Data / Federal awards / NAICS 541350 / JHC FIRE CONTAINMENT SOLUTIONS INC
JHC FIRE CONTAINMENT SOLUTIONS INC: 13 federal contract awards, $722,580 obligated (FY2024 to FY2027)
JHC FIRE CONTAINMENT SOLUTIONS INC (UEI WRPAN7MSTSB5), Wilton, CT, received 13 federal prime contract awards with $722,580 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($722,580) and its largest code is NAICS 541350 Building Inspection Services.
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- WRPAN7MSTSB5UEI
- Wilton, CTLocation
- Small BusinessBusiness size
- 13Contract awards
- $722,580Obligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541350 | Building Inspection Services | 6 | $434,983 |
| 238310 | Drywall and Insulation Contractors | 3 | $198,978 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $71,535 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $55,047 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $-37,963 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 13 | $722,580 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $264,494 |
| FY2025 | $199,870 |
| FY2026 | $180,566 |
| FY2027 | $77,650 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224C0008 | Department of Veterans Affairs | Definitive Contract | 541350 | FIRE STOP INSPECTION, REPAIR, MAINTENANCE SERVICES. BASE + 4 OPTIONS SAVAHCS. | $320,851 | $320,851 | October 1, 2023 | September 30, 2027 | Tucson, AZ | usaspending.gov |
| 36C24425P0424 | Department of Veterans Affairs | Purchase Order | 238310 | FIRE STOP BARRIER INSPECTIONS AND REPAIRS AT THE LEBANON VA MEDICAL CENTER | $119,000 | $119,000 | April 25, 2025 | April 24, 2027 | Lebanon, PA | usaspending.gov |
| 36C24420P0619 | Department of Veterans Affairs | Purchase Order | 238210 | FIRE BARRIER INSPECTION AND DAMPER REPAIRS | $93,701 | $466,766 | July 1, 2020 | June 30, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C24420P0228 | Department of Veterans Affairs | Purchase Order | 238310 | FIRE STOP BARRIER INSPECTION SERVICES FOR LEBANON VAMC | $60,400 | $315,600 | February 1, 2020 | January 31, 2025 | Lebanon, PA | usaspending.gov |
| 36C25921C0005 | Department of Veterans Affairs | Definitive Contract | 541350 | FIRE DOORS&WALLS TEST&INSPECT FOR VAMC OKC OK | $57,687 | $175,404 | October 1, 2020 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 36C24422P0480 | Department of Veterans Affairs | Purchase Order | 561790 | FIRE DOOR INSPECTION AND REPAIR | $55,047 | $178,945 | May 12, 2022 | May 11, 2027 | Erie, PA | usaspending.gov |
| 36C25926P0661 | Department of Veterans Affairs | Purchase Order | 541350 | FIRE SMOKE WALLS AND DOORS | $29,000 | $146,000 | September 15, 2026 | September 14, 2027 | Oklahoma City, OK | usaspending.gov |
| 36C25522C0043 | Department of Veterans Affairs | Definitive Contract | 541350 | ANNUAL FIRE DOOR INSPECTION - WICHITA VAMC | $24,651 | $40,587 | May 1, 2022 | April 30, 2026 | Wichita, KS | usaspending.gov |
| 36C24425P0216 | Department of Veterans Affairs | Purchase Order | 238310 | FIRE BARRIER REPAIRS | $19,578 | $19,578 | January 27, 2025 | April 16, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C24425P0431 | Department of Veterans Affairs | Purchase Order | 541350 | FIRE DAMPER INSPECTION | $7,765 | $7,765 | April 21, 2025 | July 25, 2025 | Wilmington, DE | usaspending.gov |
| 36C24422P0839 | Department of Veterans Affairs | Purchase Order | 541350 | DAMPERS | $-4,971 | $89,264 | September 30, 2022 | September 13, 2023 | Philadelphia, PA | usaspending.gov |
| 36C24420P0507 | Department of Veterans Affairs | Purchase Order | 238210 | FIRE, SMOKE BARRIER INSPECTION, FIRE EXTINGUISHER INSPECTION AND SWINGING DOOR INSPECTION | $-22,166 | $157,930 | May 1, 2020 | April 30, 2024 | Wilmington, DE | usaspending.gov |
| 36C24423P0729 | Department of Veterans Affairs | Purchase Order | 811310 | FIRE DOOR INSPECTION AND REPAIR | $-37,963 | $54,837 | August 18, 2023 | May 24, 2024 | Coatesville, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 238310 Drywall and Insulation Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 238210
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.