Data / Federal awards / NAICS 236220 / TL SERVICES, INC.
TL SERVICES, INC.: 49 federal contract awards, $69.3 million obligated (FY2024 to FY2027)
TL SERVICES, INC. (UEI PKY8AMMMHL38), Riverview, FL, received 49 federal prime contract awards with $69.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 13 NAICS codes. Its largest buyer is Department of Veterans Affairs ($67.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- PKY8AMMMHL38UEI
- Riverview, FLLocation
- Small BusinessBusiness size
- 49Contract awards
- $69.3 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 |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 16 | $43.4 million |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $11.8 million |
| 561210 | Facilities Support Services | 17 | $7.3 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 3 | $4.8 million |
| 541330 | Engineering Services | 1 | $1.5 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $266,924 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $175,550 |
| 314120 | Curtain and Linen Mills | 1 | $103,514 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $31,241 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $22,529 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 40 | $67.5 million |
| Department of Agriculture | 1 | $1.6 million |
| Department of Health and Human Services | 5 | $210,686 |
| Department of Defense | 1 | $2,463 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.4 million |
| FY2025 | $43 million |
| FY2026 | $7.6 million |
| FY2027 | $1.3 million |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77625C0067 | Department of Veterans Affairs | Definitive Contract | 236220 | THE GENERAL CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, QUALIFIED SUPERVISION, AND OTHER ITEMS TO COMPLETE THE EHRM INFRASTRUC | $21,130,821 | $21,130,821 | August 5, 2025 | September 14, 2028 | Lake City, FL | usaspending.gov |
| 36C77625C0013 | Department of Veterans Affairs | Definitive Contract | 236220 | CONTRACTOR TO PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN | $13,082,854 | $13,082,854 | January 8, 2025 | April 29, 2027 | Orlando, FL | usaspending.gov |
| 36C24824C0012 | Department of Veterans Affairs | Definitive Contract | 237130 | EXPAND ELECTRICAL DISTRIBUTION | $11,809,164 | $11,809,164 | February 5, 2024 | March 17, 2027 | Fort Pierce, FL | usaspending.gov |
| 36C25223F0177 | Department of Veterans Affairs | Delivery Order | 561210 | TEMPERATURE CONTROL SERVICES AT EDWARD HINES JR. VA MEDICAL CENTER | $4,929,552 | $5,501,556 | April 1, 2023 | September 30, 2027 | Hines, IL | usaspending.gov |
| 36C77625C0146 | Department of Veterans Affairs | Definitive Contract | 333415 | SANITARY SEWER REPLACEMENT & CHILLER INSTALLATION | $4,498,691 | $8,662,408 | September 30, 2025 | October 30, 2026 | Riverview, FL | usaspending.gov |
| 36C24826C0042 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE CHILD WATER PIPING | $2,658,558 | $2,658,558 | September 30, 2026 | March 31, 2029 | Tampa, FL | usaspending.gov |
| 36C24822C0088 | Department of Veterans Affairs | Definitive Contract | 236220 | FY22 NRM TIER 2 (PROJ: 573A4-21-816) DB - REPLACE COOLING TOWERS. | $2,237,957 | $5,986,842 | October 10, 2022 | August 31, 2025 | Tampa, FL | usaspending.gov |
| 12805B24C0017 | Department of Agriculture | Definitive Contract | 236220 | VARIABLE FREQUENCY DRIVE (VFD) REPLACEMENT - REPLACING 38 VFDS AND ENCLOSURES TO UPGRADE SYSTEMS CAPITAL IMPROVEMENT | $1,597,189 | $1,597,189 | July 23, 2024 | January 31, 2025 | Manhattan, KS | usaspending.gov |
| 36E77619C0002 | Department of Veterans Affairs | Definitive Contract | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT AT WHITE RIVER JUNCTION VT VAMC | $1,466,768 | $4,044,355 | July 2, 2019 | June 14, 2026 | White River Junction, VT | usaspending.gov |
| 36C25225C0035 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 578-15-001 INSTALL PATIENT LIFTS IN MULTIPLE LOCATIONS AT EDWARD HINES VA MEDICAL CENTER, HINES, IL | $1,236,229 | $1,236,229 | May 14, 2025 | November 3, 2026 | Hines, IL | usaspending.gov |
