Data / Federal awards / NAICS 561210 / JOHNSONDANFORTH, INC
JOHNSONDANFORTH, INC: 160 federal contract awards, $33.5 million obligated (FY2024 to FY2027)
JOHNSONDANFORTH, INC (UEI TFC8L4UHKE15), Little Rock, AR, received 160 federal prime contract awards with $33.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 19 NAICS codes. Its largest buyer is Department of Veterans Affairs ($32.8 million) and its largest code is NAICS 561210 Facilities Support Services.
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- TFC8L4UHKE15UEI
- Little Rock, ARLocation
- Small BusinessBusiness size
- 160Contract awards
- $33.5 millionObligated
- 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 |
|---|---|---|---|
| 561210 | Facilities Support Services | 4 | $7.3 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 13 | $7.2 million |
| 238290 | Other Building Equipment Contractors | 46 | $5.9 million |
| 561621 | Security Systems Services (except Locksmiths) | 5 | $3.5 million |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 29 | $2.8 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 12 | $2.2 million |
| 562211 | Hazardous Waste Treatment and Disposal | 11 | $1.8 million |
| 236220 | Commercial and Institutional Building Construction | 23 | $1.3 million |
| 561790 | Other Services to Buildings and Dwellings | 1 | $445,820 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $416,514 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 138 | $32.8 million |
| Department of Defense | 22 | $754,423 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.1 million |
| FY2025 | $10.7 million |
| FY2026 | $8.9 million |
| FY2027 | $2.8 million |
Contract awards
The 50 largest of 160 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224C0031 | Department of Veterans Affairs | Definitive Contract | 238220 | HVAC EQUIPMENT SERVICES - GLA BASE + 4 OPTION YEARS: BASE PERIOD 11/01/2023 - 10/31/2024 | $4,503,559 | $4,503,559 | November 20, 2023 | November 19, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26224P0131 | Department of Veterans Affairs | Purchase Order | 561210 | ELEVATOR MAINTENANCE AND REPAIR - VA LONG BEACH | $3,311,345 | $7,214,152 | November 1, 2023 | September 30, 2027 | Long Beach, CA | usaspending.gov |
| 36C25621P0408 | Department of Veterans Affairs | Purchase Order | 561621 | PHYSICAL SECURITY EQUIPMENT MAINTENANCE | $2,785,135 | $5,859,429 | March 1, 2021 | August 31, 2026 | Little Rock, AR | usaspending.gov |
| 36C26224P0143 | Department of Veterans Affairs | Purchase Order | 561210 | VA SAN DIEGO ELEVATOR MAINTENANCE | $2,028,576 | $2,028,576 | November 1, 2023 | September 30, 2027 | San Diego, CA | usaspending.gov |
| 36C26224P0155 | Department of Veterans Affairs | Purchase Order | 561210 | ELEVATOR MAINTENANCE AND REPAIR - VA LOMA LINDA | $1,830,072 | $1,830,072 | November 1, 2023 | September 30, 2027 | Loma Linda, CA | usaspending.gov |
| 36C25022C0046 | Department of Veterans Affairs | Definitive Contract | 238220 | UPGRADE AIR HANDLER UNITS - 539-21-104 | $1,383,485 | $7,644,551 | February 10, 2022 | October 13, 2026 | Cincinnati, OH | usaspending.gov |
| 36C25625P0004 | Department of Veterans Affairs | Purchase Order | 238290 | ELEVATOR SERVICE AND MAINTENANCE | $901,940 | $901,940 | October 1, 2024 | September 30, 2027 | Little Rock, AR | usaspending.gov |
