Data / Federal awards / NAICS 238220 / SUPPLY SOLUTIONS INTL CORP
SUPPLY SOLUTIONS INTL CORP: 26 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
SUPPLY SOLUTIONS INTL CORP (UEI TYSCZXMBJHE9), Miami, FL, received 26 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.4 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- TYSCZXMBJHE9UEI
- Miami, FLLocation
- Small BusinessBusiness size
- 26Contract awards
- $1.4 millionObligated
- 2023-10-24First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 16 | $612,955 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $233,707 |
| 561210 | Facilities Support Services | 1 | $171,385 |
| 561790 | Other Services to Buildings and Dwellings | 2 | $162,236 |
| 238990 | All Other Specialty Trade Contractors | 1 | $75,833 |
| 238290 | Other Building Equipment Contractors | 2 | $73,316 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $55,493 |
| 236220 | Commercial and Institutional Building Construction | 1 | $4,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 26 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $809,566 |
| FY2025 | $332,640 |
| FY2026 | $247,218 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24824P1868 | Department of Veterans Affairs | Purchase Order | 811210 | REPAIR BOOSTER PUMP | $217,682 | $217,682 | July 10, 2024 | December 31, 2024 | Miami, FL | usaspending.gov |
| 36C24826P0343 | Department of Veterans Affairs | Purchase Order | 561210 | URGENT REPLACEMENT OF DAMAGED RE-HEAT PIPING ON 12TH FLOOR CHASE | $171,385 | $171,385 | January 27, 2026 | January 26, 2027 | Miami, FL | usaspending.gov |
| 36C24825P1440 | Department of Veterans Affairs | Purchase Order | 561790 | STAIR REPAIRED | $145,286 | $145,286 | June 9, 2025 | June 8, 2026 | Miami, FL | usaspending.gov |
| 36C24824P0223 | Department of Veterans Affairs | Purchase Order | 238220 | URGENT - PIPE REPAIR | $114,457 | $114,457 | November 8, 2023 | November 7, 2024 | Miami, FL | usaspending.gov |
| 36C24824P2175 | Department of Veterans Affairs | Purchase Order | 238220 | REPLACEMENT OF 8 ROOFTOP EXHAUST FANS | $85,186 | $85,186 | September 1, 2024 | August 31, 2025 | Miami, FL | usaspending.gov |
| 36C24824P0436 | Department of Veterans Affairs | Purchase Order | 238220 | 9B MOTOR REPLACEMENT | $81,649 | $81,649 | December 4, 2023 | March 31, 2024 | Miami, FL | usaspending.gov |
| 36C24826P1382 | Department of Veterans Affairs | Purchase Order | 238990 | URGENT REPLACEMENT OF LOADING DOCK MAIN GATE | $75,833 | $75,833 | September 24, 2026 | December 22, 2026 | Miami, FL | usaspending.gov |
| 36C24825P1211 | Department of Veterans Affairs | Purchase Order | 238290 | LOADING GATE REPLACEMENT | $66,408 | $66,408 | May 12, 2025 | May 11, 2026 | Miami, FL | usaspending.gov |
| 36C24825P0656 | Department of Veterans Affairs | Purchase Order | 339113 | MEDICAL VACUUM SYSTEM REPAIR PARTS | $55,493 | $55,493 | February 1, 2025 | January 31, 2026 | Miami, FL | usaspending.gov |
| 36C24824P1091 | Department of Veterans Affairs | Purchase Order | 238220 | WATER TOWER DISCHARGE PIPE REPAIR | $52,000 | $52,000 | March 18, 2024 | August 31, 2024 | Miami, FL | usaspending.gov |
| 36C24824P2146 | Department of Veterans Affairs | Purchase Order | 238220 | WATER TOWER REPAIR | $44,203 | $44,203 | August 12, 2024 | August 11, 2025 | Miami, FL | usaspending.gov |
| 36C24825P0449 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY - CARRIER VALVE REPLACEMENTS AND REPAIRS | $39,949 | $39,949 | December 19, 2024 | March 28, 2025 | Miami, FL | usaspending.gov |
| 36C24824P1901 | Department of Veterans Affairs | Purchase Order | 238220 | TOILET REPLACEMENT AND REPAIRS | $38,685 | $38,685 | July 9, 2024 | July 8, 2025 | Miami, FL | usaspending.gov |
| 36C24824P1493 | Department of Veterans Affairs | Purchase Order | 238220 | STEAM PIPE REPAIR | $29,722 | $29,722 | May 10, 2024 | October 4, 2024 | Miami, FL | usaspending.gov |
| 36C24824P1451 | Department of Veterans Affairs | Purchase Order | 238220 | URGENT - BLDG 7 WATER PIPE REPAIR | $28,796 | $28,796 | May 7, 2024 | June 30, 2024 | Miami, FL | usaspending.gov |
| 36C24824P1833 | Department of Veterans Affairs | Purchase Order | 238220 | SANITARY DRAIN LINE REPAIR | $26,899 | $26,899 | June 25, 2024 | June 24, 2025 | Miami, FL | usaspending.gov |
| 36C24824P1428 | Department of Veterans Affairs | Purchase Order | 238220 | CLEANING OF COOLING TOWER 5 AND 6 SUMP | $20,108 | $20,108 | May 3, 2024 | May 2, 2025 | Miami, FL | usaspending.gov |
| 36C24824P0771 | Department of Veterans Affairs | Purchase Order | 238220 | WATER BASIN-PIT CLEANING | $18,950 | $18,950 | February 21, 2024 | April 30, 2024 | Miami, FL | usaspending.gov |
| 36C24824P1235 | Department of Veterans Affairs | Purchase Order | 561790 | PRESSURE CLEAN SIDEWALK | $16,950 | $16,950 | April 9, 2024 | April 8, 2025 | Miami, FL | usaspending.gov |
| 36C24824P1300 | Department of Veterans Affairs | Purchase Order | 811210 | REPAIR PIPE LEAK | $16,025 | $16,025 | April 19, 2024 | June 30, 2024 | Miami, FL | usaspending.gov |
| 36C24825P0433 | Department of Veterans Affairs | Purchase Order | 238220 | LAUNDRY FAN REPLACEMENT | $9,972 | $9,972 | January 17, 2025 | December 21, 2025 | Miami, FL | usaspending.gov |
| 36C24825P0222 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY FLOOR DRAIN REPAIR - ROOM 3D100 | $8,902 | $8,902 | November 8, 2024 | November 7, 2025 | Miami, FL | usaspending.gov |
| 36C24824P2341 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY STEAM LEAK REPAIR | $7,502 | $7,502 | September 4, 2024 | October 21, 2024 | Miami, FL | usaspending.gov |
| 36C24825P1588 | Department of Veterans Affairs | Purchase Order | 238290 | ELEVATOR LIFT REPAIR | $6,908 | $6,908 | July 11, 2025 | July 10, 2026 | Miami, FL | usaspending.gov |
| 36C24824P0632 | Department of Veterans Affairs | Purchase Order | 238220 | DRAIN REPAIR | $5,975 | $5,975 | January 8, 2024 | February 29, 2024 | Miami, FL | usaspending.gov |
| 36C24824P0156 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY INSTALLATION OF DRAIN IN FOOD AND NUTRITION SERVICES. | $4,500 | $4,500 | October 24, 2023 | October 24, 2023 | Miami, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 561210
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.