Data / Federal awards / NAICS 333310 / HURTVET SUBCONTRACTING, INC.
HURTVET SUBCONTRACTING, INC.: 124 federal contract awards, $47.7 million obligated (FY2024 to FY2027)
HURTVET SUBCONTRACTING, INC. (UEI LJLDFKJ2VKP5), Park City, UT, received 124 federal prime contract awards with $47.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 21 NAICS codes. Its largest buyer is Department of Veterans Affairs ($45.0 million) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
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- LJLDFKJ2VKP5UEI
- 360BRIDGE LLCParent organization
- Park City, UTLocation
- Small BusinessBusiness size
- 124Contract awards
- $47.7 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 8 | $18.4 million |
| 561621 | Security Systems Services (except Locksmiths) | 46 | $15.5 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 10 | $3.7 million |
| 561210 | Facilities Support Services | 7 | $3 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 14 | $2.5 million |
| 541350 | Building Inspection Services | 7 | $1.6 million |
| 334111 | Electronic Computer Manufacturing | 1 | $1.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 8 | $622,084 |
| 238990 | All Other Specialty Trade Contractors | 2 | $398,920 |
| 561790 | Other Services to Buildings and Dwellings | 2 | $226,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 101 | $45 million |
| Department of Defense | 7 | $1.3 million |
| Department of the Interior | 10 | $1 million |
| Department of Commerce | 1 | $323,000 |
| Department of Transportation | 4 | $80,440 |
| Department of Agriculture | 1 | $33,121 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.5 million |
| FY2025 | $9 million |
| FY2026 | $20 million |
| FY2027 | $1.2 million |
Contract awards
The 50 largest of 124 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36L79726C0006 | Department of Veterans Affairs | Definitive Contract | 333310 | INDUSTRIAL LAUNDRY EQUIPMENT | $4,999,999 | $4,999,999 | September 29, 2026 | June 6, 2027 | Madison, WI | usaspending.gov |
| 36L79724C0001 | Department of Veterans Affairs | Definitive Contract | 333310 | TUSCALOOSA, AL LAUNDRY REQUIREMENT | $3,775,210 | $3,775,210 | March 22, 2024 | April 15, 2025 | Tuscaloosa, AL | usaspending.gov |
| 36L79726C0005 | Department of Veterans Affairs | Definitive Contract | 333310 | INDUSTRIAL LAUNDRY EQUIPMENT | $3,743,504 | $3,743,504 | September 29, 2026 | June 6, 2027 | Oklahoma City, OK | usaspending.gov |
| 36C25923C0091 | Department of Veterans Affairs | Definitive Contract | 561621 | SECURITY SYSTEM MAINTENANCE CONTRACT | $3,404,204 | $4,485,246 | July 15, 2023 | July 14, 2027 | Aurora, CO | usaspending.gov |
| 36C25923C0142 | Department of Veterans Affairs | Definitive Contract | 811310 | NURSE CALL AND OVERHEAD PAGING SYSTEM MAINTENANCE | $2,399,287 | $3,167,892 | September 30, 2023 | September 29, 2027 | Aurora, CO | usaspending.gov |
| 36C25723P0243 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE ALARM AND SUPPRESSION SYSTEMS FOR CTX VA | $2,117,120 | $2,751,825 | April 1, 2023 | March 31, 2027 | Temple, TX | usaspending.gov |
