Data / Federal awards / NAICS 541620 / FREEDOM FEDERAL SERVICES LLC
FREEDOM FEDERAL SERVICES LLC: 14 federal contract awards, $383,567 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FREEDOM FEDERAL SERVICES LLC (UEI KWNYFQHJMZ23), Virginia Beach, VA, received 14 federal prime contract awards with $383,567 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($383,567) and its largest code is NAICS 541620 Environmental Consulting Services.
The request: Every federal contract awarded under NAICS 541620, 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
- KWNYFQHJMZ23
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $383,567
- First action in window
- 2023-12-28
- Latest action
- 2026-07-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 5 | $246,364 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 9 | $137,203 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $383,567 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $103,824 |
| FY2025 | $140,237 |
| FY2026 | $139,506 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24426N0499 | Department of Veterans Affairs | Delivery Order | 541620 | CHEMICAL WATER TREATMENT SERVICES | $110,130 | $110,130 | March 1, 2026 | February 28, 2027 | Aspinwall, PA | usaspending.gov |
| 36C24425N0413 | Department of Veterans Affairs | Delivery Order | 541620 | CHEMICAL WATER TREATMENT SERVICES TO | $76,380 | $76,380 | March 1, 2025 | February 28, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24424N0262 | Department of Veterans Affairs | Delivery Order | 541620 | CHEMICAL WATER TREATMENT SERVICES TASK ORDER | $74,160 | $74,160 | March 1, 2024 | May 30, 2025 | Aspinwall, PA | usaspending.gov |
| 36C24426N0621 | Department of Veterans Affairs | Delivery Order | 238220 | BOILER/CHILLER CHEMICAL WATER TREATMENT TO | $26,000 | $26,000 | May 12, 2026 | May 11, 2027 | Wilkes Barre, PA | usaspending.gov |
| 36C24425N0798 | Department of Veterans Affairs | Delivery Order | 238220 | BOILER/CHILLER CHEMICAL WATER TREATMENT WBP TASK-ORDER | $25,000 | $25,000 | May 12, 2025 | May 11, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24426N0618 | Department of Veterans Affairs | Delivery Order | 238220 | BOILER/CHILLER CHEMICAL WATER TREATMENT TO | $18,000 | $18,000 | May 12, 2026 | May 11, 2027 | Lebanon, PA | usaspending.gov |
| 36C24426N0622 | Department of Veterans Affairs | Delivery Order | 238220 | BOILER/CHILLER CHEMICAL WATER TREATMENT TO | $17,000 | $17,000 | May 12, 2026 | May 11, 2027 | Coatesville, PA | usaspending.gov |
| 36C24425P0721 | Department of Veterans Affairs | Purchase Order | 238220 | CHILLER AND COOLING TOWER CHEMICAL WATER TREATMENT | $16,775 | $16,775 | August 20, 2025 | July 19, 2026 | Erie, PA | usaspending.gov |
| 36C24425N0796 | Department of Veterans Affairs | Delivery Order | 238220 | BOILER/CHILLER CHEMICAL WATER TREATMENT LEBANON VAMC TASK-ORDER | $16,500 | $16,500 | May 12, 2025 | May 11, 2026 | Lebanon, PA | usaspending.gov |
| 36C24425N0797 | Department of Veterans Affairs | Delivery Order | 238220 | BOILER/CHILLER CHEMICAL WATER TREATMENT | $14,500 | $14,500 | May 12, 2025 | May 11, 2026 | Coatesville, PA | usaspending.gov |
| 36C24425N1101 | Department of Veterans Affairs | Delivery Order | 238220 | WILKES BARRE CHILLER CHEMICAL WATER TREATMENT | $3,429 | $3,429 | September 15, 2025 | May 11, 2026 | Wilkes Barre, PA | usaspending.gov |
| 36C24423D0044 | Department of Veterans Affairs | IDC | 541620 | CHEMICAL WATER TREATMENT SERVICES | $0 | $535,122 | March 1, 2023 | usaspending.gov | ||
| 36C24425D0073 | Department of Veterans Affairs | IDC | 238220 | BOILER/CHILLER CHEMICAL WATER TREATMENT | $0 | $322,499 | May 12, 2025 | usaspending.gov | ||
| 36C24423N0441 | Department of Veterans Affairs | Delivery Order | 541620 | CHEMICAL TREATMENT TASK ORDER | $-14,306 | $86,494 | March 1, 2023 | January 24, 2025 | Pittsburgh, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 541620
- 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.