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Data / Federal awards / NAICS 238220 / IDEAL BALANCE LLC

IDEAL BALANCE LLC: 15 federal contract awards, $603,056 obligated (FY2024 to FY2027)

IDEAL BALANCE LLC (UEI XYE6CULP63X5), Blacklick, OH, received 15 federal prime contract awards with $603,056 obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($277,186) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

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  • XYE6CULP63X5UEI
  • Blacklick, OHLocation
  • Small BusinessBusiness size
  • 15Contract awards
  • $603,056Obligated
  • 2024-07-25First action in window
  • 2026-09-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors3$154,500
237110Water and Sewer Line and Related Structures Construction2$116,720
332311Prefabricated Metal Building and Component Manufacturing1$97,500
334514Totalizing Fluid Meter and Counting Device Manufacturing1$57,235
238110Poured Concrete Foundation and Structure Contractors1$51,500
238170Siding Contractors2$49,495
237310Highway, Street, and Bridge Construction1$41,106
332321Metal Window and Door Manufacturing1$35,000
236220Commercial and Institutional Building Construction2$0
562119Other Waste Collection1$0

Buying agencies

AgencyAwardsObligated
Department of Defense7$277,186
Department of Agriculture2$149,000
Department of the Interior3$107,000
Department of Homeland Security3$69,870

Obligations by fiscal year

Fiscal yearObligated
FY2024$137,221
FY2025$142,880
FY2026$322,955

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140G0225P0131Department of the InteriorPurchase Order238220UMESC HOT WATER BOILER INSTALLATION AND SYSTEM MAINTENANCE$107,000$107,000September 5, 2025March 15, 2026La Crosse, WIusaspending.gov
1232SA26P0513Department of AgriculturePurchase Order332311DROUGHT SHELTER REPAIRS AND REPLACEMENT$97,500$97,500August 24, 2026October 30, 2026Tifton, GAusaspending.gov
FA441826P0056Department of DefensePurchase Order237110B509 LIFT STATION REPAIRS IAW STATEMENT OF WORK$81,850$81,850May 25, 2026July 9, 2026Charleston Afb, SCusaspending.gov
FA460026P0048Department of DefensePurchase Order334514NON-RESETTABLE FLOW METER FOR OFFUTT FIRE AND EMERGENCY SERVICES$57,235$57,235June 11, 2026August 10, 2026Offutt Afb, NEusaspending.gov
1232SA26P0592Department of AgriculturePurchase Order238110DECOMMISSION AND REMOVE LIFT$51,500$51,500September 23, 2026November 30, 2026Prairie Du Sac, WIusaspending.gov
W912QR25PA002Department of DefensePurchase Order238170CJ BROWN OUT BARN SIDING REPLACEMENT$49,495$49,495March 25, 2025June 26, 2025Springfield, OHusaspending.gov
FA940124C0024Department of DefenseDefinitive Contract238220THIS PROJECT IS TO INSTALL 2- MINI SPLITS IN SERVER ROOM. THE CONTRACTOR SHALL FURNISH ALL SERVICES, MATERIALS, SUPPLIES, EQUIPMENT, INVESTI$47,500$47,500September 27, 2024February 12, 2025Kirtland Afb, NMusaspending.gov
W912QR24P0097Department of DefensePurchase Order237310CRACK FILL/ ENGINEER ROAD$41,106$41,106September 17, 2024January 15, 2025Springfield, OHusaspending.gov
70Z03025PCLEV0026Department of Homeland SecurityPurchase Order332321PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, AND SUPERVISION REQUIRED FOR THE WINDOWS REPLACEMENT PROJECT FOR U.S. COAST GUARD ST$35,000$35,000March 7, 2025July 1, 2025Saint Clair Shores, MIusaspending.gov
70Z03026CCLEV0049Department of Homeland SecurityDefinitive Contract237110MSU CLEVELAND SEWAGE LIFT STATION PUMPS REPLACEMENT$34,870$34,870May 14, 2026June 26, 2026Cleveland, OHusaspending.gov
140FC224P0082Department of the InteriorPurchase Order238220REPLACEMENT OF 2 WATER-SOURCE GEOTHERMAL HEAT PUMPS IN THE QUARTERS BUILDING. THE UNITS ARE OLD, THEY HAVE HAD MULTIPLE TEMPORARY REPAIRS, V$0$0August 22, 2024August 27, 2024Suffolk, VAusaspending.gov
140P6026P0030Department of the InteriorPurchase Order236220PAIS FY26 BACKCOUNTRY CABIN ROOF REPAIRS$0$0July 6, 2026July 23, 2026Corpus Christi, TXusaspending.gov
W912QR24P0072Department of DefensePurchase Order238170REPLACEMENT OF OUT BARN SIDING$0$0July 25, 2024October 27, 2024Springfield, OHusaspending.gov
70Z04026P60570Y00Department of Homeland SecurityPurchase Order562119GRIT REMOVAL AMD DISPOSAL SERVICE$0$0June 15, 2026June 9, 2026Curtis Bay, MDusaspending.gov
W912QR24P0089Department of DefensePurchase Order236220RECONSTRUCTION OF THE CARPENTRY SHOP$0$0August 27, 2024December 5, 2024Morehead, KYusaspending.gov

Also on SpecStream

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.