Data / Federal awards / NAICS 236220 / UTILITY SYSTEMS SOLUTIONS, INC.
UTILITY SYSTEMS SOLUTIONS, INC.: 53 federal contract awards, $81.4 million obligated (FY2024 to FY2027)
UTILITY SYSTEMS SOLUTIONS, INC. (UEI MEKRC9F8BZY7), Dallas, TX, received 53 federal prime contract awards with $81.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Veterans Affairs ($71.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- MEKRC9F8BZY7UEI
- Dallas, TXLocation
- Small BusinessBusiness size
- 53Contract awards
- $81.4 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 | $64.2 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 11 | $6.7 million |
| 238160 | Roofing Contractors | 8 | $4.7 million |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 12 | $3.3 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $1.2 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $518,618 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $480,708 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $282,680 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $109,127 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 41 | $71 million |
| Department of Justice | 11 | $10.4 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $35.6 million |
| FY2026 | $42.6 million |
| FY2027 | $110,547 |
Contract awards
The 50 largest of 53 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77625N0001 | Department of Veterans Affairs | Delivery Order | 236220 | ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) TASK ORDER (TO) FOR OKLAHOMA CITY & MUSKOGEE. | $58,565,124 | $93,387,282 | September 15, 2025 | May 30, 2049 | Oklahoma City, OK | usaspending.gov |
| 15BFA025C00000004 | Department of Justice | Definitive Contract | 238160 | FMC ROCHESTER - REPLACE BLDG 2, 4 & 10 ROOFS | $4,392,319 | $4,392,319 | January 6, 2025 | April 6, 2027 | Dallas, TX | usaspending.gov |
| 15BFA025C00000028 | Department of Justice | Definitive Contract | 238220 | FCC TUCSON_ REPLACE CHILLERS AND COOLING SYSTEM (PROJECT 25Z6AC9) | $3,824,373 | $3,824,373 | July 1, 2025 | November 20, 2026 | Tucson, AZ | usaspending.gov |
| 36C24822C0036 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT NO. 548-16-612, REPLACE VARIABLE AIR VALVE (VAV) BOXES AT WPB VAMC. | $3,742,106 | $18,581,187 | March 28, 2022 | July 1, 2027 | Dallas, TX | usaspending.gov |
| 36C25626C0027 | Department of Veterans Affairs | Definitive Contract | 237990 | PROJ 667-25-900 - EMERGENCY EROSION MITIGATION - CONSTRUCTION | $1,154,467 | $1,154,467 | February 25, 2026 | July 30, 2026 | Shreveport, LA | usaspending.gov |
| 36C25925C0021 | Department of Veterans Affairs | Definitive Contract | 236220 | DEMOLITION OF BUILDINGS 6,7,8, 9,10 AND NEW CONSTRUCTION REQUIRED. 623-21-101 JACK C. MONTGOMERY DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENT | $999,519 | $999,519 | December 9, 2024 | February 19, 2026 | Muskogee, OK | usaspending.gov |
| 36C24124F0110 | Department of Veterans Affairs | Delivery Order | 334512 | ANNUAL STEAM TRAP MONITORING | $944,064 | $944,064 | April 12, 2024 | April 11, 2027 | Brockton, MA | usaspending.gov |
| 36C26126C0046 | Department of Veterans Affairs | Definitive Contract | 236220 | BUILD 7 AIR HANDLERS | $900,657 | $900,657 | May 26, 2026 | May 25, 2027 | Palo Alto, CA | usaspending.gov |
| 36C77626P0027 | Department of Veterans Affairs | Purchase Order | 238220 | RETRO COMMISSIONING SERVICES FOR BUILDING 710 | $828,060 | $828,060 | March 30, 2026 | September 30, 2026 | Palo Alto, CA | usaspending.gov |
| 36C25922C0034 | Department of Veterans Affairs | Definitive Contract | 236220 | JACK C. MONTGOMERY VAMC REPLACE CHILLER PLANT | $751,144 | $13,666,354 | May 16, 2022 | October 15, 2026 | Muskogee, OK | usaspending.gov |
| 36C24723F0709 | Department of Veterans Affairs | Delivery Order | 334512 | STEAM TRAP MONITORING | $518,679 | $672,379 | August 18, 2023 | August 17, 2027 | Tuskegee, AL | usaspending.gov |
| 36C25924C0141 | Department of Veterans Affairs | Definitive Contract | 238210 | JACK C MONTGOMERY VAMC EMERGENCY WATER LINE REPAIR BUILDING 56 | $518,618 | $518,618 | October 11, 2024 | August 28, 2026 | Oklahoma City, OK | usaspending.gov |
