Data / Federal awards / NAICS 236220 / INDUSTRIAL MAINTENANCE SERVICES INC
INDUSTRIAL MAINTENANCE SERVICES INC: 48 federal contract awards, $58.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INDUSTRIAL MAINTENANCE SERVICES INC (UEI H8KMD811NZE3), Escanaba, MI, received 48 federal prime contract awards with $58.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($57.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, 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.
- H8KMD811NZE3UEI
- Escanaba, MILocation
- Small BusinessBusiness size
- 48Contract awards
- $58.5 millionObligated
- 2023-10-18First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 45 | $57.8 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $464,755 |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $197,835 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 46 | $57.8 million |
| Department of Defense | 2 | $647,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17 million |
| FY2025 | $18.9 million |
| FY2026 | $22.6 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25026C0044 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT: 552-19-102 CORRECT INFRASTRUCTURE DEFICIENCIES, B408 - DAYTON VAMC | $11,999,679 | $11,999,679 | March 2, 2026 | July 16, 2027 | Dayton, OH | usaspending.gov |
| 36C77624C0174 | Department of Veterans Affairs | Definitive Contract | 236220 | 656-400 CONSTRUCT PACT BLDG. 4 1ST FLOOR - ST. CLOUD, MN - MINOR CONSTRUCTION | $8,392,130 | $8,392,130 | September 16, 2024 | July 6, 2026 | Saint Cloud, MN | usaspending.gov |
| 36C25024C0112 | Department of Veterans Affairs | Definitive Contract | 236220 | CORRECT SAFETY DEFICIENCIES B14-B22 | $5,792,034 | $5,792,034 | June 26, 2024 | September 15, 2026 | Battle Creek, MI | usaspending.gov |
| 36C24825C0023 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION PROJECT 546-23-112 - RENOVATE INTERIOR CORRIDORS BUILDING 1, FLOORS 2-3, AT MIAMI VAMC, MIAMI, FL. THE CONTRACTOR SHALL PERFORM | $4,824,418 | $4,824,418 | August 1, 2025 | March 24, 2027 | Miami, FL | usaspending.gov |
| 36C26325C0067 | Department of Veterans Affairs | Definitive Contract | 236220 | 656-19-307 REMODEL BLDG 51-1 EASTSIDE | $3,679,201 | $3,679,201 | July 22, 2025 | January 11, 2027 | Saint Cloud, MN | usaspending.gov |
| 36C25226N0570 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACT (MATOC): GENERAL CONSTRUCTION SERVICES AT THE OSCAR G. JOHNSON VAMC IN IRON MOUNTAIN, MI. MOD-P00001 INCO | $2,999,999 | $2,999,999 | September 28, 2026 | September 28, 2027 | Iron Mountain, MI | usaspending.gov |
| 36C77625C0143 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT NUMBER 585-23-109, RENOVATE CLC FINISHES AT THE OSCAR G. JOHNSON VAMC IN IRON MOUNTAIN, MI | $2,613,612 | $2,613,612 | September 30, 2025 | October 1, 2026 | Iron Mountain, MI | usaspending.gov |
| 36C25225C0018 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 550-22-105 REPLACE B104 GENERATOR CON | $2,435,007 | $2,435,007 | January 16, 2025 | July 8, 2026 | Danville, IL | usaspending.gov |
| 36C25226N0389 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACT (MATOC) FOR GENERAL CONSTRUCTION SERVICES AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI | $2,247,449 | $2,247,449 | April 17, 2026 | January 25, 2027 | Iron Mountain, MI | usaspending.gov |
| 36C25226C0022 | Department of Veterans Affairs | Definitive Contract | 236220 | 550-23-108 RENOVATE 58-1 R102 FOR SUPPLY CHAIN MANAGEMENT SERVICE CON | $2,044,778 | $2,044,778 | March 19, 2026 | April 8, 2027 | Danville, IL | usaspending.gov |
| 36C26325C0047 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT NUMBER 438-20-601 REPAIR, SIOUX FALLS VA MEDICAL CENTER | $1,259,595 | $1,259,595 | June 5, 2025 | September 18, 2026 | Sioux Falls, SD | usaspending.gov |
| 36C26325C0076 | Department of Veterans Affairs | Definitive Contract | 236220 | 636A8-23-101, UPDATE SIGNAGE & WAYFINDING | $1,252,841 | $1,252,841 | September 5, 2025 | September 9, 2026 | Iowa City, IA | usaspending.gov |
