Data / Federal awards / NAICS 333415 / MEAK SOLUTIONS LLC.
MEAK SOLUTIONS LLC.: 161 federal contract awards, $9.3 million obligated (FY2024 to FY2027)
MEAK SOLUTIONS LLC. (UEI XKHXVFCXS4R9), Mentor, OH, received 161 federal prime contract awards with $9.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 67 NAICS codes. Its largest buyer is Department of Veterans Affairs ($6.6 million) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.
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.
- XKHXVFCXS4R9UEI
- Mentor, OHLocation
- Small BusinessBusiness size
- 161Contract awards
- $9.3 millionObligated
- 2023-11-03First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 22 | $1.5 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 12 | $562,312 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 13 | $544,326 |
| 561210 | Facilities Support Services | 2 | $413,287 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 7 | $378,561 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $375,100 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $364,216 |
| 327331 | Concrete Block and Brick Manufacturing | 1 | $315,270 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 7 | $256,652 |
| 337920 | Blind and Shade Manufacturing | 1 | $248,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 117 | $6.6 million |
| Department of Defense | 36 | $2.4 million |
| Department of Homeland Security | 4 | $182,370 |
| Department of Commerce | 3 | $47,174 |
| Department of Health and Human Services | 1 | $34,739 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $3.8 million |
| FY2026 | $2.6 million |
Contract awards
The 50 largest of 161 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24426N0954 | Department of Veterans Affairs | Delivery Order | 561210 | TASK ORDER FOR SUBSCRIPTION, PREVENTATIVE MAINTENANCE, AND REPAIR SERVICES OF THE METASYS BUILDING AUTOMATION SYSTEM FOR HVAC MANAGEMENT AT | $413,287 | $413,287 | August 10, 2026 | August 9, 2027 | Erie, PA | usaspending.gov |
| 36C24825P0838 | Department of Veterans Affairs | Purchase Order | 238220 | 200 TON CHILLER | $375,100 | $375,100 | March 5, 2025 | July 31, 2025 | Mentor, OH | usaspending.gov |
| M6700124P1134 | Department of Defense | Purchase Order | 327331 | PLAIN CONCRETE JERSEY BARRIER- 10FT | $315,270 | $315,270 | September 26, 2024 | November 20, 2024 | Mentor, OH | usaspending.gov |
| 36C24525C0132 | Department of Veterans Affairs | Definitive Contract | 333415 | PURCHASE & DELIVERY OF WALK IN COOLER & FREEZER | $276,718 | $276,718 | September 22, 2025 | July 1, 2026 | Mentor, OH | usaspending.gov |
| 36C25725P0895 | Department of Veterans Affairs | Purchase Order | 337920 | WINDOW TREATMENT AT NORTH TX VA | $248,500 | $248,500 | September 4, 2025 | January 9, 2026 | Mentor, OH | usaspending.gov |
| 36C25624P1827 | Department of Veterans Affairs | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE 12 MONTHS | $236,873 | $236,873 | September 30, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
| 36C25625P0509 | Department of Veterans Affairs | Purchase Order | 337127 | BIOMED FURNITURE | $228,265 | $228,265 | January 30, 2025 | July 31, 2026 | Mentor, OH | usaspending.gov |
| SPE8E926P0982 | Department of Defense | Purchase Order | 335139 | 8512141462!LIGHT,MARKER,DISTRE | $217,198 | $217,198 | June 3, 2026 | July 15, 2026 | Mentor, OH | usaspending.gov |
| SPE8E824V0615 | Department of Defense | Purchase Order | 333415 | 8510419508!DEHUMIDIFIER,PORTAB | $192,600 | $192,600 | February 1, 2024 | April 1, 2024 | Mentor, OH | usaspending.gov |
| 36C26226P0735 | Department of Veterans Affairs | Purchase Order | 339112 | DERM LASER | $179,400 | $179,400 | April 2, 2026 | May 12, 2027 | San Diego, CA | usaspending.gov |
| 36C24724P0338 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE ALARM INSPECTIONS | $158,312 | $158,312 | February 5, 2024 | February 4, 2027 | Birmingham, AL | usaspending.gov |
