Data / Federal awards / NAICS 532490 / IVAN WARE & SON, LLC
IVAN WARE & SON, LLC: 14 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
IVAN WARE & SON, LLC (UEI QXMJJ74REMM7), Louisville, KY, received 14 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.5 million) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- QXMJJ74REMM7
- Location
- Louisville, KY
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $3.8 million
- First action in window
- 2023-11-03
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 4 | $3.6 million |
| 624230 | Emergency and Other Relief Services | 1 | $94,580 |
| 811412 | Appliance Repair and Maintenance | 2 | $90,143 |
| 336611 | Ship Building and Repairing | 3 | $80,624 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $34,336 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 1 | $-151,095 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $3.5 million |
| Department of Justice | 3 | $184,723 |
| Department of Homeland Security | 3 | $80,624 |
| Department of Defense | 1 | $9,360 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $559,772 |
| FY2025 | $1.3 million |
| FY2026 | $1.9 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25924P1308 | Department of Veterans Affairs | Purchase Order | 532490 | TEMPORARY BOILER & MAINTENANCE AGREEMENT | $1,660,386 | $1,660,386 | September 1, 2024 | November 30, 2025 | Grand Junction, CO | usaspending.gov |
| 36C25926P0106 | Department of Veterans Affairs | Purchase Order | 532490 | TEMPORARY BOILER RENTAL AND MAINTENANCE | $987,822 | $987,822 | December 1, 2025 | December 31, 2026 | Grand Junction, CO | usaspending.gov |
| 36C25925P0367 | Department of Veterans Affairs | Purchase Order | 532490 | SHERIDAN BOILER RENTAL | $759,245 | $759,245 | February 1, 2025 | January 31, 2027 | Sheridan, WY | usaspending.gov |
| 36C25924P1181 | Department of Veterans Affairs | Purchase Order | 532490 | BOILER RENTAL | $237,264 | $237,264 | August 1, 2024 | January 31, 2025 | Sheridan, WY | usaspending.gov |
| 15B41826P00000047 | Department of Justice | Purchase Order | 624230 | FY26 PZ B&F-THX-EMERGENCY CAMP HOT WATER-26Z4AL3 | $94,580 | $94,580 | December 31, 2025 | June 27, 2026 | Louisville, KY | usaspending.gov |
| 15B30325P00000146 | Department of Justice | Purchase Order | 811412 | BOILER RENTAL | $75,000 | $75,000 | September 9, 2025 | December 31, 2025 | Louisville, KY | usaspending.gov |
| 70Z08526PLREP0040 | Department of Homeland Security | Purchase Order | 336611 | CGC ALEX HALEY TECHNICAL SERVICES | $32,931 | $32,931 | December 17, 2025 | December 22, 2025 | Kodiak, AK | usaspending.gov |
| 70Z08525PLREP0219 | Department of Homeland Security | Purchase Order | 336611 | BOILER OPERATOR TRAINING | $25,000 | $25,000 | June 9, 2025 | June 13, 2025 | Louisville, KY | usaspending.gov |
| 36C25026P1029 | Department of Veterans Affairs | Purchase Order | 238220 | REPAIR MARION REFRACTORY IN BOILER #1 AND TONE MACHINE | $23,875 | $23,875 | September 1, 2026 | September 30, 2026 | Marion, IN | usaspending.gov |
| 70Z08526PLREP0074 | Department of Homeland Security | Purchase Order | 336611 | BOILER OPERATOR COURSE | $22,692 | $22,692 | April 27, 2026 | May 1, 2026 | Louisville, KY | usaspending.gov |
| 15B30326P00000041 | Department of Justice | Purchase Order | 811412 | FY26 E1 WARE BOILER TRAILER RENTALS JAN 26 | $15,143 | $15,143 | January 1, 2026 | January 31, 2026 | Louisville, KY | usaspending.gov |
| N0016425PC529 | Department of Defense | Purchase Order | 238220 | INSPECT DEAERATOR TANK IAC UFC 3-430-07-2003-C5 SECTION 5-5 TO DETERMINE IF THE DEAERATOR TANK CAN BE REPAIRED OR IF IT NEEDS TO BE REPLACED | $9,360 | $9,360 | February 20, 2025 | March 7, 2025 | Louisville, KY | usaspending.gov |
| 36C24922P0937 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY BOILER PLANT REPAIRS | $1,101 | $76,101 | September 1, 2022 | June 30, 2023 | Louisville, KY | usaspending.gov |
| 36C25921P0847 | Department of Veterans Affairs | Purchase Order | 332410 | MOBILE BOILER RENTAL | $-151,095 | $854,387 | August 1, 2021 | July 31, 2024 | Sheridan, WY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 624230 Emergency and Other Relief Services
- All recipients under NAICS 811412 Appliance Repair and Maintenance
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 811412
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.