Vendor, Saint Joseph, MO
Hillyard Industries, Inc.
UEI LQEGAKL2RB69, CAGE 3MGH5
17 awards and $246,240 obligated between January 25, 2024 and October 1, 2026, 18% under full and open competition, against 113.6 offers on average where reported. 7 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $246,067 |
| Indian Health Service | $173 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $246,067 |
| Polish and Other Sanitation Good ManufacturingNAICS 325612 | $13,761 |
| Sanitary Paper Product ManufacturingNAICS 322291 | -$2,170 |
| Soap and Other Detergent ManufacturingNAICS 325611 | -$11,419 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 13 |
| Full and Open Competition | 3 |
| Not Competed | 1 |
| Small Business Set Aside - Total | 3 |
| Delivery Order | 6 |
| Purchase Order | 5 |
| BPA Call | 2 |
Hear when Hillyard Industries, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Hillyard Industries, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $78,409
- Soonest
- November 16, 2026
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and industrial machinery and equipment (except automotive and electronic) repair and maintenance to Department of Veterans Affairs, by dollars.
| R. W. Martin and Sons Inc.Kent, OH | $7,137,913 |
| Bamajack, LLCLake City, MI | $6,384,491 |
| Health Systems Sciences, LLCMankato, MN | $5,596,594 |
| Itw Food Equipment Group LLCGlenview, IL | $4,570,966 |
| Ring Power Corp.Saint Augustine, FL | $4,247,865 |
| Tekton Cc, LLCNorth East, MD | $3,878,074 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 36C24426Q0751: Wilmington VAMC - Maintenance and Repair Tennant Floor Cleaning Machines
Department of Veterans Affairs, 244-Network Contract Office 4
Awarded to Hillyard Industries, Inc. for $18,440
Posted Aug 42 publications - Floor Cleaning Equipment Preventative Maintenance and Repair
Department of Veterans Affairs, 244-Network Contract Office 4
Award noticeSmall businessNAICS 811310Location not published36C24426Q0015Awarded to Hillyard Industries, Inc. for $291,600
Posted Oct 23, 2025 - Copy of 595-26-1-5054-0001 | SEA 15038 | EMS Equipment Preventative Maintenance | NCO 4 Services 4 (VA-26-00005479)
Department of Veterans Affairs, 244-Network Contract Office 4
Awarded to Hillyard Industries, Inc. for $163,548
Posted Oct 7, 20252 publications - Hillyard WB Equipment PMR POP 02-01-2025 through 01-31-2030
Department of Veterans Affairs, 244-Network Contract Office 4
Award noticeSmall businessNAICS 811310Wilkes-Barre, PA36C24425Q0293Awarded to Hillyard Industries, Inc. for $159,205
Posted Jan 30, 20252 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24427N0010Delivery Order, October 1, 2026, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Task Order Hillyard PM&RNAICS 811310, PSC J079 | $52,800 |
| 36C24426N0133Delivery Order, October 27, 2025, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Floor Scrubbing Equipment - Preventative Maintenance and Repair PMR Order Period 1NAICS 811310, PSC J079 | $48,000 |
| 36C24426N0155Delivery Order, November 5, 2025, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Floor Scrubbing Equipment PMRNAICS 811310, PSC J079 | $30,569 |
| 36C24427N0002Delivery Order, October 1, 2026, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Eo 14398 ModNAICS 811310, PSC J079 | $29,400 |
| 36C24426N0095Delivery Order, October 9, 2025, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Floor Cleaning Equipment Preventative Maintenance and Repair PMR Task OrderNAICS 811310, PSC J079 | $27,048 |
| 36C24425N0427Delivery Order, January 30, 2025, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Floor Scrubbing Equipment PMRNAICS 811310, PSC J079 | $25,651 |
| 36C24421P0004Purchase Order, January 25, 2024, Competed Under SAP, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | EMS Equipment MaintenanceNAICS 811310, PSC J079 | $19,246 |
| 36C24426P0434Purchase Order, August 4, 2026, Competed Under SAP, 1 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | Repair of 8 Tennant Floor Cleaning Machines at Wilmington Vamc.NAICS 811310, PSC J079 | $18,440 |
| 75H71024P00954Purchase Order, May 29, 2024, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | FY24 Ksu Ihhc Cleaning SuppliesNAICS 325612, PSC 7920 | $13,761 |
| 36C24425D0033January 29, 2025, Competed Under SAP, 8 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | Floor Scrubbing Equipment PMRNAICS 811310, PSC J079 | $0 |
| 36C24426D0002October 7, 2025, Competed Under SAP, 1 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | Floor Cleaning Equipment Preventative Maintenance and Repair PMRNAICS 811310, PSC J079 | $0 |
| 36C24426D0009October 23, 2025, Competed Under SAP, 9 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | Floor Scrubbing Equipment - Preventative Maintenance and Repair PMRNAICS 811310, PSC J079 | $0 |
| 47QSWA20D008NApril 26, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 322291, PSC 8540 | $0 |
| 75H71021P00824Purchase Order, April 23, 2025, Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | FY21 Deob/Closeout - Housekeeping - Ic Covid19NAICS 322291, PSC 7930 | -$2,170 |
| 36C24420P0262Purchase Order, March 5, 2024, Competed Under SAP, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | EO14042 Housekeeping Equipment Maintenance ServicesNAICS 811310, PSC J079 | -$5,087 |
| 75H71221F28003BPA Call, March 27, 2025, Full and Open Competition | Phoenix Area Indian Health SVCIndian Health Service | P00001 Close-Out Contract and De-Obligate Excess Funds, Hillyard INCNAICS 325611, PSC 7930 | -$5,482 |
| 75H71220F28001BPA Call, November 18, 2024, Full and Open Competition | Phoenix Area Indian Health SVCIndian Health Service | Mod-P00001, Close-Out Contract, Crsu, Hillyard, Bpa, Janitorial Chemical Cleaning SuppliesNAICS 325611, PSC 7930 | -$5,937 |
- Places of performance
- PennsylvaniaArizonaMissouriDelawareNew Mexico
- Product and service codes
- J079 Maintenance, Repair and Rebuilding of Equipment: Cleaning Equipment and Supplies7920 Brooms, Brushes, Mops, and Sponges8540 Toiletry Paper Products7930 Cleaning and Polishing Compounds and Preparations
- Transactions
- 34 across 17 awards