Data / Federal awards / NAICS 238220 / INNOVATORS TRANSPORTATION LLC
INNOVATORS TRANSPORTATION LLC: 39 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
INNOVATORS TRANSPORTATION LLC (UEI NCRXFDWT6XT5), Dallas, TX, received 39 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 27 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.6 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- NCRXFDWT6XT5UEI
- Dallas, TXLocation
- Small BusinessBusiness size
- 39Contract awards
- $2.7 millionObligated
- 2023-10-02First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 5 | $841,687 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $356,594 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $314,600 |
| 513210 | Software Publishers | 1 | $237,361 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 1 | $149,995 |
| 561210 | Facilities Support Services | 1 | $103,594 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $98,495 |
| 335910 | Battery Manufacturing | 1 | $88,950 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $82,650 |
| 541350 | Building Inspection Services | 1 | $78,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 38 | $2.6 million |
| Department of the Interior | 1 | $99,995 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-27,929 |
| FY2026 | $2.7 million |
| FY2027 | $78,500 |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24926P0469 | Department of Veterans Affairs | Purchase Order | 238220 | VFD REPLACEMENTS | $324,995 | $324,995 | July 30, 2026 | November 30, 2026 | Nashville, TN | usaspending.gov |
| 36C25726P0697 | Department of Veterans Affairs | Purchase Order | 237990 | REPAIRS TO THE EXISTING STEAM TUNNEL SYSTEM | $314,600 | $314,600 | August 10, 2026 | December 31, 2026 | Temple, TX | usaspending.gov |
| 36C24826P1351 | Department of Veterans Affairs | Purchase Order | 238220 | RTU-3 ROOFT TOP UNIT REPLACEMENT | $239,995 | $239,995 | September 20, 2026 | February 20, 2027 | Riviera Beach, FL | usaspending.gov |
| 36C26226P1287 | Department of Veterans Affairs | Purchase Order | 513210 | NETAPP VIRTUAL HCI SERVER. | $237,361 | $237,361 | July 29, 2026 | July 28, 2027 | Dallas, TX | usaspending.gov |
| 36C24726P0759 | Department of Veterans Affairs | Purchase Order | 339112 | BALANCE SYSTEM | $186,599 | $186,599 | August 10, 2026 | October 30, 2026 | Dallas, TX | usaspending.gov |
| 36C24826P1396 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL INSTRUMENT REPAIR AND MAINTENANCE | $169,995 | $169,995 | September 29, 2026 | September 28, 2027 | Miami, FL | usaspending.gov |
| 36C25926P0746 | Department of Veterans Affairs | Purchase Order | 562219 | NEW EQUIPMENT/SERVICES | NFS | KITCHEN / EQUIPMENT AND ELECTRICAL RELOCATION | $149,995 | $149,995 | September 30, 2026 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 36C24126P0609 | Department of Veterans Affairs | Purchase Order | 238220 | FAN COIL | $104,995 | $104,995 | August 24, 2026 | September 23, 2026 | West Haven, CT | usaspending.gov |
| 36C24726P0582 | Department of Veterans Affairs | Purchase Order | 561210 | CANTEEN EQUIPMENT SERVICE CONTRACT | $103,594 | $103,594 | June 5, 2026 | June 4, 2027 | Charleston, SC | usaspending.gov |
| 140R2026C0013 | Department of the Interior | Definitive Contract | 238220 | INSTALLATION OF THREE NEW HVAC UNITS: TWO FOR THE SEVENTH-FLOOR CONTROL ROOM AT THE SHASTA POWER PLANT (SH PP) AND ONE FOR THE COMPUTER ROOM | $99,995 | $99,995 | September 14, 2026 | January 20, 2027 | Willows, CA | usaspending.gov |
| 36C25626P0652 | Department of Veterans Affairs | Purchase Order | 334220 | CHAPEL AV SYSTEM UPGRADE | $98,495 | $98,495 | May 14, 2026 | September 25, 2026 | Houston, TX | usaspending.gov |
| 36C24726P0565 | Department of Veterans Affairs | Purchase Order | 335910 | BATTERY REPLACEMENT AND DISPOSAL | $88,950 | $88,950 | July 2, 2026 | July 1, 2027 | Charleston, SC | usaspending.gov |
| 36C25027P0003 | Department of Veterans Affairs | Purchase Order | 541350 | TAB | $78,500 | $78,500 | October 2, 2026 | October 3, 2027 | Indianapolis, IN | usaspending.gov |
| 36C26126P0844 | Department of Veterans Affairs | Purchase Order | 238220 | TEST AND BALANCE SERVICES | EO 14398 | $71,707 | $71,707 | August 1, 2026 | August 31, 2027 | Reno, NV | usaspending.gov |
| 36C25626P0472 | Department of Veterans Affairs | Purchase Order | 334118 | PURCHASE AND DELIVERY OF IMAGING WORKSTATIONS | $67,600 | $67,600 | March 23, 2026 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 36C26326C0058 | Department of Veterans Affairs | Definitive Contract | 541990 | FIRE EXTINGUISHER AND KITCHEN HOOD INSPECTION SERVICE | $60,273 | $60,273 | September 16, 2026 | September 15, 2027 | Sioux Falls, SD | usaspending.gov |
