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Data / Federal awards / NAICS 238290 / MODESTO MANAGEMENT LLC

MODESTO MANAGEMENT LLC: 16 federal contract awards, $38.2 million obligated (FY2024 to FY2027)

MODESTO MANAGEMENT LLC (UEI NFUQEXZ9PD25), Oak Park, IL, received 16 federal prime contract awards with $38.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($37.3 million) and its largest code is NAICS 238290 Other Building Equipment Contractors.

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.

Get contracts in this nicheWatch MODESTO MANAGEMENT LLC
  • NFUQEXZ9PD25UEI
  • Oak Park, ILLocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $38.2 millionObligated
  • 2023-10-01First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238290Other Building Equipment Contractors4$18.5 million
561720Janitorial Services6$17.6 million
561210Facilities Support Services2$837,224
561730Landscaping Services2$511,411
236220Commercial and Institutional Building Construction1$498,950
333921Elevator and Moving Stairway Manufacturing1$269,000

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs15$37.3 million
Department of Defense1$894,371

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.9 million
FY2025$18.6 million
FY2026$7.4 million
FY2027$8.3 million

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25225C0055Department of Veterans AffairsDefinitive Contract238290PROJECT 578-25-003: RENOVATE 5 PASSENGER ELEVATORS AND 3 SERVICE ELEVATORS N BLDG 200 AT THE HINES VA HOSPITAL.$11,584,726$11,584,726September 29, 2025January 8, 2028Hines, ILusaspending.gov
36C25223P0485Department of Veterans AffairsPurchase Order561720JANITORIAL SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, ILLINOIS.$9,792,190$10,484,719April 1, 2023September 30, 2027North Chicago, ILusaspending.gov
36C25223P0784Department of Veterans AffairsPurchase Order238290ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR THE HINES VA HOSPITAL, HINES, ILLINOIS.$4,278,291$5,137,335July 1, 2023September 30, 2027Hines, ILusaspending.gov
36C25227P0015Department of Veterans AffairsPurchase Order561720JANITORIAL SERVICES AT HINES VAH$3,494,676$3,494,676December 1, 2026November 30, 2027Hines, ILusaspending.gov
36C25225P1064Department of Veterans AffairsPurchase Order561720HINES JANITORIAL EMERGENCY CONTRACT$3,201,904$3,201,904August 1, 2025November 30, 2026Hines, ILusaspending.gov
36C25222P0694Department of Veterans AffairsPurchase Order238290ELEVATOR MAINTENANCE SERVICES FOR THE JESSE BROWN VA MEDICAL CENTER, CHICAGO, ILLINOIS$1,829,981$2,663,285June 1, 2022May 31, 2027Chicago, ILusaspending.gov
W9124D23C0020Department of DefenseDefinitive Contract561720DES MOINES CUSTODIAL SERVICES$894,371$1,185,101April 1, 2023March 31, 2027Johnston, IAusaspending.gov
36C25226P0338Department of Veterans AffairsPurchase Order561210EMERGENCY FOOD AND NUTRITION STAFFING SERVICES 578 EDWARD HINES JR. VA MEDICAL CENTER HINES, ILLINOIS$822,324$822,324March 10, 2026March 10, 2030Hines, ILusaspending.gov
36C25025P0855Department of Veterans AffairsPurchase Order238290ELEVATOR MAINTENANCE, REPAIR, LOAD TESTING & INSPECTION SERVICES - BASE YEAR - DETROIT VA$759,954$759,954July 1, 2025June 30, 2027Detroit, MIusaspending.gov
36C25224C0026Department of Veterans AffairsDefinitive Contract236220578-24-007 CON MODERNIZE ELEVATOR IN BUILDING 200$498,950$498,950June 18, 2024December 21, 2025Hines, ILusaspending.gov
36C25225P1150Department of Veterans AffairsPurchase Order561730LANDSCAPE AND GROUNDSKEEPING$453,000$453,000September 19, 2025September 21, 2026Hines, ILusaspending.gov
36S79726C0003Department of Veterans AffairsDefinitive Contract333921ELEVATOR REPAIR$269,000$269,000February 2, 2026February 1, 2027Hines, ILusaspending.gov
36C25224P0586Department of Veterans AffairsPurchase Order561720JANITORIAL SERVICES AT EVANSTON, IL CBOC$170,291$170,291April 29, 2024July 31, 2025North Chicago, ILusaspending.gov
36C25221P0745Department of Veterans AffairsPurchase Order561730LANDSCAPING JB$58,411$180,674May 1, 2021April 30, 2025Forest Park, ILusaspending.gov
36C25221P0749Department of Veterans AffairsPurchase Order561720GROUNDS KEEPING JESSE BROWN VA$47,696$185,245May 1, 2021April 30, 2025Forest Park, ILusaspending.gov
36C25226P0321Department of Veterans AffairsPurchase Order561210EMERGENCY ELEVATOR BEARING REAPAIR SERVICE FOR JB VHA$14,900$14,900March 4, 2026April 4, 2026Chicago, ILusaspending.gov

Also on SpecStream

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.