Data / Federal awards / NAICS 237120 / MASS TANK INSPECTION SERVICES LLC
MASS TANK INSPECTION SERVICES LLC: 57 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MASS TANK INSPECTION SERVICES LLC (UEI VYAMHABZC7Q9), Middleboro, MA, received 57 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 19 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.3 million) and its largest code is NAICS 237120 Oil and Gas Pipeline and Related Structures Construction.
The request: Every federal contract awarded under NAICS 237120, 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.
- VYAMHABZC7Q9UEI
- Middleboro, MALocation
- Small BusinessBusiness size
- 57Contract awards
- $4.2 millionObligated
- 2023-10-26First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 14 | $1.1 million |
| 562998 | All Other Miscellaneous Waste Management Services | 8 | $1.1 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $1 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $231,825 |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $222,520 |
| 541380 | Testing Laboratories and Services | 4 | $200,442 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $152,500 |
| 541350 | Building Inspection Services | 5 | $131,747 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $55,000 |
| 213112 | Support Activities for Oil and Gas Operations | 2 | $41,003 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 26 | $2.3 million |
| Department of Defense | 27 | $1.7 million |
| Department of the Interior | 1 | $105,030 |
| Department of Homeland Security | 1 | $19,750 |
| Department of Justice | 1 | $3,750 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.1 million |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24223C0100 | Department of Veterans Affairs | Definitive Contract | 811310 | TANK AND UNDERGROUND PIPE MONITORING, INSPECTION, MAINTENANCE REGULATORY COMPLIANCE, EMERGENCY RESPONSE AND RELATED SERVICES | $894,413 | $1,206,227 | April 1, 2023 | March 31, 2025 | Northport, NY | usaspending.gov |
| N4008526F0202 | Department of Defense | Delivery Order | 562998 | AST / UST NAVSTA NEWPORT 12 MOS BRIDGE RW FUNDING TO (POP: 12/30/25 - 12/29/26) | $372,367 | $372,367 | December 30, 2025 | December 29, 2026 | Newport, RI | usaspending.gov |
| N4008525F2644 | Department of Defense | Delivery Order | 562998 | RECURRING - OPTION PERIOD 4 | $327,343 | $327,343 | January 17, 2025 | December 29, 2025 | Newport, RI | usaspending.gov |
| N4008524F4382 | Department of Defense | Delivery Order | 562998 | FSC AST-UST FUNDING TASK ORDER OY3 | $313,669 | $313,669 | December 30, 2023 | December 29, 2024 | Newport, RI | usaspending.gov |
| 36C25924C0115 | Department of Veterans Affairs | Definitive Contract | 237120 | FUEL STORAGE TANK INSPECTION AND FUEL POLISHING | $267,887 | $267,887 | July 22, 2024 | July 21, 2028 | Aurora, CO | usaspending.gov |
| 36C24126P0313 | Department of Veterans Affairs | Purchase Order | 238210 | FUEL TANK STORAGE RENTAL | $231,825 | $231,825 | March 27, 2026 | May 14, 2026 | Newington, CT | usaspending.gov |
| N4008524F5437 | Department of Defense | Delivery Order | 237120 | 4TH OPTION FUNDS 1 JUNE 2024 TO 31 MAY 2025 | $212,748 | $212,748 | June 1, 2024 | May 31, 2025 | Groton, CT | usaspending.gov |
