0
0

Department of Veterans Affairs Awarded a Contract to TEE JAY SERVICE COMPANY for $28,488.00

Signed on

9/22/2025, 12:00 AM

TEE JAY SERVICE COMPANY Government Contract #36C25225P1202

TEE JAY SERVICE COMPANY was awarded a contract with the United States Government for $28,488.00. The contract was awarded by the agency office 252-NETWORK CONTRACT OFFICE 12 (36C252), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.

Summary of Award

TEE JAY SERVICE COMPANY, a small U.S.-owned business located in Aurora, Illinois, received a $28,488 federal contract from the Department of Veterans Affairs for the removal and installation of HD swing doors at FHCC in North Chicago. This contract was competitively set aside for small businesses and awarded through a simplified acquisition process with a firm fixed price.

Contract Details

Contract ID36C25225P1202
Contract TypeB
Total Obligation$28,488.00
Exercised Options$28,488.00
Base Amount + Options$28,488.00
Date Signed2025-09-22
Contract DescriptionREMOVAL AND INSTALL OF HD SWING DOORS FOR FHCC
Start Date2025-09-22
End Date2025-12-15

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office252-NETWORK CONTRACT OFFICE 12 (36C252)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office556-FHCC(N CHICAGO)(00556)(36C556)

Recipient Details

RecipientTEE JAY SERVICE COMPANY
Recipient Location958 CORPORATE BLVD AURORA ILLINOIS, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Latest Gov Contract Payments

KAIVA STRATEGIES, LLC
Payment Sent$15,505,779.00
September 30, 2025
LOOPER CONSULTING LLC
Payment Sent$9,896.00
September 30, 2025
KPMG LLP
Payment Sent$299,673.00
September 30, 2025
OBAN CORPORATION
Payment Sent$8,984,548.00
September 30, 2025
OBAN CORPORATION
Payment Sent$973,074.00
September 30, 2025
CREATIVE INFORMATION TECHNOLOGY, INC.
Payment Sent$15,798,250.00
September 30, 2025
LABSTAT INTERNATIONAL INC
Payment Sent$355,400.00
September 30, 2025
MINNESOTA DEPARTMENT OF HUMAN SERVICES
Payment Sent$1,335,738.00
September 30, 2025
IMPRES TECHNOLOGY SOLUTIONS, INC
Payment Sent$1,284,528.00
September 29, 2025
REGENCY CONSULTING INC
Payment Sent$29,900.00
September 29, 2025

Latest Bills

PROTECT Our Kids Act
Bill HR 1069December 6, 2025
Combating the Lies of Authoritarians in School Systems Act
Bill HR 1005December 6, 2025
Transparency in Reporting of Adversarial Contributions to Education Act
Bill HR 1049December 6, 2025
Made in America Manufacturing Finance Act
Bill HR 3174December 6, 2025
Small Business Regulatory Reduction Act of 2025
Bill HR 2965December 6, 2025
DUMP Red Tape Act
Bill HR 4305December 6, 2025
RED TAPE Act
Bill S 148December 5, 2025
National Park System Long-Term Lease Investment Act
Bill HR 4931December 5, 2025
Wyoming Education Trust Modernization Act
Bill S 2273December 5, 2025
GUARD Veterans’ Health Care Act
Bill HR 4077December 5, 2025