER SERVICE OFFICE LOCATED IN DES MOINES (JOHNSTON) IA. | $24,192 | $24,192 | May 9, 2024 | March 31, 2027 | Johnston, IA | usaspending.gov |
| 36C25624N1132 | Department of Veterans Affairs | Delivery Order | 311511 | ORDERING PERIOD 1- MILK AND DAIRY PRODUCTS | $21,999 | $21,999 | September 9, 2024 | September 8, 2025 | Lexington, SC | usaspending.gov |
| 36C78623C50545 | Department of Veterans Affairs | Definitive Contract | 812320 | LAUNDRY AND DRY CLEANING SERVICES FOR HOUSTON NATIONAL CEMETERY. | $14,671 | $32,959 | September 1, 2023 | August 31, 2026 | Houston, TX | usaspending.gov |
| 1305M221PNWWN0082 | Department of Commerce | Purchase Order | 561730 | SNOW REMOVAL SERVICES FOR THE NWS WFO LOCATED IN CARIBOU, MAINE (RDA HODGDON) | $12,354 | $23,556 | March 24, 2021 | February 28, 2026 | Caribou, ME | usaspending.gov |
| 1333MH24P0031 | Department of Commerce | Purchase Order | 561730 | LANDSCAPE MAINTENANCE SERVICES PERFORMED AT THE NATIONAL WEATHER SERVICE OFFICE IN EUREKA, CA. | $7,260 | $7,260 | June 1, 2024 | March 31, 2026 | Eureka, CA | usaspending.gov |
| 36C78626N50016 | Department of Veterans Affairs | Delivery Order | 561710 | FT. SILL NATIONAL CEMETERY - LICENSED PEST CONTROL SERVICES TO BE PROVIDED FOR INSECT, MOSQUITO, AND RODENT CONTROL ON A ROUTINE SCHEDULE. | $4,260 | $4,260 | December 4, 2025 | December 1, 2026 | Elgin, OK | usaspending.gov |
| 36C78625N50023 | Department of Veterans Affairs | Delivery Order | 561710 | SAF FY25 FUNDS. FUNDING LINES NEEDED FROM CONTRACT #36C78625D50004. ATTN. CO STACEY LEWALLEN | $4,230 | $4,230 | October 1, 2024 | September 30, 2025 | Lexington, SC | usaspending.gov |
| 36C78626N50293 | Department of Veterans Affairs | Delivery Order | 561710 | FT. SILL NATIONAL CEMETERY - LICENSED PEST CONTROL SERVICES TO BE PROVIDED FOR INSECT, MOSQUITO, AND RODENT CONTROL ON A ROUTINE SCHEDULE. | $2,250 | $2,250 | March 1, 2026 | February 28, 2027 | Elgin, OK | usaspending.gov |
| 36C78625N50153 | Department of Veterans Affairs | Delivery Order | 561710 | FT. SILL NATIONAL CEMETERY - LICENSED PEST CONTROL SERVICES TO BE PROVIDED FOR INSECT, MOSQUITO, AND RODENT CONTROL ON A ROUTINE SCHEDULE. | $1,800 | $1,800 | March 3, 2025 | March 2, 2026 | Elgin, OK | usaspending.gov |
| 36C77024N0065 | Department of Veterans Affairs | Delivery Order | 562991 | EO14042 - PORTABLE RESTROOM FOR TUCSON, AZ CMOP OPTION 6 | $1,216 | $1,216 | March 10, 2024 | July 31, 2025 | Tucson, AZ | usaspending.gov |
| 36C25624D0097 | Department of Veterans Affairs | IDC | 311511 | MILK AND DAIRY PRODUCTS | $0 | $126,535 | September 9, 2024 | usaspending.gov | ||
| 36C77021D0014 | Department of Veterans Affairs | IDC | 562991 | PORTABLE RESTROOM FOR TUCSON, AZ CMOP | $0 | $14,892 | March 10, 2021 | usaspending.gov | ||
| 36C78625D50004 | Department of Veterans Affairs | IDC | 561710 | FT. SILL NATIONAL CEMETERY - LICENSED PEST CONTROL SERVICES TO BE PROVIDED FOR INSECT, MOSQUITO, AND RODENT CONTROL ON A ROUTINE SCHEDULE. | $0 | $35,840 | October 1, 2024 | usaspending.gov | ||
| 36C77023N0060 | Department of Veterans Affairs | Delivery Order | 562991 | EO14042 - PORTABLE RESTROOM FOR TUCSON, AZ CMOP OPTION 4 | $-17 | $1,702 | March 10, 2023 | September 9, 2024 | Tucson, AZ | usaspending.gov |
| 36C77023N0100 | Department of Veterans Affairs | Delivery Order | 562991 | EO14042 - PORTABLE RESTROOM FOR TUCSON, AZ CMOP OPTION 4 | $-130 | $1,459 | September 10, 2023 | March 9, 2024 | Tucson, AZ | usaspending.gov |
| 36C10E22P0076 | Department of Veterans Affairs | Purchase Order | 561720 | CLEANING SERVICES | $-6,913 | $0 | September 1, 2022 | August 31, 2023 | Honolulu, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812331 Linen Supply
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 561710 Exterminating and Pest Control Services
- Open opportunities under NAICS 812331
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 561710
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.