Data / Federal awards / NAICS 221330 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 221330 Steam and Air-Conditioning Supply: $19.9 million to 35 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $19.9 million under NAICS 221330, Steam and Air-Conditioning Supply, across 56 contract awards to 35 named recipients in fiscal years 2024 to 2027. The largest recipients are WASHINGTON HOSPITAL CENTER CORPORATION ($12.0 million), SYRACUSE ENERGY CONCESSIONAIRE LLC ($1.7 million), GUY L WARDEN & SONS ($848,255).
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- Agency
- Department of Veterans Affairs
- NAICS code
- 221330 Steam and Air-Conditioning Supply
- Contract awards
- 56
- Obligated
- $19.9 million
- Named recipients
- 35
- Small business share of obligations
- 24%
- Full and open competition share
- 2%
- Set aside share
- 7%
- Latest action
- 2026-10-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WASHINGTON HOSPITAL CENTER CORPORATION | Other Than Small Business | 6 | $12 million | 60.3% |
| SYRACUSE ENERGY CONCESSIONAIRE LLC | Other Than Small Business | 7 | $1.7 million | 8.7% |
| GUY L WARDEN & SONS | Small Business | 3 | $848,255 | 4.3% |
| TROOP CONTRACTING INC | Small Business | 1 | $712,428 | 3.6% |
| WHITE HARVEST ENERGY LLC | Small Business | 1 | $675,431 | 3.4% |
| BEXAR COUNTY HOSPITAL DISTRICT | Other Than Small Business | 1 | $671,582 | 3.4% |
| AMERICAN COMBUSTION INDUSTRIES OF DELAWARE, INC | Small Business | 2 | $574,148 | 2.9% |
| THE MACLEAN GROUP LLC | Small Business | 3 | $442,556 | 2.2% |
| UNIVERSITY OF KENTUCKY | Other Than Small Business | 5 | $341,929 | 1.7% |
| ANDREWS REFRIGERATION INC | Small Business | 1 | $252,409 | 1.3% |
| AKP TECHNOLOGY INC | Small Business | 1 | $248,259 | 1.2% |
| CREATIVE INDUSTRIAL SOLUTIONS, LLC | Small Business | 1 | $198,500 | 1.0% |
| WINERGY LLC | Small Business | 1 | $158,215 | 0.8% |
| THE CONTROLS COMPANY, LLC | Small Business | 1 | $119,987 | 0.6% |
| BOILER CHILLER SYSTEMS, LLC | Small Business | 1 | $100,850 | 0.5% |
| E.E. EQUIPMENT COMPANY, INC. | Small Business | 1 | $94,148 | 0.5% |
| TRANE U.S. INC. | Other Than Small Business | 1 | $72,256 | 0.4% |
| W.C. WEIL PM LLC | Other Than Small Business | 1 | $63,035 | 0.3% |
| CALDAIA CONTROLS LLC | Small Business | 1 | $57,474 | 0.3% |
| INDUSTRIAL BOILER & MECHANICAL COMPANY, INC. | Other Than Small Business | 1 | $56,141 | 0.3% |
| VENERGY GROUP LLC | Small Business | 1 | $50,025 | 0.3% |
| IAW CONSTRUCTION, INC. | Small Business | 1 | $35,000 | 0.2% |
| DIAMONDONE ENERGY SERVICES LLC | Small Business | 1 | $33,824 | 0.2% |
| HUNTER-PRELL CO | Small Business | 1 | $32,952 | 0.2% |
| BOILER SUPPLY COMPANY, INCORPORATED | Small Business | 1 | $28,920 | 0.1% |
| JACKSON MECHANICAL SERVICE INC | Small Business | 1 | $26,362 | 0.1% |
| THERMO DIAGNOSTICS CO LLC | Small Business | 1 | $24,800 | 0.1% |
| DEAN BOILER INC | Small Business | 1 | $20,330 | 0.1% |
| MECHANICAL CONCEPTS LLC | Small Business | 1 | $20,125 | 0.1% |
| DAHME MECHANICAL INDUSTRIES INC | Small Business | 1 | $19,850 | 0.1% |
| HYDRO SERVICE & SUPPLIES INC. | Small Business | 1 | $9,174 | 0.0% |
| GOODWIN FACILITIES SOLUTIONS, LLC | Small Business | 1 | $8,913 | 0.0% |
| STATE OF DELAWARE, DNREC | Other Than Small Business | 1 | $-765 | -0.0% |
| ADCO COMPANIES, LTD. | Small Business | 1 | $-1,100 | -0.0% |
| VICINITY ENERGY BALTIMORE CORPORATION | Other Than Small Business | 1 | $-18,900 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 56 | $19.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.6 million |
