Data / Federal awards / NAICS 561790 / INGOT VENTILATION SERVICES LIMITED
INGOT VENTILATION SERVICES LIMITED: 15 federal contract awards, $676,901 obligated (FY2024 to FY2027)
INGOT VENTILATION SERVICES LIMITED (UEI YDG4RFRAJSP5), Ipswich, United Kingdom, received 15 federal prime contract awards with $676,901 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($676,901) and its largest code is NAICS 561790 Other Services to Buildings and Dwellings.
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- UEI
- YDG4RFRAJSP5
- Location
- Ipswich, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $676,901
- First action in window
- 2023-12-06
- Latest action
- 2026-03-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561790 | Other Services to Buildings and Dwellings | 15 | $676,901 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $676,901 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $267,996 |
| FY2025 | $272,842 |
| FY2026 | $136,064 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA558724F0018 | Department of Defense | Delivery Order | 561790 | RAF LAKENHEATH AND RAF FELTWELL HOODS AND DUCTS SERVICES ORDERING PERIOD 3 (15 DEC 2023 - 14 DEC 2024) | $154,948 | $154,948 | December 15, 2023 | December 14, 2024 | United Kingdom | usaspending.gov |
| FA558725F0032 | Department of Defense | Delivery Order | 561790 | UK WIDE HOODS AND DUCTS IDIQ - TO RAF LAKENHEATH AND FELTWELL | $150,251 | $150,251 | December 15, 2024 | December 14, 2025 | United Kingdom | usaspending.gov |
| FA558726F0034 | Department of Defense | Delivery Order | 561790 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MANAGEMENT, TOOLS, EQUIPMENT, TRANSPORTATION, AND OTHER ITEMS NECESSARY TO PERFORM HOOD | $79,720 | $79,720 | December 15, 2025 | December 14, 2026 | United Kingdom | usaspending.gov |
| FA558725F0026 | Department of Defense | Delivery Order | 561790 | UK WIDE HOODS AND DUCTS IDIQ - TO RAF MILDENHALL | $76,751 | $76,751 | December 15, 2024 | December 14, 2025 | United Kingdom | usaspending.gov |
| FA558724F0019 | Department of Defense | Delivery Order | 561790 | FY24 RAF MILDENHALL HOODS AND DUCTS SERVICES | $70,762 | $70,762 | December 15, 2023 | December 14, 2024 | United Kingdom | usaspending.gov |
| FA558726F0032 | Department of Defense | Delivery Order | 561790 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MANAGEMENT, TOOLS, EQUIPMENT, TRANSPORTATION, AND OTHER ITEMS NECESSARY TO PERFORM HOOD | $24,937 | $24,937 | December 17, 2025 | December 14, 2026 | United Kingdom | usaspending.gov |
| FA558725F0027 | Department of Defense | Delivery Order | 561790 | UK WIDE HOODS AND DUCTS IDIQ - RAF CROUGHTON | $18,483 | $18,483 | December 15, 2024 | December 14, 2025 | United Kingdom | usaspending.gov |
| FA558725F0025 | Department of Defense | Delivery Order | 561790 | UK WIDE HOODS AND DUCTS IDIQ - TO RAF ALCONBURY AND RAF MOLESWORTH | $17,750 | $17,750 | December 15, 2024 | December 14, 2025 | United Kingdom | usaspending.gov |
| FA558726F0031 | Department of Defense | Delivery Order | 561790 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MANAGEMENT, TOOLS, EQUIPMENT, TRANSPORTATION, AND OTHER ITEMS NECESSARY TO PERFORM HOOD | $17,652 | $17,652 | December 15, 2025 | December 14, 2026 | United Kingdom | usaspending.gov |
| FA558724F0016 | Department of Defense | Delivery Order | 561790 | FY24 RAF CROUGHTON HOODS AND DUCTS SERVICES | $16,968 | $16,968 | December 15, 2023 | December 14, 2024 | United Kingdom | usaspending.gov |
| FA558724F0015 | Department of Defense | Delivery Order | 561790 | FY24 RAF ALOCONBURY/MOLESWORTH HOODS AND DUCTS SERVICES | $16,433 | $16,433 | December 15, 2023 | December 14, 2024 | United Kingdom | usaspending.gov |
| FA558726F0033 | Department of Defense | Delivery Order | 561790 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MANAGEMENT, TOOLS, EQUIPMENT, TRANSPORTATION, AND OTHER ITEMS NECESSARY TO PERFORM HOOD | $13,754 | $13,754 | December 15, 2025 | December 14, 2026 | United Kingdom | usaspending.gov |
| FA558725F0014 | Department of Defense | Delivery Order | 561790 | UK WIDE HOODS AND DUCTS IDIQ - TASK ORDER FOR RAF FAIRFORD AND WELFORD. | $9,606 | $9,606 | December 15, 2024 | December 14, 2025 | United Kingdom | usaspending.gov |
| FA558724F0017 | Department of Defense | Delivery Order | 561790 | FY24 RAF FAIRFORD/WELLFORD HOODS AND DUCTS SERVICES | $8,885 | $8,885 | December 15, 2023 | December 14, 2024 | United Kingdom | usaspending.gov |
| FA558726D0001 | Department of Defense | IDC | 561790 | HOODS AND DUCTS GREASE EXTRACTION SYSTEMS CLEANING SERVICES. | $0 | $785,738 | December 15, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 561790
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.