Data / Federal awards / NAICS 238220 / INSPARISK, LLC
INSPARISK, LLC: 109 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
INSPARISK, LLC (UEI UC6NLVNXB618), Fresh Meadows, NY, received 109 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 7 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($362,721) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- UEI
- UC6NLVNXB618
- Location
- Fresh Meadows, NY
- Business size
- Small Business
- Contract awards
- 109
- Obligated
- $1.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 91 | $354,923 |
| 541350 | Building Inspection Services | 9 | $308,923 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $253,740 |
| 541330 | Engineering Services | 1 | $62,445 |
| 561210 | Facilities Support Services | 3 | $54,250 |
| 541380 | Testing Laboratories and Services | 2 | $4,945 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $362,721 |
| Department of Justice | 91 | $327,213 |
| Department of Health and Human Services | 2 | $147,656 |
| Department of Defense | 5 | $125,255 |
| Department of Homeland Security | 2 | $54,250 |
| Department of the Interior | 1 | $22,131 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $267,235 |
| FY2025 | $401,817 |
| FY2026 | $352,229 |
| FY2027 | $17,945 |
Contract awards
The 50 largest of 109 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25222P0604 | Department of Veterans Affairs | Purchase Order | 811310 | BOILER INSPECTION SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM | $187,350 | $312,350 | June 1, 2022 | May 31, 2027 | Danville, IL | usaspending.gov |
| 75H71025P01048 | Department of Health and Human Services | Purchase Order | 541350 | NAIHS BOILER INSPECTION SERVICES | $118,211 | $118,211 | August 21, 2025 | December 31, 2026 | Window Rock, AZ | usaspending.gov |
| FA521525C0022 | Department of Defense | Definitive Contract | 541330 | KING SALMON (AKN) AND EARECKSON AIR STATION (EAS) 39 BOILER INSPECTIONS | $62,445 | $62,445 | September 26, 2025 | September 30, 2026 | Jber, AK | usaspending.gov |
| 36C24224P0194 | Department of Veterans Affairs | Purchase Order | 541350 | NORTHPORT VA ELEVATOR INSPECTIONS AND TEST WITNESSING | $59,825 | $59,825 | November 20, 2023 | October 31, 2027 | Northport, NY | usaspending.gov |
| FA283522P0021 | Department of Defense | Purchase Order | 811310 | PRESSURE VESSELS | $45,390 | $88,740 | August 3, 2022 | September 19, 2026 | Hanscom Afb, MA | usaspending.gov |
| 36C24223P1625 | Department of Veterans Affairs | Purchase Order | 541350 | ELEVATOR INSPECTIONS AND TEST WITNESSING SERVICE AT MARGARET COCHRAN CORBIN VA CAMPUS NYHCS MANHATTAN VAMC | $44,297 | $70,277 | August 18, 2023 | July 31, 2027 | New York, NY | usaspending.gov |
| 70Z08124CELIZ0001 | Department of Homeland Security | Definitive Contract | 561210 | BOILER INSPECTIONS FOR BASE ELIZABETH CITY | $30,225 | $45,562 | September 16, 2024 | August 31, 2028 | Elizabeth City, NC | usaspending.gov |
| 75H71024P01548 | Department of Health and Human Services | Purchase Order | 541350 | NAIHS BOILER INSPECTION SERVICES | $29,445 | $29,445 | September 19, 2024 | December 31, 2024 | Window Rock, AZ | usaspending.gov |
