Data / Federal awards / NAICS 541350 / GENERAL SERVICE CONTRACTING, LLC
GENERAL SERVICE CONTRACTING, LLC: 23 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
GENERAL SERVICE CONTRACTING, LLC (UEI L4TLCLJAV261), Austin, TX, received 23 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 14 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.5 million) and its largest code is NAICS 541350 Building Inspection Services.
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- L4TLCLJAV261UEI
- Austin, TXLocation
- Small BusinessBusiness size
- 23Contract awards
- $1.8 millionObligated
- 2024-10-31First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541350 | Building Inspection Services | 2 | $722,694 |
| 562112 | Hazardous Waste Collection | 4 | $358,933 |
| 238150 | Glass and Glazing Contractors | 1 | $261,177 |
| 562910 | Remediation Services | 1 | $94,000 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $80,776 |
| 562111 | Solid Waste Collection | 2 | $71,241 |
| 561730 | Landscaping Services | 3 | $65,323 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $52,201 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $46,552 |
| 325120 | Industrial Gas Manufacturing | 2 | $46,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 18 | $1.5 million |
| Department of Defense | 4 | $322,030 |
| Department of Health and Human Services | 1 | $46,138 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $970,983 |
| FY2026 | $863,864 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26325P1098 | Department of Veterans Affairs | Purchase Order | 541350 | MEDICAL DEFICIENCY REPAIR SERVICE FOR THE NEBRASKA-WESTERN IOWA VA HEALTH CARE SYSTEM | $409,364 | $409,364 | September 15, 2025 | December 31, 2025 | Omaha, NE | usaspending.gov |
| 36C26326P0622 | Department of Veterans Affairs | Purchase Order | 541350 | MED GAS - NWI | $313,330 | $313,330 | July 31, 2026 | July 30, 2027 | Omaha, NE | usaspending.gov |
| 36C25626F0153 | Department of Veterans Affairs | Delivery Order | 562112 | ORDERING PERIOD 1 REGULATED MEDICAL WASTE AND REUSABLE SHARPS CONTAINER MANAGEMENT- EO 14398 | $286,758 | $286,758 | August 1, 2026 | July 31, 2027 | North Little Rock, AR | usaspending.gov |
| W912P825C0004 | Department of Defense | Definitive Contract | 238150 | WINDOW GLAZING | $261,177 | $261,177 | March 31, 2025 | March 30, 2026 | New Orleans, LA | usaspending.gov |
| 36C24126P0829 | Department of Veterans Affairs | Purchase Order | 562910 | RADIOLOGICAL SURVEY OF BASEMENT IN BUILDING 9 | $94,000 | $94,000 | September 30, 2026 | October 31, 2026 | West Haven, CT | usaspending.gov |
| 36C24125P0974 | Department of Veterans Affairs | Purchase Order | 561621 | INSTALLATION OF SECURITY ACCESS SYSTEM | $80,776 | $80,776 | September 26, 2025 | March 25, 2026 | Leeds, MA | usaspending.gov |
| 36C25925P1101 | Department of Veterans Affairs | Purchase Order | 562112 | HAZARDOUS WASTE REMOVAL SERVICES | $60,876 | $60,876 | September 30, 2025 | September 29, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C24725P0328 | Department of Veterans Affairs | Purchase Order | 561790 | PROVIDE ALL PARTS, LABOR, MATERIALS, SUPERVISION, SPECIAL SERVICES, AND EQUIPMENT REQUIRED PERFORMING MAINTENANCE AND CLEANING OF THE GREASE | $46,552 | $46,552 | February 1, 2025 | January 31, 2027 | Birmingham, AL | usaspending.gov |
| 36C25726N0381 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GASES CYLINDERS | $46,200 | $46,200 | May 31, 2026 | May 30, 2027 | Harlingen, TX | usaspending.gov |
