Data / Federal awards / NAICS 238220 / INTEGRITY AND HONOR LLC
INTEGRITY AND HONOR LLC: 24 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
INTEGRITY AND HONOR LLC (UEI EEMAPQS2VJJ9), Los Angeles, CA, received 24 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 8 agencies under 16 NAICS codes. Its largest buyer is Department of Veterans Affairs ($756,980) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- EEMAPQS2VJJ9UEI
- Los Angeles, CALocation
- Small BusinessBusiness size
- 24Contract awards
- $1.6 millionObligated
- 2024-05-07First 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 | 4 | $367,820 |
| 238150 | Glass and Glazing Contractors | 1 | $293,313 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $241,800 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $155,388 |
| 238330 | Flooring Contractors | 2 | $90,101 |
| 541380 | Testing Laboratories and Services | 1 | $60,126 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $56,928 |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $56,717 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $53,368 |
| 561710 | Exterminating and Pest Control Services | 1 | $49,788 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $756,980 |
| Department of the Interior | 5 | $241,690 |
| Department of Defense | 4 | $162,820 |
| Department of Commerce | 1 | $152,062 |
| Department of Agriculture | 4 | $111,175 |
| Department of Health and Human Services | 2 | $62,336 |
| Department of Homeland Security | 2 | $60,427 |
| Department of Energy | 1 | $24,824 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $237,495 |
| FY2025 | $828,461 |
| FY2026 | $506,357 |
| FY2027 | $0 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25725P0324 | Department of Veterans Affairs | Purchase Order | 238150 | REPLACEMENT OF BROKEN WINDOWS, WINDOWPANES, BROKEN GLASS PANELS, WINDOW SCREENS AT CTX VA IN ACCORDANCE TO (SOW) | $293,313 | $293,313 | June 6, 2025 | September 4, 2026 | Temple, TX | usaspending.gov |
| 36C24425P0600 | Department of Veterans Affairs | Purchase Order | 561790 | ROOF INSPECTION & MAINTENANCE | $241,800 | $241,800 | August 4, 2025 | August 3, 2030 | Lebanon, PA | usaspending.gov |
| 1305M225P0075 | Department of Commerce | Purchase Order | 238220 | FKNMS HVAC UPGRADES | $152,062 | $152,062 | May 30, 2025 | January 30, 2026 | Key West, FL | usaspending.gov |
| 140P4526C0039 | Department of the Interior | Definitive Contract | 238220 | GATE-REPLACE HVAC SYS AT BLDG 47&58-SAHO | $150,000 | $150,000 | September 15, 2026 | December 31, 2026 | Highlands, NJ | usaspending.gov |
| 36C24124P1053 | Department of Veterans Affairs | Purchase Order | 332999 | FIRE DOOR INSPECTION AND REPAIR | $141,888 | $141,888 | September 27, 2024 | September 26, 2027 | Leeds, MA | usaspending.gov |
| W913E525P0006 | Department of Defense | Purchase Order | 238330 | CRREL FLOORING REPAIR SERVICES | $64,431 | $64,431 | February 12, 2025 | June 12, 2025 | Hanover, NH | usaspending.gov |
| FA442725P0029 | Department of Defense | Purchase Order | 541380 | AAFES TESTING SERVICES IAW SOW | $60,126 | $60,126 | April 4, 2025 | October 9, 2025 | Travis Afb, CA | usaspending.gov |
| 70Z02825PMIAM0033 | Department of Homeland Security | Purchase Order | 423610 | REPLACEMENT OF GATE OPERATOR AND INCREASE ELEVATION AT USCG SECTOR ST. PETERSBURG AND MARINE SAFETY OFFICE DAVIS ISLAND | $56,928 | $56,928 | February 28, 2025 | April 30, 2025 | Saint Petersburg, FL | usaspending.gov |
| 36C26224C0207 | Department of Veterans Affairs | Definitive Contract | 237120 | DIESEL FUEL TANKS POLISHING & TESTING | $56,717 | $56,717 | May 15, 2024 | May 14, 2027 | Los Angeles, CA | usaspending.gov |