| 36C25226P0158 | Department of Veterans Affairs | Purchase Order | 561210 | SERVICE METASYS SYSTEM | $943,415 | $943,415 | February 1, 2026 | January 31, 2031 | Chicago, IL | usaspending.gov |
| 36C24818C0143 | Department of Veterans Affairs | Definitive Contract | 236220 | IGF::OT::IGF - NRM CONSTRUCTION PROJECT | $536,756 | $7,897,923 | June 7, 2018 | March 31, 2026 | Tampa, FL | usaspending.gov |
| 36C25222F0018 | Department of Veterans Affairs | Delivery Order | 561210 | AIR COOLED A/C EQUIPMENT MAINTENANCE FOR HINES VA | $405,278 | $830,442 | October 1, 2021 | March 31, 2027 | Hines, IL | usaspending.gov |
| 36C77623C0059 | Department of Veterans Affairs | Definitive Contract | 236220 | GENERAL CONTRACTOR TO PROVIDE ALL CONSTRUCTION SERVICES TO COMPLETE THE ELECTRONIC HEALTH RECORDS MODERNIZATION (EHRM) INFRASTRUCTURE UPGRAD | $400,094 | $7,740,562 | May 30, 2023 | June 30, 2025 | Orlando, FL | usaspending.gov |
| 36C24825F0229 | Department of Veterans Affairs | Delivery Order | 561210 | AURORA FIRE PUMPS | $365,210 | $365,210 | July 25, 2025 | September 19, 2025 | Riverview, FL | usaspending.gov |
| 36C25224C0057 | Department of Veterans Affairs | Definitive Contract | 236220 | 578-M24148 EMERGENCY AC REPAIRS | $348,796 | $348,796 | September 27, 2024 | January 18, 2025 | Hines, IL | usaspending.gov |
| 75N98026P00198 | Department of Health and Human Services | Purchase Order | 811310 | PLEATED FILTERS | $204,255 | $204,255 | March 27, 2026 | August 10, 2026 | Riverview, FL | usaspending.gov |
| 36C25725P0389 | Department of Veterans Affairs | Purchase Order | 333415 | CTX BAS OEM REPLACEMENT OF PARTS | $201,701 | $201,701 | May 1, 2025 | September 30, 2025 | Riverview, FL | usaspending.gov |
| 36C25225P0979 | Department of Veterans Affairs | Purchase Order | 561210 | EMERGENCY AHU S-18 COIL REPAIR JESSE BROWN DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER CHICAGO, ILLINOIS | $197,400 | $197,400 | June 18, 2025 | August 2, 2025 | Chicago, IL | usaspending.gov |
| 36C25225P1069 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY CHILLER REPAIR SERVICES | $175,550 | $175,550 | May 16, 2025 | September 16, 2025 | Hines, IL | usaspending.gov |
| 36C25224F0246 | Department of Veterans Affairs | Delivery Order | 561210 | FOR THE ONE-TIME EMERGENCY AC SPRING REPAIRS AT THE EDWARD HINES JR. VA HOSPITAL (HINES VAH), AND THE JOLIET CBOC, BUILDING PACT C, BUILDING | $114,348 | $114,348 | May 9, 2024 | September 30, 2024 | Hines, IL | usaspending.gov |
| 36C25224C0032 | Department of Veterans Affairs | Definitive Contract | 561210 | REPLACEMENT OF POLICE AHU | $112,972 | $112,972 | July 12, 2024 | July 31, 2024 | Chicago, IL | usaspending.gov |
| 36C24825P1094 | Department of Veterans Affairs | Purchase Order | 314120 | PRIVACY CURTAINS | $103,514 | $103,514 | May 16, 2025 | September 30, 2025 | Riverview, FL | usaspending.gov |
| 36C24819F0080 | Department of Veterans Affairs | Delivery Order | 561210 | HVAC INSPECTION&FILTER REPLACEMENT | $94,760 | $2,531,580 | December 1, 2018 | January 31, 2024 | Orlando, FL | usaspending.gov |
| 36C24823C0016 | Department of Veterans Affairs | Definitive Contract | 236220 | CORRECT ELECTRICAL DEFICIENCIES (3-YEAR TEST) | $67,246 | $970,400 | April 10, 2023 | October 15, 2026 | Ruskin, FL | usaspending.gov |
| 36C25226P0598 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY VAV BOX AND REHEAT COILS REPAIR JESSE BROWN VA MEDICAL CENTER, CHICAGO, IL EO 14398 | $62,669 | $62,669 | September 4, 2026 | September 20, 2026 | Chicago, IL | usaspending.gov |
| 36C10X26P0030 | Department of Veterans Affairs | Purchase Order | 333415 | HINES PORTABLE AC UNITS | $62,364 | $62,364 | August 14, 2026 | October 13, 2026 | Hines, IL | usaspending.gov |
| 36C24826F0113 | Department of Veterans Affairs | Delivery Order | 561210 | HEPA AIR FILTERS | $50,705 | $50,705 | May 29, 2026 | September 30, 2026 | Riverview, FL | usaspending.gov |
| 36C25224C0042 | Department of Veterans Affairs | Definitive Contract | 561210 | EMERGENCY REPAIRS TO STEAM LINE | $35,325 | $35,325 | August 6, 2024 | August 30, 2024 | Chicago, IL | usaspending.gov |
