Data / Federal awards / NAICS 238160 / INDUSTRIA INC
INDUSTRIA INC: 15 federal contract awards, $13.7 million obligated (FY2024 to FY2027)
INDUSTRIA INC (UEI EBX9J8B47FF8), Des Plaines, IL, received 15 federal prime contract awards with $13.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($11.1 million) and its largest code is NAICS 238160 Roofing Contractors.
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- EBX9J8B47FF8UEI
- Des Plaines, ILLocation
- Small BusinessBusiness size
- 15Contract awards
- $13.7 millionObligated
- 2023-10-26First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 2 | $8.3 million |
| 238140 | Masonry Contractors | 4 | $2.8 million |
| 236220 | Commercial and Institutional Building Construction | 4 | $2.5 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $59,558 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $39,887 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $25,599 |
| 561210 | Facilities Support Services | 1 | $10,731 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $11.1 million |
| Department of the Interior | 1 | $2.5 million |
| Department of Veterans Affairs | 7 | $143,996 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $8.9 million |
| FY2026 | $2.5 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008525F1014 | Department of Defense | Delivery Order | 238160 | PRE-PROPOSAL INQUIRY - ROOF REPLACEMENT OF JAMES A. LOVELL FEDERAL HEALTH CARE CENTER - VETERAN AFFAIRS HOSPITAL BUILDINGS 133, 133CA, 133EF | $8,256,034 | $8,256,034 | September 19, 2025 | November 13, 2026 | Great Lakes, IL | usaspending.gov |
| 140P6026C0013 | Department of the Interior | Definitive Contract | 236220 | PULL - TOWER BUILDOUT | $2,492,755 | $2,492,755 | September 22, 2026 | July 27, 2027 | Chicago, IL | usaspending.gov |
| N4008523F5556 | Department of Defense | Delivery Order | 238140 | BLDG. 42 EXTERIOR RESTORATION, NAVAL STATION GREAT LAKES, IL | $1,071,443 | $4,479,511 | June 28, 2023 | February 27, 2026 | Great Lakes, IL | usaspending.gov |
| N4008523F6704 | Department of Defense | Delivery Order | 238140 | ENVELOPE REPAIRS FOR BLDG. 1, JAMES A. LOVELL FEDERAL HEALTH CARE CENTER | $880,862 | $7,677,891 | September 15, 2023 | December 13, 2024 | Great Lakes, IL | usaspending.gov |
| N4008523F6493 | Department of Defense | Delivery Order | 238140 | ENVELOPE REPAIR, BLDG. 7 - JAMES A. LOVELL FEDERAL HEALTH CARE CENTER | $849,367 | $3,235,075 | September 15, 2023 | November 22, 2024 | Great Lakes, IL | usaspending.gov |
| 36C25224P0670 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY STEAM JOINT REPAIR SERVICE | $46,581 | $46,581 | March 18, 2024 | April 18, 2024 | Chicago, IL | usaspending.gov |
| 36C25224P0617 | Department of Veterans Affairs | Purchase Order | 811310 | FOR THE ONE TIME EMERGENCY SERVICE FOR THE DOCK DOOR REPAIR & REPLACEMENT AT THE JESSE BROWN VA MEDICAL CENTER LOCATED AT 820 S. DAMEN AVENU | $39,887 | $39,887 | March 22, 2024 | June 30, 2024 | Chicago, IL | usaspending.gov |
| 36C25224P0206 | Department of Veterans Affairs | Purchase Order | 238210 | AMBULANCE BAY DOOR REPAIR SERVICE | $25,599 | $25,599 | November 27, 2023 | January 18, 2024 | Chicago, IL | usaspending.gov |
| 36C25224P1108 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY HIGH PRESSURE STEAM FLANGE LEAK REPAIR SERVICE. | $12,977 | $12,977 | July 9, 2024 | August 9, 2024 | Chicago, IL | usaspending.gov |
| 36C25224P0330 | Department of Veterans Affairs | Purchase Order | 561210 | EMERGENCY ROOF REPAIRS | $10,731 | $10,731 | January 24, 2024 | May 24, 2024 | Chicago, IL | usaspending.gov |
| 36C25225C0040 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY CONDENSATE STEAM LEAK TAYLOR CRAWLSPACE PROJECT | $8,220 | $8,220 | December 13, 2024 | September 13, 2025 | Chicago, IL | usaspending.gov |
| 36S79719D0004 | Department of Veterans Affairs | IDC | 236220 | MINOR CONSTRUCTION&REPAIRS FOR BUILDING 37 | $0 | $25,000,000 | December 21, 2018 | usaspending.gov | ||
| N4008518D3019 | Department of Defense | IDC | 238140 | IDIQ EXTERIOR TUCKPOINTING REPAIRS, NAVSTA GREAT LAKES AND JAMES A. LOVELL FHCC | $0 | $28,000,000 | September 30, 2018 | usaspending.gov | ||
| N4008521D0069 | Department of Defense | IDC | 238160 | DESIGN-BUILD/DESIGN-BID-BUILD (DB/DBB) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR ROOF R | $0 | $29,000,000 | July 29, 2021 | usaspending.gov | ||
| N4008523D0090 | Department of Defense | IDC | 236220 | BASE YEAR CRANE IN CONSTRUCTION MACC | $0 | $95,000,000 | September 29, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 238140 Masonry Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 238140
- Open opportunities under NAICS 236220
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.