Data / Federal awards / NAICS 337215 / GOVSOLUTIONS, INC.
GOVSOLUTIONS, INC.: 341 federal contract awards, $44.3 million obligated (FY2024 to FY2027)
GOVSOLUTIONS, INC. (UEI ZD8UWVHYKGC1), Virginia Beach, VA, received 341 federal prime contract awards with $44.3 million obligated in fiscal years 2024 to 2027, from 13 agencies under 12 NAICS codes. Its largest buyer is Department of Veterans Affairs ($39.4 million) and its largest code is NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing.
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- UEI
- ZD8UWVHYKGC1
- Parent organization
- GOVSOLUTIONS INC
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 341
- Obligated
- $44.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 245 | $31.4 million |
| 561499 | All Other Business Support Services | 65 | $5.5 million |
| 236220 | Commercial and Institutional Building Construction | 3 | $4.5 million |
| 337127 | Institutional Furniture Manufacturing | 3 | $1.9 million |
| 337214 | Office Furniture (except Wood) Manufacturing | 14 | $576,907 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $132,185 |
| 337910 | Mattress Manufacturing | 2 | $112,694 |
| 337211 | Wood Office Furniture Manufacturing | 2 | $65,914 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $59,970 |
| 561210 | Facilities Support Services | 1 | $47,751 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 236 | $39.4 million |
| Department of Education | 22 | $2.9 million |
| Department of Defense | 35 | $1.4 million |
| Department of the Interior | 3 | $222,118 |
| Department of Justice | 10 | $209,438 |
| Department of Homeland Security | 2 | $110,124 |
| United States Trade and Development Agency | 3 | $77,553 |
| Department of Agriculture | 2 | $60,325 |
| Government Accountability Office | 1 | $41,112 |
| Department of the Treasury | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.6 million |
| FY2025 | $10.3 million |
| FY2026 | $11.2 million |
| FY2027 | $163,283 |
Contract awards
The 50 largest of 341 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24624N0242 | Department of Veterans Affairs | Delivery Order | 337215 | CHESAPEAKE FURNITURE (NEW FACILITY) | $4,453,866 | $4,453,866 | November 27, 2023 | May 31, 2025 | Virginia Beach, VA | usaspending.gov |
| 36C24624C0008 | Department of Veterans Affairs | Definitive Contract | 236220 | 652-17-901 RENOVATION OF 2C CLINICAL IMPROVEMENT | $3,532,857 | $3,532,857 | January 11, 2024 | June 30, 2026 | Richmond, VA | usaspending.gov |
| 36C24224N0166 | Department of Veterans Affairs | Delivery Order | 337215 | TOMS RIVER CLINIC FURNITURE BUY | $2,408,581 | $2,408,581 | November 2, 2023 | March 31, 2024 | Virginia Beach, VA | usaspending.gov |
| 91990024F0383 | Department of Education | BPA Call | 561499 | DEPT OF EDUCATION 5TH FLOOR FURNITURE AND INSTALL | $1,594,674 | $1,594,674 | September 20, 2024 | December 31, 2024 | Virginia Beach, VA | usaspending.gov |
| 36C24626P0659 | Department of Veterans Affairs | Purchase Order | 337127 | BEHAVIORAL HEALTH FURNITURE (BEDS, DESK, CHAIRS) | $1,520,333 | $1,520,333 | June 3, 2026 | June 2, 2027 | Virginia Beach, VA | usaspending.gov |
| 36C25621N0219 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE RELOCATION MOVE, JACKSON, MS, VAMC. | $1,353,408 | $3,149,509 | October 1, 2020 | September 30, 2024 | Jackson, MS | usaspending.gov |
| 36C25223F0417 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE RELOCATION AND INSTALLATION | $1,239,688 | $1,647,888 | September 30, 2023 | September 29, 2027 | Chicago, IL | usaspending.gov |
| 36C24426N1102 | Department of Veterans Affairs | Delivery Order | 337215 | VHA FURNITURE IDIQ ORDER - CLC FURNITURE ACTIVATION IN SUPPORT OF THE BUTLER VA HEALTHCARE SYSTEM, DELIVERY ONLY. INCLUDES CERTAIN BRAND NAM | $1,057,255 | $1,057,255 | September 17, 2026 | February 26, 2027 | Butler, PA | usaspending.gov |
| 36C25624N0761 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE | $966,644 | $966,644 | May 15, 2024 | October 30, 2024 | Virginia Beach, VA | usaspending.gov |
| 36C24624C0010 | Department of Veterans Affairs | Definitive Contract | 236220 | 652-17-901 RENOVATION 2C CLINICAL IMPROVEMENT | $962,110 | $962,110 | March 12, 2024 | March 30, 2026 | Richmond, VA | usaspending.gov |
