Data / Federal awards / NAICS 561790 / E.R. BAKEY INC
E.R. BAKEY INC: 4 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
E.R. BAKEY INC (UEI Q5M6K1MRKGF1), Flora Twp, IL, received 4 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.3 million) and its largest code is NAICS 561790 Other Services to Buildings and Dwellings.
The request: Every federal contract awarded under NAICS 561790, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Q5M6K1MRKGF1UEI
- Flora Twp, ILLocation
- Small BusinessBusiness size
- 4Contract awards
- $1.3 millionObligated
- 2023-10-02First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561790 | Other Services to Buildings and Dwellings | 3 | $1.2 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $69,846 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $1.3 million |
| Department of Defense | 1 | $15,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $318,846 |
| FY2025 | $318,846 |
| FY2026 | $324,768 |
| FY2027 | $324,000 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25224P0125 | Department of Veterans Affairs | Purchase Order | 561790 | BASE YEAR (AWARD DATE - 10/31/2024) 578C40070 - ER BAKEY HINES VAMC AND JOLIET CBOC - SNOW & ICE REMOVAL | $996,000 | $996,000 | November 22, 2023 | October 31, 2027 | Hines, IL | usaspending.gov |
| 36C25225P0022 | Department of Veterans Affairs | Purchase Order | 561790 | SNOW REMOVAL SERVICE | $204,714 | $204,714 | October 20, 2024 | September 30, 2027 | Chicago, IL | usaspending.gov |
| 36C25221P0020 | Department of Veterans Affairs | Purchase Order | 238990 | SNOW REMOVAL JESSE BROWN VA CHICAGO IL | $69,846 | $279,384 | November 1, 2020 | April 30, 2024 | Carpentersville, IL | usaspending.gov |
| W911SA26PA016 | Department of Defense | Purchase Order | 561790 | PERFORM SNOW REMOVAL SERVICES AT IL068 IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRAC | $15,900 | $42,700 | December 1, 2025 | October 31, 2026 | Machesney Park, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 238990
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.