| 36C26325C0093 | Department of Veterans Affairs | Definitive Contract | 236220 | 636A8-23-102 UPGRADE DOORS & HARDWARE | $1,091,822 | $1,091,882 | September 24, 2025 | May 8, 2026 | Iowa City, IA | usaspending.gov |
| 36C25225N0415 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACT (MATOC) FOR GENERAL CONSTRUCTION SERVICES AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI | $969,697 | $969,697 | June 25, 2025 | November 29, 2025 | Iron Mountain, MI | usaspending.gov |
| 36C26322N0331 | Department of Veterans Affairs | Delivery Order | 236220 | ND/SD CONSTRUCTION MATOC, PROJECT: 438-20-600, CONSTRUCT RENOVATE RESEARCH BUILDING HVAC, SIOUX FALLS, SD | $955,934 | $6,462,201 | January 11, 2022 | August 28, 2026 | Sioux Falls, SD | usaspending.gov |
| 36C25223C0043 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION PROJECT 695-19-132 CONSTRUCT WOMEN'S CLINIC AT THE MILWAUKEE VA MEDICAL CENTER. | $855,994 | $6,042,696 | April 12, 2023 | April 22, 2026 | Milwaukee, WI | usaspending.gov |
| 36C26323C0046 | Department of Veterans Affairs | Definitive Contract | 236220 | PN: 568-20-102 UPGRADE MENTAL HEALTH LOCK WARD | $804,620 | $7,566,139 | May 8, 2023 | July 18, 2025 | Fort Meade, SD | usaspending.gov |
| 36C25226N0390 | Department of Veterans Affairs | Delivery Order | 236220 | CON TASK ORDER FOR PROJECT 695-26-107 REPAIR BLDG. 144 ROOF | $734,170 | $734,170 | April 19, 2026 | December 31, 2026 | Milwaukee, WI | usaspending.gov |
| 36C26324C0081 | Department of Veterans Affairs | Definitive Contract | 236220 | PN#: 438-24-301 REPAIR BLDG.5 ROOF LEAKS - SIOUX FALLS, SOUTH DAKOTA | $578,745 | $578,745 | September 3, 2024 | November 15, 2024 | Sioux Falls, SD | usaspending.gov |
| W912ES23C0007 | Department of Defense | Definitive Contract | 237990 | ROADS WEST PROJECT AT ST. CLOUD VA | $464,755 | $5,678,914 | June 16, 2023 | October 31, 2025 | Saint Cloud, MN | usaspending.gov |
| 36C25224N0311 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT 585-20-108 RENOVATE HANCOCK CBOC | $460,840 | $460,840 | March 8, 2024 | July 24, 2024 | Hancock, MI | usaspending.gov |
| 36C77626C0066 | Department of Veterans Affairs | Definitive Contract | 236220 | ERHM UPGRADES | $361,268 | $361,268 | June 22, 2026 | November 9, 2026 | Iron Mountain, MI | usaspending.gov |
| 36C25224N0289 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT 585-23-118 UPGRADE FACILITY CABLE TV WIRING AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI | $303,697 | $303,697 | March 1, 2024 | April 30, 2024 | Iron Mountain, MI | usaspending.gov |
| 36C25224N0117 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT 585-21-112 RENOVATE 3E FOR WHOLE HEALTH MSA AT THE OSCAR G. JOHNSON VA MEDICAL CENTER. | $276,080 | $276,080 | October 18, 2023 | June 27, 2024 | Iron Mountain, MI | usaspending.gov |
| 36C77622C0095 | Department of Veterans Affairs | Definitive Contract | 236220 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RES | $224,311 | $19,684,454 | August 9, 2022 | November 20, 2026 | Iron Mountain, MI | usaspending.gov |
| 36C26322N0934 | Department of Veterans Affairs | Delivery Order | 236220 | PN: 618-14-119 CONSTRUCT CLINICAL RESEARCH WINGS 3Q AT THE MINNEAPOLIS VAHCS | $215,419 | $5,092,808 | September 13, 2022 | June 28, 2024 | Minneapolis, MN | usaspending.gov |
| W912ES23C0006 | Department of Defense | Definitive Contract | 237110 | WATER & SEWER PROJECT AT ST. CLOUD VA | $182,245 | $4,239,678 | May 12, 2023 | November 30, 2024 | Saint Cloud, MN | usaspending.gov |
| 36C25226N0400 | Department of Veterans Affairs | Delivery Order | 236220 | CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER IN MILWAUKEE, WISCONSIN CATHODIC PROTE | $152,603 | $152,603 | March 23, 2026 | July 23, 2026 | Milwaukee, WI | usaspending.gov |
| 36C25022C0235 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE SLEEP AND HOME OXYGEN AREAS - VAMC CLEVELAND PROJECT 541-21-104 | $111,851 | $2,693,087 | November 1, 2022 | June 4, 2024 | Columbus, OH | usaspending.gov |
| 36C25222N0500 | Department of Veterans Affairs | Delivery Order | 236220 | CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER IN MILWAUKEE, WISCONSIN. | $80,094 | $893,459 | August 2, 2022 | January 19, 2024 | Milwaukee, WI | usaspending.gov |