| 140R3024P0030 | Department of the Interior | Purchase Order | 561710 | HOOVER DAM PEST CONTROL - BASE YEAR WITH 4 OPTION YEARS | $49,788 | $49,788 | May 28, 2024 | May 31, 2027 | Boulder City, NV | usaspending.gov |
| 75H71324P00168 | Department of Health and Human Services | Purchase Order | 561720 | WOSU ENVIRONMENTAL SERVICES | $47,040 | $47,040 | August 19, 2024 | August 27, 2025 | Salem, OR | usaspending.gov |
| 12445526P0009 | Department of Agriculture | Purchase Order | 238220 | REPLACING 2 CONDENSER UNITS ON THE RACO TREE COOLER AT THE HIAWATHA NF | $40,934 | $40,934 | January 30, 2026 | April 1, 2026 | Brimley, MI | usaspending.gov |
| 1240BK24P0054 | Department of Agriculture | Purchase Order | 333415 | HVAC SERVICE | $32,678 | $32,678 | May 7, 2024 | December 30, 2026 | Lakeview, OR | usaspending.gov |
| 12445526C0027 | Department of Agriculture | Definitive Contract | 238330 | NRS RHINELANDER 13 VINYL FLOORING REPLACEMENT | $25,670 | $25,670 | June 3, 2026 | July 30, 2026 | Rhinelander, WI | usaspending.gov |
| 89503125CWA000121 | Department of Energy | Definitive Contract | 238220 | DATA CENTER HVAC UPGRADE, WESTERN AREA POWER ADMINISTRATION, DESERT SOUTHWEST REGION, PHOENIX, AZ | $24,824 | $24,824 | July 2, 2025 | August 11, 2025 | Phoenix, AZ | usaspending.gov |
| FA486124P0175 | Department of Defense | Purchase Order | 337127 | PURCHASE, DELIVERY, AND INSTALLATION OF STADIUM SEATING IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR SHALL FURNISH THE ITEMS IN ACCORDANC | $24,763 | $24,763 | September 25, 2024 | January 3, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26225P1457 | Department of Veterans Affairs | Purchase Order | 811310 | CHILLER PREVENTATIVE MAINTENANCE SERVICES | $23,262 | $23,262 | June 18, 2025 | June 17, 2026 | Long Beach, CA | usaspending.gov |
| 75H71024P00990 | Department of Health and Human Services | Purchase Order | 811310 | CSU-2024 PHC FACILITY MAINT PRIORITY A FWASHINGTON IHS1493071 PREVENTATIVE MAINTENANCE SERVICES ELEVATOR SERVICES | $15,296 | $15,296 | May 17, 2024 | May 31, 2025 | Pinon, AZ | usaspending.gov |
| 140L3924P0085 | Department of the Interior | Purchase Order | 811310 | FIRE EXTINGUISHERS/FIRE SPRINKLERS/BACKFLOW | $14,810 | $14,810 | May 29, 2024 | April 21, 2029 | Carson City, NV | usaspending.gov |
| 140P1224P0076 | Department of the Interior | Purchase Order | 541611 | CURE PROVIDE ANNUAL FIRE SPRINKLER INSPECTIONS | $14,667 | $14,667 | July 16, 2024 | August 31, 2027 | Gunnison, CO | usaspending.gov |
| W50S9D24P5002 | Department of Defense | Purchase Order | 332999 | HANGER 1033 SIGNS | $13,500 | $13,500 | June 26, 2024 | August 25, 2024 | Fairchild Afb, WA | usaspending.gov |
| 140P8624P0019 | Department of the Interior | Purchase Order | 561730 | X:NOGRN, SERVICE, TREE PRUNING AND PLANTING ON VAN NESS AVE IN AQUATIC PARK, SAN FRANCISCO MARITIME NHP, SAN FRANCISCO CA 94109. | $12,425 | $12,425 | June 5, 2024 | December 31, 2024 | San Francisco, CA | usaspending.gov |
| 12444824P0050 | Department of Agriculture | Purchase Order | 561730 | HAMDEN AND ANSONIA, CT SNOW AND ICE REMOVAL | $11,893 | $11,893 | October 1, 2024 | September 30, 2025 | Hamden, CT | usaspending.gov |
| 70Z02924PNEWO0061 | Department of Homeland Security | Purchase Order | 238990 | RELOCATE IPD MOBILE FIRE SUPPRESSION LINES AND SPRINKLER HEADS | $3,499 | $3,499 | May 20, 2024 | June 14, 2024 | Mobile, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238150 Glass and Glazing Contractors
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 238220
- 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.