Data / Federal awards / NAICS 561990 / EMERGENCY PLANNING MANAGEMENT INC
EMERGENCY PLANNING MANAGEMENT INC: 41 federal contract awards, $491,234 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EMERGENCY PLANNING MANAGEMENT INC (UEI PVT3WNNG7836), Buckeye, AZ, received 41 federal prime contract awards with $491,234 obligated in fiscal years 2024 to 2027, from 2 agencies under 19 NAICS codes. Its largest buyer is Department of Veterans Affairs ($383,256) and its largest code is NAICS 561990 All Other Support Services.
The request: Every federal contract awarded under NAICS 561990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- PVT3WNNG7836UEI
- Buckeye, AZLocation
- Small BusinessBusiness size
- 41Contract awards
- $491,234Obligated
- 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 |
|---|---|---|---|
| 561990 | All Other Support Services | 11 | $107,978 |
| 333241 | Food Product Machinery Manufacturing | 9 | $62,793 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $61,820 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $48,944 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 1 | $42,187 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 1 | $33,521 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $30,371 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $29,475 |
| 335921 | Fiber Optic Cable Manufacturing | 1 | $27,760 |
| 335210 | Small Electrical Appliance Manufacturing | 1 | $27,390 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 28 | $383,256 |
| Department of Defense | 13 | $107,978 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $-484,248 |
| FY2026 | $-82,777 |
| FY2027 | $0 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25524P0392 | Department of Veterans Affairs | Purchase Order | 334510 | KLASER CUBE | $61,820 | $61,820 | May 15, 2024 | June 30, 2024 | Buckeye, AZ | usaspending.gov |
| 36C26224P0460 | Department of Veterans Affairs | Purchase Order | 332999 | MEAL TRAY DELIVERY CARTS FOR NFS OF VALLHCS | $48,944 | $48,944 | December 26, 2023 | March 31, 2024 | Buckeye, AZ | usaspending.gov |
| 36C26224P0661 | Department of Veterans Affairs | Purchase Order | 333414 | TO PURCHASE TWO (2) OVEN, GAS COMBO FOR THE SOUTHERN ARIZONA VA HEALTHCARE SYSTEM. | $42,187 | $42,187 | January 31, 2024 | April 1, 2024 | Buckeye, AZ | usaspending.gov |
| H9821024F0028 | Department of Defense | BPA Call | 561990 | ASSISTIVE TECHNOLOGY (AT) PRODUCTS | $36,037 | $36,037 | December 31, 2023 | December 31, 2023 | Alexandria, VA | usaspending.gov |
| 36C26224P1059 | Department of Veterans Affairs | Purchase Order | 332913 | SINKS AND PLUMBING MATERIALS | $33,521 | $33,521 | April 8, 2024 | September 30, 2024 | Buckeye, AZ | usaspending.gov |
| 36C26024P0288 | Department of Veterans Affairs | Purchase Order | 333248 | 2 MELCO COMMERCIAL EMBROIDERY MACHINES WITH TRAINING | $30,371 | $30,371 | February 6, 2024 | April 1, 2024 | Buckeye, AZ | usaspending.gov |
| 36C24824P0018 | Department of Veterans Affairs | Purchase Order | 333924 | PALLET JACK AND TRUCK EQUIPMENT | $29,475 | $29,475 | October 2, 2023 | November 30, 2023 | Buckeye, AZ | usaspending.gov |
| H9821024F0010 | Department of Defense | BPA Call | 561990 | ASSISTIVE TECHNOLOGY (AT) PRODUCTS | $28,520 | $28,520 | November 30, 2023 | November 30, 2023 | Alexandria, VA | usaspending.gov |
