Data / Federal awards / NAICS 238290 / PRO FIRE AND WATER RESTORATION COMPANY
PRO FIRE AND WATER RESTORATION COMPANY: 14 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRO FIRE AND WATER RESTORATION COMPANY (UEI HBU8CCL2M158), Chicago, IL, received 14 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.0 million) and its largest code is NAICS 238290 Other Building Equipment Contractors.
The request: Every federal contract awarded under NAICS 238290, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HBU8CCL2M158UEI
- Chicago, ILLocation
- Small BusinessBusiness size
- 14Contract awards
- $2.0 millionObligated
- 2024-02-12First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 2 | $1.1 million |
| 562910 | Remediation Services | 11 | $860,256 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $21,825 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $301,610 |
| FY2025 | $47,446 |
| FY2026 | $1.6 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25226C0007 | Department of Veterans Affairs | Definitive Contract | 238290 | EMERGENCY PROJECT 578-M26110A SPS RESTORATION REPAIRS FOLLOWING WASTE WATER LEAK | $870,771 | $870,771 | December 19, 2025 | July 29, 2026 | Hines, IL | usaspending.gov |
| 36C25226P0501 | Department of Veterans Affairs | Purchase Order | 562910 | EMERGENCY SANITARY PIPE REPAIR AND REMEDIATION 578 EDWARD HINES JR. VA MEDICAL CENTER HINES, ILLINOIS | $558,024 | $558,024 | July 6, 2026 | November 1, 2026 | Hines, IL | usaspending.gov |
| 36C25226C0005 | Department of Veterans Affairs | Definitive Contract | 238290 | EMERGENCY 578-M26110(CON) SPS REPAIRS AFTER WASTEWATER LEAK | $241,197 | $241,197 | October 3, 2025 | April 1, 2026 | Hines, IL | usaspending.gov |
| 36C25224P0562 | Department of Veterans Affairs | Purchase Order | 562910 | EMERGENCY WATER CLEAN UP MITIGATION | $208,000 | $208,000 | January 15, 2024 | May 22, 2024 | Hines, IL | usaspending.gov |
| 36C25225P1044 | Department of Veterans Affairs | Purchase Order | 562910 | EMERGENCY REMEDIATION SERVICES FOR HINES VHA | $26,122 | $26,122 | April 15, 2025 | June 15, 2025 | Hines, IL | usaspending.gov |
| 36C25224P0834 | Department of Veterans Affairs | Purchase Order | 562211 | FOR THE ONE-TIME EMERGENCY FENTANYL CLEANUP AT THE EDWARD HINE JR. VA HOSPITAL, LOCATED AT 5000 SOUTH 5TH AVENUE HINES, IL 60141-5000. | $21,825 | $21,825 | June 3, 2024 | December 31, 2024 | Hines, IL | usaspending.gov |
| 36C25224P0474 | Department of Veterans Affairs | Purchase Order | 562910 | EMERGENCY REMEDIATION SERVICES FOR FHCC | $21,480 | $21,480 | February 12, 2024 | March 12, 2024 | North Chicago, IL | usaspending.gov |
| 36C25224P0555 | Department of Veterans Affairs | Purchase Order | 562910 | EMERGENCY MITIGATION/CLEANUP | $21,400 | $21,400 | January 25, 2024 | May 30, 2024 | Hines, IL | usaspending.gov |
| 36C25224P0564 | Department of Veterans Affairs | Purchase Order | 562910 | EMERGENCY CLEAN UP FLOODING | $16,750 | $16,750 | March 5, 2024 | May 30, 2024 | Hines, IL | usaspending.gov |
| 36C25225P0401 | Department of Veterans Affairs | Purchase Order | 562910 | EMERGENCY WATER/FLOODING MITIGATION 578 EDWARD HINES JR. VA MEDICAL CENTER HINES, IL | $10,678 | $10,678 | March 7, 2025 | April 7, 2025 | Hines, IL | usaspending.gov |
| 36C25225P1277 | Department of Veterans Affairs | Purchase Order | 562910 | EMERGENCY FLOOD REMEDIATION (NTP ISSUED 9/28/2025) | $10,647 | $10,647 | September 28, 2025 | October 31, 2025 | Hines, IL | usaspending.gov |
| 36C25224P0557 | Department of Veterans Affairs | Purchase Order | 562910 | EMERGENCY MITIGATION / DRUG CLEAN UP | $8,525 | $8,525 | February 23, 2024 | May 30, 2024 | Hines, IL | usaspending.gov |
| 36C25224P0556 | Department of Veterans Affairs | Purchase Order | 562910 | EMERGENCY DECONTAMINATION/MITIGATION | $3,630 | $3,630 | February 9, 2024 | May 30, 2024 | Hines, IL | usaspending.gov |
| 36C25223P0220 | Department of Veterans Affairs | Purchase Order | 562910 | FLOOD CLEANUP, MITIGATION, AND REMEDIATION SERVICES FOR THE HINES VA HOSPITAL, HINES, ILLINOIS. | $-25,000 | $2,629,212 | December 28, 2022 | August 13, 2024 | Hines, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 562211
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.