Data / Federal awards / NAICS 238290 / VORTEX INDUSTRIES LLC
VORTEX INDUSTRIES LLC: 13 federal contract awards, $200,609 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VORTEX INDUSTRIES LLC (UEI JKJJEEY5WLM9), Irvine, CA, received 13 federal prime contract awards with $200,609 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Justice ($114,138) and its largest code is NAICS 238290 Other Building Equipment Contractors.
The request: Every federal contract awarded under NAICS 238290, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JKJJEEY5WLM9UEI
- Irvine, CALocation
- Small BusinessBusiness size
- 13Contract awards
- $200,609Obligated
- 2024-06-20First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 5 | $98,249 |
| 238990 | All Other Specialty Trade Contractors | 4 | $32,216 |
| 236220 | Commercial and Institutional Building Construction | 1 | $24,581 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $24,209 |
| 332510 | Hardware Manufacturing | 1 | $14,196 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $7,158 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 7 | $114,138 |
| Department of Veterans Affairs | 5 | $76,006 |
| Department of Homeland Security | 1 | $10,465 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7,158 |
| FY2025 | $92,056 |
| FY2026 | $101,395 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B60625P00000079 | Department of Justice | Purchase Order | 238290 | PZ - FY25 EMERGENCY REPLACE GATE 3 25Z6AF3 SAM OK MAY 19TH: - AWARD AND FPDS WERE SUBMITTED ON MAY 19, AFTER RECEIVING A ATION EMAIL OF AWAR | $51,815 | $51,815 | April 29, 2025 | July 31, 2025 | Irvine, CA | usaspending.gov |
| 36C26126P0155 | Department of Veterans Affairs | Purchase Order | 238290 | VORTEX FIRE TESTED DOOR REPAIR AND TESTING FOR VA PALO ALTO HEALTH CARE SYSTEM | $25,837 | $25,837 | November 24, 2025 | September 30, 2026 | Irvine, CA | usaspending.gov |
| 36C25225C0004 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY TAYLOR DOCK LEVELER REPAIR PROJECT | $24,581 | $24,581 | November 18, 2024 | February 16, 2025 | Chicago, IL | usaspending.gov |
| 15B61026P00000029 | Department of Justice | Purchase Order | 339999 | MCC SAN DIEGO FRONT LOBBY ENTRANCE DOOR REPAIR - PZ-26ZAQ5 | $24,209 | $24,209 | March 3, 2026 | March 31, 2026 | Irvine, CA | usaspending.gov |
| 36C25026P0510 | Department of Veterans Affairs | Purchase Order | 332510 | DOOR REPAIR WITH NEW HARDWARE | $14,196 | $14,196 | March 25, 2026 | June 26, 2026 | Fort Wayne, IN | usaspending.gov |
| 15F06726P0000249 | Department of Justice | Purchase Order | 238290 | GATE REPAIR | $11,168 | $11,168 | February 1, 2026 | March 31, 2026 | Irvine, CA | usaspending.gov |
| 70Z0G325PISD10002 | Department of Homeland Security | Purchase Order | 238990 | THE SERVICES AND EQUIPMENT NEEDED TO REPAIR BUILDING 5 AND 5AS EXTERIOR DOORS IN ALAMEDA, CA. | $10,465 | $10,465 | August 5, 2025 | August 4, 2026 | Alameda, CA | usaspending.gov |
| 15F06726P0000353 | Department of Justice | Purchase Order | 238990 | GYM GARAGE DOOR | $9,809 | $9,809 | March 23, 2026 | April 30, 2026 | Irvine, CA | usaspending.gov |
| 15F06726P0000961 | Department of Justice | Purchase Order | 238990 | GARAGE ENTRANCE GATE REPAIR | $7,394 | $7,394 | September 16, 2026 | September 30, 2026 | Los Angeles, CA | usaspending.gov |
| 36C25224P0990 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY AMBULANCE DOOR REPAIR 537 JESSE BROWN DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER CHICAGO IL | $7,158 | $7,158 | June 20, 2024 | July 14, 2024 | Chicago, IL | usaspending.gov |
| 15F06725P0000155 | Department of Justice | Purchase Order | 238290 | GARAGE DOOR REPAIR | $5,195 | $5,195 | October 1, 2024 | October 31, 2025 | Irvine, CA | usaspending.gov |
| 15F06726P0000964 | Department of Justice | Purchase Order | 238990 | ROLL UP DOOR REPAIR | $4,548 | $4,548 | September 10, 2026 | September 30, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26126P0718 | Department of Veterans Affairs | Purchase Order | 238290 | FIRE DOOR INSPECTION AND DROP TESTING IN BUILDING 520 AT VA PALO ALTO. | $4,235 | $4,235 | May 12, 2026 | May 22, 2026 | Palo Alto, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 236220
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.