TL SERVICES, INC.
VAN BUREN, Florida
Total Received
$95.4M
Total Awards
44
State
Florida
Last Updated
Mar 25, 2026
Yearly Funding Trend
$52.7M24
$42.0M25
$690K26
Top 44 Awards to TL SERVICES, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 25, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C77625C0067_3600_-NONE-_-NONE- THE GENERAL CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, QUALIFIED SUPERVISION, AND OTHER ITEMS TO COMPLETE THE EHRM INFRASTRUCTURE UPGRADE PROJECT AT THE LAKE CITY V… | Department of Veterans Affairs Department of Veterans Affairs | — | LAKE CITY, FL-03 | 2025 | $21,390,496 |
CONT_AWD_36C77625C0013_3600_-NONE-_-NONE- CONTRACTOR TO PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN COMPLETION OF EHRM INFRASTRUCTURE UPGRA… | Department of Veterans Affairs Department of Veterans Affairs | — | ORLANDO, FL-10 | 2025 | $12,302,271 |
CONT_AWD_36C24824C0012_3600_-NONE-_-NONE- EXPAND ELECTRICAL DISTRIBUTION | Department of Veterans Affairs Department of Veterans Affairs | — | FORT PIERCE, FL-18 | 2024 | $10,104,028 |
CONT_AWD_36C24818C0143_3600_-NONE-_-NONE- UPGRADE FACILITY SECURITY PHASE I PROJ 673-14-100 - MODIFICATION P000017 IS A TIME EXTENSION AND ADDITIONAL WORK. | Department of Veterans Affairs Department of Veterans Affairs | — | TAMPA, FL-15 | 2024 | $7,897,923 |
CONT_AWD_36C77623C0059_3600_-NONE-_-NONE- GENERAL CONTRACTOR TO PROVIDE ALL CONSTRUCTION SERVICES TO COMPLETE THE ELECTRONIC HEALTH RECORDS MODERNIZATION (EHRM) INFRASTRUCTURE UPGRADES CONSTRUCTION PROJECT AT THE LAKE NON… | Department of Veterans Affairs Department of Veterans Affairs | — | ORLANDO, FL-09 | 2024 | $7,740,562 |
CONT_AWD_36C25623C0041_3600_-NONE-_-NONE- CONSTRUCTION PROJECT #667-18-119 UPGRADE WATER DISTRIBUTION MOD 1 - ADDITIONAL VALVES AND TIME EXTENSION | Department of Veterans Affairs Department of Veterans Affairs | — | SHREVEPORT, LA-04 | 2024 | $6,063,861 |
CONT_AWD_36C24822C0088_3600_-NONE-_-NONE- FY22 NRM TIER 2 (PROJ: 573A4-21-816) DB - REPLACE COOLING TOWERS. | Department of Veterans Affairs Department of Veterans Affairs | — | TAMPA, FL-14 | 2024 | $5,986,842 |
CONT_AWD_36C77625C0146_3600_-NONE-_-NONE- SANITARY SEWER REPLACEMENT & CHILLER INSTALLATION | Department of Veterans Affairs Department of Veterans Affairs | — | RIVERVIEW, FL-16 | 2025 | $4,331,204 |
CONT_AWD_36C25223F0177_3600_GS21F0185W_4730 EXERCISE OY3 FOR TEMPERATURE CONTROL MAINTENANCE SERVICES AT THE HINES VA HOSPITAL. | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2024 | $4,214,028 |
CONT_AWD_36E77619C0002_3600_-NONE-_-NONE- EO14042 - VACCINE MANDATE. ENERGY SAVINGS PERFORMANCE CONTRACT AT WHITE RIVER JUNCTION VT VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | WHITE RIVER JUNCTION, VT-00 | 2024 | $4,044,355 |
CONT_AWD_36C24819F0080_3600_GS21F0185W_4730 HVAC INSPECTION&FILTER REPLACEMENT 2-MONTH EXTENSION OF SERVICES UNDER FAR 52.217-8 | Department of Veterans Affairs Department of Veterans Affairs | — | ORLANDO, FL-09 | 2024 | $2,531,580 |
CONT_AWD_12805B24C0017_12H2_-NONE-_-NONE- VARIABLE FREQUENCY DRIVE (VFD) REPLACEMENT - REPLACING 38 VFDS AND ENCLOSURES TO UPGRADE SYSTEMS CAPITAL IMPROVEMENT | Department of Agriculture Agricultural Research Service | — | MANHATTAN, KS-01 | 2024 | $1,597,189 |