| 36L79724C0003 | Department of Veterans Affairs | Definitive Contract | 333310 | LAKE CITY, FL LAUNDRY PROCUREMENT | $1,998,980 | $1,998,980 | June 21, 2024 | April 1, 2025 | Lake City, FL | usaspending.gov |
| 36C25625P0006 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE ALARM AND NURSE CALL SYSTEM SERVICES, BILOXI, MS. | $1,933,560 | $1,933,560 | October 1, 2024 | September 30, 2027 | Biloxi, MS | usaspending.gov |
| 36C26024P0673 | Department of Veterans Affairs | Purchase Order | 561210 | PUGET SOUND VAHCS FIRE SYSTEMS INSPECTION | $1,799,526 | $1,799,526 | June 25, 2024 | June 20, 2027 | Seattle, WA | usaspending.gov |
| 36L79724C0004 | Department of Veterans Affairs | Definitive Contract | 333310 | COMMERCIAL LAUNDRY EQUIPMENT | $1,680,737 | $1,680,737 | January 30, 2024 | December 12, 2024 | Fort Harrison, MT | usaspending.gov |
| 36C25722P0388 | Department of Veterans Affairs | Purchase Order | 561621 | CTX FIRE ALARM AND SPRINKLER SUPPRESSION | $1,603,652 | $2,541,054 | April 1, 2022 | March 31, 2027 | Temple, TX | usaspending.gov |
| 36C24724C0006 | Department of Veterans Affairs | Definitive Contract | 541350 | FIRE ALARM TESTING SERVICES | $1,337,741 | $1,337,741 | November 1, 2023 | October 31, 2027 | Augusta, GA | usaspending.gov |
| FA251725P0099 | Department of Defense | Purchase Order | 334111 | FARS UPGRADE AND FIREWORKS INSTALL | $1,148,100 | $1,148,100 | September 30, 2025 | July 7, 2026 | Park City, UT | usaspending.gov |
| 36L79724P0005 | Department of Veterans Affairs | Purchase Order | 333310 | FAYETTEVILLE, AR LAUNDRY PROCUREMENT | $1,055,469 | $1,055,469 | February 9, 2024 | April 7, 2025 | Fayetteville, AR | usaspending.gov |
| 36C26326P0711 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE ALARM PANELS INSTALLATION | $856,257 | $856,257 | September 1, 2026 | November 30, 2026 | Saint Cloud, MN | usaspending.gov |
| 36C25625P0883 | Department of Veterans Affairs | Purchase Order | 238220 | FIRE SYSTEM MAINTENANCE | $742,744 | $742,744 | June 1, 2025 | May 31, 2026 | Houston, TX | usaspending.gov |
| 36C25724P0362 | Department of Veterans Affairs | Purchase Order | 238220 | CTX BLDG. 163 FIRE SUPPRESSION LINE REPLACEMENT | $678,030 | $678,030 | June 10, 2024 | September 10, 2024 | Temple, TX | usaspending.gov |
| 36C10B25C0011 | Department of Veterans Affairs | Definitive Contract | 561621 | AITC PACS | $650,110 | $650,110 | April 23, 2025 | April 22, 2027 | Park City, UT | usaspending.gov |
| 36C25624P0231 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE PANEL CONVERSION | $649,997 | $649,997 | January 1, 2024 | December 31, 2024 | Shreveport, LA | usaspending.gov |
| 36C25625P0008 | Department of Veterans Affairs | Purchase Order | 238220 | PROVIDE ANNUAL AND SEMI-ANNUAL BOILER PM SERVICES, EMERGENCY RESPONSES, AND INSPECTIONS. | $641,288 | $641,288 | October 1, 2024 | September 30, 2027 | Biloxi, MS | usaspending.gov |
| 36L79724P0004 | Department of Veterans Affairs | Purchase Order | 333310 | MOUNTAIN HOME, TN LAUNDRY REQUIREMENT | $589,680 | $589,680 | January 26, 2024 | November 6, 2024 | Johnson City, TN | usaspending.gov |
