Data / Federal awards / NAICS 561740 / HEALTH MATS CO
HEALTH MATS CO: 4 federal contract awards, $169,700 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HEALTH MATS CO (UEI CFUTM27VMBG4), Chester, PA, received 4 federal prime contract awards with $169,700 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($72,471) and its largest code is NAICS 561740 Carpet and Upholstery Cleaning Services.
The request: Every federal contract awarded under NAICS 561740, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CFUTM27VMBG4UEI
- Chester, PALocation
- Small BusinessBusiness size
- 4Contract awards
- $169,700Obligated
- 2023-10-23First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561740 | Carpet and Upholstery Cleaning Services | 2 | $97,229 |
| 561790 | Other Services to Buildings and Dwellings | 2 | $72,471 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $72,471 |
| Department of the Treasury | 1 | $58,751 |
| Department of Defense | 1 | $38,478 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52,036 |
| FY2025 | $51,261 |
| FY2026 | $66,403 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2036X522P00008 | Department of the Treasury | Purchase Order | 561740 | CARPETED MATS FOR OFFICE DOORWAYS | $58,751 | $96,276 | December 1, 2021 | December 12, 2026 | Chester, PA | usaspending.gov |
| 36C24421P0164 | Department of Veterans Affairs | Purchase Order | 561790 | FLOOR MAT RENTAL FOR COATESVILLE VAMC | $50,190 | $109,106 | December 11, 2020 | June 20, 2026 | Coatesville, PA | usaspending.gov |
| N6449822P4003 | Department of Defense | Purchase Order | 561740 | CLEAN & INSTALL FLOOR MATS | $38,478 | $64,131 | February 8, 2022 | February 7, 2027 | Philadelphia, PA | usaspending.gov |
| 36C24426P0336 | Department of Veterans Affairs | Purchase Order | 561790 | ENTRANCE MATS | $22,281 | $22,281 | June 11, 2026 | June 10, 2027 | Coatesville, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561740 Carpet and Upholstery Cleaning Services
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 561740
- Open opportunities under NAICS 561790
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.