Data / Federal awards / NAICS 238220 / SENTINEL SERVICES, LLC
SENTINEL SERVICES, LLC: 47 federal contract awards, $11.1 million obligated (FY2024 to FY2027)
SENTINEL SERVICES, LLC (UEI C1NZB7KDTEK3), Elkins, AR, received 47 federal prime contract awards with $11.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 17 NAICS codes. Its largest buyer is Department of Veterans Affairs ($11.1 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- C1NZB7KDTEK3UEI
- Elkins, ARLocation
- Small BusinessBusiness size
- 47Contract awards
- $11.1 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 15 | $2.8 million |
| 238330 | Flooring Contractors | 3 | $2 million |
| 221310 | Water Supply and Irrigation Systems | 5 | $1.5 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $1.5 million |
| 541380 | Testing Laboratories and Services | 1 | $746,930 |
| 561210 | Facilities Support Services | 1 | $503,896 |
| 562910 | Remediation Services | 1 | $349,420 |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 1 | $335,975 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $284,893 |
| 238290 | Other Building Equipment Contractors | 3 | $253,513 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 46 | $11.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $3.7 million |
| FY2026 | $5.6 million |
| FY2027 | $765,968 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25925P0871 | Department of Veterans Affairs | Purchase Order | 238330 | FLOOR RESTORATION | $1,850,416 | $1,850,416 | August 22, 2025 | August 21, 2027 | Aurora, CO | usaspending.gov |
| 36C25623P1627 | Department of Veterans Affairs | Purchase Order | 811310 | BUILDING HVAC MAINTENANCE | $1,326,803 | $1,743,048 | September 22, 2023 | September 28, 2027 | Fayetteville, AR | usaspending.gov |
| 36C25626P0042 | Department of Veterans Affairs | Purchase Order | 238220 | ANNUAL AND SEMI-ANNUAL BOILER/STEAMER TESTING AND INSPECTION | $1,015,915 | $1,015,915 | October 1, 2025 | September 30, 2027 | Fayetteville, AR | usaspending.gov |
| 36C25625P1264 | Department of Veterans Affairs | Purchase Order | 221310 | WATER TREATMENT | $755,160 | $755,160 | July 18, 2025 | July 16, 2027 | Elkins, AR | usaspending.gov |
| 36C25726P0583 | Department of Veterans Affairs | Purchase Order | 541380 | EO 14398 STERILE PROCESSING SERVICE VAMC SAN ANTONIO | $746,930 | $2,688,490 | June 30, 2026 | June 29, 2027 | San Antonio, TX | usaspending.gov |
| 36C25625P1619 | Department of Veterans Affairs | Purchase Order | 561210 | FORT JOHNSON CBOC MAINTENANCE, JANITORIAL, AND LANDSCAPING SERVICES | $503,896 | $503,896 | September 30, 2025 | September 29, 2027 | Leesville, LA | usaspending.gov |
| 36C25625N0531 | Department of Veterans Affairs | Delivery Order | 238220 | HVAC MAINTENANCE | $430,854 | $630,854 | March 3, 2025 | February 13, 2026 | Elkins, AR | usaspending.gov |
| 36C25626P0368 | Department of Veterans Affairs | Purchase Order | 562910 | MITIGATION AND FLOOD REPAIR | $349,420 | $349,420 | January 20, 2026 | June 30, 2026 | Fayetteville, AR | usaspending.gov |
| 36C25925P0893 | Department of Veterans Affairs | Purchase Order | 332420 | WASTE STERILIZER | $335,975 | $335,975 | August 1, 2025 | July 31, 2026 | Elkins, AR | usaspending.gov |
| 36C25625P1004 | Department of Veterans Affairs | Purchase Order | 221310 | RO AND DI WATER SYSTEM LEASE | $326,255 | $326,255 | July 1, 2025 | June 30, 2027 | Elkins, AR | usaspending.gov |
| 36C25626C0050 | Department of Veterans Affairs | Definitive Contract | 238220 | REPAIR WATER LINE | $326,135 | $326,135 | June 24, 2026 | December 31, 2026 | Houston, TX | usaspending.gov |
