Data / Federal awards / NAICS 236220 / HOME MAINTENANCE GROUP LLC
HOME MAINTENANCE GROUP LLC: 30 federal contract awards, $13.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HOME MAINTENANCE GROUP LLC (UEI ZNA6CVUBL175), Chadds Ford, PA, received 30 federal prime contract awards with $13.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($13.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZNA6CVUBL175UEI
- Chadds Ford, PALocation
- Small BusinessBusiness size
- 30Contract awards
- $13.9 millionObligated
- 2023-10-05First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 14 | $7.8 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $5.1 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $446,248 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $170,858 |
| 541350 | Building Inspection Services | 4 | $142,559 |
| 561210 | Facilities Support Services | 1 | $69,219 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $28,536 |
| 238150 | Glass and Glazing Contractors | 1 | $26,224 |
| 562910 | Remediation Services | 1 | $22,104 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 30 | $13.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.4 million |
| FY2025 | $5.6 million |
| FY2026 | $835,268 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24424C0007 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE STEAM AND CONDENSATE | $6,363,717 | $6,363,717 | January 15, 2024 | December 31, 2025 | Wilmington, DE | usaspending.gov |
| 36C24425C0048 | Department of Veterans Affairs | Definitive Contract | 238220 | TEMPORARY BOILER STUB-OUTS | $5,035,158 | $5,035,158 | September 16, 2025 | September 23, 2026 | Coatesville, PA | usaspending.gov |
| 36C24424N0116 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC TASK ORDER REPLACE BUILDING 58 ROOF | $692,918 | $692,918 | January 2, 2024 | February 28, 2025 | Coatesville, PA | usaspending.gov |
| 36C24423P0190 | Department of Veterans Affairs | Purchase Order | 238210 | ELECTRICAL TESTING | $446,248 | $651,839 | January 27, 2023 | January 26, 2028 | Erie, PA | usaspending.gov |
| 36C24424N0463 | Department of Veterans Affairs | Delivery Order | 236220 | 542-24-105 | REPLACE FLAT ROOF BUILDING | $311,160 | $311,160 | April 15, 2024 | September 13, 2025 | Coatesville, PA | usaspending.gov |
| 36C24426P0262 | Department of Veterans Affairs | Purchase Order | 811310 | FIRE DOOR AND DAMPER REPAIRS COATESVILLE VAMC | $124,678 | $124,678 | April 10, 2026 | September 30, 2026 | Coatesville, PA | usaspending.gov |
| 36C24424N0223 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC TASK ORDER CORRECT WATER INFILTRATION BUILDING 2 WEST | $116,999 | $116,999 | January 2, 2024 | November 30, 2024 | Coatesville, PA | usaspending.gov |
| 36C24425C0063 | Department of Veterans Affairs | Definitive Contract | 236220 | INSTALL NEW CLC ACCESSIBLE ROUTE PHASE 1 | $111,109 | $111,109 | October 20, 2025 | January 1, 2027 | Coatesville, PA | usaspending.gov |
| 36C24426C0004 | Department of Veterans Affairs | Definitive Contract | 236220 | SPD CART WASHER SITE PREP | $74,396 | $74,396 | November 10, 2025 | March 2, 2026 | Wilmington, DE | usaspending.gov |
| 36C24425P0633 | Department of Veterans Affairs | Purchase Order | 561210 | FIRE DOORS REPAIRS | $69,219 | $69,219 | July 1, 2025 | December 30, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C24425C0032 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE ROOF AND REMEDIATE BUILDING 3 STAIR TOWER. | $65,679 | $65,679 | June 25, 2025 | September 30, 2026 | Coatesville, PA | usaspending.gov |
| 36C24426N0876 | Department of Veterans Affairs | Delivery Order | 541350 | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT ISSUED FOR FIRE/SMOKE BARRIER INSPECTIONS/REPAIRS, AND FIRE/SMOKE DAMPER INSPECTIONS/REPAIR | $62,800 | $62,800 | July 9, 2026 | July 8, 2027 | Wilkes Barre, PA | usaspending.gov |