| 36C24926P0370 | Department of Veterans Affairs | Purchase Order | 238290 | ELEVATOR MODERNIZATION S1 & S2 ELEVATORS | $695,000 | $695,000 | June 26, 2026 | February 28, 2027 | Nashville, TN | usaspending.gov |
| 36C25726P0529 | Department of Veterans Affairs | Purchase Order | 238220 | NTX HVAC MAINTENANCE AND REPAIR. | $682,885 | $682,885 | June 15, 2026 | May 31, 2027 | Dallas, TX | usaspending.gov |
| 36C26320C0047 | Department of Veterans Affairs | Definitive Contract | 238290 | ELEVATOR MAINTENANCE SERVICE - MPLS VA HCS - BASE YEAR | $579,690 | $2,006,622 | December 1, 2019 | May 31, 2025 | Minneapolis, MN | usaspending.gov |
| 36C25626P1020 | Department of Veterans Affairs | Purchase Order | 561621 | PHYSICAL SECURITY SYSTEM MAINTENANCE AND LICENSING - SHORT TERM EO 14398 | $577,013 | $577,013 | September 1, 2026 | February 28, 2027 | Houston, TX | usaspending.gov |
| 36C26224N0527 | Department of Veterans Affairs | Delivery Order | 562211 | HAZARDOUS WASTE REMOVAL AND DISPOSAL FOR ALL VISN 22 SITES - OPY4 | $520,657 | $520,657 | May 1, 2024 | April 30, 2025 | Little Rock, AR | usaspending.gov |
| 36C26224F0381 | Department of Veterans Affairs | Delivery Order | 562211 | HAZARDOUS WASTE REMOVAL AND DISPOSAL FOR ALL VISN 22 SITES - OPY4 | $482,536 | $482,536 | May 1, 2024 | April 30, 2025 | San Diego, CA | usaspending.gov |
| 36C26125P0730 | Department of Veterans Affairs | Purchase Order | 811310 | ELEVATOR REPAIR AND MAINTENANCE SERVICES | $447,377 | $447,377 | April 1, 2025 | September 30, 2026 | Reno, NV | usaspending.gov |
| 36C26223C0003 | Department of Veterans Affairs | Definitive Contract | 561790 | KITCHEN HOODS, DUCTWORK, AND EXHAUST FAN CLEANING (VA LOMA LINDA) BASE YEAR | $445,820 | $692,312 | October 1, 2022 | September 30, 2026 | Loma Linda, CA | usaspending.gov |
| 36C26120P1428 | Department of Veterans Affairs | Purchase Order | 238290 | ELEVATOR PREVENTIVE MAINTENANCE, REPAIRS, INSPECTION AT SAN FRANCISCO VA MEDICAL CENTER, CA | $442,332 | $1,537,118 | September 1, 2020 | February 28, 2026 | San Francisco, CA | usaspending.gov |
| 36C26325P0824 | Department of Veterans Affairs | Purchase Order | 238290 | EMERGENCY BRIDGE FOR ELEVATOR SERVICES AT THE MINNEAPOLIS VAMC | $404,726 | $404,726 | June 1, 2025 | May 31, 2026 | Minneapolis, MN | usaspending.gov |
| 36C25622C0086 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT #502-20-113 BLDG 9 - 3RD FLOOR ANTI-LIGATURE RENOVATIONS | $403,377 | $2,998,555 | September 30, 2022 | December 9, 2025 | Pineville, LA | usaspending.gov |
| 36C25619P1037 | Department of Veterans Affairs | Purchase Order | 238210 | LOCK UPGRADES | $402,684 | $6,763,405 | May 20, 2019 | September 30, 2022 | Little Rock, AR | usaspending.gov |
| 36C26225P1233 | Department of Veterans Affairs | Purchase Order | 562211 | HAZARDOUS WASTE REMOVAL/DISPOSAL SERVICES. | $360,000 | $360,000 | May 1, 2025 | April 30, 2026 | Long Beach, CA | usaspending.gov |
| 36C26124P0737 | Department of Veterans Affairs | Purchase Order | 811310 | ELEVATOR MAINTENANCE SERVICE | $346,189 | $346,189 | April 1, 2024 | March 31, 2025 | Palo Alto, CA | usaspending.gov |
| 36C26224F0378 | Department of Veterans Affairs | Delivery Order | 562211 | HAZARDOUS WASTE REMOVAL AND DISPOSAL FOR ALL VISN 22 SITES - OPY4 | $333,904 | $513,904 | May 1, 2024 | April 30, 2025 | Long Beach, CA | usaspending.gov |
