Data / Federal awards / NAICS 332510 / WINONA INVESTMENTS INC
WINONA INVESTMENTS INC: 18 federal contract awards, $589,972 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WINONA INVESTMENTS INC (UEI PNEUW6PR2YJ7), Indianapolis, IN, received 18 federal prime contract awards with $589,972 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($589,972) and its largest code is NAICS 332510 Hardware Manufacturing.
The request: Every federal contract awarded under NAICS 332510, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- PNEUW6PR2YJ7UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 18Contract awards
- $589,972Obligated
- 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 |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 1 | $219,972 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 6 | $198,470 |
| 333912 | Air and Gas Compressor Manufacturing | 2 | $83,674 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 7 | $41,209 |
| 541620 | Environmental Consulting Services | 1 | $31,843 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $14,803 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 18 | $589,972 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $138,267 |
| FY2025 | $307,502 |
| FY2026 | $134,157 |
| FY2027 | $10,045 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25225P0447 | Department of Veterans Affairs | Purchase Order | 332510 | MEDICAL VACUUM PUMP | $219,972 | $219,972 | April 16, 2025 | July 15, 2025 | Indianapolis, IN | usaspending.gov |
| 36C25226N0162 | Department of Veterans Affairs | Delivery Order | 811210 | DEFICIENCY REPAIRS LOCATED AT THE JESSE BROWN VA MEDICAL CENTER | $88,770 | $88,770 | April 20, 2026 | January 31, 2027 | Chicago, IL | usaspending.gov |
| 36C25224P0470 | Department of Veterans Affairs | Purchase Order | 333912 | MEDICAL AIR COMPRESSOR (EMERGENCY) | $74,951 | $74,951 | March 19, 2024 | September 30, 2024 | Indianapolis, IN | usaspending.gov |
| 36C25226N0483 | Department of Veterans Affairs | Delivery Order | 811210 | ORDERING PERIOD 2 - MEDICAL GAS SYSTEM MAINTENANCE - JESSE BROWN VA MEDICAL CENTER | $43,750 | $43,750 | September 1, 2026 | August 31, 2027 | Chicago, IL | usaspending.gov |
| 36C25225N0497 | Department of Veterans Affairs | Delivery Order | 811210 | OP1 MEDICAL GAS SYSTEM TESTING, INSPECTION, AND MAINTENANCE | $41,680 | $41,680 | September 1, 2025 | August 31, 2026 | Chicago, IL | usaspending.gov |
| 36C25023C0019 | Department of Veterans Affairs | Definitive Contract | 811219 | MEDICAL GAS MANIFOLD SERVICE | $38,645 | $47,595 | October 1, 2022 | September 30, 2027 | Indianapolis, IN | usaspending.gov |
| 36C25224P0187 | Department of Veterans Affairs | Purchase Order | 541620 | EMERGENCY MEDICAL GAS ZONE VALVE RELOCATION | $31,843 | $31,843 | November 2, 2023 | April 23, 2024 | Chicago, IL | usaspending.gov |
| 36C25225N0380 | Department of Veterans Affairs | Delivery Order | 811219 | OY4 MEDICAL GAS SYSTEM MAINTENANCE FOR THE EDWARD HINES, JR. VA HOSPITAL LOCATED IN HINES, ILLINOIS. | $30,160 | $30,160 | June 1, 2025 | May 26, 2026 | Hines, IL | usaspending.gov |
| 36C25224N0373 | Department of Veterans Affairs | Delivery Order | 811219 | MEDICAL GAS SYSTEM MAINTENANCE FOR THE EDWARD HINES, JR. VA HOSPITAL LOCATED IN HINES, ILLINOIS. | $28,385 | $28,385 | June 1, 2024 | May 31, 2025 | Hines, IL | usaspending.gov |
| 36C25026P1113 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY HEPA FILTER REPLACEMENT | $17,205 | $17,205 | September 25, 2026 | October 30, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25220P1039 | Department of Veterans Affairs | Purchase Order | 811219 | MEDICAL GAS SYSTEM MAINTENANCE FOR THE JESSE BROWN VAMC LOCATED IN CHICAGO, ILLINOIS. | $15,989 | $224,707 | September 24, 2020 | August 31, 2023 | Chicago, IL | usaspending.gov |
| 36C25224P0718 | Department of Veterans Affairs | Purchase Order | 811310 | FOR THE ONE-TIME EMERGENCY MEDICAL GAS ALARM REPAIR AT THE EDWARD HINES, JR. VA HOSPITAL LOCATED AT 5000 SOUTH 5TH AVENUE HINES, IL 60141-50 | $14,803 | $14,803 | April 10, 2024 | December 31, 2024 | Hines, IL | usaspending.gov |
| 36C25024P1257 | Department of Veterans Affairs | Purchase Order | 333912 | AIR COMPRESSOR AND AIR DRYER MAINTENANCE | $8,723 | $8,723 | May 23, 2024 | June 28, 2024 | Cincinnati, OH | usaspending.gov |
| 36C25025P0191 | Department of Veterans Affairs | Purchase Order | 811210 | ANNUAL MEDICAL GAS/VACUUM INSPECTION | $7,065 | $7,065 | November 1, 2024 | October 31, 2025 | Dayton, OH | usaspending.gov |
| 36C25221D0057 | Department of Veterans Affairs | IDC | 811219 | MEDICAL GAS SYSTEM MAINTENANCE FOR THE EDWARD HINES, JR. VA HOSPITAL LOCATED IN HINES, ILLINOIS. | $0 | $277,283 | June 1, 2021 | usaspending.gov | ||
| 36C25225D0056 | Department of Veterans Affairs | IDC | 811210 | MEDICAL GAS TESTING, INSPECTION, AND MAINTENANCE JESSE BROWN VA MEDICAL CENTER | $0 | $230,268 | September 1, 2025 | usaspending.gov | ||
| 36C25223N0407 | Department of Veterans Affairs | Delivery Order | 811219 | MEDICAL GAS SYSTEM MAINTENANCE FOR THE EDWARD HINES, JR. VA HOSPITAL LOCATED IN HINES, ILLINOIS. | $-30,025 | $35,578 | June 1, 2023 | May 31, 2026 | Hines, IL | usaspending.gov |
| 36C25222N0426 | Department of Veterans Affairs | Delivery Order | 811219 | MEDICAL GAS SYSTEM MAINTENANCE FOR THE EDWARD HINES, JR. VA HOSPITAL LOCATED IN HINES, ILLINOIS. | $-41,944 | $4,518 | June 1, 2022 | May 31, 2023 | Hines, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 333912
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.