| 15BFA024C00000028 | Department of Justice | Definitive Contract | 238220 | REPLACE FPC COOLING TOWER AT FCI PHOENIX 23Z6AE9 | $485,775 | $485,775 | September 9, 2024 | September 5, 2025 | Phoenix, AZ | usaspending.gov |
| 15BFA025C00000023 | Department of Justice | Definitive Contract | 333310 | INSTALL BAR SCREEN AND COMPACTOR IN THE USP LIFT STATION | $480,708 | $480,708 | April 21, 2025 | July 8, 2026 | Dallas, TX | usaspending.gov |
| 36C25625C0036 | Department of Veterans Affairs | Definitive Contract | 238220 | PROJECT 667-25-811 EMERGENCY FIRE MAIN REPAIR AND ISOLATION VALVES REPLACEMENT FOR THE OVERTON BROOKS VA MEDICAL CENTER, SHREVEPORT, LA | $399,965 | $399,965 | May 22, 2025 | June 12, 2025 | Shreveport, LA | usaspending.gov |
| 36C24724F0017 | Department of Veterans Affairs | Delivery Order | 334512 | MONITORING TRAP UTILITY SYSTEM | $395,438 | $395,438 | October 1, 2023 | September 30, 2027 | Columbia, SC | usaspending.gov |
| 36C25924C0062 | Department of Veterans Affairs | Definitive Contract | 236220 | 554 (CON) EMERGENCY VAULT INSULATION INSTALL | $320,666 | $320,666 | January 30, 2024 | April 30, 2024 | Aurora, CO | usaspending.gov |
| 36C24723F0631 | Department of Veterans Affairs | Delivery Order | 334512 | STEAM VENT | $307,681 | $397,637 | August 1, 2023 | July 31, 2027 | Decatur, GA | usaspending.gov |
| 15B51525F00000033 | Department of Justice | Delivery Order | 334512 | ELEVATOR UPGRADE PROJECT AT FCI TEXARKANA - PROJECT 25Z5AA8 | $298,995 | $298,995 | March 27, 2025 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 36C24723F0109 | Department of Veterans Affairs | Delivery Order | 334512 | STEAM TRAP PM SERVICES | $293,306 | $376,962 | January 1, 2023 | December 31, 2026 | Dublin, GA | usaspending.gov |
| 15B51524F00000071 | Department of Justice | Delivery Order | 334512 | REPAIR HIGH MAST LIGHTING - PROJECT 24Z5AT8 | $288,652 | $289,326 | September 3, 2024 | July 23, 2025 | Dallas, TX | usaspending.gov |
| 36C25922C0063 | Department of Veterans Affairs | Definitive Contract | 811219 | STEAM TRAP SERVICE AND MAINTENANCE | $282,680 | $449,410 | April 15, 2022 | March 31, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C24719C0045 | Department of Veterans Affairs | Definitive Contract | 238220 | IGF::OT::IGF PROJECT 521-16-101 PRESSURE PIPING | $260,110 | $6,732,924 | January 24, 2019 | August 16, 2024 | Birmingham, AL | usaspending.gov |
| 15B51525F00000047 | Department of Justice | Delivery Order | 334512 | PROJECT 25Z5AG6 - EMERGENCY ROOFING REPLACEMENT PROJECT ADMINISTRATION BUILDING AT FCI TEXARKANA. | $215,807 | $215,807 | July 24, 2025 | December 31, 2025 | Mansfield, TX | usaspending.gov |
| 36C25924C0116 | Department of Veterans Affairs | Definitive Contract | 236220 | 554-24-109 CONDUCT EMERGENCY DA TANK REPAIR | $211,153 | $211,153 | March 26, 2024 | September 30, 2024 | Aurora, CO | usaspending.gov |
| 36C25921C0109 | Department of Veterans Affairs | Definitive Contract | 236220 | LEGIONELLA PROJECT AT SALT LAKE CITY VAMC | $206,589 | $3,128,894 | July 19, 2021 | May 13, 2025 | Cheyenne, WY | usaspending.gov |
| 36C25923P1012 | Department of Veterans Affairs | Purchase Order | 238220 | STEAM TRAP SURVEY REPAIR | $202,749 | $271,339 | July 15, 2023 | July 14, 2027 | Sheridan, WY | usaspending.gov |
| 36C24724P1253 | Department of Veterans Affairs | Purchase Order | 238220 | REPLACEMENT OF BOILER STEAM SAFETY VALVES | $195,070 | $195,070 | September 13, 2024 | April 15, 2025 | Charleston, SC | usaspending.gov |
| 36C25923C0106 | Department of Veterans Affairs | Definitive Contract | 238220 | CORRECT DOMESTIC HOT WATER SYSTEM | $194,790 | $5,592,382 | October 23, 2023 | April 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 36C25925C0069 | Department of Veterans Affairs | Definitive Contract | 236220 | 554-25-104 REPAIR DW LEAK AND N3 VAULT PIPING (EMERGENCY) | $194,385 | $194,385 | February 28, 2025 | April 29, 2025 | Aurora, CO | usaspending.gov |
| 36C25925P0984 | Department of Veterans Affairs | Purchase Order | 238220 | CONDENSATE RETURN PUMP REPLACEMENT | $193,548 | $193,548 | August 8, 2025 | January 18, 2026 | Oklahoma City, OK | usaspending.gov |
| 15B41825C00000072 | Department of Justice | Definitive Contract | 238160 | REPAIRS MADE TO ROOFS AT THE COMPLEX AFTER WINDSTORM ON JUNE 26, 2024. | $161,403 | $161,403 | June 26, 2024 | January 28, 2025 | Dallas, TX | usaspending.gov |