| 36C24426N1090 | Department of Veterans Affairs | Delivery Order | 811310 | FIRE SPRINKLER INSPECTION | $54,680 | $54,680 | September 14, 2026 | September 13, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C77026P0136 | Department of Veterans Affairs | Purchase Order | 236220 | WALK-IN COOLER REPAIR | $49,990 | $49,990 | September 29, 2026 | January 31, 2027 | Lancaster, TX | usaspending.gov |
| 36C25726P0791 | Department of Veterans Affairs | Purchase Order | 238290 | PUMP AND MOTOR UPGRADE FOR DENTAL VACUUM | $43,890 | $43,890 | August 31, 2026 | October 31, 2026 | Temple, TX | usaspending.gov |
| 36C26326P0740 | Department of Veterans Affairs | Purchase Order | 561710 | PEST CONTROL MANAGEMENT SERVICES | $40,995 | $40,995 | September 25, 2026 | September 24, 2027 | Saint Cloud, MN | usaspending.gov |
| 36C25926P0490 | Department of Veterans Affairs | Purchase Order | 541380 | TRANSFORMER OIL SAMPLING | $40,565 | $40,565 | July 1, 2026 | June 30, 2027 | Sheridan, WY | usaspending.gov |
| 36C26226P1312 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL VACCUM | $37,995 | $37,995 | September 10, 2026 | November 30, 2026 | Dallas, TX | usaspending.gov |
| 36C78626N50853 | Department of Veterans Affairs | Delivery Order | 561720 | JANITORIAL SERVICES, FT LOGAN NATIONAL CEMETERY | $34,846 | $34,846 | August 1, 2026 | July 31, 2027 | Denver, CO | usaspending.gov |
| 36C24824P0027 | Department of Veterans Affairs | Purchase Order | 335220 | BREAKROOM EQUIPMENT | $30,069 | $30,069 | October 2, 2023 | December 29, 2023 | Dallas, TX | usaspending.gov |
| 36C24126P0251 | Department of Veterans Affairs | Purchase Order | 236210 | CT GLASS REPLACEMENT | $22,960 | $22,960 | March 31, 2026 | September 30, 2026 | White River Junction, VT | usaspending.gov |
| 36C24426P0475 | Department of Veterans Affairs | Purchase Order | 811310 | SELF-CONTAINED BREATHING APPARATUS AND ACCESSORY MAINTENANCE | $17,995 | $95,538 | September 7, 2026 | September 6, 2027 | Coatesville, PA | usaspending.gov |
| 36C26026P0817 | Department of Veterans Affairs | Purchase Order | 811310 | ANNUAL PREVENTATIVE MAINTENANCE OF ARMSTRONG DIGITAL RECIRCULATION VALVES | $9,975 | $9,975 | September 22, 2026 | September 21, 2027 | White City, OR | usaspending.gov |
| 36C78626N50868 | Department of Veterans Affairs | Delivery Order | 325998 | TASK ORDER FOR ROCK SALT DELIVERY AT WESTERN NEW YORK NATIONAL CEMETERY | $5,198 | $5,198 | August 4, 2026 | August 3, 2027 | Dallas, TX | usaspending.gov |
| 36C24126P0427 | Department of Veterans Affairs | Purchase Order | 337127 | SOLAR SHADES & ACOUSTIC TILES | $0 | $0 | May 29, 2026 | June 26, 2026 | Dallas, TX | usaspending.gov |
| 36C26026P0755 | Department of Veterans Affairs | Purchase Order | 332311 | CLIMATE CONTROLLED STORAGE CONEX | $0 | $0 | September 11, 2026 | September 3, 2026 | Dallas, TX | usaspending.gov |
| 36C24826P0933 | Department of Veterans Affairs | Purchase Order | 334510 | CONTRAST DYE INJECTOR | $0 | $0 | June 15, 2026 | September 11, 2026 | Dallas, TX | usaspending.gov |
| 36C26226P0848 | Department of Veterans Affairs | Purchase Order | 811210 | EDWARDS HEMOSPHERE MONITORS PMI | $0 | $0 | May 5, 2026 | August 10, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26226P1149 | Department of Veterans Affairs | Purchase Order | 334516 | ROTARY MICROTOME INSTRUMENT | $0 | $0 | June 30, 2026 | June 30, 2027 | San Diego, CA | usaspending.gov |
| 36C78626N50665 | Department of Veterans Affairs | Delivery Order | 561720 | JANITORIAL SERVICES - FT LOGAN NATIONAL CEMETERY | $0 | $0 | August 1, 2026 | July 31, 2027 | Dallas, TX | usaspending.gov |
| 36C25226P0266 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL CERAMIC FURNACE | $0 | $33,516 | March 17, 2026 | May 27, 2026 | Dallas, TX | usaspending.gov |
| 36C24426D0126 | Department of Veterans Affairs | IDC | 811310 | FIRE SPRINKLER INSPECTION | $0 | $289,995 | September 14, 2026 | usaspending.gov | ||
| 36C78626D50262 | Department of Veterans Affairs | IDC | 561720 | JANITORIAL SERVICES FOR FT LOGAN NATIONAL CEMETERY | $0 | $185,000 | August 1, 2026 | usaspending.gov | ||
| 36C78626D50285 | Department of Veterans Affairs | IDC | 325998 | ROCK SALT DELIVERY WNYNC IS REQUESTING A BASE AND FOUR, ONE YEAR OPTION PERIODS. BASE: 8/4/26-8/3/27 OP1: 8/4/27-8/3/28 OP2: 8/4/28-8/3/29 O | $0 | $253,403 | August 4, 2026 | usaspending.gov | ||
| 36C25723P0554 | Department of Veterans Affairs | Purchase Order | 336212 | SHOWER TRAILER | $-57,998 | $0 | August 29, 2023 | March 22, 2025 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 237990
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.