| 36C25724P0331 | Department of Veterans Affairs | Purchase Order | 335921 | FIBER-OPTIC CABLE ANALYZER | $27,760 | $27,760 | May 13, 2024 | July 30, 2024 | Buckeye, AZ | usaspending.gov |
| 36C26324P0250 | Department of Veterans Affairs | Purchase Order | 335210 | INDUCTION CHARGER | $27,390 | $27,390 | December 19, 2023 | March 12, 2024 | Saint Cloud, MN | usaspending.gov |
| 36C26325P0103 | Department of Veterans Affairs | Purchase Order | 333310 | WATER HEATER | $24,068 | $24,068 | November 5, 2024 | February 2, 2025 | Buckeye, AZ | usaspending.gov |
| 36C24224P1089 | Department of Veterans Affairs | Purchase Order | 339114 | MOJAVE DRYSTAR MONITOR 2V3M DENTAL VACUUM PUMP SYSTEM FOR THE HUDSON VALLEY MONTROSE VAMC. | $20,000 | $20,000 | April 22, 2024 | April 24, 2024 | Buckeye, AZ | usaspending.gov |
| 36C25724P0254 | Department of Veterans Affairs | Purchase Order | 333241 | HOBART POTATO PEELERS MODEL NO. 6460M-1 AND 6115-1 BRAND NAME OR EQUAL | $19,582 | $19,582 | April 5, 2024 | June 15, 2024 | Buckeye, AZ | usaspending.gov |
| 36C24524P0117 | Department of Veterans Affairs | Purchase Order | 333241 | ELECTRIC FULL SIZE OVEN FOR THE BALTIMORE VA MEDICAL CENTER. | $19,368 | $19,368 | November 22, 2023 | February 28, 2024 | Buckeye, AZ | usaspending.gov |
| 36C24824P0043 | Department of Veterans Affairs | Purchase Order | 333241 | COMMERCIAL GRADE REFRIGERATED BASE | $14,188 | $14,188 | October 2, 2023 | November 17, 2023 | Buckeye, AZ | usaspending.gov |
| 36C24724P0933 | Department of Veterans Affairs | Purchase Order | 561210 | BACKFLOW PREVENTIVE DEVICE | $11,491 | $11,491 | June 17, 2024 | August 13, 2024 | Columbia, SC | usaspending.gov |
| 36C24824P1804 | Department of Veterans Affairs | Purchase Order | 333241 | BREAKROOM ITEMS (COFFEE MAKER, MICROWAVE, REFRIGERATOR) | $9,656 | $9,656 | June 27, 2024 | July 26, 2024 | Lakeland, FL | usaspending.gov |
| H9821024F0111 | Department of Defense | BPA Call | 561990 | ASSISTIVE TECHNOLOGY (AT) PRODUCTS | $7,880 | $7,880 | April 30, 2024 | April 30, 2024 | Alexandria, VA | usaspending.gov |
| H9821024F0155 | Department of Defense | BPA Call | 561990 | ASSISTIVE TECHNOLOGY (AT) PRODUCTS | $7,752 | $7,752 | June 30, 2024 | June 30, 2024 | Alexandria, VA | usaspending.gov |
| H9821024F0201 | Department of Defense | BPA Call | 561990 | ASSISTIVE TECHNOLOGY (AT) PRODUCTS | $6,237 | $6,237 | August 31, 2024 | August 31, 2024 | Alexandria, VA | usaspending.gov |
| H9821024F0187 | Department of Defense | BPA Call | 561990 | ASSISTIVE TECHNOLOGY (AT) PRODUCTS | $5,657 | $5,657 | July 31, 2024 | July 31, 2024 | Alexandria, VA | usaspending.gov |
| H9821024F0054 | Department of Defense | BPA Call | 561990 | ASSISTIVE TECHNOLOGY (AT) PRODUCTS | $4,738 | $4,738 | January 31, 2024 | January 31, 2024 | Alexandria, VA | usaspending.gov |
| H9821024F0091 | Department of Defense | BPA Call | 561990 | ASSISTIVE TECHNOLOGY (AT) PRODUCTS | $4,540 | $4,540 | March 31, 2024 | March 31, 2024 | Alexandria, VA | usaspending.gov |
| H9821024F0079 | Department of Defense | BPA Call | 561990 | ASSISTIVE TECHNOLOGY (AT) PRODUCTS | $3,970 | $3,970 | February 29, 2024 | February 29, 2024 | Alexandria, VA | usaspending.gov |