| W911S824F0026 | Department of Defense | Delivery Order | 238290 | VTE FULL SERVICE MAINT & REPAIR JBLM | $325,356 | $325,356 | November 1, 2023 | October 31, 2024 | Tacoma, WA | usaspending.gov |
| 36C25023P0062 | Department of Veterans Affairs | Purchase Order | 238290 | VA NORTHERN INDIANA HEALTHCARE SYSTEM ELEVATOR MAINTENANCE AND REPAIR SERVICES. | $325,296 | $425,496 | November 1, 2022 | October 31, 2026 | Little Rock, AR | usaspending.gov |
| 36C24924N0116 | Department of Veterans Affairs | BPA Call | 811310 | ELEVATOR MAINTENANCE | $310,613 | $1,493,417 | October 1, 2023 | September 30, 2024 | Memphis, TN | usaspending.gov |
| 36C24927N0051 | Department of Veterans Affairs | BPA Call | 811310 | ELEVATOR MAINTENANCE AND REPAIR SERVICES | $299,940 | $299,940 | October 1, 2026 | September 30, 2027 | Memphis, TN | usaspending.gov |
| 36C26225P1890 | Department of Veterans Affairs | Purchase Order | 238290 | AIR HANDLER REPLACEMENT | $299,900 | $299,900 | August 15, 2025 | January 5, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26218C0090 | Department of Veterans Affairs | Definitive Contract | 238290 | FULL MAINTENANCE AND REPAIR OF GOVERNMENT ELEVATORS FOR VA LOMA LINDA, LONG BEACH, GREATER LOS ANGELES, SAN DIEGO HEALTHCARE SYSTEM. | $292,023 | $13,550,393 | May 1, 2018 | September 30, 2023 | Long Beach, CA | usaspending.gov |
| 36C24926N0160 | Department of Veterans Affairs | BPA Call | 811310 | ELEVATOR MAINTENANCE SERVICES | $291,204 | $291,204 | October 1, 2025 | September 30, 2026 | Memphis, TN | usaspending.gov |
| 36C24925N0064 | Department of Veterans Affairs | BPA Call | 811310 | ELEVATOR MAINTENANCE SERVICES | $282,720 | $282,720 | October 1, 2024 | September 30, 2025 | Memphis, TN | usaspending.gov |
| 36C10G25N0042 | Department of Veterans Affairs | Delivery Order | 337215 | SPRINGFIELD, IL VET CENTER - VHA REGION 3 HEALTHCARE FURNITURE AND RELATED SERVICES (I.E. DELIVERY, INSTALLATION AND DESIGN)IDIQ. | $256,022 | $256,022 | April 9, 2025 | April 8, 2026 | Springfield, IL | usaspending.gov |
| 36C26224P1483 | Department of Veterans Affairs | Purchase Order | 236220 | MULTIZONE UPGRADE FOR HVAC UNIT IN BLDG. 113 | $249,750 | $249,750 | June 8, 2024 | December 5, 2024 | Los Angeles, CA | usaspending.gov |
| 36C10G25N0046 | Department of Veterans Affairs | Delivery Order | 337215 | GREENSBORO NC VET CENTER - VHA REGION 1 NORTHEASTERN STATE HEALTHCARE FURNITURE AND RELATED SERVICES (I.E. DELIVERY, INSTALLATION AND DESIGN | $247,337 | $247,337 | April 9, 2025 | April 8, 2026 | Greensboro, NC | usaspending.gov |
| 36C25724N0368 | Department of Veterans Affairs | Delivery Order | 337215 | ERGONOMICS FLOAT TABLES RESTOCK | $238,703 | $238,703 | June 13, 2024 | April 1, 2025 | Little Rock, AR | usaspending.gov |
| 36C26225P0934 | Department of Veterans Affairs | Purchase Order | 236220 | REMOVAL AND REPLACEMENT OF AIR HANDLER | $223,485 | $223,485 | March 14, 2025 | April 14, 2025 | Los Angeles, CA | usaspending.gov |
| 36C10G24N0116 | Department of Veterans Affairs | Delivery Order | 337215 | VHA REGION 1 NORTHEASTERN STATE HEALTHCARE FURNITURE AND RELATED SERVICES (I.E. DELIVERY, INSTALLATION AND DESIGN)IDIQ. | $203,754 | $203,754 | August 21, 2024 | August 20, 2025 | Little Rock, AR | usaspending.gov |
