Data / Federal awards / NAICS 561790 / S-T ACQUISITION CO LLC
S-T ACQUISITION CO LLC: 8 federal contract awards, $589,715 obligated (FY2024 to FY2027)
S-T ACQUISITION CO LLC (UEI E135UPWN3P97), Bedford, OH, received 8 federal prime contract awards with $589,715 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($596,130) and its largest code is NAICS 561790 Other Services to Buildings and Dwellings.
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- E135UPWN3P97UEI
- Bedford, OHLocation
- Small BusinessBusiness size
- 8Contract awards
- $589,715Obligated
- 2023-10-20First action in window
- 2026-08-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561790 | Other Services to Buildings and Dwellings | 7 | $596,130 |
| 561720 | Janitorial Services | 1 | $-6,415 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $596,130 |
| General Services Administration | 1 | $0 |
| Department of Defense | 1 | $-6,415 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $295,383 |
| FY2025 | $148,453 |
| FY2026 | $145,879 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25025F0217 | Department of Veterans Affairs | Delivery Order | 561790 | IGF:CT:IGF:HVAC DUCTWORK | $307,992 | $307,992 | January 1, 2025 | December 31, 2025 | Cleveland, OH | usaspending.gov |
| 36C25024F0224 | Department of Veterans Affairs | Delivery Order | 561790 | IGF:CT:IGF:AIR DUCT CLEANING | $146,423 | $146,423 | January 1, 2024 | December 31, 2024 | Cleveland, OH | usaspending.gov |
| 36C25023F0684 | Department of Veterans Affairs | Delivery Order | 561790 | EXHAUST CLEANING MAINTENANCE AGREEMENT | $119,915 | $160,315 | June 1, 2023 | May 31, 2027 | Cleveland, OH | usaspending.gov |
| 36C25020F0190 | Department of Veterans Affairs | Delivery Order | 561790 | AIR FILTERS REPLACEMENT | $73,010 | $1,169,582 | November 1, 2019 | April 30, 2024 | Cleveland, OH | usaspending.gov |
| GS21F0032U | General Services Administration | FSS | 561790 | SIN: 003 100ANCILLARY SUPPLIES AND/OR SERVICES ARE SUPPORT SUPPLIES AND/OR SERVICES WHICH ARE NOT WITHIN THE SCOPE OF ANY OTHER SIN ON THIS | $0 | $11,147,415 | January 24, 2008 | usaspending.gov | ||
| 36C25018F2527 | Department of Veterans Affairs | Delivery Order | 561790 | IGF::CT::IGF:: CLEANING OF EXHAUST DUCTWORK | $-3,720 | $159,035 | June 1, 2018 | October 23, 2023 | Cleveland, OH | usaspending.gov |
| FA860120P0136 | Department of Defense | Purchase Order | 561720 | SUB-FLOOR CLEANING OF DATA CENTER | $-6,415 | $34,139 | September 10, 2020 | September 9, 2025 | Dayton, OH | usaspending.gov |
| 36C25021F0214 | Department of Veterans Affairs | Delivery Order | 561790 | IGF:CT:IGF:AIR DUCT CLEANING | $-47,491 | $415,017 | January 1, 2021 | December 31, 2023 | Cleveland, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 561720
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.