| FY2025 | $5.9 million |
| FY2026 | $3.8 million |
| FY2027 | $3.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S119 | Utilities- Other | 20 | $14.8 million |
| J044 | Maint/repair/rebuild of Equipment- Furnace, Steam Plant, and Drying Equipment; Nuclear Reactors | 4 | $844,715 |
| J047 | Maint/repair/rebuild of Equipment- Pipe, Tubing, Hose, and Fittings | 2 | $745,380 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 8 | $679,836 |
| Z1NB | Maintenance of Heating and Cooling Plants | 1 | $675,431 |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 4 | $498,581 |
| 4420 | Heat Exchangers and Steam Condensers | 3 | $465,097 |
| 4120 | Air Conditioning Equipment | 2 | $292,648 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24524C0005 | WASHINGTON HOSPITAL CENTER CORPORATION | Department of Veterans Affairs | Definitive Contract | 221330 | PROCUREMENT OF STEAM UTILITY FOR THE WASHINGTON DC VAMC | $4,000,000 | $4,000,000 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 36C24527C0004 | WASHINGTON HOSPITAL CENTER CORPORATION | Department of Veterans Affairs | Definitive Contract | 221330 | WASHINGTON DC STEAM FY27 | $3,370,293 | $3,370,293 | October 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 36C24526C0006 | WASHINGTON HOSPITAL CENTER CORPORATION | Department of Veterans Affairs | Definitive Contract | 221330 | PROCUREMENT OF STEAM UTILITY SERVICES FOR THE WASHINGTON, DC VAMC | $3,063,903 | $3,063,903 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 36C24525C0011 | WASHINGTON HOSPITAL CENTER CORPORATION | Department of Veterans Affairs | Definitive Contract | 221330 | DC VAMC UTILITY STEAM | $2,740,318 | $2,740,318 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 36C24224C0002 | SYRACUSE ENERGY CONCESSIONAIRE LLC | Department of Veterans Affairs | Definitive Contract | 221330 | STEAM COMMODITY FOR SYRACUSE VAMC | $772,117 | $772,117 | October 1, 2023 | September 30, 2024 | Syracuse, NY | usaspending.gov |
| 36C26226P0283 | GUY L WARDEN & SONS | Department of Veterans Affairs | Purchase Order | 221330 | **EMERGENCY** STEAM SYSTEM PMIR-UPGRADE | $750,000 | $750,000 | December 15, 2025 | December 14, 2026 | Loma Linda, CA | usaspending.gov |
| 36C24226N0211 | SYRACUSE ENERGY CONCESSIONAIRE LLC | Department of Veterans Affairs | Delivery Order | 221330 | PROVIDE STEAM TO SYRACUSE VAMC | $735,795 | $735,795 | October 22, 2025 | June 30, 2026 | Syracuse, NY | usaspending.gov |
| 36C25224P1241 | TROOP CONTRACTING INC | Department of Veterans Affairs | Purchase Order | 221330 | 556-24-126: EMERGENCY STEAM LINE REPAIR-REPLACEMENT LOT T TO B5 | $712,428 | $712,428 | September 25, 2024 | April 4, 2025 | North Chicago, IL | usaspending.gov |
| 36C25722P0920 | WHITE HARVEST ENERGY LLC | Department of Veterans Affairs | Purchase Order | 221330 | COMBINED HEAT AND POWER (CHP) SYSTEM MAINTENANCE. THE CONTRACTOR WILL FIRST TROUBLESHOOT THE SYSTEM AND MAKE ANY NECESSARY REPAIRS TO BRING | $675,431 | $2,270,859 | September 29, 2022 | September 28, 2027 | Temple, TX | usaspending.gov |
| V671P3150 | BEXAR COUNTY HOSPITAL DISTRICT | Department of Veterans Affairs | Definitive Contract | 221330 | THE UNIVERSITY HEALTH SYSTEM AND THE VA HAVE 35 YEAR CONTRACT TO UTILIZE THE CENTRAL CHILLER PLANT. MAINTENANCE AND REPAIR WORK COSTS ARE SH | $671,582 | $3,384,219 | August 1, 1997 | March 21, 2025 | San Antonio, TX | usaspending.gov |