| 140R2022P0014 | Department of the Interior | Purchase Order | 561621 | NCAO FIRE ALARM MAINTENANCE SERVICES. SERVICES WILL INVOLVE INSPECTION, TESTING, REPAIRING, AND DOCUMENTATION ACTIVITIES FOR FIRE ALARM SYST | $575,493 | $958,531 | January 20, 2022 | January 19, 2027 | Shasta Lake, CA | usaspending.gov |
| 36L79724C0005 | Department of Veterans Affairs | Definitive Contract | 333310 | COMMERCIAL PRODUCT | $564,601 | $564,601 | September 13, 2024 | July 16, 2025 | Fort Harrison, MT | usaspending.gov |
| 36C25623P0846 | Department of Veterans Affairs | Purchase Order | 561621 | MAINTENANCE AND SERVICE OF FIRE ALARM SYSTEM | $510,589 | $660,478 | July 14, 2023 | July 13, 2027 | Shreveport, LA | usaspending.gov |
| 36C25722P0586 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE INSPECTION AND MAINTENANCE | $373,063 | $605,133 | July 15, 2022 | July 14, 2027 | San Antonio, TX | usaspending.gov |
| 1305M325C0033 | Department of Commerce | Definitive Contract | 238990 | APPROVAL OR-25-01330 RECEIVED FROM DOC ON JUNE 1, 2025 FOR LA JOLLA FIRE SUPPRESSION SYSTEM REPLACEMENT SERVICES. | $323,000 | $323,000 | August 28, 2025 | August 27, 2026 | La Jolla, CA | usaspending.gov |
| 36C25625P0005 | Department of Veterans Affairs | Purchase Order | 541990 | FIRE SPRINKLER, ALARM AND EXTINGUISHER SERVICES | $307,920 | $307,920 | October 1, 2024 | September 30, 2027 | Biloxi, MS | usaspending.gov |
| 36C24226P0860 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE ALARM SERVICES | $297,822 | $297,822 | August 24, 2026 | August 23, 2027 | New York, NY | usaspending.gov |
| 36C24726P0835 | Department of Veterans Affairs | Purchase Order | 561210 | FIRE ALARM TESTING AND MAINTENANCE | $285,899 | $285,899 | September 30, 2026 | September 29, 2027 | Dublin, GA | usaspending.gov |
| 36C26126P0011 | Department of Veterans Affairs | Purchase Order | 811310 | ANNUAL AND MONTHLY FIRE EXTINGUISHER INSPECTION | $284,675 | $284,675 | October 1, 2025 | September 30, 2027 | Palo Alto, CA | usaspending.gov |
| 36C25620P0007 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE ALARM SERVICES FOR BILOXI, MS | $277,564 | $1,321,336 | October 1, 2019 | September 30, 2024 | Biloxi, MS | usaspending.gov |
| 140P8326P0009 | Department of the Interior | Purchase Order | 561621 | INSPECTION, MAINTENANCE AND REPAIR OF FIRE ALARM, FIRE SUPPRESSION AND BACKFLOW DEVICES ACCORDING TO THE ATTACHED STATEMENT OF WORK, WAGE DE | $262,496 | $262,496 | April 1, 2026 | April 5, 2027 | Port Angeles, WA | usaspending.gov |
| 36C24720C0238 | Department of Veterans Affairs | Definitive Contract | 561621 | CCTV PM SERVICES | $259,855 | $1,010,487 | September 28, 2020 | February 27, 2026 | Dublin, GA | usaspending.gov |
| 36C26025P0182 | Department of Veterans Affairs | Purchase Order | 561210 | MASTER FIRE SUPPRESSION SYSTEMS BASE PLUS 2 | $252,872 | $252,872 | December 6, 2024 | December 5, 2026 | Park City, UT | usaspending.gov |
| 36C24726P0675 | Department of Veterans Affairs | Purchase Order | 561210 | FIRE ALARM AND SPRINKLER TESTING, MAINTENANCE, AND REPAIR | $234,214 | $234,214 | June 30, 2026 | June 29, 2027 | Decatur, GA | usaspending.gov |
| 36C26326P0398 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY COMMERCIAL LAUNDRY EQUIPMENT REPAIR. | $233,901 | $233,901 | April 17, 2026 | September 30, 2026 | Fargo, ND | usaspending.gov |
