HYKO SOLUTIONS LLC
MC KINNON, Wyoming
Total Received
$2.6M
Total Awards
61
State
Wyoming
Last Updated
Mar 31, 2026
Yearly Funding Trend
$2.0M24
$519K25
$119K26
Top 50 Awards to HYKO SOLUTIONS LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 31, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C78620C0259_3600_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR IV OF CONTRACT: 36C78620C0259. THE POP IS FROM 2 MARCH 2024 THROUGH 1 MARCH 2025. | Department of Veterans Affairs Department of Veterans Affairs | — | CALVERTON, NY-01 | 2024 | $432,454 |
CONT_AWD_36C26225C0124_3600_-NONE-_-NONE- EXERCISING OPTIION YEAR ONE (OY1). PEST CONTROL - BASED PLUS 4 OY | Department of Veterans Affairs Department of Veterans Affairs | — | PHOENIX, AZ-03 | 2025 | $261,500 |
CONT_AWD_36C26321C0027_3600_-NONE-_-NONE- INTEGRATED PEST MANAGEMENT SERVICES FOR VA SIOUX FALLS OPTION YEAR 1 | Department of Veterans Affairs Department of Veterans Affairs | — | SIOUX FALLS, SD-00 | 2024 | $243,934 |
CONT_AWD_36C25723P0123_3600_-NONE-_-NONE- EXERCISE OPTION YEAR 3 | Department of Veterans Affairs Department of Veterans Affairs | — | GREEN RIVER, WY-00 | 2024 | $207,734 |
CONT_AWD_36C26223C0218_3600_-NONE-_-NONE- BACKUP GENERATOR REPLACEMENT & INSTALL - EXTEND POP 3 MONTHS | Department of Veterans Affairs Department of Veterans Affairs | — | ALBUQUERQUE, NM-01 | 2024 | $170,000 |
CONT_AWD_36C25921P0561_3600_-NONE-_-NONE- WINDOW WASHING SERVICE AGREEMENT - DEOBLIGATE OPTION YEAR #4 | Department of Veterans Affairs Department of Veterans Affairs | — | SALT LAKE CITY, UT-01 | 2024 | $159,100 |
CONT_AWD_36C24423P0385_3600_-NONE-_-NONE- OFF-ROAD DIESEL FUEL | Department of Veterans Affairs Department of Veterans Affairs | — | SHAVERTOWN, PA-08 | 2024 | $151,930 |
CONT_AWD_36C24221P1458_3600_-NONE-_-NONE- HIGH PRESSURE BOILER PLANT INSPECTION HUDSON VALLEY | Department of Veterans Affairs Department of Veterans Affairs | — | MONTROSE, NY-17 | 2024 | $85,810 |
CONT_AWD_36C78626N50367_3600_36C78625D50194_3600 OY 1 OF CONTRACT FOR KENTUCKY BLUE GRASS SOD | Department of Veterans Affairs Department of Veterans Affairs | — | CALVERTON, NY-01 | 2026 | $65,800 |
CONT_AWD_36C24424P0099_3600_-NONE-_-NONE- FUEL DELIVERY - DEOBLIGATION OF EXCESS FUNDS | Department of Veterans Affairs Department of Veterans Affairs | — | CLEONA, PA-09 | 2024 | $65,072 |
CONT_AWD_36C78625N50293_3600_36C78625D50194_3600 TASK ORDER FOR SOD FOR CALVERTON NATIONAL CEMETERY - 4/1/25 TO 6/30/25 | Department of Veterans Affairs Department of Veterans Affairs | — | CALVERTON, NY-01 | 2025 | $63,400 |
CONT_AWD_36C26222P2301_3600_-NONE-_-NONE- PREVENTATIVE MX FOR KOHLER GENERATORS OY2 | Department of Veterans Affairs Department of Veterans Affairs | — | LOMA LINDA, CA-23 | 2024 | $56,650 |
CONT_AWD_36C25721P1205_3600_-NONE-_-NONE- INTEGRATED PEST MANAGEMENT SERVICES FOR AMARILLO VA - EXERCISE OPTION YEAR 3 | Department of Veterans Affairs Department of Veterans Affairs | — | AMARILLO, TX-13 | 2024 | $55,320 |
CONT_AWD_36C26325P0658_3600_-NONE-_-NONE- MINNEAPOLIS VAMC BOILER INSPECTIONS | Department of Veterans Affairs Department of Veterans Affairs | — | MINNEAPOLIS, MN-05 | 2025 | $50,500 |
CONT_AWD_36C26224P1422_3600_-NONE-_-NONE- BOILER INSPECTION | Department of Veterans Affairs Department of Veterans Affairs | — | PRESCOTT, AZ-02 | 2024 | $42,000 |