| 36C25725P0255 | Department of Veterans Affairs | Purchase Order | 237120 | FUEL STORAGE TANK TESTING AND REPAIRS/UPGRADES - BASE PLUS 4 OPTION YEARS | $180,175 | $181,175 | April 1, 2025 | March 31, 2027 | Dallas, TX | usaspending.gov |
| N4008525F4416 | Department of Defense | Delivery Order | 237120 | FY25 BASE YEAR FUNDING - CATHODIC | $158,020 | $158,020 | June 1, 2025 | May 31, 2026 | Groton, CT | usaspending.gov |
| 36C24126P0081 | Department of Veterans Affairs | Purchase Order | 561790 | OIL TANK INSPECTION CLEANING SERVICES | $152,500 | $152,500 | March 15, 2026 | June 15, 2026 | Sidney, ME | usaspending.gov |
| 140P1424P0059 | Department of the Interior | Purchase Order | 541990 | UNDERGROUND STORAGE TANK TESTING AND INSPECTIONS - ANNUAL & 3-YEAR FOR YELLOWSTONE NATIONAL PARK (BASE AND TWO OPTIONAL PERIODS) | $105,030 | $105,030 | June 1, 2024 | May 31, 2027 | Yellowstone National Park, WY | usaspending.gov |
| FA480124P0049 | Department of Defense | Purchase Order | 811310 | REPAIR AND MAINTAIN SIX (6) FUEL TANKS AT BLDG 906, 1166, AND 9001 OF HOLLOMAN AFB, NM | $75,715 | $75,715 | June 5, 2024 | November 5, 2024 | Holloman Afb, NM | usaspending.gov |
| 36C24125P0868 | Department of Veterans Affairs | Purchase Order | 541380 | UST/AST INSPECTION, CALIBRATION, TESTING, AND TRAINING SERVICES FOR UST/AST SYSTEMS FOR VACTHS. | $74,435 | $74,435 | September 9, 2025 | September 8, 2027 | West Haven, CT | usaspending.gov |
| 36C26324P0800 | Department of Veterans Affairs | Purchase Order | 541380 | UST/AST INSPECTION - NWI | $64,645 | $64,645 | June 1, 2024 | May 31, 2027 | Omaha, NE | usaspending.gov |
| 36C24426P0132 | Department of Veterans Affairs | Purchase Order | 541990 | WATER TOWER INSPECTION AND REPAIR | $60,620 | $60,620 | March 4, 2026 | March 3, 2027 | Coatesville, PA | usaspending.gov |
| FA462123P0034 | Department of Defense | Purchase Order | 237120 | AST-UST MAINTENANCE SERVICE | $59,095 | $103,345 | July 1, 2023 | June 30, 2025 | Mcconnell Afb, KS | usaspending.gov |
| 36C24226N0516 | Department of Veterans Affairs | Delivery Order | 237120 | ABOVE GROUND STORAGE TANKS (AST) AND UNDERGROUND STORAGE TANKS (UST) AND TANK ELECTRONIC MONITORING SYSTEMS AT HUDSON VALLEY VAHCS. MAINTENA | $58,834 | $58,834 | June 1, 2026 | May 31, 2027 | Montrose, NY | usaspending.gov |
| 36C24225N0549 | Department of Veterans Affairs | Delivery Order | 237120 | ABOVE GROUND STORAGE TANKS (AST) AND UNDERGROUND STORAGE TANKS (UST) AND TANK ELECTRONIC MONITORING SYSTEMS AT HUDSON VALLEY VAHCS. MAINTENA | $55,919 | $55,919 | June 1, 2025 | May 31, 2026 | Montrose, NY | usaspending.gov |
| W9127821C0043 | Department of Defense | Definitive Contract | 532490 | TEMPORARY FUEL STORAGE PATRICK AFB, FL | $55,000 | $406,000 | September 29, 2021 | April 29, 2024 | Patrick Afb, FL | usaspending.gov |
| 36C24224N0421 | Department of Veterans Affairs | Delivery Order | 237120 | ABOVE GROUND STORAGE TANKS (AST) AND UNDERGROUND STORAGE TANKS (UST) AND TANK ELECTRONIC MONITORING SYSTEMS AT HUDSON VALLEY VAHCS. MAINTENA | $53,064 | $53,064 | June 1, 2024 | May 31, 2025 | Montrose, NY | usaspending.gov |
