Data / Federal awards / NAICS 561710 / HYKO SOLUTIONS LLC
HYKO SOLUTIONS LLC: 63 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
HYKO SOLUTIONS LLC (UEI MUBCHCM4Z1J5), Mc Kinnon, WY, received 63 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 19 NAICS codes. Its largest buyer is Department of Veterans Affairs ($998,900) and its largest code is NAICS 561710 Exterminating and Pest Control Services.
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- MUBCHCM4Z1J5UEI
- Mc Kinnon, WYLocation
- Small BusinessBusiness size
- 63Contract awards
- $1.1 millionObligated
- 2023-10-05First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561710 | Exterminating and Pest Control Services | 4 | $471,962 |
| 111421 | Nursery and Tree Production | 5 | $167,308 |
| 212321 | Construction Sand and Gravel Mining | 8 | $118,632 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 5 | $100,090 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $73,820 |
| 324110 | Petroleum Refineries | 3 | $65,250 |
| 561720 | Janitorial Services | 1 | $63,200 |
| 561730 | Landscaping Services | 1 | $58,939 |
| 541350 | Building Inspection Services | 1 | $50,500 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 8 | $34,289 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 31 | $998,900 |
| Department of Defense | 32 | $97,185 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $438,600 |
| FY2025 | $426,626 |
| FY2026 | $230,859 |
| FY2027 | $0 |
Contract awards
The 50 largest of 63 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26225C0124 | Department of Veterans Affairs | Definitive Contract | 561710 | PEST CONTROL - BASED PLUS 4 OY | $261,500 | $261,750 | June 28, 2025 | April 27, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26321C0027 | Department of Veterans Affairs | Definitive Contract | 561710 | INTEGRATED PEST MANAGEMENT SERVICES FOR VA SIOUX FALLS | $117,422 | $243,934 | February 1, 2021 | July 31, 2026 | Sioux Falls, SD | usaspending.gov |
| 36C26326P0393 | Department of Veterans Affairs | Purchase Order | 561710 | BASE YEAR PEST CONTROL | $79,000 | $79,000 | May 1, 2026 | April 30, 2027 | Sioux Falls, SD | usaspending.gov |
| 36C26222P2301 | Department of Veterans Affairs | Purchase Order | 811219 | PREVENTATIVE MX FOR KOHLER GENERATORS | $73,820 | $173,145 | September 30, 2022 | September 29, 2025 | Loma Linda, CA | usaspending.gov |
| 36C78626N50367 | Department of Veterans Affairs | Delivery Order | 111421 | OY 1 OF CONTRACT FOR KENTUCKY BLUE GRASS SOD | $65,800 | $65,800 | April 1, 2026 | October 31, 2026 | Calverton, NY | usaspending.gov |
| 36C24424P0099 | Department of Veterans Affairs | Purchase Order | 324110 | FUEL DELIVERY | $65,072 | $65,072 | November 22, 2023 | November 21, 2024 | Cleona, PA | usaspending.gov |
| 36C78625N50293 | Department of Veterans Affairs | Delivery Order | 111421 | TASK ORDER FOR SOD FOR CALVERTON NATIONAL CEMETERY - 4/1/25 TO 6/30/25 | $63,400 | $63,400 | April 1, 2025 | September 30, 2025 | Calverton, NY | usaspending.gov |
| 36C25921P0561 | Department of Veterans Affairs | Purchase Order | 561720 | WINDOW WASHING SERVICE AGREEMENT | $63,200 | $159,100 | June 1, 2021 | May 31, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C78620C0259 | Department of Veterans Affairs | Definitive Contract | 561730 | FURNISH AND DELIVER KENTUCKY BLUEGRASS | $58,939 | $392,389 | April 13, 2020 | March 1, 2025 | Calverton, NY | usaspending.gov |
| 36C26325P0658 | Department of Veterans Affairs | Purchase Order | 541350 | MINNEAPOLIS VAMC BOILER INSPECTIONS | $50,500 | $50,500 | May 15, 2025 | June 5, 2025 | Minneapolis, MN | usaspending.gov |
| 36C78626N50032 | Department of Veterans Affairs | Delivery Order | 212321 | TASK ORDER FOR SAND & GRAVEL AT WILLAMETTE NATIONAL CEMETERY. | $48,400 | $48,400 | November 20, 2025 | November 19, 2026 | Happy Valley, OR | usaspending.gov |
| 36C26224P1422 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER INSPECTION | $42,000 | $42,000 | May 29, 2024 | October 28, 2024 | Prescott, AZ | usaspending.gov |