| 15B41426P00000237 | Department of Justice | Purchase Order | 532490 | FY26 26Z4AS6 US2 JY 2 CHILLER RENTAL JULY 26 EMERGENCY UTILITY RENTAL - LIFE SAVING SERVICE | $109,127 | $109,127 | July 24, 2026 | October 24, 2026 | Dallas, TX | usaspending.gov |
| 15BFA025P00000042 | Department of Justice | Purchase Order | 238220 | B&F-FCI OXFORD-REPAIR BOILER DOORS 2 & 3-25Z4AA7 | $84,694 | $84,694 | September 9, 2025 | December 4, 2025 | Dallas, TX | usaspending.gov |
| 15B41826P00000152 | Department of Justice | Purchase Order | 238160 | FY 26 PZ 25Z4AG9 TEMP ROOF PA TEMP ROOF REPAIR FOR THE FPC | $78,274 | $78,274 | August 1, 2025 | July 7, 2026 | Dallas, TX | usaspending.gov |
| 36C77623C0124 | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM TRAINING & ADMIN SUPPORT CONSTRUCT- MUSKOGEE | $75,680 | $2,274,335 | September 25, 2023 | February 6, 2026 | Muskogee, OK | usaspending.gov |
| 36C25923C0087 | Department of Veterans Affairs | Definitive Contract | 236220 | LEGIONELLA DOMESTIC WATER | $73,346 | $861,281 | August 14, 2023 | December 31, 2024 | Fort Harrison, MT | usaspending.gov |
| 36C25926C0034 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY STEAM LEAK REPAIR | $49,015 | $49,015 | March 25, 2026 | July 31, 2026 | Muskogee, OK | usaspending.gov |
| 36C24725F0049 | Department of Veterans Affairs | Delivery Order | 334512 | STEAM STRAP SERVICE | $17,340 | $45,920 | November 1, 2024 | October 31, 2026 | Charleston, SC | usaspending.gov |
| 36C25925N0591 | Department of Veterans Affairs | Delivery Order | 238160 | FUND OY3 PIPE INSULATION REPAIR AND SERVICES THE ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER | $11,500 | $11,500 | September 30, 2025 | September 29, 2026 | Dallas, TX | usaspending.gov |
| 36C25924N0453 | Department of Veterans Affairs | Delivery Order | 238160 | OY2 PIPE INSULATION REPAIR AND INSTALLATION SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER | $11,500 | $11,500 | September 30, 2024 | September 29, 2025 | Dallas, TX | usaspending.gov |
| 36C25926N0420 | Department of Veterans Affairs | Delivery Order | 238160 | FUND OY4 PIPE INSULATION REPAIR AND SERVICES THE ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER | $11,500 | $11,500 | September 30, 2026 | September 29, 2027 | Dallas, TX | usaspending.gov |
| 36C25924C0121 | Department of Veterans Affairs | Definitive Contract | 238220 | EMERGENCY STEAM PIPE REPAIR - BUILDING 1 | $9,551 | $9,551 | August 8, 2024 | September 7, 2024 | Muskogee, OK | usaspending.gov |
| 36C24724F0004 | Department of Veterans Affairs | Delivery Order | 334512 | STEAM TRAP MONITORING | $8,290 | $8,290 | October 1, 2023 | September 30, 2024 | Charleston, SC | usaspending.gov |
| 36C25722C0052 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 549-19-190 CORRECT ELECTRICAL DEFICIENCIES PHASE I, DALLAS VAMC, DALLAS TX | $0 | $2,025,890 | April 14, 2022 | February 2, 2027 | Dallas, TX | usaspending.gov |
| 36C25923P1352 | Department of Veterans Affairs | Purchase Order | 541330 | CHILLER PLANT STUDY | $0 | $474,950 | September 15, 2023 | June 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 36C25923C0020 | Department of Veterans Affairs | Definitive Contract | 236220 | JACK C. MONTGOMERY VAMC EMERGENCY HVAC REPAIR | $0 | $1,102,073 | November 15, 2022 | November 15, 2024 | Muskogee, OK | usaspending.gov |
| 36C25922D0069 | Department of Veterans Affairs | IDC | 238160 | PIPE INSULATION REPAIR AND INSTALLATION SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER | $0 | $500,000 | September 30, 2022 | usaspending.gov | ||
| 36C26223F0404 | Department of Veterans Affairs | Delivery Order | 334512 | THIS IS FOR THE PROCUREMENT OF THE ARMSTRONG RADA ANTI-BURN DIGITAL FAUCETS FOR THE SEPULVEDA VA MEDICAL CAMPUS. | $0 | $397,958 | May 8, 2023 | February 8, 2024 | North Hills, CA | usaspending.gov |
| 36E77620D0006 | Department of Veterans Affairs | IDC | 236220 | VA ENERGY SAVING PERFORMANCE CONTRACT NATIONWIDE IDIQ | $0 | $750,000,000 | May 21, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238160 Roofing Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238160
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.