| SP330026P0754 | Department of Defense | Purchase Order | 335910 | 8512138603!BATTERY 48 VOLT 18-85-21, HYU | $152,508 | $152,508 | June 5, 2026 | July 2, 2026 | Norfolk, VA | usaspending.gov |
| SPMYM226P5532 | Department of Defense | Purchase Order | 315210 | HOODIES | $152,372 | $152,372 | March 4, 2026 | March 4, 2026 | Mentor, OH | usaspending.gov |
| 36C24824P0547 | Department of Veterans Affairs | Purchase Order | 334290 | EMERGENCY PORTABLE RADIOS & PROGRAMMING | $147,261 | $147,261 | January 8, 2024 | March 8, 2024 | Tampa, FL | usaspending.gov |
| 36C24525P0882 | Department of Veterans Affairs | Purchase Order | 333310 | ALVEY CART WASHER | $144,207 | $144,207 | September 25, 2025 | February 20, 2026 | Mentor, OH | usaspending.gov |
| SPMYM225P2541 | Department of Defense | Purchase Order | 326220 | HOSE | $138,748 | $138,748 | September 30, 2025 | March 30, 2026 | Suffield, CT | usaspending.gov |
| FA486125P0154 | Department of Defense | Purchase Order | 327390 | THE PURCHASE OF A PRECAST VAULTS AND TRANSFORMER PADS IN ACCORDANCE WITH ATTACHMENT 1 - MEAK SOLUTIONS QUOTE, DATED 25 AUGUST 2025, ALONG WI | $130,504 | $130,504 | September 2, 2025 | October 22, 2025 | Nellis Afb, NV | usaspending.gov |
| 36C26024P0895 | Department of Veterans Affairs | Purchase Order | 336110 | FMS E-VEHICLES | $129,520 | $129,520 | August 6, 2024 | November 30, 2024 | Mentor, OH | usaspending.gov |
| 36C26224P1329 | Department of Veterans Affairs | Purchase Order | 333924 | FORKLIFT FOR GLA | $129,500 | $129,500 | May 10, 2024 | September 9, 2024 | Mentor, OH | usaspending.gov |
| 36C24824P2192 | Department of Veterans Affairs | Purchase Order | 237990 | FLOOD BARRIER | $119,578 | $119,578 | August 19, 2024 | July 31, 2025 | Mentor, OH | usaspending.gov |
| SPE8E824V1088 | Department of Defense | Purchase Order | 333415 | 8510629768!DEHUMIDIFIER,PORTAB | $112,254 | $112,254 | May 13, 2024 | August 20, 2024 | Mentor, OH | usaspending.gov |
| SPMYM325P6023 | Department of Defense | Purchase Order | 327390 | COUNTERWEIGHTS | $110,000 | $110,000 | February 14, 2025 | May 19, 2025 | Mentor, OH | usaspending.gov |
| 36C24524P0445 | Department of Veterans Affairs | Purchase Order | 335999 | TRAILER MOUNTED LOAD BANK | $109,411 | $109,411 | April 1, 2024 | July 1, 2025 | Mentor, OH | usaspending.gov |
| 36C26225P0844 | Department of Veterans Affairs | Purchase Order | 333415 | PORTABLE HVAC UNITS | $104,864 | $104,864 | March 12, 2025 | April 11, 2025 | Mentor, OH | usaspending.gov |
| 36C24226P0368 | Department of Veterans Affairs | Purchase Order | 333415 | TRAULSEN ROLL IN REFRIGERATORS | $99,873 | $99,873 | February 10, 2026 | March 12, 2026 | Mentor, OH | usaspending.gov |
| W912P526PA018 | Department of Defense | Purchase Order | 333415 | HPU VENTILATION AND INSTALL HVAC UNITS CHEATHAM LOCK | $99,650 | $99,650 | April 2, 2026 | June 8, 2026 | Ashland City, TN | usaspending.gov |
| 36C24526P0299 | Department of Veterans Affairs | Purchase Order | 333415 | CONSOLIDATED REFRIGERATORS | $97,748 | $97,748 | May 29, 2026 | July 6, 2026 | Mentor, OH | usaspending.gov |
| 36C25626P0757 | Department of Veterans Affairs | Purchase Order | 333120 | MINI EXCAVATOR EO 14398 | $89,129 | $89,129 | June 10, 2026 | August 10, 2026 | Mentor, OH | usaspending.gov |
| 36C25726P0803 | Department of Veterans Affairs | Purchase Order | 339112 | THERAPY TREADMILLS 3 W/HANDRAILS AND ELLIPTICAL TRAINING UNITS | $86,466 | $86,466 | September 11, 2026 | December 31, 2026 | El Paso, TX | usaspending.gov |
| 36C24W25P0117 | Department of Veterans Affairs | Purchase Order | 333517 | ENGINEERING TOOLS | $85,652 | $85,652 | September 23, 2025 | February 27, 2026 | Mentor, OH | usaspending.gov |
| 36C24225P0987 | Department of Veterans Affairs | Purchase Order | 334516 | GROSSING STATIONS | $84,095 | $84,095 | June 11, 2025 | February 27, 2026 | Mentor, OH | usaspending.gov |