| W911S226FA002 | Department of Defense | Delivery Order | 541350 | TO TANK TESTING OY2 | $46,177 | $46,177 | February 15, 2026 | February 14, 2027 | Fort Drum, NY | usaspending.gov |
| W911S225FA039 | Department of Defense | Delivery Order | 541350 | TANK TESTING | $43,890 | $43,890 | February 15, 2025 | February 14, 2026 | Fort Drum, NY | usaspending.gov |
| W911S224F6010 | Department of Defense | Delivery Order | 541350 | STORAGE TANK TESTING/CALIBRATION/REPAIR | $41,680 | $41,680 | February 15, 2024 | February 14, 2025 | Fort Drum, NY | usaspending.gov |
| 36C24126P0795 | Department of Veterans Affairs | Purchase Order | 237110 | WATER TOWER INSPECTION & MAINTENANCE | $40,925 | $40,925 | September 28, 2026 | September 27, 2027 | Manchester, NH | usaspending.gov |
| 36C25024P1012 | Department of Veterans Affairs | Purchase Order | 541990 | UNDERGROUND STORAGE TANKS INSPECTION | $40,370 | $40,370 | May 1, 2024 | April 30, 2025 | Detroit, MI | usaspending.gov |
| 36C26323P0117 | Department of Veterans Affairs | Purchase Order | 541380 | UST INSPECTION AND MAINTENANCE | $38,200 | $50,350 | November 28, 2022 | November 27, 2026 | Saint Cloud, MN | usaspending.gov |
| 36C24124P0998 | Department of Veterans Affairs | Purchase Order | 811310 | OIL TANK INSPECTION | $28,929 | $28,929 | September 9, 2024 | January 8, 2025 | Augusta, ME | usaspending.gov |
| 36C25924P0355 | Department of Veterans Affairs | Purchase Order | 541330 | UST REPAIRS | $26,425 | $26,425 | January 15, 2024 | April 30, 2024 | Fort Harrison, MT | usaspending.gov |
| 36C24224P1226 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY STEAM LINE REPAIR AT NORTHPORT | $24,000 | $24,000 | June 7, 2024 | July 5, 2024 | Northport, NY | usaspending.gov |
| 36C26322P0565 | Department of Veterans Affairs | Purchase Order | 541380 | FUEL TANK TESTING & INSPECTION | $23,162 | $36,298 | May 15, 2022 | May 14, 2023 | Fargo, ND | usaspending.gov |
| W913E521P0025 | Department of Defense | Purchase Order | 213112 | CRREL ANNUAL ABOVE GROUND TANK INSPECTION BASE YEAR | $22,503 | $67,453 | June 1, 2021 | June 30, 2026 | Middleboro, MA | usaspending.gov |
| 36C24125P0796 | Department of Veterans Affairs | Purchase Order | 221310 | WATER TANK CLEANING AND INSPECT | $22,250 | $22,250 | September 22, 2025 | September 21, 2026 | Leeds, MA | usaspending.gov |
| 70Z05226PCCOD0098 | Department of Homeland Security | Purchase Order | 541620 | ANNUAL TANK INSPECTIONS | $19,750 | $19,750 | July 15, 2026 | July 15, 2026 | Buzzards Bay, MA | usaspending.gov |
| W913E526CA007 | Department of Defense | Definitive Contract | 213112 | THE ENGINEERING RESEARCH AND DEVELOPMENT CENTER, ERDC, IN VICKSBURG, MS REQUIRES A AGST INSPECTION SERVICES CONTRACT. | $18,500 | $18,500 | April 1, 2026 | June 30, 2027 | Hanover, NH | usaspending.gov |
| W9128F24P0054 | Department of Defense | Purchase Order | 541990 | FAC 312, CONCORD AASF, NH -STI OUT-OF-SE | $16,500 | $16,500 | April 26, 2024 | September 23, 2024 | Concord, NH | usaspending.gov |