| 36C26323P0812 | Department of Veterans Affairs | Purchase Order | 561210 | FIRE DOOR INSPECTIONS | $230,323 | $339,748 | August 15, 2023 | August 14, 2027 | Sioux Falls, SD | usaspending.gov |
| 36C26022P0832 | Department of Veterans Affairs | Purchase Order | 561790 | FIRE SPRINKLER HEAD CLEANING | $203,380 | $347,180 | August 1, 2022 | July 31, 2026 | Seattle, WA | usaspending.gov |
| 36C24126P0643 | Department of Veterans Affairs | Purchase Order | 541350 | DOOR INSPECTIONS AND REPAIR SERVICE CONTRACT | $194,052 | $194,052 | September 21, 2026 | September 20, 2027 | Manchester, NH | usaspending.gov |
| 36C25626P0106 | Department of Veterans Affairs | Purchase Order | 811310 | FIRE EXTINGUISHER AND E-LIGHT TESTING | $185,961 | $185,961 | November 1, 2025 | May 31, 2026 | Heber City, UT | usaspending.gov |
| 36C25622P0045 | Department of Veterans Affairs | Purchase Order | 561621 | INTRUSION ALARM MONITORING FOR 8 LOCATIONS FOR NOLA VA MC | $185,025 | $281,725 | October 1, 2021 | March 31, 2027 | New Orleans, LA | usaspending.gov |
| 36C25925C0059 | Department of Veterans Affairs | Definitive Contract | 561621 | VHA-MS TOPEKA AND FORT RILEY CCURE LICENSES, PACS, AND CCTV MAINTENANCE SERVICES | $183,747 | $183,747 | February 1, 2025 | January 31, 2027 | Topeka, KS | usaspending.gov |
| 36C24221P0735 | Department of Veterans Affairs | Purchase Order | 238220 | FIRE SUPPRESSION MAINTENANCE, INSPECTION AND REPAIRS | $181,028 | $452,569 | May 1, 2021 | April 30, 2026 | Brooklyn, NY | usaspending.gov |
| 36C25620P0168 | Department of Veterans Affairs | Purchase Order | 221310 | BOILERS MAINTENANCE | $169,163 | $904,422 | November 1, 2019 | September 30, 2024 | Biloxi, MS | usaspending.gov |
| 36C25625P1752 | Department of Veterans Affairs | Purchase Order | 811310 | FIRE SYSTEM MAINTENANCE AND REPAIR | $162,370 | $162,370 | September 29, 2025 | September 28, 2030 | New Orleans, LA | usaspending.gov |
| 36C24122P0462 | Department of Veterans Affairs | Purchase Order | 561621 | PROVIDENCE VAMC SECURITY CAMERA SYSTEM MAINTENANCE CONTRACT | $152,514 | $433,508 | April 1, 2022 | March 31, 2025 | Providence, RI | usaspending.gov |
| 36C26025P0117 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE ALARM INSPECTION, TESTING, MAINTENANCE, & MONITORING | $150,215 | $235,744 | November 14, 2024 | November 13, 2026 | Roseburg, OR | usaspending.gov |
| 36C26024P0517 | Department of Veterans Affairs | Purchase Order | 561210 | URGENT FIRE SAFETY SYSTEM INSPECTIONS | $138,386 | $138,386 | April 19, 2024 | May 31, 2024 | Seattle, WA | usaspending.gov |
| 36C26026P0186 | Department of Veterans Affairs | Purchase Order | 811310 | COMPREHENSIVE INSPECTION, TESTING, & MAINTENANCE SERVICES FOR 1500 PORTABLE FIRE EXTINGUISHERS. | $135,376 | $135,376 | January 22, 2026 | January 21, 2027 | Seattle, WA | usaspending.gov |
| 36C25724P0168 | Department of Veterans Affairs | Purchase Order | 561621 | ALARM FOR MED GAS PAD REPAIR FOR WACO TX | $128,235 | $128,235 | February 15, 2024 | June 14, 2024 | Waco, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 811310
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.