| 36C25223P0789 | Department of Veterans Affairs | Purchase Order | 238220 | ANNUAL BOILER INSPECTION AT TOMAH VAMC, TOMAH, WI | $29,250 | $39,000 | June 15, 2023 | May 31, 2028 | Tomah, WI | usaspending.gov |
| 36C24625P0901 | Department of Veterans Affairs | Purchase Order | 541350 | SEMI-ANNUAL ELEVATOR INSPECTIONS - SALEM VA MEDICAL CENTER, SALEM, VA. | $28,474 | $28,474 | June 13, 2025 | June 12, 2027 | Salem, VA | usaspending.gov |
| 15B51826F00000065 | Department of Justice | Delivery Order | 238220 | BOILER INSPECTION FCC OAKDALE | $26,500 | $26,500 | January 21, 2026 | January 21, 2026 | Fresh Meadows, NY | usaspending.gov |
| 70Z05226PCCOD0002 | Department of Homeland Security | Purchase Order | 561210 | TESTING, INSPECTION, AND CERTIFICATION OF PRESSURE VESSELS AND BOILERS ON BASE CAPE COD BASE PLUS 3 OPTIONS | $24,025 | $24,025 | December 1, 2025 | November 30, 2026 | Buzzards Bay, MA | usaspending.gov |
| 140R2024P0018 | Department of the Interior | Purchase Order | 541350 | THE PURPOSE OF THIS CONTRACT IS TO ACCOMPANY THE CURRENT CONTRACTOR AND GOVERNMENT CONTRACTING OFFICER REPRESENTATIVE (COR) WHILE ELEVATOR T | $22,131 | $22,131 | February 1, 2024 | January 31, 2027 | Shasta Lake, CA | usaspending.gov |
| 36C24220P0057 | Department of Veterans Affairs | Purchase Order | 811310 | ELEVATOR INSPECTION AND TESTING WITNESSING SERVICES FOR 44 ELEVATORS | $21,000 | $104,975 | October 18, 2019 | September 30, 2024 | Montrose, NY | usaspending.gov |
| 15BFTD26F00000077 | Department of Justice | Delivery Order | 238220 | 15BNAS21D00000165 WITH INSPARISK, LLC. FOR BOILER INSPECTION SERVICES. THE PERIOD OF PERFORMANCE FOR OPTION YEAR FOUR (4) IS OCTOBER 1, 2025 | $13,255 | $13,255 | October 1, 2025 | September 30, 2026 | Fresh Meadows, NY | usaspending.gov |
| 15BFTD24F00000053 | Department of Justice | Delivery Order | 238220 | INSPARISK, LLC ANNUAL BOILER INSPECTION DJBP0700NAS130 | $12,940 | $12,940 | October 1, 2023 | September 30, 2024 | Fresh Meadows, NY | usaspending.gov |
| 15BFTD25F00000096 | Department of Justice | Delivery Order | 238220 | INSPARISK, LLC ANNUAL BOILER INSPECTION 15BNAS21D00000165 | $12,520 | $12,940 | October 1, 2024 | September 30, 2025 | Fresh Meadows, NY | usaspending.gov |
| FA441825P0011 | Department of Defense | Purchase Order | 541350 | NUCLEAR POWER TRAINING UNIT INSPECTION OF AIR RECEIVERS | $12,475 | $12,475 | March 21, 2025 | April 20, 2025 | Goose Creek, SC | usaspending.gov |
| 15B11025F00000080 | Department of Justice | Delivery Order | 238220 | ANNUAL BOILER INSPECTION FY25 FCI MANCHESTER | $11,970 | $11,970 | October 1, 2024 | September 16, 2025 | Fresh Meadows, NY | usaspending.gov |
| 15B11024F00000041 | Department of Justice | Delivery Order | 238220 | ANNUAL BOILER INSPECTION FY24 | $11,760 | $11,760 | July 11, 2024 | September 30, 2024 | Fresh Meadows, NY | usaspending.gov |
| 15B30225F00000070 | Department of Justice | Delivery Order | 238220 | INSPARISK-P1-FY25- TYPE C BOILER INSPECTION OPTION YEAR 3 | $10,688 | $10,688 | March 7, 2025 | September 30, 2025 | Fresh Meadows, NY | usaspending.gov |
