Data / Federal awards / NAICS 238220 / KSC FEDERAL CONTRACTORS LLC
KSC FEDERAL CONTRACTORS LLC: 40 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KSC FEDERAL CONTRACTORS LLC (UEI VRTRAALH2RX6), Wildwood, NJ, received 40 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 24 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.9 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- VRTRAALH2RX6UEI
- Wildwood, NJLocation
- Small BusinessBusiness size
- 40Contract awards
- $2.8 millionObligated
- 2023-12-19First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 12 | $1.7 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $178,450 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $136,498 |
| 339950 | Sign Manufacturing | 2 | $118,987 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $96,125 |
| 238990 | All Other Specialty Trade Contractors | 1 | $91,495 |
| 339114 | Dental Equipment and Supplies Manufacturing | 2 | $75,822 |
| 236220 | Commercial and Institutional Building Construction | 1 | $74,623 |
| 327390 | Other Concrete Product Manufacturing | 1 | $61,309 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $39,742 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 23 | $1.9 million |
| Department of Defense | 11 | $738,518 |
| Department of the Interior | 3 | $66,534 |
| Department of Justice | 1 | $27,483 |
| Department of Agriculture | 1 | $0 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19,109 |
| FY2025 | $1.6 million |
| FY2026 | $1.1 million |
| FY2027 | $0 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24925P0895 | Department of Veterans Affairs | Purchase Order | 238220 | REPLACE BOILERS AT LEXINGTON VAMC | $678,086 | $678,086 | September 25, 2025 | September 24, 2026 | Lexington, KY | usaspending.gov |
| 36C26226P0776 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER PLANT/CEM MAINTENANCE AND INSPECTION SERVICES | $492,545 | $492,545 | May 1, 2026 | July 14, 2026 | Los Angeles, CA | usaspending.gov |
| FA930226P0032 | Department of Defense | Purchase Order | 332999 | DESIGN AND INSTALL RAMP 10 UK FALL PROTECTION SYSTEM IN ACCORDANCE WITH SOW | $178,450 | $178,450 | April 22, 2026 | June 24, 2026 | Edwards, CA | usaspending.gov |
| FA301625P0274 | Department of Defense | Purchase Order | 238220 | BRAND NAME: FURNISH, INSTALL, REMOVE AND DISPOSE OF RITE HEATING BOILER MODEL # 450 WG - JOINT BASE SAN ANTONIO, LACKLAND, TX | $161,500 | $161,500 | September 17, 2025 | June 30, 2026 | Jbsa Lackland, TX | usaspending.gov |
| 36C24825P1278 | Department of Veterans Affairs | Purchase Order | 339950 | PROVIDE AND INSTALL WAYFINDING SIGNS FOR LAKE BALDWIN URGENT CARE FACILITY | $97,952 | $97,952 | May 19, 2025 | November 28, 2025 | Wildwood, NJ | usaspending.gov |
| 36C24W25P0171 | Department of Veterans Affairs | Purchase Order | 334310 | SOUND PROOFING | $96,125 | $180,421 | September 15, 2025 | December 31, 2025 | Wildwood, NJ | usaspending.gov |
| N6449825P4001 | Department of Defense | Purchase Order | 238990 | BUILDING 4 AND 1000 FENCE PROJECT | $91,495 | $91,495 | May 29, 2025 | September 19, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24626P1094 | Department of Veterans Affairs | Purchase Order | 238220 | AIR HANDLING UNIT COIL REPLACEMENT FOR THE SALEM VA MEDICAL CENTER | $90,898 | $90,898 | September 15, 2026 | December 31, 2026 | Salem, VA | usaspending.gov |
| FA460026P0037 | Department of Defense | Purchase Order | 238220 | REPAIR COOLING TOWERS B304 | $89,096 | $89,096 | May 11, 2026 | August 9, 2026 | Offutt Afb, NE | usaspending.gov |
