Data / Federal awards / NAICS 811310 / HILLYARD INDUSTRIES, INC.
HILLYARD INDUSTRIES, INC.: 17 federal contract awards, $294,071 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HILLYARD INDUSTRIES, INC. (UEI LQEGAKL2RB69), Saint Joseph, MO, received 17 federal prime contract awards with $294,071 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($293,897) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, 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
- LQEGAKL2RB69
- Location
- Saint Joseph, MO
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $294,071
- First action in window
- 2023-10-05
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 12 | $293,897 |
| 325612 | Polish and Other Sanitation Good Manufacturing | 1 | $13,761 |
| 322291 | Sanitary Paper Product Manufacturing | 2 | $-2,170 |
| 325611 | Soap and Other Detergent Manufacturing | 2 | $-11,419 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 12 | $293,897 |
| Department of Health and Human Services | 4 | $173 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $56,944 |
| FY2025 | $34,716 |
| FY2026 | $120,211 |
| FY2027 | $82,200 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24427N0010 | Department of Veterans Affairs | Delivery Order | 811310 | TASK ORDER HILLYARD PM&R | $52,800 | $52,800 | November 1, 2026 | October 31, 2027 | Saint Joseph, MO | usaspending.gov |
| 36C24426N0133 | Department of Veterans Affairs | Delivery Order | 811310 | FLOOR SCRUBBING EQUIPMENT - PREVENTATIVE MAINTENANCE AND REPAIR PMR ORDER PERIOD 1 | $48,000 | $48,000 | November 1, 2025 | October 31, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24421P0004 | Department of Veterans Affairs | Purchase Order | 811310 | EMS EQUIPMENT MAINTENANCE | $38,813 | $93,060 | October 12, 2020 | October 11, 2025 | Lebanon, PA | usaspending.gov |
| 36C24426N0155 | Department of Veterans Affairs | Delivery Order | 811310 | FLOOR SCRUBBING EQUIPMENT PMR | $30,569 | $30,569 | February 1, 2026 | January 31, 2027 | Wilkes Barre, PA | usaspending.gov |
| 36C24427N0002 | Department of Veterans Affairs | Delivery Order | 811310 | EO 14398 MOD | $29,400 | $29,400 | October 12, 2026 | October 11, 2027 | Lebanon, PA | usaspending.gov |
| 36C24426N0095 | Department of Veterans Affairs | Delivery Order | 811310 | FLOOR CLEANING EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR PMR TASK ORDER | $27,048 | $27,048 | October 12, 2025 | October 11, 2026 | Lebanon, PA | usaspending.gov |
| 36C24425N0427 | Department of Veterans Affairs | Delivery Order | 811310 | FLOOR SCRUBBING EQUIPMENT PMR | $25,651 | $25,651 | February 1, 2025 | January 31, 2026 | Wilkes Barre, PA | usaspending.gov |
| 36C24420P0262 | Department of Veterans Affairs | Purchase Order | 811310 | HOUSEKEEPING EQUIPMENT MAINTENANCE SERVICES | $23,176 | $114,073 | February 1, 2020 | January 31, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C24426P0434 | Department of Veterans Affairs | Purchase Order | 811310 | REPAIR OF 8 TENNANT FLOOR CLEANING MACHINES AT WILMINGTON VAMC. | $18,440 | $18,440 | August 17, 2026 | November 16, 2026 | Wilmington, DE | usaspending.gov |
| 75H71024P00954 | Department of Health and Human Services | Purchase Order | 325612 | FY24 KSU IHHC CLEANING SUPPLIES | $13,761 | $13,761 | May 28, 2024 | June 21, 2024 | Tonalea, AZ | usaspending.gov |
| 36C24425D0033 | Department of Veterans Affairs | IDC | 811310 | FLOOR SCRUBBING EQUIPMENT PMR | $0 | $159,205 | February 1, 2025 | usaspending.gov | ||
| 47QSWA20D008N | General Services Administration | FSS | 322291 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,296,604 | July 20, 2020 | usaspending.gov | ||
| 36C24426D0009 | Department of Veterans Affairs | IDC | 811310 | FLOOR SCRUBBING EQUIPMENT - PREVENTATIVE MAINTENANCE AND REPAIR PMR | $0 | $291,600 | November 1, 2025 | usaspending.gov | ||
| 36C24426D0002 | Department of Veterans Affairs | IDC | 811310 | FLOOR CLEANING EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR PMR | $0 | $163,548 | October 12, 2025 | usaspending.gov | ||
| 75H71021P00824 | Department of Health and Human Services | Purchase Order | 322291 | FY21 - HOUSEKEEPING - IC COVID 19 | $-2,170 | $0 | March 17, 2021 | April 30, 2021 | Gallup, NM | usaspending.gov |
| 75H71221F28003 | Department of Health and Human Services | BPA Call | 325611 | BPA CALL: 21F28003, HILLYARD, OY1, IHS1427529 | $-5,482 | $4,848 | April 29, 2021 | April 13, 2022 | Parker, AZ | usaspending.gov |
| 75H71220F28001 | Department of Health and Human Services | BPA Call | 325611 | CRSU, BPA CALL F28001, JANITORIAL CHEMICAL CLEANING SUPPLIES | $-5,937 | $4,732 | April 16, 2020 | April 13, 2025 | Parker, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 325612 Polish and Other Sanitation Good Manufacturing
- All recipients under NAICS 322291 Sanitary Paper Product Manufacturing
- Open opportunities under NAICS 811310
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.