TROOP CONTRACTING INC
Entity uei:CD9SL37JKLK3 · UEI CD9SL37JKLK3
Obligations by fiscal year
Awards (8)
| 36C25226N0388↗ 578-26-M101 FIRE SMOKE DOOR REPLACEMENT | Department of Veterans Affairs Department of Veterans Affairs | FY2026 | Apr 16, 2026 – Jan 26, 2027 | $286K | — | 0 |
| 36C25225N0271↗ PROJECT 578-M25107 DRAIN PIPES AND RESTROOM REPAIRS F312 | Department of Veterans Affairs Department of Veterans Affairs | FY2025 | Mar 12, 2025 – Oct 26, 2025 | $230K | — | 0 |
| 36C25224N0597↗ 578-M24143 (IDIQ) PHARMACY CLEANROOM BLDG 200-B109F TO# 22 | Department of Veterans Affairs Department of Veterans Affairs | FY2024 | Oct 7, 2024 – Aug 13, 2025 | $209K | — | 0 |
| 36C25224N0211↗ PROJECT 578-M21429 BLDG.200 OA DAMPERS FOR S4 & S5 | Department of Veterans Affairs Department of Veterans Affairs | FY2024 | Jan 5, 2024 – Aug 31, 2024 | $201K | — | 0 |
| 36C25224N0384↗ 578-M24109 (IDIQ) STONE SITE REPAIR BLDG 200 TO#21 | Department of Veterans Affairs Department of Veterans Affairs | FY2024 | Jun 12, 2024 – Sep 20, 2024 | $195K | — | 0 |
| 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 | FY2024 | May 29, 2024 – Apr 1, 2025 | $148K | — | 0 |
| 36C25224N0248↗ PROJECT 550-24-204 REPLACE SEWER DRAIN LINE B-64/72 CON URGENT | Department of Veterans Affairs Department of Veterans Affairs | FY2024 | Feb 7, 2024 – May 7, 2024 | $135K | — | 0 |
| 36C25226C0036↗ 578-M26111 IEPA DEFICIENCY | Department of Veterans Affairs Department of Veterans Affairs | FY2026 | Jul 8, 2026 – Dec 3, 2026 | $132K | — | 0 |
Observed spellings (1)
Raw recipient names from source records that resolved to this entity.
- TROOP CONTRACTING INC
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