CONT_AWD_36C25225C0035_3600_-NONE-_-NONE- MODIFICATION P00002 - DESCOPE PATIENT LIFTS BUILDING 200 1ST FLOOR AMBULANCE BAY FOR PROJECT 578-15-001 INSTALL PATIENT LIFTS IN MULTIPLE LOCATIONS AT EDWARD HINES VA MEDICAL CENT… | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2025 | $1,236,229 |
CONT_AWD_36C24823C0016_3600_-NONE-_-NONE- BB - CORRECT ELECTRICAL DEFICIENCIES (3-YEAR TEST) TIME EXTENSION | Department of Veterans Affairs Department of Veterans Affairs | — | RUSKIN, FL-16 | 2025 | $970,400 |
CONT_AWD_36C25222F0018_3600_GS21F0185W_4730 MOD FOR AIR COOLED A/C EQUIPMENT MAINTENANCE FOR HINES VA | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2024 | $771,129 |
CONT_AWD_36C25226P0158_3600_-NONE-_-NONE- SERVICE METASYS SYSTEM | Department of Veterans Affairs Department of Veterans Affairs | — | CHICAGO, IL-07 | 2026 | $667,016 |
CONT_AWD_36C24823C0023_3600_-NONE-_-NONE- DB RENOVATE ROOM A180 FOR DEXA SYSTEM | Department of Veterans Affairs Department of Veterans Affairs | — | RUSKIN, FL-16 | 2025 | $634,632 |
CONT_AWD_36C24823C0017_3600_-NONE-_-NONE- DB INSTALL BOILER PLANT STAIRS P00001 TE | Department of Veterans Affairs Department of Veterans Affairs | — | RUSKIN, FL-16 | 2024 | $586,711 |
CONT_AWD_36C24825F0229_3600_GS21F0185W_4730 AURORA FIRE PUMPS | Department of Veterans Affairs Department of Veterans Affairs | — | RIVERVIEW, FL-16 | 2025 | $365,210 |
CONT_AWD_36C25224C0057_3600_-NONE-_-NONE- 578-M24148 EMERGENCY AC REPAIRS | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2024 | $348,796 |
CONT_AWD_36C25919C0047_3600_-NONE-_-NONE- EXERCISE OPTION YEAR FOUR - EO4042 - BOILER AND WATER TREATMENT SERVICE CONTRACT FOR VA MEDICAL CENTER IN OKLAHOMA CITY OK | Department of Veterans Affairs Department of Veterans Affairs | — | OKLAHOMA CITY, OK-05 | 2024 | $228,363 |
CONT_AWD_36C25725P0389_3600_-NONE-_-NONE- CTX BAS OEM REPLACEMENT OF PARTS | Department of Veterans Affairs Department of Veterans Affairs | — | RIVERVIEW, FL-16 | 2025 | $201,701 |
CONT_AWD_36C25225P0979_3600_-NONE-_-NONE- EMERGENCY AHU S-18 COIL REPAIR JESSE BROWN DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER CHICAGO, ILLINOIS | Department of Veterans Affairs Department of Veterans Affairs | — | CHICAGO, IL-07 | 2025 | $197,400 |
CONT_AWD_36C25225P1069_3600_-NONE-_-NONE- EMERGENCY CHILLER REPAIR SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2025 | $175,550 |
CONT_AWD_36C25224F0246_3600_GS21F0185W_4730 FOR THE ONE-TIME EMERGENCY AC SPRING REPAIRS AT THE EDWARD HINES JR. VA HOSPITAL (HINES VAH), AND THE JOLIET CBOC, BUILDING PACT C, BUILDING 128 AND BUILDING 113. | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2024 | $114,348 |
CONT_AWD_36C25224C0032_3600_-NONE-_-NONE- REPLACEMENT OF POLICE AHU | Department of Veterans Affairs Department of Veterans Affairs | — | CHICAGO, IL-07 | 2024 | $112,972 |
CONT_AWD_36C24825P1094_3600_-NONE-_-NONE- PRIVACY CURTAINS | Department of Veterans Affairs Department of Veterans Affairs | — | RIVERVIEW, FL-16 | 2025 | $103,514 |
CONT_AWD_75H71120F80254_7527_GS06F0062R_4730 DE-OB AND CLOSE EVS -FOR CLEANING SUPPLIES AND RESTOCK ITEMS | Department of Health and Human Services Indian Health Service | — | CLAREMORE, OK-02 | 2024 | $90,677 |