| 36C25723P0123 | Department of Veterans Affairs | Purchase Order | 324110 | RED DYE DIESEL | $40,838 | $126,838 | January 15, 2023 | January 14, 2026 | Green River, WY | usaspending.gov |
| 36C24221P1458 | Department of Veterans Affairs | Purchase Order | 238220 | HIGH PRESSURE BOILER PLANT INSPECTION HUDSON VALLEY | $37,390 | $85,810 | September 20, 2021 | March 31, 2026 | Montrose, NY | usaspending.gov |
| 36C24125P0688 | Department of Veterans Affairs | Purchase Order | 238220 | VACHS WEST HAVEN AND NEWINGTON ANNUAL BOILER INSPECTION | $34,100 | $34,100 | July 28, 2025 | July 27, 2030 | West Haven, CT | usaspending.gov |
| 36C25624P0307 | Department of Veterans Affairs | Purchase Order | 238220 | WATER BOILER MAINTENANCE | $26,800 | $40,100 | December 1, 2023 | November 30, 2026 | Little Rock, AR | usaspending.gov |
| SPE4A625PR625 | Department of Defense | Purchase Order | 332722 | 8511364126!BOLT,FLANGE MOUNTED | $25,085 | $25,085 | May 7, 2025 | February 17, 2027 | Blairsville, GA | usaspending.gov |
| 36C78626N50038 | Department of Veterans Affairs | Delivery Order | 111421 | TASK ORDER FOR KENTUCKY BLUE GRASS SOD | $24,120 | $24,120 | November 18, 2025 | December 11, 2025 | Calverton, NY | usaspending.gov |
| SPE4A624V4414 | Department of Defense | Purchase Order | 332991 | 8510325906!ROLLER,LINEAR-ROTARY MOTION | $23,340 | $23,340 | December 12, 2023 | April 26, 2025 | Blairsville, GA | usaspending.gov |
| SPE7L324P3728 | Department of Defense | Purchase Order | 333613 | 8510484458!SHAFT,STRAIGHT | $19,878 | $19,878 | March 4, 2024 | October 15, 2024 | Green River, WY | usaspending.gov |
| 36C78625N50704 | Department of Veterans Affairs | Delivery Order | 212321 | TASK ORDER FOR SAND & GRAVEL AT WILLAMETTE NATIONAL CEMETERY. | $18,528 | $18,528 | August 7, 2025 | September 29, 2025 | Happy Valley, OR | usaspending.gov |
| 36C78625N50217 | Department of Veterans Affairs | Delivery Order | 212321 | TASK ORDER FOR SAND & GRAVEL AT WILLAMETTE NATIONAL CEMETERY. | $17,100 | $17,100 | February 25, 2025 | May 31, 2025 | Happy Valley, OR | usaspending.gov |
| 36C78626N50902 | Department of Veterans Affairs | Delivery Order | 212321 | TASK ORDER FOR SAND & GRAVEL AT WILLAMETTE NATIONAL CEMETERY. | $14,984 | $14,984 | July 15, 2026 | February 28, 2027 | Happy Valley, OR | usaspending.gov |
| 36C25721P1205 | Department of Veterans Affairs | Purchase Order | 561710 | INTEGRATED PEST MANAGEMENT SERVICES FOR AMARILLO VA | $14,040 | $55,320 | September 15, 2021 | September 14, 2025 | Amarillo, TX | usaspending.gov |
| SPE7L124F2682 | Department of Defense | Delivery Order | 332111 | 8510357167!PIN,GROOVED,HEADED | $13,992 | $13,992 | December 28, 2023 | June 20, 2024 | Green River, WY | usaspending.gov |
| 36C78625N50390 | Department of Veterans Affairs | Delivery Order | 111421 | BASE YEAR TASK ORDER #2 FOR SOD AT CALVERTON NATIONAL CEMETERY | $13,988 | $13,988 | May 12, 2025 | September 30, 2025 | Calverton, NY | usaspending.gov |
| SPE4A625PR493 | Department of Defense | Purchase Order | 332722 | 8511362938!BOLT,FLANGE MOUNTED | $13,148 | $13,148 | May 7, 2025 | February 17, 2027 | Blairsville, GA | usaspending.gov |
| SPE7L124F1551 | Department of Defense | Delivery Order | 332111 | 8510285431!PIN,GROOVED,HEADED | $12,672 | $12,672 | November 24, 2023 | May 17, 2024 | Green River, WY | usaspending.gov |
| 36C78624N50599 | Department of Veterans Affairs | Delivery Order | 212321 | DELIVERY ORDER FOR SAND AND GRAVEL DELIVERIES TO WILLAMETTE NATIONAL CEMETERY. | $10,260 | $10,260 | September 30, 2024 | September 5, 2025 | Portland, OR | usaspending.gov |
| SPE4A624PC382 | Department of Defense | Purchase Order | 332722 | 8510380063!ROD ARRESTING GEAR | $6,891 | $6,891 | January 11, 2024 | October 10, 2024 | Green River, WY | usaspending.gov |
| SPE7L125F0710 | Department of Defense | Delivery Order | 332111 | 8510990804!PIN,GROOVED,HEADED | $5,676 | $5,676 | October 31, 2024 | April 24, 2025 | Green River, WY | usaspending.gov |
