Data / Federal awards / NAICS 238220 / MARK-VII ENTERPRISES, INC.
MARK-VII ENTERPRISES, INC.: 44 federal contract awards, $11.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARK-VII ENTERPRISES, INC. (UEI WZRHJJXGXBM1), Omaha, NE, received 44 federal prime contract awards with $11.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 10 NAICS codes. Its largest buyer is Department of Veterans Affairs ($7.8 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.
- WZRHJJXGXBM1UEI
- Omaha, NELocation
- Small BusinessBusiness size
- 44Contract awards
- $11.3 millionObligated
- 2023-10-10First 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 | 22 | $6.9 million |
| 561720 | Janitorial Services | 7 | $1.5 million |
| 236220 | Commercial and Institutional Building Construction | 7 | $1.4 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $1.1 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $217,484 |
| 238990 | All Other Specialty Trade Contractors | 1 | $81,460 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $40,415 |
| 238320 | Painting and Wall Covering Contractors | 1 | $35,800 |
| 238290 | Other Building Equipment Contractors | 1 | $24,604 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 1 | $14,380 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 31 | $7.8 million |
| Department of Defense | 7 | $1.5 million |
| General Services Administration | 4 | $1.4 million |
| Department of Agriculture | 1 | $577,600 |
| Department of Transportation | 1 | $35,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.8 million |
| FY2025 | $341,373 |
| FY2026 | $3.8 million |
| FY2027 | $404,500 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA460023P0015 | Department of Defense | Purchase Order | 238220 | HVAC MAINTENANCE OF 20 CRAC UNITS FOR 557 WEATHER WING IN SUPPORT OF THE GLOBAL WEATHER MISSION. | $1,306,322 | $1,676,340 | July 1, 2023 | March 31, 2027 | Offutt Afb, NE | usaspending.gov |
| 36C26323P1120 | Department of Veterans Affairs | Purchase Order | 561720 | SUPPLEMENTAL HOUSEKEEPING SERVICES TO SUPPORT VA OMAHA MEDICAL FACILITY | $1,240,454 | $1,511,965 | September 5, 2023 | February 29, 2024 | Omaha, NE | usaspending.gov |
| 36C26326P0659 | Department of Veterans Affairs | Purchase Order | 238220 | HVAC REPAIR OR UPGRADE | $1,134,978 | $1,134,978 | August 15, 2026 | April 15, 2027 | Omaha, NE | usaspending.gov |
| 36C26322C0050 | Department of Veterans Affairs | Definitive Contract | 238210 | ELECTRICAL GRID MAINTENANCE SERVICE | $1,125,171 | $1,363,294 | April 1, 2022 | March 31, 2026 | Omaha, NE | usaspending.gov |
| 47PG0224C0003 | General Services Administration | Definitive Contract | 236220 | GSA, CHILLER 1 REPLACEMENT AT THE FEDERAL BUILDING & UNITED STATES COURTHOUSE 320 6TH STREET SIOUX CITY IA 51101 | $1,089,901 | $1,089,901 | September 20, 2024 | August 28, 2025 | Sioux City, IA | usaspending.gov |
| 36C26324P0564 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY TRANE INSTALL - NWI | $1,057,320 | $1,057,320 | April 5, 2024 | June 30, 2025 | Omaha, NE | usaspending.gov |
| 36C25925C0005 | Department of Veterans Affairs | Definitive Contract | 238220 | MECHANICAL SYSTEMS SERVICES | $695,864 | $1,672,168 | October 1, 2024 | September 30, 2027 | Sheridan, WY | usaspending.gov |
| 36C26326N0412 | Department of Veterans Affairs | Delivery Order | 238220 | CHILLER RENTAL | $590,171 | $590,171 | April 1, 2026 | September 30, 2026 | Omaha, NE | usaspending.gov |
| 12FPC324C0016 | Department of Agriculture | Definitive Contract | 238220 | COMPRESSED AIR MANIFOLD SYSTEM FOR SOIL WATER RETENTION ANALYSIS EQUIPMENT AT THE NATIONAL SOIL SURVEY CENTER, KELLOGG SOIL SURVEY LABORATOR | $577,600 | $577,600 | September 30, 2024 | March 28, 2025 | Lincoln, NE | usaspending.gov |