| 36C25725N0295 | Department of Veterans Affairs | Delivery Order | 337215 | CTX TEMPLE ANNEX FURNITURE | $663,895 | $663,895 | April 25, 2025 | January 9, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C24825F0301 | Department of Veterans Affairs | Delivery Order | 337215 | EUO AND FMS FURNITURE | $630,201 | $630,201 | September 30, 2025 | July 9, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C24625N0733 | Department of Veterans Affairs | Delivery Order | 337215 | OPC FURNITURE AND INSTALLATION | $587,005 | $587,005 | July 8, 2025 | August 15, 2025 | Virginia Beach, VA | usaspending.gov |
| 36C25726F0037 | Department of Veterans Affairs | Delivery Order | 337215 | BREAKROOM CHAIRS | $520,253 | $520,253 | February 2, 2026 | July 31, 2026 | Dallas, TX | usaspending.gov |
| 36C25025N0499 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE, WORKSTATIONS, TABLES, CHAIRS | $504,746 | $504,746 | June 5, 2025 | December 18, 2025 | Virginia Beach, VA | usaspending.gov |
| 36C25726N0233 | Department of Veterans Affairs | Delivery Order | 337215 | RADIOLOGY, ONCOLOGY, AND PAIN CLINIC FURNITURE | $472,375 | $472,375 | April 1, 2026 | July 31, 2026 | Virginia Beach, VA | usaspending.gov |
| 91990026F0041 | Department of Education | BPA Call | 561499 | AP4272 GOV SOLUTIONS TASK ORDER RFP: PHL-WALNUT ST FURNITURE | $454,034 | $454,034 | May 18, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 36C24626N0665 | Department of Veterans Affairs | Delivery Order | 337215 | ADMIN FURNITURE (CHAIRS, DESKS AND CABINETS) | $448,787 | $448,787 | May 5, 2026 | March 29, 2027 | Virginia Beach, VA | usaspending.gov |
| 36C25024N0906 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE | $402,172 | $402,172 | September 1, 2024 | June 1, 2025 | Virginia Beach, VA | usaspending.gov |
| 36C24826N0824 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE FOR VACHS | $402,020 | $402,020 | August 19, 2026 | December 17, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C24524N0827 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE FOXCROFT | $390,211 | $390,211 | August 27, 2024 | October 31, 2024 | Virginia Beach, VA | usaspending.gov |
| 36C26225F0222 | Department of Veterans Affairs | Delivery Order | 561499 | LABOR CONTRACT FOR MOVING SERVICES | $378,063 | $378,063 | October 15, 2024 | October 14, 2027 | Phoenix, AZ | usaspending.gov |
| 36C24624P0656 | Department of Veterans Affairs | Purchase Order | 337127 | 2 NORTH FURNITURE (PINEAPPLE) | $374,272 | $374,272 | February 9, 2024 | April 30, 2025 | Virginia Beach, VA | usaspending.gov |
| 36C26225N1128 | Department of Veterans Affairs | Delivery Order | 337215 | IDIQ STOCK FURNITURE | $363,183 | $363,183 | September 12, 2025 | August 31, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C25926N0506 | Department of Veterans Affairs | Delivery Order | 337215 | MILES CITY CLINIC FURNITURE ACTIVATION | $326,436 | $326,436 | September 30, 2026 | September 29, 2027 | Virginia Beach, VA | usaspending.gov |
| 36C25025N0679 | Department of Veterans Affairs | Delivery Order | 337215 | OFFICE FURNITURE | $322,216 | $322,216 | May 16, 2025 | April 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C10X26F0057 | Department of Veterans Affairs | Delivery Order | 561499 | FURNITURE REPLACEMENT FOR 810 VERMONT. | $286,818 | $286,818 | August 5, 2026 | September 11, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C10G24N0092 | Department of Veterans Affairs | Delivery Order | 337215 | VHA REGION 1 NORTHEASTERN STATE HEALTHCARE FURNITURE AND RELATED SERVICES (I.E. DELIVERY, INSTALLATION AND DESIGN)IDIQ. | $273,635 | $273,635 | July 11, 2024 | July 10, 2025 | Virginia Beach, VA | usaspending.gov |
| 36C24925F0177 | Department of Veterans Affairs | Delivery Order | 337215 | HEALTHCARE FURNITURE AND INSTALLATION | $255,233 | $255,233 | April 28, 2025 | December 31, 2025 | Virginia Beach, VA | usaspending.gov |
| 36C10G24N0090 | Department of Veterans Affairs | Delivery Order | 337215 | VHA REGION 1 NORTHEASTERN STATE HEALTHCARE FURNITURE AND RELATED SERVICES (I.E. DELIVERY, INSTALLATION AND DESIGN)IDIQ. | $255,033 | $255,033 | July 10, 2024 | July 9, 2025 | Virginia Beach, VA | usaspending.gov |