| 36C24W24P0039 | Department of Veterans Affairs | Purchase Order | 337214 | HOUSEKEEPING CARTS AND TRASH CANS | $31,241 | $31,241 | August 8, 2024 | November 29, 2024 | Riverview, FL | usaspending.gov |
| 36C24924C0085 | Department of Veterans Affairs | Definitive Contract | 236220 | ROAD REPAIR | $26,150 | $26,150 | July 19, 2024 | September 2, 2024 | Riverview, FL | usaspending.gov |
| 36C24924C0047 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION | $24,634 | $24,634 | March 5, 2024 | March 29, 2024 | Ruskin, FL | usaspending.gov |
| 36C24824F0255 | Department of Veterans Affairs | Delivery Order | 561210 | HYDRAULIC DOCK LEVELER | $22,915 | $22,915 | July 19, 2024 | October 31, 2024 | Riverview, FL | usaspending.gov |
| 75N99026P00010 | Department of Health and Human Services | Purchase Order | 333914 | M32486781/M32486787 | $22,529 | $22,529 | December 12, 2025 | March 24, 2026 | Riverview, FL | usaspending.gov |
| 36C24W25P0038 | Department of Veterans Affairs | Purchase Order | 326199 | CARTS AND WASTE CANS | $21,652 | $21,652 | March 24, 2025 | August 1, 2025 | Riverview, FL | usaspending.gov |
| 36C25225C0027 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY LEAK DAMEN 6TH FLOOR | $12,399 | $12,399 | February 24, 2025 | March 7, 2025 | Chicago, IL | usaspending.gov |
| 36C25224P1341 | Department of Veterans Affairs | Purchase Order | 561210 | WINDOW REPAIR/REPLACEMENT SERVICES | $11,404 | $11,404 | September 26, 2024 | January 25, 2025 | Chicago, IL | usaspending.gov |
| 36C25225P0793 | Department of Veterans Affairs | Purchase Order | 561210 | EMEREGENCY STEAM TRAP AND PIPE REPAIR SERVICES FOR JESSE BROWN VAMC | $9,175 | $9,175 | February 11, 2025 | August 19, 2025 | Chicago, IL | usaspending.gov |
| N0016424FP446 | Department of Defense | Delivery Order | 561210 | MATERIAL FOR ANNUAL SUPPORT OF THE BASE WIDE SECURITY SYSTEM. . 4522400359 | $2,463 | $2,463 | November 17, 2023 | November 30, 2023 | Crane, IN | usaspending.gov |
| 36C24823C0017 | Department of Veterans Affairs | Definitive Contract | 236220 | DB INSTALL BOILER PLANT STAIRS | $0 | $586,771 | March 10, 2023 | March 21, 2025 | Ruskin, FL | usaspending.gov |
| 36C24923P0927 | Department of Veterans Affairs | Purchase Order | 811210 | ALUMINUM HANDRAIL AND INSTALL FOR WALKWAYS. | $0 | $81,195 | September 15, 2023 | February 29, 2024 | Lexington, KY | usaspending.gov |
| 36C25623C0041 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION PROJECT #667-18-119 UPGRADE WATER DISTRIBUTION | $0 | $6,063,861 | March 30, 2023 | May 30, 2024 | Shreveport, LA | usaspending.gov |
| GS21F0185W | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $54,629,360 | July 2, 2010 | usaspending.gov | ||
| GS06F0062R | General Services Administration | FSS | 444110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $66,803,309 | July 18, 2005 | usaspending.gov | ||
| 75H71119F00052 | Department of Health and Human Services | Delivery Order | 444110 | STANDING ORDER FOR ANNUAL CLEANING SUPPLIES | $-447 | $36,372 | December 27, 2018 | January 31, 2020 | Claremore, OK | usaspending.gov |
| 36C24823C0023 | Department of Veterans Affairs | Definitive Contract | 236220 | DB RENOVATE ROOM A180 FOR DEXA SYSTEM | $-2,000 | $634,632 | March 10, 2023 | March 15, 2025 | Ruskin, FL | usaspending.gov |
| HHSI245201800632G | Department of Health and Human Services | Delivery Order | 561210 | 18 NAV NNMC ADM FACMGT SERVICES PM DDC 01 01 18 TO 12 31 18 | $-5,000 | $48,267 | March 5, 2018 | December 31, 2018 | Shiprock, NM | usaspending.gov |
| 75H71120F80254 | Department of Health and Human Services | Delivery Order | 444110 | PAPER GOODS | $-10,652 | $90,677 | June 23, 2020 | June 30, 2023 | Claremore, OK | usaspending.gov |
| 36C25919C0047 | Department of Veterans Affairs | Definitive Contract | 561210 | BOILER AND WATER TREATMENT SERVICE CONTRACT FOR VAMC OKC OK | $-22,893 | $228,363 | December 10, 2018 | March 31, 2024 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237130
- 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.