| 36C24W25P0139 | Department of Veterans Affairs | Purchase Order | 339113 | HYPO-HYPERTHERMIA UNIT | $82,856 | $82,856 | August 20, 2025 | September 4, 2025 | Mentor, OH | usaspending.gov |
| 36C25626C0052 | Department of Veterans Affairs | Definitive Contract | 812199 | EO14398 - ON-SITE EWH CHAIR MASSAGE SERVICES | $78,684 | $78,684 | September 15, 2026 | September 14, 2027 | Mentor, OH | usaspending.gov |
| 36C24725P0582 | Department of Veterans Affairs | Purchase Order | 339113 | TSI ROOM PRESSURE MONITORS | $76,791 | $76,791 | April 1, 2025 | June 30, 2025 | Mentor, OH | usaspending.gov |
| 36C25926P0622 | Department of Veterans Affairs | Purchase Order | 333415 | TITLE: SALT LAKE CITY PATIENT FRIDGE FREEZERS | $76,346 | $76,346 | August 12, 2026 | August 12, 2026 | Mentor, OH | usaspending.gov |
| 36C24825P2225 | Department of Veterans Affairs | Purchase Order | 339112 | FY25: ANKLE-BRACHIAL INDEX | $73,992 | $73,992 | September 26, 2025 | January 26, 2026 | Mentor, OH | usaspending.gov |
| 36C24824P0307 | Department of Veterans Affairs | Purchase Order | 337215 | POLICE STORAGE EQUIPMENT, EVIDENCE LOCKER, SINGLE LONG GUN RACK, LOCKABLE AMMO STORAGE CABINET, LONG GUN LOCKER, RIFLE CLEAR | $72,445 | $72,445 | November 28, 2023 | March 12, 2024 | Mentor, OH | usaspending.gov |
| 36C25925P0244 | Department of Veterans Affairs | Purchase Order | 811412 | HOBART T1000 DISHWASHER REPAIR SERVICES FOR THE OKLAHOMA CITY VAMC | $71,397 | $71,397 | December 13, 2024 | April 1, 2025 | Oklahoma City, OK | usaspending.gov |
| 36C26226P1237 | Department of Veterans Affairs | Purchase Order | 334510 | MAMMOGRAPHY MONITORS | $65,431 | $65,431 | July 17, 2026 | September 30, 2026 | Mentor, OH | usaspending.gov |
| 36C26226P1704 | Department of Veterans Affairs | Purchase Order | 333415 | EMERGENCY REQUIREMENT. PORTABLE HVAC | $64,411 | $64,411 | September 15, 2026 | December 14, 2026 | Prescott, AZ | usaspending.gov |
| 36C26126P1158 | Department of Veterans Affairs | Purchase Order | 339112 | AERIAL BODY LIFT WITH SCALE | $63,534 | $63,534 | September 2, 2026 | October 2, 2026 | Mentor, OH | usaspending.gov |
| 36C25726P0715 | Department of Veterans Affairs | Purchase Order | 333415 | ICE MAKERS AND WATER DISPENSER | $63,493 | $63,493 | August 19, 2026 | October 3, 2026 | Mentor, OH | usaspending.gov |
| 36C24626P1026 | Department of Veterans Affairs | Purchase Order | 238330 | INSTALL EPOXY KITCHEN FLOORING | $63,371 | $63,371 | September 14, 2026 | October 13, 2026 | Richmond, VA | usaspending.gov |
| 36C24224P1484 | Department of Veterans Affairs | Purchase Order | 326199 | JANITORIAL CARTS | $61,389 | $61,389 | July 22, 2024 | September 13, 2024 | Mentor, OH | usaspending.gov |
| 70Z08525PIBCT0213 | Department of Homeland Security | Purchase Order | 336611 | CGC HICKORY VANEAXIAL FAN | $55,383 | $55,383 | August 6, 2025 | August 23, 2025 | Smithfield, VA | usaspending.gov |
| 70Z04025P60564Y00 | Department of Homeland Security | Purchase Order | 333413 | PROCUREMENT OF TWO XA1-1/2A4W6 VANEAXIAL FANASSY FANS | $54,980 | $54,980 | September 8, 2025 | March 30, 2026 | Curtis Bay, MD | usaspending.gov |
| SPMYM225P2393 | Department of Defense | Purchase Order | 315990 | EAR MUFF | $53,688 | $53,688 | September 2, 2025 | November 1, 2025 | Grawn, MI | usaspending.gov |
| 36C24W26P0002 | Department of Veterans Affairs | Purchase Order | 334510 | SONOSITE ULTRASOUND SYSTEM | $53,415 | $53,415 | December 29, 2025 | January 22, 2026 | Mentor, OH | usaspending.gov |
| SPMYM225P2039 | Department of Defense | Purchase Order | 325510 | PAINT SYSTEM | $52,650 | $52,650 | July 22, 2025 | August 12, 2025 | Cleveland, OH | usaspending.gov |
| 36C25625P1650 | Department of Veterans Affairs | Purchase Order | 561990 | CHAIR MASSAGE THERAPIST | $52,264 | $52,264 | September 15, 2025 | September 14, 2026 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 333924
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.