Data / Federal awards / NAICS 236220 / WEATHERPROOFING TECHNOLOGIES INC
WEATHERPROOFING TECHNOLOGIES INC: 5 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
WEATHERPROOFING TECHNOLOGIES INC (UEI KKVMHGGJ8JC8), Beachwood, OH, received 5 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($3.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- KKVMHGGJ8JC8
- Parent organization
- RPM INTERNATIONAL, INC
- Location
- Beachwood, OH
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $3.5 million
- First action in window
- 2023-10-11
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 2 | $3.4 million |
| 238160 | Roofing Contractors | 3 | $65,045 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $3.4 million |
| Department of Veterans Affairs | 4 | $125,529 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $114,660 |
| FY2026 | $496,243 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PF0024C0009 | General Services Administration | Definitive Contract | 236220 | 47PF0024C0009- ROOF RECOAT AND REPLACEMENT AT THE 536 S. CLARK ST., FEDERAL BUILDING, CHICAGO, IL 60605 | $3,379,861 | $3,379,861 | May 2, 2024 | August 30, 2026 | Chicago, IL | usaspending.gov |
| 36C24824P0924 | Department of Veterans Affairs | Purchase Order | 236220 | EMR ROOF REPAIR | $60,484 | $60,484 | February 27, 2024 | May 30, 2024 | Miami, FL | usaspending.gov |
| 36C24124P0027 | Department of Veterans Affairs | Purchase Order | 238160 | ROOF REPAIR | $53,000 | $53,000 | October 12, 2023 | January 11, 2024 | Pawtucket, RI | usaspending.gov |
| 36C24724P0279 | Department of Veterans Affairs | Purchase Order | 238160 | PN 534-24-905 EMERGENCY ROOF LEAK | $18,765 | $18,765 | December 18, 2023 | January 20, 2024 | Charleston, SC | usaspending.gov |
| 36C24723P1433 | Department of Veterans Affairs | Purchase Order | 238160 | THIS REQUEST IS TO ACQUIRE VENDOR SERVICES FROM TREMCO INCORPORATED TO PROVIDE THE LABOR AND MATERIALS REQUIRED TO REPAIR A ROOF LEAK OVER T | $-6,720 | $0 | September 27, 2023 | March 9, 2026 | Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- Open opportunities under NAICS 236220
- 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.