Data / Federal awards / NAICS 238330 / PERMATECT FACILITY SOLUTIONS, INC.
PERMATECT FACILITY SOLUTIONS, INC.: 12 federal contract awards, $8.0 million obligated (FY2024 to FY2027)
PERMATECT FACILITY SOLUTIONS, INC. (UEI GFHBRC9DKTB7), Eatonton, GA, received 12 federal prime contract awards with $8.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($8.0 million) and its largest code is NAICS 238330 Flooring Contractors.
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- GFHBRC9DKTB7UEI
- Eatonton, GALocation
- Small BusinessBusiness size
- 12Contract awards
- $8.0 millionObligated
- 2023-11-22First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238330 | Flooring Contractors | 6 | $3.9 million |
| 561720 | Janitorial Services | 1 | $1.6 million |
| 561790 | Other Services to Buildings and Dwellings | 1 | $1.4 million |
| 238390 | Other Building Finishing Contractors | 4 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 12 | $8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $3.9 million |
| FY2026 | $2 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26025P1254 | Department of Veterans Affairs | Purchase Order | 238330 | VAPORHCS FLOORCARE SERVICES BASE + 4 OY | $2,047,325 | $2,047,325 | September 30, 2025 | September 29, 2027 | Portland, OR | usaspending.gov |
| 36C26124C0055 | Department of Veterans Affairs | Definitive Contract | 561720 | PERMATECT FLOOR MAINTENANCE CONTRACT BASE PLUS FOUR OPTION YEARS IAW PWS | $1,561,957 | $1,561,957 | February 19, 2024 | February 18, 2027 | Palo Alto, CA | usaspending.gov |
| 36C26123P1003 | Department of Veterans Affairs | Purchase Order | 561790 | HARD SURFACE SEALANT AND MAINTENANCE SERVICES | $1,352,963 | $1,866,346 | May 1, 2023 | April 30, 2024 | San Francisco, CA | usaspending.gov |
| 36C25025P1131 | Department of Veterans Affairs | Purchase Order | 238330 | TILE AND GROUT RESTORATION - CLE VAMC | $656,753 | $656,753 | July 2, 2025 | July 1, 2026 | Cleveland, OH | usaspending.gov |
| 36C25024P1174 | Department of Veterans Affairs | Purchase Order | 238330 | TILE AND GROUT RESTORATION SERVICES FOR CLE VAMC | $637,772 | $637,772 | July 2, 2024 | July 1, 2025 | Cleveland, OH | usaspending.gov |
| 36C24826N0758 | Department of Veterans Affairs | Delivery Order | 238390 | TILE FLOOR SEALING OY3 | $411,480 | $411,480 | September 1, 2026 | August 31, 2027 | Orlando, FL | usaspending.gov |
| 36C24825N0927 | Department of Veterans Affairs | Delivery Order | 238390 | TILE FLOOR SEALING OY2 | $401,210 | $401,210 | September 1, 2025 | August 31, 2026 | Orlando, FL | usaspending.gov |
| 36C24824N1125 | Department of Veterans Affairs | Delivery Order | 238390 | TILE FLOOR SEALING OY1 | $390,950 | $390,950 | September 1, 2024 | August 31, 2025 | Orlando, FL | usaspending.gov |
| 36C25023P1516 | Department of Veterans Affairs | Purchase Order | 238330 | TILE AND GROUT CLEANING SERVICES | $293,125 | $565,773 | July 3, 2023 | July 2, 2024 | Cleveland, OH | usaspending.gov |
| 36C26021P0300 | Department of Veterans Affairs | Purchase Order | 238330 | GROUT RESTORATION AND MAINTENANCE - PERMATECT | $186,000 | $730,648 | June 1, 2021 | November 30, 2026 | Seattle, WA | usaspending.gov |
| 36C24424P0410 | Department of Veterans Affairs | Purchase Order | 238330 | FLOOR RESTORATION | $34,800 | $34,800 | March 12, 2024 | August 15, 2024 | Erie, PA | usaspending.gov |
| 36C24823D0110 | Department of Veterans Affairs | IDC | 238390 | TILE FLOOR SEALING | $0 | $2,008,090 | September 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238330 Flooring Contractors
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 238330
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561790
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.