| 36C26325P0901 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY TEMPORARY CHILLERS | $501,053 | $501,053 | May 22, 2025 | September 30, 2025 | Omaha, NE | usaspending.gov |
| 36C26326P0356 | Department of Veterans Affairs | Purchase Order | 238220 | PN: 636-26-306 REPLACE HVAC SYSTEMS FOR BUILDING 6 & 8 | $339,100 | $339,100 | April 6, 2026 | September 29, 2026 | Omaha, NE | usaspending.gov |
| 47PG0724C0004 | General Services Administration | Definitive Contract | 236220 | DESIGN AND CONSTRUCT THE ELECTRICAL VAULT DRAINAGE SYSTEM LOCATED IN THE EXTERIOR ELECTRICAL VAULT AT NE0051ZZ, THE EDWARD ZORINSKY FEDERAL | $266,609 | $266,609 | February 22, 2024 | October 8, 2024 | Omaha, NE | usaspending.gov |
| 36C26327P0019 | Department of Veterans Affairs | Purchase Order | 238220 | RENTAL CHILLER | $164,988 | $164,988 | October 1, 2026 | November 30, 2026 | Omaha, NE | usaspending.gov |
| 36C26326P0539 | Department of Veterans Affairs | Purchase Order | 238220 | PIPE REPLACEMENT SERVICE FOR THE GRAND ISLAND VA MEDICAL CENTER. | $124,000 | $124,000 | August 1, 2026 | October 31, 2026 | Omaha, NE | usaspending.gov |
| 36C26324P0313 | Department of Veterans Affairs | Purchase Order | 811310 | BOILER PLANT SAFETY DEVICE DEFICIENCIES | $123,861 | $123,861 | January 30, 2024 | April 30, 2024 | Omaha, NE | usaspending.gov |
| 36C26326P0427 | Department of Veterans Affairs | Purchase Order | 561720 | FLOOR CLEANING SERVICES FOR THE VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM | $108,420 | $108,420 | May 15, 2026 | May 14, 2027 | Omaha, NE | usaspending.gov |
| FA460025P0006 | Department of Defense | Purchase Order | 238220 | REPAIR OF BOILER 1 IN B457. | $102,474 | $102,474 | November 25, 2024 | April 30, 2025 | Offutt Afb, NE | usaspending.gov |
| 36C26324N0812 | Department of Veterans Affairs | Delivery Order | 561720 | JANITORIAL SERVICE | $97,020 | $97,020 | September 18, 2024 | August 31, 2025 | Omaha, NE | usaspending.gov |
| 36C26324P1287 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY REPAIR OF INPATIENT KITCHEN FREEZERS | $93,623 | $93,623 | September 23, 2024 | December 31, 2024 | Omaha, NE | usaspending.gov |
| 36C26326N0197 | Department of Veterans Affairs | Delivery Order | 238220 | CHILLER RENTAL | $84,687 | $84,687 | October 1, 2025 | November 30, 2025 | Omaha, NE | usaspending.gov |
| FA460024P0114 | Department of Defense | Purchase Order | 238990 | THE INSTALLATION AND MONTHLY RENTAL OF ONE OVERHEAD PROTECTION SYSTEM AT B301D. | $81,460 | $81,460 | September 16, 2024 | May 3, 2025 | Offutt Afb, NE | usaspending.gov |
| 36C26320C0064 | Department of Veterans Affairs | Definitive Contract | 238220 | BOILER PLANT INSPECTION, SAFETY TESTING, AND CALIBRATION SERVICES | $62,576 | $520,272 | February 4, 2020 | July 2, 2025 | Omaha, NE | usaspending.gov |
| 36C26326P0163 | Department of Veterans Affairs | Purchase Order | 238220 | BACKFLOW TESTING FOR THE VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM | $59,659 | $59,659 | December 30, 2025 | September 30, 2026 | Omaha, NE | usaspending.gov |
| 47PG0224C0004 | General Services Administration | Definitive Contract | 236220 | GSA, PROVIDE AND INSTALL IRA - LOW EMBODIED CARBON (LEC) CONCRETE AT THE ROMAN L. HRUSKA, U.S. COURTHOUSE, OMAHA, NE 68102. | $52,480 | $52,480 | October 1, 2024 | April 1, 2025 | Omaha, NE | usaspending.gov |
| 36C26325F0114 | Department of Veterans Affairs | Delivery Order | 561720 | JANITORIAL SERVICE FOR THE NEBRASKA-WESTERN IOWA VA HEALTH CARE SYSTEM | $48,510 | $48,510 | September 1, 2025 | February 28, 2026 | Omaha, NE | usaspending.gov |
| 36C26326P0520 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER PLANT PIPING REPAIR | $47,503 | $47,503 | July 1, 2026 | June 30, 2027 | Omaha, NE | usaspending.gov |