| 36C24626P0331 | Department of Veterans Affairs | Purchase Order | 811310 | BOILER MAINTENANCE | $78,375 | $78,375 | February 1, 2026 | January 31, 2027 | Richmond, VA | usaspending.gov |
| FA481925C0021 | Department of Defense | Definitive Contract | 236220 | FITNESS CENTER SAUNA REFURBISH | $74,623 | $74,623 | September 16, 2025 | November 15, 2025 | Tyndall Afb, FL | usaspending.gov |
| 140P8125P0041 | Department of the Interior | Purchase Order | 327390 | SUPPLY AND INSTALL DOUBLE VAULT RESTROOM AT TWIN TANKS PARKING AREA, JOSHUA TREE NATIONAL PARK | $61,309 | $61,309 | September 12, 2025 | May 31, 2026 | Twentynine Palms, CA | usaspending.gov |
| 36C25726P0366 | Department of Veterans Affairs | Purchase Order | 238220 | ASSESSMENT OF THE CHILL WATER LINES AND STEAM LINES LOCATED AT AUDIE L. MURPHY VAMC. | $58,940 | $58,940 | April 14, 2026 | May 30, 2026 | San Antonio, TX | usaspending.gov |
| 36C26026P0144 | Department of Veterans Affairs | Purchase Order | 238220 | PUGET SOUND VA MEDICAL CENTER, WASHINGTON STATE- SEMIANNUAL BOILER MAINTENANCE & INSPECTION SERVICES FOR THE SEATTLE AND AMERICAN LAKE CAMPU | $52,780 | $52,780 | December 15, 2025 | December 14, 2026 | Wildwood, NJ | usaspending.gov |
| 36C26126P0123 | Department of Veterans Affairs | Purchase Order | 238220 | INSTALL WATER DISPENSERS | $45,740 | $45,740 | November 24, 2025 | September 30, 2026 | Palo Alto, CA | usaspending.gov |
| FA286025P0022 | Department of Defense | Purchase Order | 238220 | INSTALLATION AND REMOVAL OF 6 WATER FOUNTAINS. | $42,331 | $42,331 | August 1, 2025 | October 6, 2026 | Jb Andrews, MD | usaspending.gov |
| 36C24926P0159 | Department of Veterans Affairs | Purchase Order | 339114 | REMOVAL, DISPOSAL, INSTALLATION OF DENTAL VAC PUMP SYSTEM - RAMVAC BISON 3, INFINI-TANK, NXT HG5 AMALGAM SEPARATOR | $42,053 | $42,053 | January 21, 2026 | April 26, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C25024P1716 | Department of Veterans Affairs | Purchase Order | 337215 | POLICE WARDROBE LOCKERS | $39,742 | $39,742 | September 9, 2024 | February 27, 2026 | Wildwood, NJ | usaspending.gov |
| H9242125P0022 | Department of Defense | Purchase Order | 562991 | PORTABLE LATRINES, HAND WASHING STATIONS, DUMPSTER SERVICES | $39,500 | $39,500 | August 7, 2025 | August 21, 2025 | Gwinn, MI | usaspending.gov |
| 36C24726P0458 | Department of Veterans Affairs | Purchase Order | 811310 | WAREHOUSE DOCK LEVELER REPLACEMENT | $38,623 | $38,623 | May 11, 2026 | November 30, 2026 | Montgomery, AL | usaspending.gov |
| 36C24125P0759 | Department of Veterans Affairs | Purchase Order | 339114 | NEWINGTON DENTAL VACUUM REPLACEMENT | $33,770 | $33,770 | September 8, 2025 | November 7, 2025 | Wildwood, NJ | usaspending.gov |
| 15B20825P00000110 | Department of Justice | Purchase Order | 237110 | REPLACE WELL HOUSE VALVES 25Z2AH1 | $27,483 | $27,483 | April 4, 2025 | May 30, 2025 | Wildwood, NJ | usaspending.gov |
| 140G0126P0055 | Department of the Interior | Purchase Order | 238210 | USGS FLAGPOLE LIGHTING INSTALLATION | $26,250 | $26,250 | April 1, 2026 | May 1, 2026 | Herndon, VA | usaspending.gov |
| 36C78625C50350 | Department of Veterans Affairs | Definitive Contract | 327320 | FURNISH AND DELIVER READY MIX CONCRETE 3500# TO CALVERTON NATIONAL CEMETERY ON AN AS-NEEDED BASIS FOR ONE YEAR. | $25,731 | $26,012 | June 23, 2025 | December 22, 2026 | Wildwood, NJ | usaspending.gov |
