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Data / Federal awards / NAICS 238160 / V NOTARY SERVICE LLC

V NOTARY SERVICE LLC: 6 federal contract awards, $203,340 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

V NOTARY SERVICE LLC (UEI XZWYCECVJ8J7), Indianapolis, IN, received 6 federal prime contract awards with $203,340 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($190,750) and its largest code is NAICS 238160 Roofing Contractors.

The request: Every federal contract awarded under NAICS 238160, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • XZWYCECVJ8J7UEI
  • Indianapolis, INLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $203,340Obligated
  • 2024-09-11First action in window
  • 2026-06-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238160Roofing Contractors2$186,250
811210Electronic and Precision Equipment Repair and Maintenance1$10,250
562910Remediation Services1$4,500
562119Other Waste Collection2$2,340

Buying agencies

AgencyAwardsObligated
Department of Defense3$190,750
Department of the Interior1$10,250
Department of Justice2$2,340

Obligations by fiscal year

Fiscal yearObligated
FY2024$65,000
FY2025$6,840
FY2026$131,500

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912QR26PA001Department of DefensePurchase Order238160THE CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, SUPPLIES AND MATERIALS NECESSARY TO REMOVE AND REPLACE EXISTING MAINTENANCE BUILDING $121,250$121,250October 14, 2025February 2, 2026Mount Vernon, INusaspending.gov
W912QR24P0098Department of DefensePurchase Order238160REPLACEMENT OF CONTROL TOWER ROOF AT CECIL M. HARDEN LAKE. CONTRACTOR SHALL BE NATIONAL ROOFING CONTRACTORS ASSOCIATION (NRCA) CERTIFIED.$65,000$65,000September 11, 2024December 7, 2024Rockville, INusaspending.gov
140G0226P0157Department of the InteriorPurchase Order811210INDY ENVIRONMENTAL SYSTEM REPAIR$10,250$10,250June 18, 2026August 21, 2026Indianapolis, INusaspending.gov
FA461325P0006Department of DefensePurchase Order562910ASBESTOS ABATEMENT SERVICES FIRST FLOOR BLDG. 34 AT F.E. WARREN AIR FORCE BASE, WYOMING, IN ACCORDANCE WITH ALL APPLICABLE FEDERAL, STATE, L$4,500$4,500December 16, 2024February 15, 2025Cheyenne, WYusaspending.gov
15B41825F00000068Department of JusticeDelivery Order562119WASTE WATER TESTING$2,340$2,340November 11, 2024December 20, 2024Terre Haute, INusaspending.gov
15B41825D00000018Department of JusticeIDC562119WEEKLY TESTING OF SEWAGE DISCHARGE$0$36,300November 18, 2024usaspending.gov

Also on SpecStream

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.