Outlay

Recipients /

TROOP CONTRACTING INC

Entity uei:CD9SL37JKLK3 · UEI CD9SL37JKLK3

Obligations by fiscal year

FY2024
$888K
FY2025
$230K
FY2026
$418K

Awards (8)

36C25226N0388

578-26-M101 FIRE SMOKE DOOR REPLACEMENT

Department of Veterans Affairs
Department of Veterans Affairs
FY2026Apr 16, 2026 – Jan 26, 2027$286K0
36C25225N0271

PROJECT 578-M25107 DRAIN PIPES AND RESTROOM REPAIRS F312

Department of Veterans Affairs
Department of Veterans Affairs
FY2025Mar 12, 2025 – Oct 26, 2025$230K0
36C25224N0597

578-M24143 (IDIQ) PHARMACY CLEANROOM BLDG 200-B109F TO# 22

Department of Veterans Affairs
Department of Veterans Affairs
FY2024Oct 7, 2024 – Aug 13, 2025$209K0
36C25224N0211

PROJECT 578-M21429 BLDG.200 OA DAMPERS FOR S4 & S5

Department of Veterans Affairs
Department of Veterans Affairs
FY2024Jan 5, 2024 – Aug 31, 2024$201K0
36C25224N0384

578-M24109 (IDIQ) STONE SITE REPAIR BLDG 200 TO#21

Department of Veterans Affairs
Department of Veterans Affairs
FY2024Jun 12, 2024 – Sep 20, 2024$195K0
36C25224N0375

BASE CONTRACT FOR INDEFINITE DELIVERY INDEFINITE QUANTITY JOB ORDER CONTRACT. INDIVIDUAL TASK ORDERS WILL BE ISSUED FOR VARIOUS NON-RECURRING MAINTENANCE PROJECTS AT HINES VA HOSPITAL HINES, ILLINOIS

Department of Veterans Affairs
Department of Veterans Affairs
FY2024May 29, 2024 – Apr 1, 2025$148K0
36C25224N0248

PROJECT 550-24-204 REPLACE SEWER DRAIN LINE B-64/72 CON URGENT

Department of Veterans Affairs
Department of Veterans Affairs
FY2024Feb 7, 2024 – May 7, 2024$135K0
36C25226C0036

578-M26111 IEPA DEFICIENCY

Department of Veterans Affairs
Department of Veterans Affairs
FY2026Jul 8, 2026 – Dec 3, 2026$132K0

Observed spellings (1)

Raw recipient names from source records that resolved to this entity.

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