Data / Federal awards / NAICS 238220 / ISONMASE, LLC
ISONMASE, LLC: 5 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
ISONMASE, LLC (UEI EGCRHBGNTL68), Juncos, PR, received 5 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.6 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- EGCRHBGNTL68UEI
- Juncos, PRLocation
- Small BusinessBusiness size
- 5Contract awards
- $1.6 millionObligated
- 2024-02-21First action in window
- 2026-08-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $1.4 million |
| 561790 | Other Services to Buildings and Dwellings | 1 | $128,233 |
| 531312 | Nonresidential Property Managers | 2 | $73,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $614,659 |
| FY2025 | $600,942 |
| FY2026 | $380,959 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24821C0055 | Department of Veterans Affairs | Definitive Contract | 238220 | PM AIR HANDLING UNITS SYSTEMS SERVICES | $1,355,617 | $2,975,918 | September 10, 2021 | February 28, 2027 | San Juan, PR | usaspending.gov |
| 36C24822P1111 | Department of Veterans Affairs | Purchase Order | 561790 | THERAPY POOL MAINTENANCE AND REPAIR SERVICES (MONTHLY). | $128,233 | $210,730 | May 1, 2022 | June 1, 2026 | San Juan, PR | usaspending.gov |
| 36C24826N0172 | Department of Veterans Affairs | Delivery Order | 531312 | TASK ORDER FOR CEIBA COMMUNITY-BASED OUTPATIENT CLINIC MAINTENANCE SERVICES CONTRACT | $73,200 | $73,200 | November 20, 2025 | November 19, 2026 | Ceiba, PR | usaspending.gov |
| 36C24824P0766 | Department of Veterans Affairs | Purchase Order | 238220 | AIR HANDLING UNITS (AHUS) COIL REPLACEMENT AT VA CARIBBEAN HEALTHCARE SYSTEM | $39,511 | $39,511 | February 21, 2024 | October 18, 2024 | San Juan, PR | usaspending.gov |
| 36C24826D0005 | Department of Veterans Affairs | IDC | 531312 | CEIBA COMMUNITY-BASED OUTPATIENT CLINIC MAINTENANCE SERVICES CONTRACT | $0 | $3,000,000 | November 20, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 531312 Nonresidential Property Managers
- 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.