| 36C24524P0057 | AMERICAN COMBUSTION INDUSTRIES OF DELAWARE, INC | Department of Veterans Affairs | Purchase Order | 221330 | EMERGENCY DA TANK RENTAL | $436,059 | $436,059 | October 11, 2023 | August 10, 2024 | Perry Point, MD | usaspending.gov |
| 36C25625N0907 | THE MACLEAN GROUP LLC | Department of Veterans Affairs | Delivery Order | 221330 | WATER TREATMENT SERVICE | $400,883 | $576,098 | August 12, 2025 | February 5, 2027 | Jackson, MS | usaspending.gov |
| 36C26224P1542 | ANDREWS REFRIGERATION INC | Department of Veterans Affairs | Purchase Order | 221330 | REPLACE AIR CONDITIONER | $252,409 | $252,409 | June 17, 2024 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26225P0503 | AKP TECHNOLOGY INC | Department of Veterans Affairs | Purchase Order | 221330 | STEAM CONDENSATE SYSTEM REPAIR | $248,259 | $248,259 | January 17, 2025 | December 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C24825P0777 | CREATIVE INDUSTRIAL SOLUTIONS, LLC | Department of Veterans Affairs | Purchase Order | 221330 | DUAL CHAMBER AIR BLENDER MIXING DEVICES | $198,500 | $198,500 | February 27, 2025 | May 22, 2025 | Gainesville, FL | usaspending.gov |
| 36C24226N0533 | SYRACUSE ENERGY CONCESSIONAIRE LLC | Department of Veterans Affairs | Delivery Order | 221330 | PROVIDE STEAM TO SYRACUSE VAMC | $165,000 | $165,000 | July 1, 2026 | September 30, 2026 | Syracuse, NY | usaspending.gov |
| 36C25026P0931 | WINERGY LLC | Department of Veterans Affairs | Purchase Order | 221330 | STEAM COIL REPLACEMENT SERVICES | $158,215 | $158,215 | August 5, 2026 | November 4, 2026 | Ann Arbor, MI | usaspending.gov |
| 36C24523P0937 | AMERICAN COMBUSTION INDUSTRIES OF DELAWARE, INC | Department of Veterans Affairs | Purchase Order | 221330 | EMERGENCY DE-AERATION TANK REPAIRS | $138,089 | $268,055 | August 31, 2023 | October 27, 2023 | Perry Point, MD | usaspending.gov |
| 36C24227P0029 | SYRACUSE ENERGY CONCESSIONAIRE LLC | Department of Veterans Affairs | Purchase Order | 221330 | STEAM UTILITY | $131,970 | $131,970 | October 1, 2026 | November 30, 2026 | Syracuse, NY | usaspending.gov |
| 36C25624P1766 | THE CONTROLS COMPANY, LLC | Department of Veterans Affairs | Purchase Order | 221330 | VFP BOX REPLACEMENT | $119,987 | $119,987 | September 30, 2024 | September 30, 2025 | Jackson, MS | usaspending.gov |
| 36C24927P0024 | UNIVERSITY OF KENTUCKY | Department of Veterans Affairs | Purchase Order | 221330 | UTILITIES STEAM | $106,886 | $106,886 | October 1, 2026 | September 30, 2027 | Lexington, KY | usaspending.gov |
| 36C24926P0025 | UNIVERSITY OF KENTUCKY | Department of Veterans Affairs | Purchase Order | 221330 | UTILITIES STEAM | $101,797 | $101,797 | October 1, 2025 | September 30, 2026 | Lexington, KY | usaspending.gov |
| 36C26326P0240 | BOILER CHILLER SYSTEMS, LLC | Department of Veterans Affairs | Purchase Order | 221330 | EMERGENCY STEAM LEAKS REPAIR - NWI | $100,850 | $100,850 | November 14, 2025 | March 1, 2026 | Omaha, NE | usaspending.gov |
| 36C25024P1168 | E.E. EQUIPMENT COMPANY, INC. | Department of Veterans Affairs | Purchase Order | 221330 | CLIMATEWORX DATA COOLING UNIT AN BATTERIES (APC MODULES AND TOSHIBA REPLACEMENT BATTERIES - ENERSYS) | $94,148 | $94,148 | June 1, 2024 | September 1, 2024 | Indianapolis, IN | usaspending.gov |
| 36C24925P0013 | UNIVERSITY OF KENTUCKY | Department of Veterans Affairs | Purchase Order | 221330 | UTILITY STEAM SERVICE | $79,359 | $79,359 | October 1, 2024 | September 30, 2025 | Lexington, KY | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.