| 36C25626P0569 | Department of Veterans Affairs | Purchase Order | 237110 | REPAIR WATER LINES | $284,893 | $284,893 | April 14, 2026 | August 14, 2026 | Houston, TX | usaspending.gov |
| 36C25026P1076 | Department of Veterans Affairs | Purchase Order | 221310 | REVERSE OSMOSIS/WATER SOFTENERS MAINTENANCE | $248,000 | $248,000 | September 23, 2026 | September 22, 2027 | Dayton, OH | usaspending.gov |
| 36C25626P0455 | Department of Veterans Affairs | Purchase Order | 541350 | FIRE AND SMOKE DOOR INSPECTION AND REPAIR SERVICES | $221,709 | $669,476 | March 6, 2026 | September 30, 2027 | Fayetteville, AR | usaspending.gov |
| 36C25626P0490 | Department of Veterans Affairs | Purchase Order | 238220 | COMPRESSOR REPLACEMENT | $219,970 | $219,970 | March 25, 2026 | May 1, 2026 | Pineville, LA | usaspending.gov |
| 36C25626P1144 | Department of Veterans Affairs | Purchase Order | 333414 | E014398 WATER HEATERS | $192,840 | $192,840 | September 14, 2026 | September 29, 2026 | Elkins, AR | usaspending.gov |
| 36C25626P1027 | Department of Veterans Affairs | Purchase Order | 238290 | LOADING DOCK EQUIPMENT AND INSTALLATION EO 14398 | $175,660 | $175,660 | September 1, 2026 | December 1, 2026 | Houston, TX | usaspending.gov |
| 36C25626P0852 | Department of Veterans Affairs | Purchase Order | 238220 | VETERANS HEALTH CARE SYSTEM OF THE OZARKS (VHSO) HVAC/R SYSTEMS PM, REPAIRS, AND EMERGENCY SERVICES. EXECUTIVE ORDER (EO) 14398 | $170,850 | $170,850 | July 1, 2026 | September 30, 2026 | Fayetteville, AR | usaspending.gov |
| 36C25624C0009 | Department of Veterans Affairs | Definitive Contract | 236220 | 564-23-803 UPGRADE CHILLED WATER PUMP | $167,000 | $167,000 | December 29, 2023 | June 26, 2024 | Fayetteville, AR | usaspending.gov |
| 36C25626N0817 | Department of Veterans Affairs | Delivery Order | 221310 | EO 14398 | $165,715 | $165,715 | September 15, 2026 | September 14, 2027 | Alexandria, LA | usaspending.gov |
| 36C25626N0494 | Department of Veterans Affairs | Delivery Order | 238220 | HVAC MAINTENANCE | $160,000 | $160,000 | April 8, 2026 | June 30, 2026 | Elkins, AR | usaspending.gov |
| 36C25627P0027 | Department of Veterans Affairs | Purchase Order | 238220 | BRIDGE MAINTENANCE AND EMERGENCY SERVICE EO� | $150,244 | $150,244 | October 1, 2026 | December 31, 2026 | Fayetteville, AR | usaspending.gov |
| 36C25626N0603 | Department of Veterans Affairs | Delivery Order | 561621 | FIRE ALARM SERVICES AND INSPECTIONS | $124,850 | $124,850 | July 15, 2026 | July 14, 2027 | Fayetteville, AR | usaspending.gov |
| 36C25625P0746 | Department of Veterans Affairs | Purchase Order | 238220 | EXHAUST INSTALLATION | $108,930 | $108,930 | March 17, 2025 | July 15, 2025 | Elkins, AR | usaspending.gov |
| 36C25626P1018 | Department of Veterans Affairs | Purchase Order | 238330 | FLOOR INSTALL | $99,996 | $99,996 | September 18, 2026 | August 31, 2027 | North Little Rock, AR | usaspending.gov |
| 36C25624P1107 | Department of Veterans Affairs | Purchase Order | 238220 | RPZ REPLACEMENT AND INSTALLATION OF MIXING VALVES. | $93,470 | $93,470 | June 5, 2024 | March 20, 2025 | Fayetteville, AR | usaspending.gov |
| 36C25625P1273 | Department of Veterans Affairs | Purchase Order | 811310 | REPAIR COOLING TOWER 2 | $88,293 | $88,293 | July 28, 2025 | November 30, 2025 | Fayetteville, AR | usaspending.gov |
| 36C25624P0777 | Department of Veterans Affairs | Purchase Order | 811210 | REPAIR OF MEDICAL AUTOCLAVE. | $85,921 | $85,921 | April 1, 2024 | June 30, 2024 | Fayetteville, AR | usaspending.gov |
| 36C25624P0697 | Department of Veterans Affairs | Purchase Order | 238220 | FAN COIL REPAIR | $49,846 | $74,546 | March 18, 2024 | June 30, 2024 | Fayetteville, AR | usaspending.gov |