| 36C26025N0464 | Department of Veterans Affairs | Delivery Order | 337215 | PUGET SOUND VA MEDICAL CENTER, WASHINGTON STATE, AUBURN CBOC HEALTHCARE FURNITURE. | $253,847 | $253,847 | September 10, 2025 | January 12, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C25626F0173 | Department of Veterans Affairs | Delivery Order | 337215 | 2L DOMICILIARY FURNITURE (IDIQ) | $249,510 | $249,510 | August 31, 2026 | September 9, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C10G25N0093 | Department of Veterans Affairs | Delivery Order | 337215 | TRENTON NJ VET CENTER VHA REGION 1 NORTHEASTERN STATE HEALTHCARE FURNITURE AND RELATED SERVICES (I.E. DELIVERY, INSTALLATION AND DESIGN)IDIQ | $249,204 | $249,204 | August 20, 2025 | August 19, 2026 | Trenton, NJ | usaspending.gov |
| 36C10G25N0090 | Department of Veterans Affairs | Delivery Order | 337215 | VHA REGION 5 HEALTHCARE FURNITURE AND RELATED SERVICES (I.E. DELIVERY, INSTALLATION AND DESIGN)IDIQ. | $242,105 | $242,105 | August 14, 2025 | July 8, 2026 | Happy Valley, OR | usaspending.gov |
| 36C24726N0181 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE | $240,294 | $240,294 | April 1, 2026 | July 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C10X26N0208 | Department of Veterans Affairs | Delivery Order | 337215 | VET CENTER FURNITURE | $238,884 | $238,884 | September 29, 2026 | April 16, 2027 | North Charleston, SC | usaspending.gov |
| 36C25624N0420 | Department of Veterans Affairs | Delivery Order | 337215 | HEALTHCARE FURNITURE AND FIXTURES | $235,101 | $235,101 | January 4, 2024 | April 30, 2024 | Houston, TX | usaspending.gov |
| 36C10G24N0075 | Department of Veterans Affairs | Delivery Order | 337215 | VHA REGION 1 NORTHEASTERN STATE HEALTHCARE FURNITURE AND RELATED SERVICES (I.E. DELIVERY, INSTALLATION AND DESIGN)IDIQ. | $227,324 | $227,324 | April 8, 2024 | April 7, 2025 | Virginia Beach, VA | usaspending.gov |
| 36C25625N0757 | Department of Veterans Affairs | Delivery Order | 337215 | HEALTHCARE FURNITURE | $226,531 | $226,531 | August 12, 2025 | January 31, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C24725N0750 | Department of Veterans Affairs | Delivery Order | 337215 | RTO FURNITURE | $224,863 | $224,863 | July 11, 2025 | September 30, 2025 | Columbia, SC | usaspending.gov |
| 36C24724N0124 | Department of Veterans Affairs | Delivery Order | 337215 | REHAB FURNITURE | $216,958 | $216,958 | November 28, 2023 | September 30, 2024 | Columbia, SC | usaspending.gov |
| 36C10X26N0107 | Department of Veterans Affairs | Delivery Order | 337215 | PROVO UT VET CENTER VHA REGION 4 HEALTHCARE FURNITURE AND RELATED SERVICES (I.E. DELIVERY, INSTALLATION AND DESIGN)IDIQ. | $212,924 | $212,924 | May 14, 2026 | May 13, 2027 | Provo, UT | usaspending.gov |
| 36C24626N1082 | Department of Veterans Affairs | Delivery Order | 337215 | BLDG 149 POD S FURNITURE | $209,637 | $209,637 | September 23, 2026 | January 22, 2027 | Virginia Beach, VA | usaspending.gov |
| 36C10G26N0023 | Department of Veterans Affairs | Delivery Order | 337215 | HEALTHCARE FURNITURE | $208,081 | $208,081 | January 5, 2026 | January 4, 2027 | Virginia Beach, VA | usaspending.gov |
| 36C25025N0684 | Department of Veterans Affairs | Delivery Order | 337215 | CLEVELAND FURNITURE KENT CENTER | $207,795 | $207,795 | May 22, 2025 | July 3, 2025 | Virginia Beach, VA | usaspending.gov |
| 36C26225N0623 | Department of Veterans Affairs | Delivery Order | 337215 | RTO IDIQ DESKS, CHAIRS AND STORAGE FURNITURE | $205,423 | $205,423 | April 18, 2025 | June 30, 2025 | Virginia Beach, VA | usaspending.gov |
| 36C24W24N0043 | Department of Veterans Affairs | Delivery Order | 337215 | PATIENT LOUNGE FURNITURE | $203,933 | $203,933 | August 28, 2024 | October 30, 2024 | Virginia Beach, VA | usaspending.gov |
| 36C26324N0672 | Department of Veterans Affairs | Delivery Order | 337215 | 5TH, 6TH, & 7TH FLOOR FURNITURE - NWI | $199,542 | $199,542 | May 31, 2024 | December 31, 2025 | Virginia Beach, VA | usaspending.gov |
| N0018925F0693 | Department of Defense | Delivery Order | 561499 | CNAL CAM AND TRAVEL OFFICE FURNITURE | $193,475 | $193,475 | September 11, 2025 | November 30, 2025 | Norfolk, VA | usaspending.gov |
| 36C26225N1040 | Department of Veterans Affairs | Delivery Order | 337215 | IDIQ RTO CHAIRS | $193,335 | $193,335 | August 15, 2025 | October 15, 2025 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- All recipients under NAICS 561499 All Other Business Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 337215
- Open opportunities under NAICS 561499
- Open opportunities under NAICS 236220
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.