| 36C26324P1204 | Department of Veterans Affairs | Purchase Order | 811210 | BOILER REPAIRS | $40,415 | $40,415 | September 9, 2024 | October 31, 2024 | Omaha, NE | usaspending.gov |
| 36C26325P0554 | Department of Veterans Affairs | Purchase Order | 238220 | 636-25-302, REPAIR FIRE SPRINKLER MAIN | $38,500 | $38,500 | April 14, 2025 | May 19, 2025 | Omaha, NE | usaspending.gov |
| 697DCK24C00274 | Department of Transportation | Definitive Contract | 238320 | PAINTING NAVAIDS AT EPPLEY | $35,800 | $35,800 | July 15, 2024 | October 31, 2024 | Omaha, NE | usaspending.gov |
| 36C26324P1273 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER PLANT FIRE PANEL/O2 MONITOR - GRAND ISLAND | $29,663 | $29,663 | September 25, 2024 | September 25, 2024 | Grand Island, NE | usaspending.gov |
| 36C26326P0706 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY STEAM LEAK REPAIR | $24,684 | $24,684 | September 1, 2026 | September 30, 2026 | Omaha, NE | usaspending.gov |
| 36C26326P0707 | Department of Veterans Affairs | Purchase Order | 238290 | BOILER PLANT DOOR REPAIR | $24,604 | $24,604 | September 1, 2026 | September 30, 2026 | Grand Island, NE | usaspending.gov |
| 36C26325P1179 | Department of Veterans Affairs | Purchase Order | 238220 | PN:636-25-309, CONNECT DENTAL/FISHER HOUSE GAS METERS (OM), PROJECT SITE LOCATION IS OMAHA VA MEDICAL CENTER, OMAHA, NE68105. | $24,100 | $24,100 | September 25, 2025 | November 7, 2025 | Omaha, NE | usaspending.gov |
| 47PG0223C0002 | General Services Administration | Definitive Contract | 236220 | 1616 CAPITOL AVE, OMAHA, NE 68102 ADD DOCK LIFT AND RETROFIT DOCK BOLLARDS FOR GENERAL SERVICES ADMINISTRATION. | $21,744 | $421,232 | September 22, 2023 | November 30, 2024 | Omaha, NE | usaspending.gov |
| 36C26324P0808 | Department of Veterans Affairs | Purchase Order | 334514 | CONDENSATE FLOW METER INSTALL | $14,380 | $14,380 | June 7, 2024 | July 31, 2024 | Omaha, NE | usaspending.gov |
| W50S8924FA036 | Department of Defense | Delivery Order | 236220 | COVERS THE MINIMUM GUARANTEE OF $2,000.00. | $2,000 | $2,000 | August 22, 2024 | August 20, 2029 | Omaha, NE | usaspending.gov |
| 36C26325D0061 | Department of Veterans Affairs | IDC | 238220 | CHILLER RENTAL | $0 | $1,274,712 | May 16, 2025 | usaspending.gov | ||
| FA460022P0029 | Department of Defense | Purchase Order | 238220 | HVAC CONTROLLER REPLACEMENT FOR 4 BUILDINGS AT OFFUTT AFB IN ORDER TO GET HVAC SYSTEM OPERATIONAL AND CENTRALLY CONTROLLED BY EMCS SYSTEM. | $0 | $2,060,633 | July 27, 2022 | June 28, 2024 | Offutt Afb, NE | usaspending.gov |
| W50S8924D0008 | Department of Defense | IDC | 236220 | INDEFINITE DELIVERY-INDEFINITE QUANTITY, MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, AND CONSTRUCTION SERVICES IN SU | $0 | $38,000,000 | August 21, 2024 | usaspending.gov | ||
| W50S8925DA017 | Department of Defense | IDC | 236220 | CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, AND CONSTRUC | $0 | $38,000,000 | May 15, 2025 | usaspending.gov | ||
| 36C26320D0066 | Department of Veterans Affairs | IDC | 561720 | JANITORIAL SERVICE | $0 | $500,000 | September 1, 2020 | usaspending.gov | ||
| 36C26323N1192 | Department of Veterans Affairs | Delivery Order | 561720 | JANITORIAL SERVICE | $-12,872 | $82,428 | September 1, 2023 | August 31, 2024 | Omaha, NE | usaspending.gov |
| 36C26322N0818 | Department of Veterans Affairs | Delivery Order | 561720 | JANITORIAL SERVICE | $-18,494 | $87,226 | September 1, 2022 | August 31, 2023 | Sioux Falls, SD | usaspending.gov |
| 36C26322C0073 | Department of Veterans Affairs | Definitive Contract | 238220 | CHILLER MAINTENANCE SERVICES | $-75,000 | $400,335 | June 15, 2022 | June 14, 2023 | Omaha, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 236220
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.