| 15B10726F00000029 | Department of Justice | Delivery Order | 238220 | INSPARISK ANNUAL BOILER INSPECTION FY26 15BNAS21D00000165 | $8,990 | $8,990 | January 27, 2026 | March 31, 2026 | Fresh Meadows, NY | usaspending.gov |
| 15B41826F00000239 | Department of Justice | Delivery Order | 238220 | FY26 P3 INSPARISK ANNUAL BOILER INSPECTION JUL26 | $8,490 | $8,490 | May 1, 2026 | June 30, 2026 | Fresh Meadows, NY | usaspending.gov |
| 15B51826F00000136 | Department of Justice | Delivery Order | 238220 | FY26 NATIONAL BOILER INSPECTION SERVICES | $7,865 | $7,865 | July 30, 2026 | July 30, 2026 | Fresh Meadows, NY | usaspending.gov |
| 15B41824F00000075 | Department of Justice | Delivery Order | 238220 | BOILER INSPECTION FY24 | $7,840 | $7,840 | May 9, 2024 | August 27, 2024 | Fresh Meadows, NY | usaspending.gov |
| 15B11426F00000005 | Department of Justice | Delivery Order | 238220 | FY26 P1 INSPARISK ANNBOILERINSP/BENSON DEC 25 | $7,390 | $7,390 | January 6, 2026 | June 9, 2026 | Fresh Meadows, NY | usaspending.gov |
| 15B51825F00000114 | Department of Justice | Delivery Order | 238220 | ANNUAL BOILER INSPECTION FOR FCC OAKDALE FY25 | $7,225 | $7,225 | October 1, 2024 | September 30, 2025 | Fresh Meadows, NY | usaspending.gov |
| N3904025P0092 | Department of Defense | Purchase Order | 541380 | PRESSURE VESSEL UTT INSPECTIONS | $6,585 | $6,585 | July 18, 2025 | September 10, 2025 | Kittery, ME | usaspending.gov |
| 15B30226F00000143 | Department of Justice | Delivery Order | 238220 | MANDATORY USE OF NATIONAL CONTRACT 15BNAS21D00000165 | $6,525 | $6,525 | May 31, 2026 | May 31, 2026 | Fresh Meadows, NY | usaspending.gov |
| 15B20125F00000093 | Department of Justice | Delivery Order | 238220 | ANNUAL BOILER INSPECTION - INSPARISK FY25 | $6,330 | $6,330 | June 30, 2025 | June 30, 2025 | Fresh Meadows, NY | usaspending.gov |
| 15BDUB25F00000019 | Department of Justice | Delivery Order | 238220 | BOILER INSPECTION | $5,273 | $5,273 | February 1, 2025 | March 31, 2025 | Fresh Meadows, NY | usaspending.gov |
| 15B61725F00000161 | Department of Justice | Delivery Order | 238220 | BOILER INSP FY25 OPTION YEAR THREE | $5,220 | $5,220 | October 1, 2024 | September 30, 2025 | Fresh Meadows, NY | usaspending.gov |
| 15B61724F00000120 | Department of Justice | Delivery Order | 238220 | BOILER INSPECTION SERVICES FIELD NOTICE #003-OPTION YEAR TWO | $4,830 | $4,830 | September 16, 2024 | September 30, 2024 | Fresh Meadows, NY | usaspending.gov |
| 15B61726F00000145 | Department of Justice | Delivery Order | 238220 | FCC LOMPOC FY26_P4_BOILER INSPECTION "EO 14398" | $4,820 | $4,820 | October 1, 2025 | September 30, 2026 | Fresh Meadows, NY | usaspending.gov |
| 15BDUB24F00000045 | Department of Justice | Delivery Order | 238220 | ANNUAL BOILER INSPECTION | $4,620 | $4,620 | March 1, 2024 | March 31, 2024 | Fresh Meadows, NY | usaspending.gov |
| 15B41926F00000083 | Department of Justice | Delivery Order | 238220 | FY26 P3 INSPARISK FY26 BOILER INSPECTION FOR APRIL AGAINST CONTRACT 15BNAS21D00000165 | $4,405 | $4,405 | April 1, 2026 | April 30, 2026 | Fresh Meadows, NY | usaspending.gov |
