Data / Federal awards / NAICS 561790 / US VENTS, INC.
US VENTS, INC.: 8 federal contract awards, $780,061 obligated (FY2024 to FY2027)
US VENTS, INC. (UEI UUNNAWBHPS75), Boerne, TX, received 8 federal prime contract awards with $780,061 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($780,061) and its largest code is NAICS 561790 Other Services to Buildings and Dwellings.
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- UUNNAWBHPS75UEI
- Boerne, TXLocation
- Small BusinessBusiness size
- 8Contract awards
- $780,061Obligated
- 2023-10-01First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561790 | Other Services to Buildings and Dwellings | 8 | $780,061 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $780,061 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $354,127 |
| FY2025 | $260,547 |
| FY2026 | $165,387 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301625F0228 | Department of Defense | Delivery Order | 561790 | EXHAUST HOOD AND DUCT CLEANING SERVICES FOR JBSA - 5TH TASK ORDER | $220,516 | $220,516 | July 1, 2025 | June 30, 2026 | San Antonio, TX | usaspending.gov |
| FA301624F0025 | Department of Defense | Delivery Order | 561790 | JBSA HOOD AND DUCT 4TH ORDERING PERIOD | $220,516 | $220,516 | July 1, 2024 | June 30, 2025 | San Antonio, TX | usaspending.gov |
| FA301623F0243 | Department of Defense | Delivery Order | 561790 | HOOD/DUCT SERVICES | $165,387 | $218,433 | July 1, 2023 | June 30, 2024 | Lackland Afb, TX | usaspending.gov |
| W9115124F0068 | Department of Defense | Delivery Order | 561790 | MAINTENANCE OF KITCHEN HOODS | $133,611 | $133,611 | April 1, 2024 | March 31, 2025 | Fort Cavazos, TX | usaspending.gov |
| W9115125F0066 | Department of Defense | Delivery Order | 561790 | EXHAUST HOOD | $33,403 | $33,403 | April 1, 2025 | June 30, 2025 | Boerne, TX | usaspending.gov |
| W9115125FA053 | Department of Defense | Delivery Order | 561790 | KITCHEN HOODS -8 EXT FROM 01 JUL - 31 JUL 2025. | $6,628 | $6,628 | July 1, 2025 | July 31, 2025 | Fort Hood, TX | usaspending.gov |
| FA301621D0019 | Department of Defense | IDC | 561790 | EXHAUST HOOD AND DUCT CLEANING SERVICES 5-YR FOR ALL JBSA. | $0 | $4,410,320 | July 1, 2021 | usaspending.gov | ||
| W9115120D0010 | Department of Defense | IDC | 561790 | PROVIDES CLEANING/SERVICES OF ALL KITCHEN HOODS ON FORT HOOD. | $0 | $701,458 | April 1, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 561790
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.