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INDUSTRY STANDARD USA, LLC
Doing business as INDUSTRY STANDARD USA LLC
LIVERPOOL, NY, 13090
UnclaimedClaim this profile (free)
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
43 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | SNOW AND ICE REMOVAL SERVICES | — | $1,066,833 | Oct 1, 2026 | Feb 1, 2024 – Oct 31, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | DISHWASHER EXHAUST FAN 528-25-114 | — | $470,600 | Sep 21, 2026 | Sep 12, 2025 – Dec 4, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | SED-860 - FUND OPTION YEAR 2 FOR GROUNDS MAINTENANCE SERVICES AT MEMPHIS NATIONAL CEMETERY. | 36C78624D50444USAspending | $280,603 | Jul 28, 2026 | Sep 1, 2026 – Aug 31, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | KITCHEN EQUIPMENT SITE PREP | — | $362,575 | Jul 9, 2026 | Sep 4, 2025 – Jul 15, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPERVISION, TOOLS, AND ALL MATERIALS NECESSARY TO PROVIDE TO PROVIDE YEAR-ROUND TREE MAINTENANCE SERVICES OF BOTH CAMPUSES. | — | $305,346 | Jun 23, 2026 | Feb 6, 2023 – Feb 1, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | RELOCATE RADIOLOGY B3 | — | $4,296,333 | May 28, 2026 | Sep 2, 2025 – Sep 30, 2028 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TRIM FLAT BRONZE MARKERS / CONCRETE BASES SERVICES | CALVERTON NC (805) | BASE + 4 OY | ALL REQUIRED DOCS ATTACHED | SUBJECT TO AVAILABILITY OF FY24 FUNDS | CO SARAH POOLE | — | $689,920 | May 18, 2026 | Sep 3, 2024 – Aug 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FLAT MARKER AND COLUMBARIUM NICHE MARKER SETTING SERVICES AT RIVERSIDE NATL CEMETERY | — | $1,003,397 | May 4, 2026 | Aug 1, 2025 – Dec 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | GROUNDS MAINTENANCE AND SCHEDULED TREE SERVICES | 36C24224D0033USAspending | $344,000 | Mar 3, 2026 | Apr 1, 2026 – Nov 30, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MASONRY REPAIRS CAMPUS WIDE | — | $286,200 | Feb 2, 2026 | Sep 4, 2025 – Jun 5, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | SED-860 - GROUNDS MAINTENANCE CONTRACT FOR MEMPHIS NATIONAL CEMETERY | 36C78624D50444USAspending | $265,094 | Dec 3, 2025 | Dec 2, 2025 – Aug 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | RADIO UPGRADES | — | $2,069,509 | Oct 10, 2025 | Jun 21, 2024 – Nov 30, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | SNOW REMOVAL SERVICES | 36C24224D0033USAspending | $714,000 | Oct 1, 2025 | Oct 1, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Air Force | RVKQ 20-0770 REPAIR AIRFIELD PAVEMENT SPALLING; THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND MISCELLANEOUS SERVICES TO ACCOMPLISH THIS WORK IN STRICT ACCORDANCE WITH THE SPECIFICATIONS, DRAWINGS AND ALL ASSOCIATED DOCUMENTS. | — | $1,286,200 | Sep 30, 2025 | Oct 31, 2025 – Oct 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | 5 YEAR CONTRACT FOR LANDSCAPING SERVICES FOR JFK INTERNATIONAL AIRPORT AND REMOTE FACILITIES | — | $432,393 | Sep 24, 2025 | Mar 9, 2021 – Nov 30, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | WINDOW CLEANING | — | $1,486,586 | Sep 9, 2025 | Sep 24, 2021 – Sep 23, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | SED-860 - GROUNDS MAINTENANCE CONTRACT FOR MEMPHIS NATIONAL CEMETERY | 36C78624D50444USAspending | $351,437 | Sep 3, 2025 | Sep 1, 2024 – Aug 31, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | GROUNDS AND TREE MAINTENANCE SERVICES | 36C24224D0033USAspending | $344,000 | Mar 14, 2025 | Apr 1, 2025 – Nov 30, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REPAIR PARKING LOT PROJECT FOR THE STRATTON VA MEDICAL CENTER IN ALBANY, NY | — | $7,840,920 | Jan 17, 2025 | Jan 19, 2023 – Aug 31, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | SNOW REMOVAL SERVICES | 36C24224D0033USAspending | $714,000 | Oct 9, 2024 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | SED-860 - GROUNDS MAINTENANCE CONTRACT FOR MEMPHIS NATIONAL CEMETERY - BASE +4 OPTION YEARS. THIS IS TO ADD CLIN 0011 PER LARRY CURTIS | 36C78624D50444USAspending | $400,758 | Sep 10, 2024 | Sep 10, 2024 – Aug 31, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 630-24-115 (ROOF REPAIR BED 5 & 6 17N) | — | $467,000 | May 29, 2024 | Jun 12, 2024 – Jan 8, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | GROUNDS MAINTENANCE SERVICES FOR NYH VA MEDICAL CAMPUSES | 36C24221D0013USAspending | $840,372 | May 9, 2024 | Oct 2, 2023 – May 8, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | NYH GROUNDS MAINTENANCE AND SNOW REMOVAL | 36C24224D0033USAspending | $463,000 | Mar 28, 2024 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | GROUNDS MAINTENANCE SERVICES FOR NYH VA MEDICAL CAMPUSES | 36C24221D0013USAspending | $1,126,448 | Jan 9, 2024 | Oct 3, 2022 – Sep 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FDR RIVER FRONT REPAIRS | — | $442,482 | Sep 19, 2023 | Jun 10, 2022 – Apr 1, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TRIMMING AND EDGING SERVICES AT MEMPHIS NATIONAL CEMETERY, TN | — | $872,444 | May 9, 2023 | Dec 1, 2018 – May 9, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FUNDING TASK ORDER DURING OY IV. POP: 4/5/2023 THROUGH 9/30/2023. | 36C78619D0044USAspending | $1,034,300 | Apr 10, 2023 | Apr 5, 2023 – Sep 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | LANDSCAPE MAINTENANCE SERVICES | — | $488,400 | Feb 3, 2023 | Apr 24, 2019 – Apr 23, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EMERGENCY SNOW REMOVAL SERVICES | — | $264,000 | Jan 3, 2023 | Jan 3, 2023 – Jan 3, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | GROUNDS MAINTENANCE SERVICES FOR NYH VA MEDICAL CAMPUSES | 36C24221D0013USAspending | $1,128,955 | Dec 9, 2022 | Oct 13, 2021 – Dec 9, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::CL::IGF MOW, TRIM, AND EDGE SERVICES | — | $798,067 | Oct 21, 2022 | Apr 14, 2016 – Oct 21, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FUNDING CRI FOR RAISED AND REALIGN HEADSTONES. POP: 10/1/2022 TO 10/31/2022. | 36C78619D0044USAspending | $263,180 | Oct 14, 2022 | Oct 1, 2022 – Oct 31, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 620-18-202 EXPAND PARKING LOT | — | $1,028,208 | Sep 30, 2022 | Jan 15, 2021 – Dec 30, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ID/IQ FOR GROUNDS MAINTENANCE SERVICES FOR EAST ORANGE AND LYONS VAMCS | 36C24221D0004USAspending | $458,100 | Sep 22, 2022 | Oct 13, 2021 – Sep 22, 2022 |
| Prime | Department of Defense Department of the Army | MOLD REMEDIATION AND ASBESTOS ABATEMENT | — | $353,000 | Aug 10, 2022 | Jul 10, 2020 – Sep 10, 2020 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TASK ORDER TO FUND THE REMAINDER OF OPTION YEAR III FOR SUNKEN GRAVES SERVICES. POP: 8/1/2022 TO 9/30/2022. | 36C78619D0044USAspending | $276,728 | Aug 5, 2022 | Oct 1, 2021 – Sep 30, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | GROUNDS MAINTENANCE | — | $305,411 | Jun 10, 2022 | Apr 1, 2020 – Mar 31, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | GROUNDS MAINTENANCE SERVICES FOR EAST ORANGE AND LYONS VAMCS | 36C24221D0004USAspending | $1,042,991 | May 17, 2022 | Oct 2, 2020 – May 17, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JANITORIAL SERVICES | — | $1,906,064 | Mar 11, 2022 | Apr 6, 2020 – Mar 24, 2021 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | GROUNDS MAINTENANCE SERVICES FOR NYH VA MEDICAL CAMPUSES | 36C24221D0013USAspending | $1,108,433 | Feb 7, 2022 | Oct 15, 2020 – Feb 7, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TO PARTIALLY FUND OYIII DURING CR I FOR THE BACKFILL /REPAIR SUNKEN GRAVE & RAISE AND REALIGN CONTRACT AT THE LONG ISLAND NATIONAL CEMETERY. THE POP IS FROM 1 OCTOBER 2021 THROUGH 30 NOVEMBER 2021. | 36C78619D0044USAspending | $331,320 | Oct 22, 2021 | Oct 1, 2021 – Sep 30, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF LANDSCAPING MAINTENANCE SERVICE FOR VA MEDICAL CENTER MEMPHIS. | — | $883,140 | Oct 1, 2021 | Oct 1, 2017 – Sep 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Veterans AffairsGov-sourced
- Department of TransportationGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.