| 36C26325P0033 | Department of Veterans Affairs | Purchase Order | 561210 | UNDERGROUND STORAGE TANK REPAIRS | $16,440 | $16,440 | January 1, 2025 | June 1, 2025 | Saint Cloud, MN | usaspending.gov |
| N4008524F4398 | Department of Defense | Delivery Order | 562998 | FSC AST/UST TASK ORDER INSTALL NEW VEEDER ROOT SYSTEM B-694 | $15,956 | $15,956 | December 22, 2023 | March 22, 2024 | Newport, RI | usaspending.gov |
| N4008525F0613 | Department of Defense | Delivery Order | 562998 | B448 REPLACE EXISTING PNEUMERCATOR PANEL | $14,318 | $14,318 | August 18, 2025 | September 30, 2025 | Newport, RI | usaspending.gov |
| N4008524F4143 | Department of Defense | Delivery Order | 237120 | 602A-1 REPLACEMENT OF SUMP | $13,789 | $13,789 | November 6, 2023 | January 9, 2024 | Groton, CT | usaspending.gov |
| N4008525F0399 | Department of Defense | Delivery Order | 562998 | AST-UST BLDG 1285 GAS STATION REPLACE 3 MANHOLE COVERS AND REPAIR SKIRTS | $13,424 | $13,424 | July 30, 2025 | November 30, 2025 | Newport, RI | usaspending.gov |
| FA480123P0037 | Department of Defense | Purchase Order | 237120 | REPAIR HAFB FUEL TANKS | $8,750 | $82,750 | July 19, 2023 | January 15, 2024 | Holloman Afb, NM | usaspending.gov |
| N0016724P0269 | Department of Defense | Purchase Order | 541330 | NDT&E SERVICES FOR HY100 WELDMENT SPECS | $8,500 | $8,500 | September 17, 2024 | September 29, 2025 | Middleboro, MA | usaspending.gov |
| 36C26326P0318 | Department of Veterans Affairs | Purchase Order | 811310 | UNDERGROUND STORAGE AND ABOVE GROUND STORAGE TANK REPAIR SERVICE FOR VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM THE | $7,385 | $7,385 | March 30, 2026 | May 31, 2026 | Omaha, NE | usaspending.gov |
| 36C25919C0220 | Department of Veterans Affairs | Definitive Contract | 561990 | PROVIDE MAINTENANCE OF FUEL STORAGE TANKS | $5,517 | $189,587 | July 22, 2019 | July 21, 2020 | Aurora, CO | usaspending.gov |
| N4008524F4816 | Department of Defense | Delivery Order | 562998 | EXISTING UNDERGROUND PIPING WILL BE FLUSHED CLEAN AND CAPPED IN P | $5,451 | $5,451 | March 5, 2024 | June 30, 2024 | Newport, RI | usaspending.gov |
| 15B21826P00000050 | Department of Justice | Purchase Order | 561210 | FY26 ABOVE GROUND TANK INSPECTION | $3,750 | $3,750 | June 10, 2026 | September 30, 2026 | Berlin, NH | usaspending.gov |
| W50S8025PA013 | Department of Defense | Purchase Order | 562910 | FUEL TANK INSPECTION | $3,250 | $3,250 | April 1, 2025 | June 30, 2025 | Buzzards Bay, MA | usaspending.gov |
| 36C24223P0620 | Department of Veterans Affairs | Purchase Order | 541350 | ALBANY WATER TANK CLEANING & INSPECTION | $0 | $25,000 | February 28, 2023 | June 28, 2024 | Albany, NY | usaspending.gov |
| 36C24222D0077 | Department of Veterans Affairs | IDC | 237120 | ABOVE GROUND STORAGE TANKS (AST) AND UNDERGROUND STORAGE TANKS (UST) AND TANK ELECTRONIC MONITORING SYSTEMS AT HUDSON VALLEY VAHCS. MAINTENA | $0 | $261,736 | June 3, 2022 | usaspending.gov | ||
| 47QSMS26D0050 | General Services Administration | FSS | 332311 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | May 18, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 237120
- Open opportunities under NAICS 562998
- 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.