| H9821024F0130 | Department of Defense | BPA Call | 561990 | ASSISTIVE TECHNOLOGY (AT) PRODUCTS | $2,647 | $2,647 | May 31, 2024 | May 31, 2024 | Alexandria, VA | usaspending.gov |
| 36C25724P0567 | Department of Veterans Affairs | Purchase Order | 333241 | CONVECTION OVEN | $0 | $0 | September 3, 2024 | October 18, 2024 | Big Spring, TX | usaspending.gov |
| 36C24924P0706 | Department of Veterans Affairs | Purchase Order | 339113 | 3 BAY REPROCESSING SINK | $0 | $0 | June 24, 2024 | September 22, 2024 | Buckeye, AZ | usaspending.gov |
| 36C24823P2514 | Department of Veterans Affairs | Purchase Order | 333241 | KITCHEN EQUIPMENT | $0 | $747,303 | September 11, 2023 | April 30, 2024 | Buckeye, AZ | usaspending.gov |
| 36C25923P1430 | Department of Veterans Affairs | Purchase Order | 339113 | PREP AND PACK TABLES | $0 | $27,959 | September 15, 2023 | June 8, 2024 | Buckeye, AZ | usaspending.gov |
| 36C26024P0996 | Department of Veterans Affairs | Purchase Order | 333241 | COMBI OVENS | $0 | $0 | September 3, 2024 | December 30, 2024 | Buckeye, AZ | usaspending.gov |
| 36C26024P1141 | Department of Veterans Affairs | Purchase Order | 333415 | ICE MAKER INCLUDING DELIVERY & INSTALLATION. | $0 | $0 | September 12, 2024 | November 12, 2024 | Buckeye, AZ | usaspending.gov |
| 36C25524P0577 | Department of Veterans Affairs | Purchase Order | 333241 | COMBI OVEN | $0 | $0 | August 20, 2024 | November 13, 2024 | Buckeye, AZ | usaspending.gov |
| FA441724P0082 | Department of Defense | Purchase Order | 333310 | DFAC KITCHEN EQUIPMENT RECAPITALIZATION | $0 | $331,938 | June 13, 2024 | December 4, 2024 | Hurlburt Field, FL | usaspending.gov |
| 36C25723P0531 | Department of Veterans Affairs | Purchase Order | 333914 | TWO CENTRIFUGAL IRRIGATION PUMPS FOR CENTRAL TEXAS VA | $0 | $36,954 | June 29, 2023 | December 15, 2023 | Buckeye, AZ | usaspending.gov |
| W911YN24P0034 | Department of Defense | Purchase Order | 333310 | RTI DFAC DISHWASHER LCR | $0 | $0 | September 10, 2024 | December 3, 2024 | Starke, FL | usaspending.gov |
| 36C26024P1285 | Department of Veterans Affairs | Purchase Order | 333241 | COMBI OVEN | $0 | $0 | September 19, 2024 | November 30, 2024 | Buckeye, AZ | usaspending.gov |
| H9821023A0009 | Department of Defense | BPA | 561990 | CAP ASSISTIVE TECHNOLOGY PRODUCTS AND SERVICES | $0 | $5,000,000 | November 1, 2022 | usaspending.gov | ||
| 36C24123P1338 | Department of Veterans Affairs | Purchase Order | 339112 | GROSSING HOODS AND VENTED CABINTETS | $-4,855 | $99,201 | September 27, 2023 | November 30, 2024 | Buckeye, AZ | usaspending.gov |
| 36C25723P0355 | Department of Veterans Affairs | Purchase Order | 325199 | R-22 REFRIGERANT | $-6,186 | $71,870 | April 21, 2023 | October 31, 2023 | Buckeye, AZ | usaspending.gov |
| 36C24123P1294 | Department of Veterans Affairs | Purchase Order | 335220 | KITCHEN EQUIPMENT WRJ VA | $-7,920 | $91,152 | September 27, 2023 | May 17, 2024 | White River Junction, VT | usaspending.gov |
| 36C25620P1211 | Department of Veterans Affairs | Purchase Order | 335220 | DISHWASHER SERVICE AGREEMENT | $-17,602 | $91,398 | July 22, 2020 | July 23, 2024 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 333241 Food Product Machinery Manufacturing
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 333241
- Open opportunities under NAICS 334510
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.