CONT_AWD_SPE4A621PT391_9700_-NONE-_-NONE- 8508477178!BOLT,MACHINE | Department of Defense Defense Logistics Agency | — | GREEN RIVER, WY-00 | 2024 | $36,026 |
CONT_AWD_SPE7L123P1613_9700_-NONE-_-NONE- 8509531978!TRACK,SLIDING DOOR | Department of Defense Defense Logistics Agency | — | GREEN RIVER, WY-00 | 2024 | $34,974 |
CONT_AWD_36C78626N50032_3600_36C78624D50485_3600 TASK ORDER FOR SAND & GRAVEL AT WILLAMETTE NATIONAL CEMETERY. | Department of Veterans Affairs Department of Veterans Affairs | — | HAPPY VALLEY, OR-03 | 2026 | $28,650 |
CONT_AWD_36C25624P0307_3600_-NONE-_-NONE- WATER BOILER MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | LITTLE ROCK, AR-02 | 2024 | $26,800 |
CONT_AWD_SPE4A625PR625_9700_-NONE-_-NONE- 8511364126!BOLT,FLANGE MOUNTED | Department of Defense Defense Logistics Agency | — | BLAIRSVILLE, GA-09 | 2025 | $25,085 |
CONT_AWD_SPE4A622PU983_9700_-NONE-_-NONE- 8509307954!BOLT,FLANGE MOUNTED | Department of Defense Defense Logistics Agency | — | BLAIRSVILLE, GA-09 | 2024 | $24,885 |
CONT_AWD_36C78626N50038_3600_36C78625D50194_3600 TASK ORDER FOR KENTUCKY BLUE GRASS SOD | Department of Veterans Affairs Department of Veterans Affairs | — | CALVERTON, NY-01 | 2026 | $24,120 |
CONT_AWD_SPE7L323P6942_9700_-NONE-_-NONE- 8510059646!SHAFT,SHOULDERED | Department of Defense Defense Logistics Agency | — | BLAIRSVILLE, GA-09 | 2025 | $23,917 |
CONT_AWD_SPE4A624V4414_9700_-NONE-_-NONE- 8510325906!ROLLER,LINEAR-ROTARY MOTION | Department of Defense Defense Logistics Agency | — | BLAIRSVILLE, GA-09 | 2024 | $23,340 |
CONT_AWD_SPE4A623P2491_9700_-NONE-_-NONE- 8509487074!PIN,HOLLOW | Department of Defense Defense Logistics Agency | — | BLAIRSVILLE, GA-09 | 2024 | $22,841 |
CONT_AWD_SPE4A624P3617_9700_-NONE-_-NONE- 8510251056!BUSHING,SLEEVE | Department of Defense Defense Logistics Agency | — | BLAIRSVILLE, GA-09 | 2024 | $21,499 |
CONT_AWD_SPE7L324P3728_9700_-NONE-_-NONE- 8510484458!SHAFT,STRAIGHT | Department of Defense Defense Logistics Agency | — | GREEN RIVER, WY-00 | 2024 | $19,878 |
CONT_AWD_SPE4A624PY342_9700_-NONE-_-NONE- 8510849070!BOLT,FLANGE MOUNTED | Department of Defense Defense Logistics Agency | — | BLAIRSVILLE, GA-09 | 2024 | $19,016 |
CONT_AWD_36C78625N50704_3600_36C78624D50485_3600 TASK ORDER FOR SAND & GRAVEL AT WILLAMETTE NATIONAL CEMETERY. | Department of Veterans Affairs Department of Veterans Affairs | — | HAPPY VALLEY, OR-03 | 2025 | $18,528 |
CONT_AWD_36C78625N50217_3600_36C78624D50485_3600 TASK ORDER FOR SAND & GRAVEL AT WILLAMETTE NATIONAL CEMETERY. | Department of Veterans Affairs Department of Veterans Affairs | — | HAPPY VALLEY, OR-03 | 2025 | $17,100 |
CONT_AWD_36C24125P0688_3600_-NONE-_-NONE- VACHS WEST HAVEN AND NEWINGTON ANNUAL BOILER INSPECTION | Department of Veterans Affairs Department of Veterans Affairs | — | WEST HAVEN, CT-03 | 2025 | $16,800 |
CONT_AWD_SPE4A723PB574_9700_-NONE-_-NONE- 8509964672!SLEEVE,PIVOT,FLAP | Department of Defense Defense Logistics Agency | — | BLAIRSVILLE, GA-09 | 2024 | $15,206 |
CONT_AWD_SPE7L124F2682_9700_SPE7L324D60KF_9700 8510357167!PIN,GROOVED,HEADED | Department of Defense Defense Logistics Agency | — | GREEN RIVER, WY-00 | 2024 | $13,992 |
CONT_AWD_36C78625N50390_3600_36C78625D50194_3600 DE-OBLIGATE FROM TASK ORDER 36C78625N50390, SOD DELIVERY, TOTAL AMOUNT TO BE DE-OBLIGATED $52.00, SMALL DOLLAR AMOUNT LEFT ON TASK ORDER | Department of Veterans Affairs Department of Veterans Affairs | — | CALVERTON, NY-01 | 2025 | $13,988 |
