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Data / Federal awards / NAICS 811210 / VETERANS FACILITY SERVICES, INC

VETERANS FACILITY SERVICES, INC: 7 federal contract awards, $1.0 million obligated (FY2024 to FY2027)

VETERANS FACILITY SERVICES, INC (UEI HW4YN17XKA64), Cataula, GA, received 7 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.0 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.

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  • HW4YN17XKA64UEI
  • Cataula, GALocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $1.0 millionObligated
  • 2023-10-17First action in window
  • 2026-09-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811210Electronic and Precision Equipment Repair and Maintenance2$781,010
238220Plumbing, Heating, and Air-Conditioning Contractors3$251,553
541690Other Scientific and Technical Consulting Services1$13,960
561210Facilities Support Services1$0

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs7$1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$390,172
FY2025$226,810
FY2026$429,541

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25524P0425Department of Veterans AffairsPurchase Order811210ELECTRICAL POWER SYSTEM MAINTENANCE SERVICES.$758,262$758,262July 29, 2024July 28, 2027Kansas City, MOusaspending.gov
36C24825P1930Department of Veterans AffairsPurchase Order238220MIAMI_ 5-YEAR TESTING AND BALANCING OF VENTILATION SYSTEM$243,588$243,588September 12, 2025September 11, 2027Miami, FLusaspending.gov
36C25023P1502Department of Veterans AffairsPurchase Order811210SWITCHGEAR MAINTENANCE & REPAIR SERVICES - DETROIT VA$22,748$157,859August 1, 2023January 31, 2024Detroit, MIusaspending.gov
36C77623P0041Department of Veterans AffairsPurchase Order541690VISN 21 ESPC PROJECT FACILITATOR SUPPORT SERVICES FOR LAS VEGAS.$13,960$33,411August 25, 2023February 25, 2025Richland, WAusaspending.gov
36C24724P0674Department of Veterans AffairsPurchase Order238220FORT MCPHERSON CHILL WATER SYSTEM EQUIPMENT INSPECTION 508- ATLANTA VAMC$7,965$7,965April 9, 2024May 8, 2024Decatur, GAusaspending.gov
36C24726P0277Department of Veterans AffairsPurchase Order561210BOILER PREVENTATIVE MAINTENANCE SERVICES$0$0May 1, 2026February 26, 2026Columbia, SCusaspending.gov
36C24823C0015Department of Veterans AffairsDefinitive Contract238220CONSTRUCTION - REPLACE PNEUMATICS WITH DIRECT DIGITAL CONTROLS$0$2,446,247February 14, 2023April 30, 2025Miami, FLusaspending.gov

Also on SpecStream

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.