| 36C24225P0814 | Department of Veterans Affairs | Purchase Order | 238290 | FENCE REPAIR | $23,410 | $23,410 | April 21, 2025 | July 31, 2025 | Wildwood, NJ | usaspending.gov |
| FA301625P0112 | Department of Defense | Purchase Order | 541690 | POWERWHIPS INSTALLATION BLDG. 3, JBSA LACKLAND PORT OF SAN ANTONIO | $21,808 | $21,808 | April 20, 2025 | July 15, 2025 | Lackland Afb, TX | usaspending.gov |
| 36C24225P1139 | Department of Veterans Affairs | Purchase Order | 334510 | CARESCAPES MOUNTS | $21,606 | $21,606 | July 10, 2025 | August 24, 2025 | Wildwood, NJ | usaspending.gov |
| 36C24625P1660 | Department of Veterans Affairs | Purchase Order | 339950 | ILLUMINATED EMERGENCY SIGN AND INSTALL | $21,035 | $21,035 | September 11, 2025 | December 11, 2025 | Wildwood, NJ | usaspending.gov |
| FA468625P0012 | Department of Defense | Purchase Order | 334220 | COMMODITY: PURCHASE AND INSTALL OF A CAMERA SYSTEM THAT INCLUDES EIGHT (8) INDOOR CAMERAS | $20,215 | $20,215 | May 1, 2025 | July 29, 2025 | Beale Afb, CA | usaspending.gov |
| SP330026P0165 | Department of Defense | Purchase Order | 811310 | 8511805105!MAINTENANCE/DOCK EQUIPMENT AT | $19,500 | $19,500 | January 23, 2026 | March 26, 2027 | Albany, GA | usaspending.gov |
| 36C25924P0350 | Department of Veterans Affairs | Purchase Order | 335311 | UPS BATTERY PACKS INSTALL AND REMOVAL | $17,808 | $17,880 | February 1, 2024 | April 1, 2024 | Fort Riley, KS | usaspending.gov |
| 36C26326P0192 | Department of Veterans Affairs | Purchase Order | 238220 | PIPE LINING SERVICES - STC | $14,725 | $14,725 | January 27, 2026 | April 26, 2026 | Saint Cloud, MN | usaspending.gov |
| 36C25625P1245 | Department of Veterans Affairs | Purchase Order | 333415 | WALK-IN COOLER/FREEZER AND HOOD SYSTEM | $0 | $0 | July 21, 2025 | August 14, 2025 | Wildwood, NJ | usaspending.gov |
| FA460025P0060 | Department of Defense | Purchase Order | 314110 | OFFICE CARPET REPLACEMENT PHASE 2 (LL1), B1000. | $0 | $99,154 | September 15, 2025 | March 16, 2026 | Offutt Afb, NE | usaspending.gov |
| 36C25626P0594 | Department of Veterans Affairs | Purchase Order | 238220 | AIR FLOW AND PRESSURE TESTING FOR CENTRAL ARKANSAS VETERANS HEALTHCARE SYSTEM (CAVHS) | $0 | $0 | May 1, 2026 | May 1, 2026 | North Little Rock, AR | usaspending.gov |
| 12445521P0050 | Department of Agriculture | Purchase Order | 238350 | MARK TWAIN NATIONAL FOREST - SUPERVISOR'S OFFICE EXTERIOR DOOR REPLACEMENT | $0 | $64,709 | July 30, 2021 | May 31, 2024 | Rolla, MO | usaspending.gov |
| 693JF717C00041 | Department of Transportation | Definitive Contract | 236118 | KSC FEDERAL CONTRACTORS, LLC IGF::OT::IGF FOR OTHER FUNCTIONS | $0 | $18,008 | September 20, 2017 | December 29, 2017 | Great Neck, NY | usaspending.gov |
| 36C24726P0265 | Department of Veterans Affairs | Purchase Order | 238220 | HOT WATER HEATER TANKS REPAIR, RALPH H. JOHNSON VETERANS AFFAIRS MEDICAL CENTER, SC | $0 | $0 | January 19, 2026 | April 19, 2026 | Charleston, SC | usaspending.gov |
| 140P4519C0039 | Department of the Interior | Definitive Contract | 238210 | REPLACE LANDSCAPE LIGHTING ON FORT TOMKINS | $-21,025 | $6,244 | September 24, 2019 | February 28, 2020 | Staten Island, NY | usaspending.gov |
| 36C24123P0802 | Department of Veterans Affairs | Purchase Order | 238330 | OR FLOORING REPLACEMENT | $-33,199 | $66,085 | September 29, 2023 | March 29, 2024 | West Haven, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 811310
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.