Data / Federal awards / NAICS 236220 / INNOVATIVE SUPPORT SOLUTIONS, INC.
INNOVATIVE SUPPORT SOLUTIONS, INC.: 28 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
INNOVATIVE SUPPORT SOLUTIONS, INC. (UEI HUZQQ7RGZ6K8), Elmhurst, IL, received 28 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- HUZQQ7RGZ6K8UEI
- Elmhurst, ILLocation
- Small BusinessBusiness size
- 28Contract awards
- $4.3 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 5 | $1.7 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $1.1 million |
| 541330 | Engineering Services | 9 | $786,767 |
| 541350 | Building Inspection Services | 4 | $521,074 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $121,451 |
| 541310 | Architectural Services | 1 | $42,254 |
| 561210 | Facilities Support Services | 1 | $42,100 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $38,854 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $-7,077 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 27 | $4.3 million |
| General Services Administration | 1 | $15,440 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $361,284 |
| FY2025 | $1.7 million |
| FY2026 | $2.2 million |
| FY2027 | $143,566 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24221C0143 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE COOLING TOWERS - REPLACE CHILLERS | $1,247,772 | $16,250,688 | September 28, 2021 | September 18, 2026 | New York, NY | usaspending.gov |
| 36C25020C0225 | Department of Veterans Affairs | Definitive Contract | 238210 | 515-14-123 REPLACE FIRE ALARM | $947,873 | $7,612,237 | September 28, 2020 | April 30, 2025 | Battle Creek, MI | usaspending.gov |
| 36C25020C0174 | Department of Veterans Affairs | Definitive Contract | 238220 | REPLACE AIR HANDLING UNIT AC17 AND AC18 | $535,521 | $9,215,135 | August 24, 2020 | April 26, 2027 | Cleveland, OH | usaspending.gov |
| 36C26025C0010 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT AE-663A4-24-209 EMERGENCY UPGRADE FIRE SUPPRESSION SYSTEM BLDG 61 AT VA PUGET SOUND HEALTH CARE SYSTEM (VAPSHCS), AMERICAN LAKE (AML | $339,774 | $339,774 | January 7, 2025 | June 24, 2026 | Seattle, WA | usaspending.gov |
| 36C26126P0016 | Department of Veterans Affairs | Purchase Order | 541350 | LIFE SAFETY CODE INSPECTIONS | $283,630 | $283,630 | October 1, 2025 | September 30, 2027 | Palo Alto, CA | usaspending.gov |
| 36C77621C0024 | Department of Veterans Affairs | Definitive Contract | 236220 | CONTRACTOR TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE MENTAL HEALTH PROJECT AT THE MINNEAPOLIS VAMC | $270,810 | $10,683,238 | July 6, 2021 | October 16, 2024 | White City, OR | usaspending.gov |
| 36C24425N0601 | Department of Veterans Affairs | Delivery Order | 541330 | VISN WIDE FIRE PROTECTION, LIFE SAFETY, STATEMENT OF CONDITIONS (SOC) SURVEY | $224,364 | $224,364 | May 13, 2025 | May 12, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C25521C0030 | Department of Veterans Affairs | Definitive Contract | 238210 | 657-17-182JB REPLACE ELECTRICAL SYSTEMS IN BUILDING 1 | $141,518 | $6,006,735 | March 30, 2021 | August 30, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25025C0089 | Department of Veterans Affairs | Definitive Contract | 541330 | AE UPDATE LIFE SAFETY DRAWINGS | $130,312 | $130,312 | June 23, 2025 | November 24, 2025 | Indianapolis, IN | usaspending.gov |
| 36C24921C0068 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION TO RENOVATE BLDG. 39 FOR TRANSPORTATION AND GROUNDS | $129,948 | $3,895,502 | August 4, 2021 | April 1, 2024 | Elmhurst, IL | usaspending.gov |
| 36C26222C0031 | Department of Veterans Affairs | Definitive Contract | 541990 | STATEMENT OF CONDITION DRAWINGS FOR VALLHS | $121,451 | $168,967 | December 1, 2021 | November 30, 2026 | Loma Linda, CA | usaspending.gov |