| 36C26323N1070 | Department of Veterans Affairs | Delivery Order | 236220 | PN: 568-23-112, UPGRADE FIRE SPRINKLER PIPING (FM), FORT MEADE, SD | $67,969 | $1,080,418 | September 14, 2023 | November 8, 2024 | Hot Springs, SD | usaspending.gov |
| 36C24620C0018 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCT NEW CLINICAL LAB EXPANSION RICHMOND | $53,519 | $14,459,061 | February 3, 2020 | November 30, 2025 | Richmond, VA | usaspending.gov |
| 36C25022C0105 | Department of Veterans Affairs | Definitive Contract | 236220 | RELOCATE IT OFFICES | $29,802 | $759,177 | July 5, 2022 | March 6, 2024 | Cincinnati, OH | usaspending.gov |
| 36C26325P1208 | Department of Veterans Affairs | Purchase Order | 237110 | EMERGENCY SEWER LINE REPAIR | $15,590 | $15,590 | September 26, 2025 | October 10, 2025 | Sioux Falls, SD | usaspending.gov |
| 36C25022C0081 | Department of Veterans Affairs | Definitive Contract | 236220 | REMODEL FRONT ENTRANCE (539-21-211) - CINCINNATI VAMC | $9,174 | $1,449,118 | August 15, 2022 | April 5, 2024 | Cincinnati, OH | usaspending.gov |
| 36C25224P0664 | Department of Veterans Affairs | Purchase Order | 236220 | MIN GUARANTEE FOR MATOC AWARD. | $2,000 | $2,000 | May 23, 2024 | May 22, 2029 | Milwaukee, WI | usaspending.gov |
| 36C25224P1140 | Department of Veterans Affairs | Purchase Order | 236220 | MINIMUM GUARANTEE UNDER THE MULTIPLE-AWARD TASK ORDER CONTRACT (MATOC) BASE AWARD. ACTION WILL BE DE-OBLIGATED ONE MINIMUM GUARANTEE IS FULF | $0 | $0 | September 24, 2024 | October 10, 2025 | Iron Mountain, MI | usaspending.gov |
| 36C24525D0046 | Department of Veterans Affairs | IDC | 236220 | NCO5 MATOC II | $0 | $35,000,000 | April 28, 2025 | usaspending.gov | ||
| 36C25223N0311 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT 585-22-103 SITE PREPARATION FOR CARDIA REHAB CENTER AT THE OSCAR G. JOHNSON VA MEDICAL CENTER. | $0 | $300,072 | February 27, 2023 | April 30, 2024 | Iron Mountain, MI | usaspending.gov |
| 36C25222D0024 | Department of Veterans Affairs | IDC | 236220 | CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR THE WM S. MIDDLETON VA HOSPITAL, MADISON WISCONSIN. | $0 | $40,000,000 | March 7, 2022 | usaspending.gov | ||
| 36C25224D0078 | Department of Veterans Affairs | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACT (MATOC) FOR GENERAL CONSTRUCTION SERVICES AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI | $0 | $21,000,000 | September 24, 2024 | usaspending.gov | ||
| 36C25224D0060 | Department of Veterans Affairs | IDC | 236220 | CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER IN MILWAUKEE, WISCONSIN | $0 | $50,000,000 | May 23, 2024 | usaspending.gov | ||
| 36C26319D0067 | Department of Veterans Affairs | IDC | 236220 | ND/SD CONSTRUCTION MATOC | $0 | $70,000,000 | June 18, 2019 | usaspending.gov | ||
| 36C26319D0089 | Department of Veterans Affairs | IDC | 236220 | MN CONSTRUCTION MATOC | $0 | $60,000,000 | September 26, 2019 | usaspending.gov | ||
| 36C25223N0242 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT 585-22-101 UPGRADE PATIENT ELOPEMENT SYSTEM: PREP SITE AREA FOR BUILDING A NEW SYSTEM FOR MONITORING PATIENT LOCATIONS. WORK INCLUDE | $-225 | $550,858 | January 11, 2023 | November 9, 2023 | Iron Mountain, MI | usaspending.gov |
| 36C25221C0009 | Department of Veterans Affairs | Definitive Contract | 236220 | MODERNIZE C-WING HWS AT THE WM S. MIDDLETON VA HOSPITAL, MADISON WI. | $-500 | $3,008,348 | December 7, 2020 | March 5, 2024 | Madison, WI | usaspending.gov |
| 36C26323N0766 | Department of Veterans Affairs | Delivery Order | 236220 | 656-23-114 ROAD REPAIR | $-10,000 | $740,462 | June 1, 2023 | August 15, 2023 | Saint Cloud, MN | usaspending.gov |
| 36C25222N0100 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT 585-17-114 - UPGRADE CLC PATIENT ROOMS CONSTRUCTION AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI. | $-64,337 | $1,922,736 | December 15, 2021 | May 2, 2024 | Iron Mountain, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237110
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.