| 36C25624P0034 | Department of Veterans Affairs | Purchase Order | 238220 | A1 FAN COVERS REPLACEMENT | $48,720 | $48,720 | October 2, 2023 | February 2, 2024 | Fayetteville, AR | usaspending.gov |
| 36C25624P1030 | Department of Veterans Affairs | Purchase Order | 811310 | AIR COMPRESSOR REPLACEMENT | $43,496 | $43,496 | May 8, 2024 | May 19, 2024 | Fayetteville, AR | usaspending.gov |
| 36C25624P0171 | Department of Veterans Affairs | Purchase Order | 238290 | AUTOCLAVE STEAM FILTER INSTALLATION SERVICES | $39,953 | $39,953 | November 3, 2023 | March 2, 2024 | Fayetteville, AR | usaspending.gov |
| 36C25626P0356 | Department of Veterans Affairs | Purchase Order | 238290 | DOCK LEVELER REPLACEMENT SERVICES | $37,900 | $37,900 | February 4, 2026 | February 3, 2027 | Elkins, AR | usaspending.gov |
| 36C24W25P0157 | Department of Veterans Affairs | Purchase Order | 339950 | MILITARY EMBLEMS | $35,064 | $35,064 | August 25, 2025 | September 30, 2025 | Elkins, AR | usaspending.gov |
| 36C25624P0075 | Department of Veterans Affairs | Purchase Order | 236220 | OFFICE CONVERSATION | $24,998 | $24,998 | October 12, 2023 | February 13, 2024 | Fayetteville, AR | usaspending.gov |
| 36C25626P0878 | Department of Veterans Affairs | Purchase Order | 811210 | FORKLIFT REPAIRS EO 14398 | $24,865 | $24,865 | July 13, 2026 | October 12, 2026 | Houston, TX | usaspending.gov |
| 36C24725P0463 | Department of Veterans Affairs | Purchase Order | 238330 | FLOORING SERVICES | $9,860 | $9,860 | March 10, 2025 | June 30, 2025 | Montgomery, AL | usaspending.gov |
| 36C25624C0056 | Department of Veterans Affairs | Definitive Contract | 238220 | VAV AND CONTROLS MODIFICATION OF ROOM 1202-21 | $9,860 | $9,860 | July 30, 2024 | October 30, 2024 | Fayetteville, AR | usaspending.gov |
| 36C25626P0316 | Department of Veterans Affairs | Purchase Order | 811310 | LAUNDRY AIR COMPRESSOR MAINTENANCE | $7,500 | $7,500 | January 19, 2026 | January 18, 2027 | Fayetteville, AR | usaspending.gov |
| 36C25626P0947 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY WATER LEAK REPAIR - HOU VAMC E0 14398 | $7,500 | $7,500 | July 30, 2026 | September 29, 2026 | Houston, TX | usaspending.gov |
| 36C25623P1326 | Department of Veterans Affairs | Purchase Order | 622110 | AUTOCLAVE PM SERVICE AT FAYETTEVILLE, AR | $4,834 | $24,169 | August 1, 2023 | May 7, 2025 | Fayetteville, AR | usaspending.gov |
| 36C25626P0181 | Department of Veterans Affairs | Purchase Order | 238220 | STEAM LINE REPAIR | $0 | $0 | December 1, 2025 | December 10, 2025 | Houston, TX | usaspending.gov |
| 36C25625D0031 | Department of Veterans Affairs | IDC | 238220 | HVAC MAINTENANCE | $0 | $749,000 | February 14, 2025 | usaspending.gov | ||
| 36C25626P0328 | Department of Veterans Affairs | Purchase Order | 238220 | HVAC PREVENTATIVE MAINTENANCE AND EMERGENCY SERVICES FOR THE VETERANS HEALTH CARE SYSTEM OF THE OZARKS, FAYETTEVILLE, ARKANSAS. | $0 | $0 | February 14, 2026 | March 18, 2026 | Fayetteville, AR | usaspending.gov |
| 36C25626D0061 | Department of Veterans Affairs | IDC | 561621 | FIRE ALARM SERVICES AND INSPECTIONS IDIQ PERIOD OF PERFORMANCE 07-15-2026 THROUGH 07-14-2031. | $0 | $850,000 | July 15, 2026 | usaspending.gov | ||
| 36C25626D0081 | Department of Veterans Affairs | IDC | 221310 | EO 14398 WATER STORAGE TANK INSPECTIONS AND MAINT | $0 | $348,000 | September 15, 2026 | usaspending.gov | ||
| 47QSMS26D0022 | General Services Administration | FSS | 339950 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | January 23, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238330 Flooring Contractors
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238330
- Open opportunities under NAICS 221310
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.