Data / Federal awards / NAICS 562910 / SPI CONTRACTING LLC
SPI CONTRACTING LLC: 16 federal contract awards, $602,392 obligated (FY2024 to FY2027)
SPI CONTRACTING LLC (UEI YU1WVXHNA1N3), Newport News, VA, received 16 federal prime contract awards with $602,392 obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($306,010) and its largest code is NAICS 562910 Remediation Services.
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.
- YU1WVXHNA1N3UEI
- Newport News, VALocation
- Small BusinessBusiness size
- 16Contract awards
- $602,392Obligated
- 2024-01-30First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 5 | $276,032 |
| 532210 | Consumer Electronics and Appliances Rental | 1 | $123,935 |
| 238290 | Other Building Equipment Contractors | 2 | $104,870 |
| 541620 | Environmental Consulting Services | 1 | $45,600 |
| 238330 | Flooring Contractors | 2 | $19,176 |
| 562111 | Solid Waste Collection | 2 | $15,202 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 1 | $11,776 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $4,200 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $1,602 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $306,010 |
| Department of Defense | 4 | $139,911 |
| Department of the Interior | 1 | $104,870 |
| Department of Homeland Security | 4 | $39,145 |
| Department of Agriculture | 1 | $10,855 |
| Department of Commerce | 1 | $1,602 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $420,812 |
| FY2025 | $-61,821 |
| FY2026 | $243,401 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24626P1134 | Department of Veterans Affairs | Purchase Order | 562910 | PERFORM REMEDIATION SERVICES IN THE CRAWLSPACE OF BUILDING 116 DUE TO BROKEN SEWER PIPE. | $203,312 | $203,312 | September 22, 2026 | October 27, 2026 | Hampton, VA | usaspending.gov |
| W911SA24P3097 | Department of Defense | Purchase Order | 532210 | FUEL OPERATIONS | $123,935 | $123,935 | July 31, 2024 | August 20, 2024 | Sparta, WI | usaspending.gov |
| 140P5224C0004 | Department of the Interior | Definitive Contract | 238290 | VICKSBURG MS INSTALL NEW GARAGE DOORS AT MAINT. COMP. FY24 VICKSBURG NATIONAL BATTLEFIELD. THE NATIONAL PARK SERVICE, SOUTHEAST REGION, WEST | $104,870 | $104,870 | January 30, 2024 | June 30, 2024 | Vicksburg, MS | usaspending.gov |
| 36C24624P1636 | Department of Veterans Affairs | Purchase Order | 541620 | ASBESTOS AIR MONITORING | $45,600 | $45,600 | August 8, 2024 | September 9, 2024 | Hampton, VA | usaspending.gov |
| 36C24626P0891 | Department of Veterans Affairs | Purchase Order | 562910 | BUILDING 135 REMEDIATION | $34,768 | $34,768 | July 24, 2026 | November 21, 2026 | Hampton, VA | usaspending.gov |
| 70Z03024PCLEV0043 | Department of Homeland Security | Purchase Order | 562910 | U.S. COAST GUARD STA NIAGARA ASBESTOS ABATEMENT | $19,969 | $19,969 | March 21, 2024 | April 5, 2024 | Youngstown, NY | usaspending.gov |
| 70Z03024PCLEV0044 | Department of Homeland Security | Purchase Order | 238330 | STA NIAGARA FLOORING TILE REPLACEMENT | $19,176 | $19,176 | May 27, 2024 | June 30, 2024 | Youngstown, NY | usaspending.gov |
| 36C26124P0561 | Department of Veterans Affairs | Purchase Order | 562111 | TRASH WASTE REFUSE REMOVAL SERVICE | $15,202 | $15,247 | February 1, 2024 | January 31, 2025 | Honolulu, HI | usaspending.gov |
| FA442724P0094 | Department of Defense | Purchase Order | 812320 | PROFESSIONAL LAUNDRY SERVICES FOR JOINT SERVICE LIGHTWEIGHT INTEGRATED SUIT TECHNOLOGY (JSLIST) AND COTTON INSERTS | $11,776 | $22,848 | September 1, 2024 | August 31, 2029 | Travis Afb, CA | usaspending.gov |
| 12444524P0091 | Department of Agriculture | Purchase Order | 562910 | WELL ABATEMENTS FOR HIAWATHA NATIONAL FOREST | $10,855 | $10,855 | September 16, 2024 | October 16, 2024 | Brimley, MI | usaspending.gov |
| 36C24626P0924 | Department of Veterans Affairs | Purchase Order | 562910 | EMERGENCY REMEDIATION SERVICES AT THE HAMPTON VA HEALTH CARE SYSTEM IN HAMPTON, VA. | $7,128 | $7,128 | August 4, 2026 | December 2, 2026 | Hampton, VA | usaspending.gov |
| W50S8C24PA008 | Department of Defense | Purchase Order | 811310 | SERVICE AIR COMPRESSOR | $4,200 | $4,200 | August 1, 2024 | September 30, 2025 | Reno, NV | usaspending.gov |
| 1305M224P0327 | Department of Commerce | Purchase Order | 238220 | HVAC QUARTERLY MAINTENANCE | $1,602 | $1,602 | September 16, 2024 | September 30, 2024 | Kihei, HI | usaspending.gov |
| 70Z02924PNEWO0226 | Department of Homeland Security | Purchase Order | 238290 | HANGAR DOOR REPAIR | $0 | $0 | September 26, 2024 | September 26, 2024 | Belle Chasse, LA | usaspending.gov |
| W9127S24P0088 | Department of Defense | Purchase Order | 562111 | DUMPSTER/DEBRIS REMOVAL, PRAIRIE CREEK SUMP STATION, RUSSELLVILLE SITE OFFICE, MKARNS PROJECT. 12-MONTH BASE PERIOD WITH 2 12-MONTH OPTION P | $0 | $0 | September 29, 2024 | September 30, 2025 | Russellville, AR | usaspending.gov |
| 70Z03324PSEAT0099 | Department of Homeland Security | Purchase Order | 238330 | FLOORING INSTALLATION AND REMOVAL AT TRIUMPH HOUISNG. | $0 | $0 | July 29, 2024 | July 29, 2024 | Astoria, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 532210 Consumer Electronics and Appliances Rental
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 238290
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.