| 36C26125P0023 | Department of Veterans Affairs | Purchase Order | 541350 | LIFE SAFETY INSPECTIONS | $113,757 | $113,757 | October 1, 2024 | September 30, 2025 | Palo Alto, CA | usaspending.gov |
| 36C24622P1566 | Department of Veterans Affairs | Purchase Order | 541330 | STATEMENT OF CONDITION SURVEY FOR THE HAMPTON VAMC | $72,904 | $119,380 | September 1, 2022 | August 31, 2027 | Hampton, VA | usaspending.gov |
| 36C25522P0246 | Department of Veterans Affairs | Purchase Order | 541350 | STATEMENT OF CONDITIONS MARION VAMC | $67,477 | $106,722 | April 1, 2022 | March 31, 2027 | Elmhurst, IL | usaspending.gov |
| 36C26124P0022 | Department of Veterans Affairs | Purchase Order | 541350 | LIFE SAFETY INSPECTIONS | $56,210 | $56,210 | October 1, 2023 | September 30, 2024 | Palo Alto, CA | usaspending.gov |
| 36C25219C0120 | Department of Veterans Affairs | Definitive Contract | 541310 | FIRE ALARM CORRECTIONS | $42,254 | $422,773 | May 24, 2019 | December 31, 2026 | Chicago, IL | usaspending.gov |
| 36C26224P0190 | Department of Veterans Affairs | Purchase Order | 561210 | PROVIDE SERVICES TO PERFORM THE JOINT COMMISSION STATEMENT OF CONDITIONS (SOC) - UPDATE LIFE SAFETY ASSESSMENT FOR WEST LA VAMC AND THE SEPU | $42,100 | $42,100 | December 1, 2023 | May 31, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26225P1236 | Department of Veterans Affairs | Purchase Order | 541330 | LIFE SAFETY ASSESSMENT | $42,100 | $42,100 | August 1, 2025 | July 31, 2026 | Los Angeles, CA | usaspending.gov |
| 36C24820P1847 | Department of Veterans Affairs | Purchase Order | 541611 | UPDATED LIFE SAFETY BARRIERS/ASSESSMENT AT THE VA CARIBBEAN HEALTHCARE SYSTEM IN SAN JUAN, PR | $38,854 | $193,823 | September 14, 2020 | September 13, 2025 | San Juan, PR | usaspending.gov |
| 36C25620C0165 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT #502-16-104 REPLACE BLDG 2 HVAC | $34,816 | $7,988,256 | September 18, 2020 | February 28, 2025 | Pineville, LA | usaspending.gov |
| 36C24725P0700 | Department of Veterans Affairs | Purchase Order | 541330 | STATEMENT OF CONDITIONS | $27,400 | $27,400 | May 6, 2025 | May 5, 2026 | Charleston, SC | usaspending.gov |
| 47PH0521C0001 | General Services Administration | Definitive Contract | 238210 | EO14042: COVID-19 SAFETY PROTOCOLS | $15,440 | $1,975,440 | September 28, 2021 | December 31, 2026 | Shreveport, LA | usaspending.gov |
| 36C24422D0135 | Department of Veterans Affairs | IDC | 541330 | VISN WIDE FIRE PROTECTION, LIFE SAFETY, STATEMENT OF CONDITIONS (SOC) SURVEY | $0 | $1,131,570 | May 13, 2022 | usaspending.gov | ||
| 36C24622C0066 | Department of Veterans Affairs | Definitive Contract | 541330 | DESIGN FIRE LIFE SAFETY | $0 | $417,295 | August 23, 2022 | June 30, 2027 | Hampton, VA | usaspending.gov |
| 36S79719D0005 | Department of Veterans Affairs | IDC | 236220 | MINOR CONSTRUCTION&REPAIRS FOR BUILDING 37 | $0 | $25,002,000 | December 21, 2018 | usaspending.gov | ||
| 36C24921C0088 | Department of Veterans Affairs | Definitive Contract | 238210 | REPLACE FIRE ALARM SYSTEM | $0 | $5,798,000 | June 30, 2021 | September 18, 2027 | Memphis, TN | usaspending.gov |
| 36C26119C0009 | Department of Veterans Affairs | Definitive Contract | 541330 | IGF::OT::IGF LIFE SAFETY INSPECTIONS | $-50,087 | $281,323 | October 1, 2018 | September 30, 2023 | Palo Alto, CA | usaspending.gov |
| 36C24921C0107 | Department of Veterans Affairs | Definitive Contract | 238220 | PROJECT # 596A4-19-102 DEPARTMENT OF VETERANS AFFAIRS LEXINGTON VA HEALTH CARE SYSTEM CORRECT VARIOUS MECHANICAL SYSTEM DEFICIENCIES. | $-542,598 | $3,993,072 | September 10, 2021 | September 30, 2024 | Lexington, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 541330
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.