Data / Federal awards / NAICS 238290 / MCASHAN INC
MCASHAN INC: 16 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
MCASHAN INC (UEI KR6SSWJFM799), Spring, TX, received 16 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.7 million) and its largest code is NAICS 238290 Other Building Equipment Contractors.
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- KR6SSWJFM799UEI
- Spring, TXLocation
- Small BusinessBusiness size
- 16Contract awards
- $1.6 millionObligated
- 2023-10-12First action in window
- 2026-08-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 4 | $799,820 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $322,800 |
| 236220 | Commercial and Institutional Building Construction | 1 | $219,600 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $164,511 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 1 | $138,000 |
| 561320 | Temporary Help Services | 4 | $81,711 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $49,500 |
| 541519 | Other Computer Related Services | 1 | $23,621 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $-248,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $1.7 million |
| Department of Defense | 2 | $-173,951 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $222,608 |
| FY2025 | $367,267 |
| FY2026 | $961,688 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25624C0045 | Department of Veterans Affairs | Definitive Contract | 238290 | PM & REPAIR OF AUTOMATED DOORS | $724,580 | $724,580 | June 3, 2024 | June 2, 2027 | Houston, TX | usaspending.gov |
| 36C25025C0111 | Department of Veterans Affairs | Definitive Contract | 811210 | AUTOMATIC DOOR MAINTENANCE | $322,800 | $322,800 | June 1, 2025 | May 31, 2027 | Cleveland, OH | usaspending.gov |
| 36C24726P0634 | Department of Veterans Affairs | Purchase Order | 236220 | PRESERVE CHARLESTON FISHER HOUSE PROJECT # 534-24-907 | $219,600 | $219,600 | June 20, 2026 | September 7, 2026 | Charleston, SC | usaspending.gov |
| 36C26224N0115 | Department of Veterans Affairs | Delivery Order | 561320 | RESPIRATORY THERAPISTS AND POLYSOMNOGRAPHIC TECHNOLOGISTS SERVICES | $187,879 | $187,879 | November 1, 2023 | October 31, 2024 | Long Beach, CA | usaspending.gov |
| 36C24826P0739 | Department of Veterans Affairs | Purchase Order | 811310 | AUTOMATIC DOOR INSPECTION AND PM | $169,671 | $169,671 | May 1, 2026 | April 30, 2027 | Bay Pines, FL | usaspending.gov |
| 36C24526P0533 | Department of Veterans Affairs | Purchase Order | 621399 | PROSTHETICS AND ORTHOTICS FITTER - EMERGENCY ORDER FOR 6 MONTHS FOR WASHINGTON DC VAMC. | $138,000 | $138,000 | July 21, 2026 | January 21, 2027 | Washington, DC | usaspending.gov |
| 36C26225N0121 | Department of Veterans Affairs | Delivery Order | 561320 | RESPIRATORY THERAPISTS AND POLYSOMNOGRAPHIC TECHNOLOGISTS SERVICES | $131,164 | $131,164 | November 1, 2024 | April 30, 2025 | Long Beach, CA | usaspending.gov |
| 36C24726P0017 | Department of Veterans Affairs | Purchase Order | 238290 | AUTOMATIC DOOR MAINTENANCE AND REPAIR | $78,864 | $78,864 | October 1, 2025 | September 30, 2026 | Dublin, GA | usaspending.gov |
| FA460025C0011 | Department of Defense | Definitive Contract | 238290 | AUTOMATIC DOOR INSPECTION, MAINTENANCE, AND REPAIR FOR OFFUTT AFB THE 55TH WING AND ITS TENANT ORGANIZATIONS INCLUDING THE 557TH WEATHER WIN | $74,049 | $133,599 | September 30, 2025 | October 31, 2026 | Offutt Afb, NE | usaspending.gov |
| 36C24720C0078 | Department of Veterans Affairs | Definitive Contract | 238220 | CLEANING MAINTENACE OF DENTAL PLASTER TRAPS BI-WEEKLY | $49,500 | $181,500 | February 1, 2020 | July 31, 2025 | Decatur, GA | usaspending.gov |
| 36C26220C0206 | Department of Veterans Affairs | Definitive Contract | 541519 | ON-SITE AUDIO VIDEO TECHNICAL SUPPORT | $23,621 | $433,182 | September 23, 2020 | March 22, 2025 | Long Beach, CA | usaspending.gov |
| 36C26220D0004 | Department of Veterans Affairs | IDC | 561320 | RESPIRATORY THERAPISTS AND POLYSOMNOGRAPHIC TECHNOLOGISTS SERVICES | $0 | $5,286,712 | November 1, 2019 | usaspending.gov | ||
| 36C24719P0937 | Department of Veterans Affairs | Purchase Order | 811310 | PM FORKLIFT SERVICES | $-5,160 | $18,530 | July 8, 2019 | July 7, 2024 | Columbia, SC | usaspending.gov |
| 36C24823P1343 | Department of Veterans Affairs | Purchase Order | 238290 | AUTOMATIC DOOR REPAIR SERVICES | $-77,673 | $33,447 | June 1, 2023 | May 31, 2026 | Riviera Beach, FL | usaspending.gov |
| 36C26223N0141 | Department of Veterans Affairs | Delivery Order | 561320 | RESPIRATORY THERAPISTS AND POLYSOMNOGRAPHIC TECHNOLOGISTS SERVICES | $-237,332 | $162,816 | November 1, 2022 | October 31, 2023 | Long Beach, CA | usaspending.gov |
| FA857123P0096 | Department of Defense | Purchase Order | 238210 | CABLE CARRIER REPLACEMENT BASIC | $-248,000 | $248,000 | May 25, 2023 | May 24, 2024 | Warner Robins, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 236220
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.