| 36C24425N0950 | Department of Veterans Affairs | Delivery Order | 541350 | TASK ORDER ISSUED FOR FIRE/SMOKE BARRIER INSPECTIONS/REPAIRS AT THE WILKES-BARRE VA MEDICAL CENTER. | $62,800 | $62,800 | July 11, 2025 | June 29, 2026 | Wilkes Barre, PA | usaspending.gov |
| 36C24426C0053 | Department of Veterans Affairs | Definitive Contract | 238220 | MINI SPLIT/BACK-UP SYSTEM BUILDING 9 SERVER ROOM | $58,949 | $58,949 | July 13, 2026 | July 31, 2026 | Coatesville, PA | usaspending.gov |
| 36C24425C0058 | Department of Veterans Affairs | Definitive Contract | 236220 | CORRECT FLOORING ISSUES URGENT CARE AND BUILDING 59A. | $39,189 | $39,189 | October 1, 2025 | September 30, 2026 | Coatesville, PA | usaspending.gov |
| 36C24425C0023 | Department of Veterans Affairs | Definitive Contract | 236220 | WILMINGTON DE DOOR INSTALL | $32,655 | $32,655 | July 15, 2025 | August 28, 2026 | Wilmington, DE | usaspending.gov |
| 36C24423P0854 | Department of Veterans Affairs | Purchase Order | 811310 | FIRE DOORS | $29,900 | $256,775 | September 20, 2023 | September 19, 2024 | Wilkes Barre, PA | usaspending.gov |
| 36C24421P0534 | Department of Veterans Affairs | Purchase Order | 562998 | GREASE TRAP | $28,536 | $67,264 | July 1, 2021 | June 30, 2026 | Coatesville, PA | usaspending.gov |
| 36C24426P0035 | Department of Veterans Affairs | Purchase Order | 238150 | INSTALLATION OF WINDOW GLASS | $26,224 | $26,224 | October 30, 2025 | January 30, 2026 | Coatesville, PA | usaspending.gov |
| 36C24426P0433 | Department of Veterans Affairs | Purchase Order | 562910 | FIRE DOOR REMEDIATION | $22,104 | $22,104 | September 21, 2026 | November 20, 2026 | Wilkes Barre, PA | usaspending.gov |
| 36C24426C0022 | Department of Veterans Affairs | Definitive Contract | 236220 | BLDG 59 HOT WATER RETURN LINE REPLACEMENT | $20,679 | $20,679 | February 13, 2026 | April 10, 2026 | Coatesville, PA | usaspending.gov |
| 36C24425P0504 | Department of Veterans Affairs | Purchase Order | 541350 | DAMPER INSPECTION | $16,959 | $16,959 | May 26, 2025 | August 17, 2025 | Coatesville, PA | usaspending.gov |
| 36C24426P0418 | Department of Veterans Affairs | Purchase Order | 811310 | FIRE SPRINKLER SUPPRESSION SYSTEM MAINTENANCE | $13,580 | $67,900 | August 31, 2026 | August 30, 2027 | Coatesville, PA | usaspending.gov |
| 36C24425P0191 | Department of Veterans Affairs | Purchase Order | 238220 | SANITARY SEWER LINE CLEARING | $11,454 | $11,454 | December 20, 2024 | January 20, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24426C0069 | Department of Veterans Affairs | Definitive Contract | 236220 | REMOVAL OF MARQUEE BASE | $7,129 | $7,129 | September 21, 2026 | February 8, 2027 | Wilmington, DE | usaspending.gov |
| 36C24426N0541 | Department of Veterans Affairs | Delivery Order | 236220 | LEBANON/ALTOONA MATOC MINIMUM GUARANTEE | $5,000 | $5,000 | March 25, 2026 | March 24, 2031 | Lebanon, PA | usaspending.gov |
| 36C24424P0522 | Department of Veterans Affairs | Purchase Order | 811310 | DOOR LATCH REPAIR | $2,700 | $2,700 | April 25, 2024 | June 24, 2024 | Philadelphia, PA | usaspending.gov |
| 36C24422N0887 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 MATOC | $2,093 | $3,498,628 | August 23, 2022 | October 29, 2024 | Coatesville, PA | usaspending.gov |
| 36C24425D0098 | Department of Veterans Affairs | IDC | 541350 | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT ISSUED FOR FIRE/SMOKE BARRIER INSPECTIONS/REPAIRS, AND FIRE/SMOKE DAMPER INSPECTIONS/REPAIR | $0 | $344,240 | June 30, 2025 | usaspending.gov | ||
| 36C24426D0038 | Department of Veterans Affairs | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR LEBANON AND ALTOONA VA MEDICAL CENTERS. | $0 | $250,000,000 | March 25, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238210
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.