CONT_AWD_HHSI245201800632G_7527_GS21F0185W_4730 DE-OBLIGATE EXCESS OBLIGATED FUND & CLOSE OUT | Department of Health and Human Services Indian Health Service | — | SHIPROCK, NM-03 | 2024 | $48,267 |
CONT_AWD_36C24923P0927_3600_-NONE-_-NONE- ALUMINUM HANDRAIL AND INSTALL FOR WALKWAYS. | Department of Veterans Affairs Department of Veterans Affairs | — | LEXINGTON, KY-06 | 2024 | $40,598 |
CONT_AWD_75H71119F00052_7527_GS06F0062R_4730 DE-OB AND CLOSE - STANDING ORDER FOR ANNUAL CLEANING SUPPLIES | Department of Health and Human Services Indian Health Service | — | CLAREMORE, OK-02 | 2024 | $36,372 |
CONT_AWD_36C25224C0042_3600_-NONE-_-NONE- EMERGENCY REPAIRS TO STEAM LINE | Department of Veterans Affairs Department of Veterans Affairs | — | CHICAGO, IL-07 | 2024 | $35,325 |
CONT_AWD_36C24W24P0039_3600_-NONE-_-NONE- HOUSEKEEPING CARTS AND TRASH CANS | Department of Veterans Affairs Department of Veterans Affairs | — | RIVERVIEW, FL-16 | 2024 | $31,241 |
CONT_AWD_36C24924C0085_3600_-NONE-_-NONE- ROAD REPAIR | Department of Veterans Affairs Department of Veterans Affairs | — | RIVERVIEW, FL-16 | 2024 | $26,150 |
CONT_AWD_36C24924C0047_3600_-NONE-_-NONE- CONSTRUCTION | Department of Veterans Affairs Department of Veterans Affairs | — | RUSKIN, FL-16 | 2024 | $24,634 |
CONT_AWD_36C24824F0255_3600_GS21F0185W_4730 HYDRAULIC DOCK LEVELER | Department of Veterans Affairs Department of Veterans Affairs | — | RIVERVIEW, FL-16 | 2024 | $22,915 |
CONT_AWD_75N99026P00010_7529_-NONE-_-NONE- M32486781/M32486787 | Department of Health and Human Services National Institutes of Health | — | RIVERVIEW, FL-16 | 2026 | $22,529 |
CONT_AWD_36C24W25P0038_3600_-NONE-_-NONE- CARTS AND WASTE CANS | Department of Veterans Affairs Department of Veterans Affairs | — | RIVERVIEW, FL-16 | 2025 | $21,652 |
CONT_AWD_36C25225C0027_3600_-NONE-_-NONE- EMERGENCY LEAK DAMEN 6TH FLOOR | Department of Veterans Affairs Department of Veterans Affairs | — | CHICAGO, IL-07 | 2025 | $12,399 |
CONT_AWD_36C25224P1341_3600_-NONE-_-NONE- WINDOW REPAIR/REPLACEMENT SERVICES-MOD TO INCREASE SERVICES. | Department of Veterans Affairs Department of Veterans Affairs | — | CHICAGO, IL-07 | 2024 | $11,404 |
CONT_AWD_36C25225P0793_3600_-NONE-_-NONE- EMEREGENCY STEAM TRAP AND PIPE REPAIR SERVICES FOR JESSE BROWN VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | CHICAGO, IL-07 | 2025 | $9,175 |
CONT_AWD_N0016424FP446_9700_GS21F0185W_4730 MATERIAL FOR ANNUAL SUPPORT OF THE BASE WIDE SECURITY SYSTEM. . 4522400359 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2024 | $2,463 |
CONT_IDV_GS21F0185W_4730 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_GS06F0062R_4730 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
Top 44 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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COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$66.8M
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION$10.1M
FACILITIES SUPPORT SERVICES$9.3M
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING$4.5M
ENGINEERING SERVICES$4.0M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$176K
HOME CENTERS$127K
CURTAIN AND LINEN MILLS$104K
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$41K
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING$31K
Source: USAspending.gov · All Recipients · Florida