Data / Federal awards / NAICS 811310 / STAYHOME CARE SOLUTIONS, INCORPORATED
STAYHOME CARE SOLUTIONS, INCORPORATED: 18 federal contract awards, $255,628 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STAYHOME CARE SOLUTIONS, INCORPORATED (UEI WT2YH1KWMHK5), Chula Vista, CA, received 18 federal prime contract awards with $255,628 obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($186,998) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- WT2YH1KWMHK5UEI
- Chula Vista, CALocation
- Small BusinessBusiness size
- 18Contract awards
- $255,628Obligated
- 2023-10-04First action in window
- 2026-07-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $94,383 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $64,220 |
| 812331 | Linen Supply | 1 | $28,063 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $24,008 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $18,164 |
| 511130 | Book Publishers | 6 | $11,573 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 1 | $11,491 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $3,730 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $-3 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 15 | $186,998 |
| Department of Defense | 3 | $68,630 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $140,906 |
| FY2025 | $88,491 |
| FY2026 | $26,232 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26225P1883 | Department of Veterans Affairs | Purchase Order | 811310 | AIR COMPRESSOR RENTAL AND REPAIR | $43,296 | $43,296 | July 22, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 36C26224P1672 | Department of Veterans Affairs | Purchase Order | 339112 | RESEARCH TREADMILL | $36,395 | $36,395 | July 18, 2024 | June 25, 2025 | Orange, CA | usaspending.gov |
| N0024424P0300 | Department of Defense | Purchase Order | 811310 | PREVENTIVE MAINTENANCE (PM)/ CORRECTIVE MAINTENANCE (CM) FOR GALLEY EQUIPMENT. | $29,076 | $29,076 | September 17, 2024 | September 16, 2026 | San Diego, CA | usaspending.gov |
| N0025919P0424 | Department of Defense | Purchase Order | 812331 | LAUNDRY SERVICES - CHEF SMACKS, PANTS, APRONS, AND HATS. LINEN SERVICES - TABLECLOTHS, CLOTH NAPKINS, AND CLEANING RAGS. | $28,063 | $129,387 | August 26, 2019 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 36C24824P1633 | Department of Veterans Affairs | Purchase Order | 339112 | PT EXAM TABLES | $27,825 | $27,825 | May 31, 2024 | July 15, 2024 | Lakeland, FL | usaspending.gov |
| 36C26226P0358 | Department of Veterans Affairs | Purchase Order | 238220 | OR GAS MANIFOLD INSTALL | $24,008 | $24,008 | February 16, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| 36C26225P0819 | Department of Veterans Affairs | Purchase Order | 811210 | POWEREX AIR SYSTEM MAINTENANCE-BASE | $18,164 | $18,164 | March 10, 2025 | September 9, 2026 | San Diego, CA | usaspending.gov |
| 36C26221P1831 | Department of Veterans Affairs | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE SERVICES AND REPAIRS AND EMERGENCY REPAIRS FOR THE VA ASPIRE CENTER KITCHEN EQUIPMENT. | $13,311 | $70,410 | September 24, 2021 | September 23, 2025 | San Diego, CA | usaspending.gov |
| 36C25924N0162 | Department of Veterans Affairs | BPA Call | 511130 | MEDICAL CODING BOOKS | $12,151 | $12,151 | February 2, 2024 | March 4, 2024 | Chula Vista, CA | usaspending.gov |
| HT941023P0037 | Department of Defense | Purchase Order | 812320 | PASTORAL CARE LINEN LAUNDRY SERVICES: BASE PLUS FOUR (4) OPTION YEAR TO BE PERFORMED ACCORDING TO STATEMENT OF WORK (SOW) | $11,491 | $17,612 | February 15, 2023 | February 14, 2027 | San Diego, CA | usaspending.gov |
| 36C26224P1480 | Department of Veterans Affairs | Purchase Order | 811310 | PM&R DENTAL AIR COMPRESSORS | $8,701 | $8,701 | June 21, 2024 | July 14, 2027 | San Diego, CA | usaspending.gov |
| 36C26226P0245 | Department of Veterans Affairs | Purchase Order | 561621 | MOTION INTRUSION MONITORING SERVICES | $3,730 | $3,730 | February 1, 2026 | January 31, 2027 | San Diego, CA | usaspending.gov |
| 36C26022N0381 | Department of Veterans Affairs | BPA Call | 511130 | MEDICAL CODING BOOKS | $212 | $19,245 | April 5, 2022 | May 31, 2022 | Chula Vista, CA | usaspending.gov |
| 36C26022A0011 | Department of Veterans Affairs | BPA | 511130 | MEDICAL CODING BOOKS | $0 | $950,000 | December 21, 2021 | usaspending.gov | ||
| 36C26322P0814 | Department of Veterans Affairs | Purchase Order | 339113 | HOSPITAL BEDS | $-3 | $390,395 | August 4, 2022 | November 30, 2022 | Chula Vista, CA | usaspending.gov |
| 36C26023N0223 | Department of Veterans Affairs | BPA Call | 511130 | MEDICAL CODING BOOKS | $-165 | $12,022 | March 16, 2023 | March 15, 2024 | Chula Vista, CA | usaspending.gov |
| 36C25923N0149 | Department of Veterans Affairs | BPA Call | 511130 | 151 EA MEDICAL CODING BOOKS, 3 TYPES TO VARIOUS LOCATIONS | $-250 | $12,033 | January 23, 2023 | February 28, 2023 | Chula Vista, CA | usaspending.gov |
| 36C26123N0543 | Department of Veterans Affairs | BPA Call | 511130 | MEDICAL CODING BOOKS | $-376 | $13,154 | April 25, 2023 | June 16, 2023 | Chula Vista, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 812331 Linen Supply
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 812331
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.