| 75D30125P20366 | Department of Health and Human Services | Purchase Order | 562111 | FY25 NIOSH CINCINNATI WASTE AND RECYCLING BASE YEAR | $46,138 | $46,138 | November 3, 2024 | November 2, 2026 | Cincinnati, OH | usaspending.gov |
| N0040625P0056 | Department of Defense | Purchase Order | 561990 | FIRE EXTINGUISHER MAINTENANCE | $31,850 | $31,850 | November 22, 2024 | February 14, 2025 | Cooper City, FL | usaspending.gov |
| 36C26225P1706 | Department of Veterans Affairs | Purchase Order | 811310 | REPLACEMENT OF BATTERIES FOR STEAM TRAPS AND SURVEYS OF ALL UNITS | $26,747 | $26,747 | August 1, 2025 | July 31, 2026 | Loma Linda, CA | usaspending.gov |
| 36C78626P50329 | Department of Veterans Affairs | Purchase Order | 561730 | TREE MAINTENANCE | $26,576 | $26,576 | August 17, 2026 | December 31, 2026 | Zachary, LA | usaspending.gov |
| 36C24125P0531 | Department of Veterans Affairs | Purchase Order | 811310 | BLOOD LAB COOLER REPAIR | $25,455 | $25,455 | May 30, 2025 | May 29, 2026 | West Haven, CT | usaspending.gov |
| 36C78625P50316 | Department of Veterans Affairs | Purchase Order | 561730 | 870 TO DO TREE MAINTENANCE, TREE REMOVAL, STUMP REMOVAL, TOPSOIL FILL, CLEANUP AND DISPOSAL OF DEBRIS: SEE ATTACHED SPREADSHEET. SAF FY25 | $25,179 | $25,179 | May 28, 2025 | September 30, 2025 | Zachary, LA | usaspending.gov |
| W912EK26PA012 | Department of Defense | Purchase Order | 562111 | PROVIDING WASTE MANAGEMENT SERVICES: WASTE COLLECTION, REMOVAL AND DISPOSAL, AND A SINGLE STREAM RECYCLING COLLECTION, REMOVAL AND DISPOSAL. | $25,103 | $25,103 | March 1, 2026 | February 28, 2027 | Iowa City, IA | usaspending.gov |
| 36C78626P50255 | Department of Veterans Affairs | Purchase Order | 561730 | 829 TO DO TREE MAINTENANCE SERVICES PRUNING, REMOVAL OF STUMPS, AND CLEANUP/REMOVAL OF DEBRIS, TOPSOIL FILL. SEE ATTACHED SHEETS: EO 14398 | $13,568 | $13,568 | June 8, 2026 | September 30, 2026 | Austin, TX | usaspending.gov |
| 36C78626P50314 | Department of Veterans Affairs | Purchase Order | 562112 | RIVERSIDE M&R PROJECT FOR EMPTYING, REMOVING, AND DISPOSAL OF 500-GALLON ABOVE-GROUND USED OIL STORAGE TANK IN COMPLIANCE WITH ENVIRONMENTAL | $11,299 | $11,299 | September 1, 2026 | October 31, 2026 | March Arb, CA | usaspending.gov |
| HT942525PE018 | Department of Defense | Purchase Order | 561710 | PEST CONTROL SERVICES | $3,900 | $3,900 | August 18, 2025 | August 17, 2026 | Gunpowder, MD | usaspending.gov |
| 36C24826P0821 | Department of Veterans Affairs | Purchase Order | 562998 | ANNUAL FUEL TANK MAINTENANCE AND TESTING | $0 | $0 | July 1, 2026 | July 8, 2027 | Gainesville, FL | usaspending.gov |
| 36C26026P0266 | Department of Veterans Affairs | Purchase Order | 561210 | ELEVATOR MAINTENANCE SERVICES FOR THE SPOKANE VAMC | $0 | $0 | March 1, 2026 | April 13, 2026 | Spokane, WA | usaspending.gov |
| 36C25626D0071 | Department of Veterans Affairs | IDC | 562112 | REGULATED MEDICAL WASTE AND REUSABLE SHARPS CONTAINER MANAGEMENT- EO 14398 | $0 | $1,433,790 | August 1, 2026 | usaspending.gov | ||
| 36C25726D0076 | Department of Veterans Affairs | IDC | 325120 | IDIQ MEDICAL GASES AND CYLINDERS EO 14398 | $0 | $150,000 | May 31, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 562112 Hazardous Waste Collection
- All recipients under NAICS 238150 Glass and Glazing Contractors
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 562112
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.