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Data / Federal awards / NAICS 336611 / HUNT VAC SERVICES, LLC

HUNT VAC SERVICES, LLC: 7 federal contract awards, $106,181 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

HUNT VAC SERVICES, LLC (UEI DY4SQCELENF1), Saint Louis, MO, received 7 federal prime contract awards with $106,181 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($75,640) and its largest code is NAICS 336611 Ship Building and Repairing.

The request: Every federal contract awarded under NAICS 336611, 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.

  • DY4SQCELENF1UEI
  • Saint Louis, MOLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $106,181Obligated
  • 2024-09-20First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing1$38,926
238220Plumbing, Heating, and Air-Conditioning Contractors1$30,541
562991Septic Tank and Related Services3$21,834
562211Hazardous Waste Treatment and Disposal1$8,445
561990All Other Support Services1$6,435

Buying agencies

AgencyAwardsObligated
Department of Homeland Security6$75,640
Department of the Interior1$30,541

Obligations by fiscal year

Fiscal yearObligated
FY2024$6,435
FY2025$47,371
FY2026$52,375

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z02925PNEWO0070Department of Homeland SecurityPurchase Order336611SEWAGE AND GRAY WATER FLUSH AND CLEANING ONBOARD CGC WYACONDA$38,926$38,926April 29, 2025May 12, 2025Saint Louis, MOusaspending.gov
140P6226P0016Department of the InteriorPurchase Order238220EO 14398 GATEWAY ARCH NP - CLEANOUT OF RAINWATER CAPTURE$30,541$30,541September 24, 2026October 24, 2026Saint Louis, MOusaspending.gov
70Z02925PNEWO0052Department of Homeland SecurityPurchase Order562211PUMP DIESEL TANK, CLEAN AND INSPECT FOR CGC OBION$8,445$8,445March 13, 2025March 14, 2025Saint Louis, MOusaspending.gov
70Z02926PNEWO0042Department of Homeland SecurityPurchase Order562991CGC KICKAPOO DOCKSIDE SEWAGE FLUSH$7,489$7,489April 21, 2026September 30, 2026Saint Louis, MOusaspending.gov
70Z02926PNEWO0076Department of Homeland SecurityPurchase Order562991CGC CHIPPEWA DOCK SIDE SEWAGE FLUSH$7,489$7,489June 1, 2026July 6, 2026Saint Louis, MOusaspending.gov
70Z02926PNEWO0020Department of Homeland SecurityPurchase Order562991CGC KANAWHA DOCKSIDE PIPING FLUSH$6,855$6,855January 20, 2026March 9, 2026Saint Louis, MOusaspending.gov
70Z02924PNEWO0195Department of Homeland SecurityPurchase Order561990SEWAGE PUMP-OUT FOR CGC CHEYENNE AND ST. LOUIS CUTTERS. PRS WERE SUBMITTED EARLIER IN THE YEAR, BUT VENDOR DIDN'T TAKE PURCHASE CARD, SO CHA$6,435$6,435September 19, 2024September 20, 2024Saint Louis, MOusaspending.gov

Also on SpecStream

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.