CONT_AWD_SPE4A625PR493_9700_-NONE-_-NONE- 8511362938!BOLT,FLANGE MOUNTED | Department of Defense Defense Logistics Agency | — | BLAIRSVILLE, GA-09 | 2025 | $13,148 |
CONT_AWD_SPE7L124F1551_9700_SPE7L324D60KF_9700 8510285431!PIN,GROOVED,HEADED | Department of Defense Defense Logistics Agency | — | GREEN RIVER, WY-00 | 2024 | $12,672 |
CONT_AWD_SPE4A622PZ078_9700_-NONE-_-NONE- 8509431897!PIN,SHOULDER,HEADLE | Department of Defense Defense Logistics Agency | — | BLAIRSVILLE, GA-09 | 2024 | $11,761 |
CONT_AWD_SPE4A624PU130_9700_-NONE-_-NONE- 8510744531!PIN,HOLLOW | Department of Defense Defense Logistics Agency | — | BLAIRSVILLE, GA-09 | 2024 | $11,369 |
CONT_AWD_36C78624N50599_3600_36C78624D50485_3600 DELIVERY ORDER FOR SAND AND GRAVEL DELIVERIES TO WILLAMETTE NATIONAL CEMETERY. | Department of Veterans Affairs Department of Veterans Affairs | — | PORTLAND, OR-03 | 2024 | $10,260 |
CONT_AWD_SPE4A624PC382_9700_-NONE-_-NONE- 8510380063!ROD ARRESTING GEAR | Department of Defense Defense Logistics Agency | — | GREEN RIVER, WY-00 | 2024 | $6,891 |
CONT_AWD_SPE7L125F0710_9700_SPE7L324D60KF_9700 8510990804!PIN,GROOVED,HEADED | Department of Defense Defense Logistics Agency | — | GREEN RIVER, WY-00 | 2025 | $5,676 |
CONT_AWD_36C78625N50069_3600_36C78624D50485_3600 TASK ORDER FOR SAND & GRAVEL AT WILLAMETTE NATIONAL CEMETERY. | Department of Veterans Affairs Department of Veterans Affairs | — | HAPPY VALLEY, OR-03 | 2025 | $5,460 |
CONT_AWD_36C78625N50095_3600_36C78624D50485_3600 DELIVERY ORDER FOR SUPPLIES. | Department of Veterans Affairs Department of Veterans Affairs | — | HAPPY VALLEY, OR-03 | 2025 | $3,900 |
CONT_AWD_SPE7M424F0608_9700_SPE7M523D60SK_9700 8510490028!LIGHT EMITTING DIOD | Department of Defense Defense Logistics Agency | — | GREEN RIVER, WY-00 | 2024 | $1,250 |
CONT_AWD_SPE7M424F1301_9700_SPE7M523D60SK_9700 8510761800!LIGHT EMITTING DIOD | Department of Defense Defense Logistics Agency | — | GREEN RIVER, WY-00 | 2024 | $380 |
CONT_AWD_SPE7M425F0096_9700_SPE7M524D60LB_9700 8510960052!LIGHT EMITTING DIOD | Department of Defense Defense Logistics Agency | — | GREEN RIVER, WY-00 | 2025 | $257 |
CONT_AWD_SPE7L325P3688_9700_-NONE-_-NONE- 8511289468!SHAFT,SHOULDERED | Department of Defense Defense Logistics Agency | — | BLAIRSVILLE, GA-09 | 2025 | $0 |
CONT_AWD_SPE4A725P2299_9700_-NONE-_-NONE- 8511030128!PISTON,MAIN LANDING | Department of Defense Defense Logistics Agency | — | BLAIRSVILLE, GA-09 | 2025 | $0 |
CONT_IDV_36C78624D50485_3600 INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR SAND AND GRAVEL DELIVERIES TO WILLAMETTE NATIONAL CEMETERY. | Department of Veterans Affairs Department of Veterans Affairs | — | — | 2024 | $0 |
CONT_IDV_36C78625D50194_3600 OY 1 OF CONTRACT FOR KENTUCKY BLUE GRASS SOD | Department of Veterans Affairs Department of Veterans Affairs | — | — | 2025 | $0 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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EXTERMINATING AND PEST CONTROL SERVICES$561K
LANDSCAPING SERVICES$432K
PETROLEUM REFINERIES$425K
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$171K
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$170K
NURSERY AND TREE PRODUCTION$167K
JANITORIAL SERVICES$159K
BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING$124K
CONSTRUCTION SAND AND GRAVEL MINING$84K
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$57K
Source: USAspending.gov · All Recipients · Wyoming