| 15B41925F00000073 | Department of Justice | Delivery Order | 238220 | FCI THOMSON BOILER INSPECTION SERVICES FOR MARCH AGAINST CONTRACT 15BNAS21D00000165 | $4,333 | $4,333 | March 17, 2025 | April 15, 2025 | Fresh Meadows, NY | usaspending.gov |
| 15B21626F00000054 | Department of Justice | Delivery Order | 238220 | 2026 ANNUAL BOILER INSPECTION/BIENNIAL HEAT EXCHANGER INSPECTION. | $4,200 | $4,200 | June 1, 2026 | September 30, 2026 | Fresh Meadows, NY | usaspending.gov |
| 15B21624F00000075 | Department of Justice | Delivery Order | 238220 | 2024 ANNUAL BOILER INSPECTION/BIENNIAL HEAT EXCHANGER INSPECTION. | $4,060 | $4,060 | June 26, 2024 | June 26, 2024 | Fresh Meadows, NY | usaspending.gov |
| 15B21624F00000088 | Department of Justice | Delivery Order | 238220 | 2024 ANNUAL BOILER INSPECTION/BIENNIAL HEAT EXCHANGER INSPECTION. | $4,060 | $4,060 | September 5, 2024 | September 5, 2024 | Fresh Meadows, NY | usaspending.gov |
| 15B11126F00000036 | Department of Justice | Delivery Order | 238220 | FY26 P1 INSPARISK BOILER INSPECTION | $4,060 | $4,060 | October 1, 2025 | September 30, 2026 | Fresh Meadows, NY | usaspending.gov |
| 15B11125F00000036 | Department of Justice | Delivery Order | 238220 | FY25 INSPARISK INSPECTION | $3,988 | $3,988 | October 1, 2024 | September 30, 2025 | Fresh Meadows, NY | usaspending.gov |
| 15B41924F00000128 | Department of Justice | Delivery Order | 238220 | FY24 P3 INSPARISK FY24 BOILER INSP. BAAR MAR 24 | $3,980 | $3,980 | April 30, 2024 | April 30, 2024 | Fresh Meadows, NY | usaspending.gov |
| 15B61626F00000067 | Department of Justice | Delivery Order | 238220 | FY26 P1 CAILLIER ANNUAL BOILER INSPECTION | $3,950 | $3,950 | April 7, 2026 | May 29, 2026 | Fresh Meadows, NY | usaspending.gov |
| 15B61625F00000077 | Department of Justice | Delivery Order | 238220 | ANNUAL BOILER INSPECTION FY25 | $3,885 | $3,885 | July 22, 2025 | September 30, 2025 | Fresh Meadows, NY | usaspending.gov |
| 15B12026F00000036 | Department of Justice | Delivery Order | 238220 | BOILER INSPECTION - 2026 BPA 15BNAS21D00000165 | $3,840 | $3,840 | October 1, 2025 | September 30, 2026 | Pine Knot, KY | usaspending.gov |
| 15B41726F00000042 | Department of Justice | Delivery Order | 238220 | BOILER INSPECTION SERVICES FY2026 FCI MILAN | $3,825 | $3,825 | May 19, 2026 | June 30, 2026 | Milan, MI | usaspending.gov |
| 15B61624F00000055 | Department of Justice | Delivery Order | 238220 | ANNUAL BOILER INSPECTION FY24 | $3,820 | $3,820 | May 13, 2024 | September 11, 2024 | Fresh Meadows, NY | usaspending.gov |
| 15B41725F00000040 | Department of Justice | Delivery Order | 238220 | BOILER INSPECTION SERVICES FY2025 FCI MILAN | $3,643 | $3,643 | June 3, 2025 | June 5, 2025 | Fresh Meadows, NY | usaspending.gov |
| 15B11425F00000054 | Department of Justice | Delivery Order | 238220 | FY25 P1 INSPARISK BOILER OPERATION JUL 25 | $3,483 | $3,483 | July 8, 2025 | July 8, 2025 | Fresh Meadows, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 811310
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.