| 36C10G25N0045 | Department of Veterans Affairs | Delivery Order | 337215 | VHA REGION 3 HEALTHCARE FURNITURE AND RELATED SERVICES (I.E. DELIVERY, INSTALLATION AND DESIGN)IDIQ. | $200,431 | $200,431 | April 9, 2025 | April 8, 2026 | Saint Paul, MN | usaspending.gov |
| 36C26224P2307 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY SEWER REPAIR FOR BUILDINGS 113, 214 AND 215 | $199,500 | $199,500 | September 10, 2024 | October 10, 2024 | Los Angeles, CA | usaspending.gov |
| 36C10G24N0085 | Department of Veterans Affairs | Delivery Order | 337215 | VHA REGION 1 NORTHEASTERN STATE HEALTHCARE FURNITURE AND RELATED SERVICES (I.E. DELIVERY, INSTALLATION AND DESIGN)IDIQ. | $197,261 | $197,261 | May 23, 2024 | May 22, 2025 | Little Rock, AR | usaspending.gov |
| 36C26224P0355 | Department of Veterans Affairs | Purchase Order | 238220 | PROVIDE SERVICES TO REMOVE AND REPLACE LEAKING CHILL WATER COILS AT AHU 10, 22, AND 32 IN BUILDING 500 AT THE WEST LA VA MEDICAL CENTER (GLA | $197,206 | $197,206 | December 15, 2023 | April 15, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26127P0040 | Department of Veterans Affairs | Purchase Order | 238290 | EO 14398 | $196,400 | $196,400 | October 1, 2026 | September 30, 2027 | Reno, NV | usaspending.gov |
| 36C10G25N0012 | Department of Veterans Affairs | Delivery Order | 337215 | VHA REGION 3 HEALTHCARE FURNITURE AND RELATED SERVICES (I.E. DELIVERY, INSTALLATION AND DESIGN)IDIQ. | $189,613 | $189,613 | November 5, 2024 | November 4, 2025 | Little Rock, AR | usaspending.gov |
| 36C26226C0112 | Department of Veterans Affairs | Definitive Contract | 238290 | ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR FOR SAVAHCS | $182,126 | $182,126 | May 1, 2026 | April 30, 2027 | Tucson, AZ | usaspending.gov |
| 36C24224N0565 | Department of Veterans Affairs | Delivery Order | 337215 | CBOC FURNITURE AND ARTWORK | $180,843 | $180,843 | August 23, 2024 | November 29, 2024 | Little Rock, AR | usaspending.gov |
| 36C25620N0774 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER AE DESIGN FOR LETC - B104 | $175,692 | $241,794 | August 23, 2020 | January 31, 2027 | North Little Rock, AR | usaspending.gov |
| 36C26226P0729 | Department of Veterans Affairs | Purchase Order | 562211 | EMERGENCY WASTE DISPOSAL | $175,000 | $175,000 | May 1, 2026 | September 30, 2026 | Long Beach, CA | usaspending.gov |
| 36C26224P1578 | Department of Veterans Affairs | Purchase Order | 561210 | EMERGENCY MAIN CHILLER VALVES REPLACEMENT | $170,345 | $170,345 | June 6, 2024 | December 5, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26225P0957 | Department of Veterans Affairs | Purchase Order | 236220 | ELEVATORS P1-P4 SHEAVE & CABLE REPLACEMENT | $167,826 | $167,826 | March 17, 2025 | July 22, 2025 | Long Beach, CA | usaspending.gov |
| 36C24724F0444 | Department of Veterans Affairs | Delivery Order | 337215 | TASK CHAIRS | $161,541 | $161,541 | April 30, 2024 | December 31, 2024 | Little Rock, AR | usaspending.gov |
| 36C26225N0589 | Department of Veterans Affairs | Delivery Order | 337215 | MONITOR ARMS. FURNITURE | $158,847 | $158,847 | August 4, 2025 | December 3, 2025 | Little Rock, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238290
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.