| 36C78625N50069 | Department of Veterans Affairs | Delivery Order | 212321 | TASK ORDER FOR SAND & GRAVEL AT WILLAMETTE NATIONAL CEMETERY. | $5,460 | $5,460 | November 27, 2024 | September 29, 2025 | Happy Valley, OR | usaspending.gov |
| 36C78625N50095 | Department of Veterans Affairs | Delivery Order | 212321 | DELIVERY ORDER FOR SUPPLIES. | $3,900 | $3,900 | December 18, 2024 | September 12, 2025 | Happy Valley, OR | usaspending.gov |
| SPE7M424F0608 | Department of Defense | Delivery Order | 334413 | 8510490028!LIGHT EMITTING DIOD | $1,250 | $1,250 | March 6, 2024 | March 18, 2024 | Green River, WY | usaspending.gov |
| SPE4A624P3617 | Department of Defense | Purchase Order | 332991 | 8510251056!BUSHING,SLEEVE | $550 | $550 | November 7, 2023 | October 30, 2024 | Blairsville, GA | usaspending.gov |
| SPE7M424F1301 | Department of Defense | Delivery Order | 334413 | 8510761800!LIGHT EMITTING DIOD | $380 | $380 | July 18, 2024 | July 29, 2024 | Green River, WY | usaspending.gov |
| SPE7M425F0096 | Department of Defense | Delivery Order | 334413 | 8510960052!LIGHT EMITTING DIOD | $257 | $257 | October 17, 2024 | December 2, 2024 | Green River, WY | usaspending.gov |
| 36C78625D50194 | Department of Veterans Affairs | IDC | 111421 | NEW CONTRACT FOR KENTUCKY BLUE GRASS SOD (COMMODITY ONLY) | BASE +4OY | SOW, IGE, MR, SECURITY CHECKLIST, COR CERTS, ETC. | SUBJECT TO THE A | $0 | $680,800 | April 1, 2025 | usaspending.gov | ||
| SPE4A621PT391 | Department of Defense | Purchase Order | 332112 | 8508477178!BOLT,MACHINE | $0 | $36,026 | August 25, 2021 | December 1, 2023 | Green River, WY | usaspending.gov |
| SPE4A725P2299 | Department of Defense | Purchase Order | 336413 | 8511030128!PISTON,MAIN LANDING | $0 | $0 | November 21, 2024 | May 15, 2025 | Blairsville, GA | usaspending.gov |
| SPE4A622PU983 | Department of Defense | Purchase Order | 332722 | 8509307954!BOLT,FLANGE MOUNTED | $0 | $24,885 | August 18, 2022 | June 8, 2026 | Blairsville, GA | usaspending.gov |
| SPE4A624PF294 | Department of Defense | Purchase Order | 332112 | 8510444375!SETSCREW | $0 | $0 | February 14, 2024 | June 13, 2025 | Blairsville, GA | usaspending.gov |
| SPE7L123P1613 | Department of Defense | Purchase Order | 332722 | 8509531978!TRACK,SLIDING DOOR | $0 | $34,974 | November 22, 2022 | October 31, 2023 | Green River, WY | usaspending.gov |
| SPE4A623P2491 | Department of Defense | Purchase Order | 332510 | 8509487074!PIN,HOLLOW | $0 | $22,841 | December 2, 2022 | July 8, 2024 | Blairsville, GA | usaspending.gov |
| SPE4A624P0644 | Department of Defense | Purchase Order | 332510 | 8510190824!BOLT,INTERNAL WRENC | $0 | $0 | October 5, 2023 | August 30, 2025 | Blairsville, GA | usaspending.gov |
| SPE4A624PU130 | Department of Defense | Purchase Order | 315990 | 8510744531!PIN,HOLLOW | $0 | $0 | July 17, 2024 | February 12, 2026 | Blairsville, GA | usaspending.gov |
| SPE4A625PM129 | Department of Defense | Purchase Order | 332510 | 8511289138!INSERT,SCREW THREAD | $0 | $0 | April 2, 2025 | July 16, 2026 | Blairsville, GA | usaspending.gov |
| SPE7L325P3688 | Department of Defense | Purchase Order | 333613 | 8511289468!SHAFT,SHOULDERED | $0 | $0 | April 2, 2025 | October 19, 2026 | Blairsville, GA | usaspending.gov |
| SPE4A624PE367 | Department of Defense | Purchase Order | 332510 | 8510420852!PIN,HOLLOW | $0 | $0 | February 13, 2024 | June 12, 2025 | Blairsville, GA | usaspending.gov |
| SPE4A624PY342 | Department of Defense | Purchase Order | 332722 | 8510849070!BOLT,FLANGE MOUNTED | $0 | $0 | August 26, 2024 | September 30, 2025 | Blairsville, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561710 Exterminating and Pest Control Services
- All recipients under NAICS 111421 Nursery and Tree Production
- All recipients under NAICS 212321 Construction Sand and Gravel Mining
- Open opportunities under NAICS 561710
- Open opportunities under NAICS 212321
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.