Data / Federal awards / NAICS 238220
NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors: $3.2 billion in federal contracts to 3,265 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $3.2 billion under NAICS 238220, Plumbing, Heating, and Air-Conditioning Contractors, across 12,315 contract awards to 3,265 named recipients in fiscal years 2024 to 2027. The largest recipients are NORTH STATE MECHANICAL INC ($60.2 million), BLUEWAY ONE JV LLC ($48.9 million), AKTARIUS LLC ($45.6 million). Department of Defense is the largest buyer with $1.4 billion. 48 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NAICS code
- 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Contract awards
- 12,315
- Obligated
- $3.2 billion
- Named recipients
- 3,265
- Buying agencies
- 38
- Small business share of obligations
- 87%
- Full and open competition share
- 59%
- Set aside share
- 49%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 48 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NORTH STATE MECHANICAL INC | Small Business | 29 | $60.2 million | 1.9% |
| BLUEWAY ONE JV LLC | Small Business | 1 | $48.9 million | 1.5% |
| AKTARIUS LLC | Small Business | 126 | $45.6 million | 1.4% |
| JETT'S SPECIALTY CONTRACTING, LLC | Small Business | 19 | $43 million | 1.3% |
| CONSIGLI CONSTRUCTION CO., INC. | Other Than Small Business | 1 | $40.4 million | 1.3% |
| MILL CREEK FIRELAKE JV LLC | Small Business | 46 | $38.6 million | 1.2% |
| CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC | Small Business | 1 | $37.4 million | 1.2% |
| MECHWORKS MECHANICAL CONTRACTORS, INC | Small Business | 46 | $36.8 million | 1.2% |
| CAPITAL BRAND GROUP LLC | Small Business | 79 | $35.9 million | 1.1% |
| AMERITECH CONTRACTING LLC | Small Business | 117 | $31.8 million | 1.0% |
| MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC | Small Business | 21 | $31.5 million | 1.0% |
| MIK CONSTRUCTION INC | Small Business | 20 | $30.2 million | 0.9% |
| ABLE HEATING & AIR CONDITIONING, INC | Small Business | 17 | $27.4 million | 0.9% |
| R & W CONSTRUCTION COMPANY | Small Business | 46 | $27 million | 0.8% |
| QCM, INC. | Small Business | 39 | $25.2 million | 0.8% |
| PUYENPA CONSTRUCTION, LLC | Small Business | 33 | $25.1 million | 0.8% |
| SERVIAM CONSTRUCTION LLC | Small Business | 3 | $24.8 million | 0.8% |
| ALCAN BUILDERS INCORPORATED | Small Business | 1 | $22.9 million | 0.7% |
| KEKOLU CONTRACTING, LLC | Small Business | 76 | $22.9 million | 0.7% |
| BRYMAK & ASSOCIATES, INC. | Small Business | 37 | $22.7 million | 0.7% |
| KOMAN SUSTAINABLE SOLUTIONS, LLC | Small Business | 80 | $22.2 million | 0.7% |
| KCORP RELIANCE COMPANY, INC. | Small Business | 24 | $21.8 million | 0.7% |
| VETERANS CONTRACTING, INC. | Small Business | 6 | $21.7 million | 0.7% |
| CAPITOL UNITED SOLUTIONS INC | Small Business | 36 | $21.6 million | 0.7% |
| RECON CONSTRUCTION SPECIALTIES LLC | Small Business | 9 | $21.5 million | 0.7% |
| MEPTEK MUHENDISLIK TAAHHUT TICARET LIMITED SIRKETI | Other Than Small Business | 8 | $21.2 million | 0.7% |
| TEAMGOV, INC. | Small Business | 54 | $21.1 million | 0.7% |
| KASER MECHANICAL LLC | Small Business | 75 | $21 million | 0.7% |
| SOUZA CONSTRUCTION, INC. | Small Business | 38 | $20.6 million | 0.6% |
| PIPE LINE UTILITY CONTRACTORS, LLC | Small Business | 1 | $20.3 million | 0.6% |
| MULTI AIR SERVICES ENGINEERS, CORP | Small Business | 181 | $20.2 million | 0.6% |
| CAM MANAGEMENT AND SERVICES, LLC | Small Business | 32 | $19.9 million | 0.6% |
| WITHIN INTERIOR DESIGN, INC. | Small Business | 6 | $19.7 million | 0.6% |
| VENERGY GROUP LLC | Small Business | 59 | $19.6 million | 0.6% |
| RYAN & ASSOCIATES, INC. | Other Than Small Business | 3 | $19.5 million | 0.6% |
| BUTT CONSTRUCTION COMPANY, INCORPORATED | Other Than Small Business | 3 | $18.6 million | 0.6% |
| ONEILL CONTRACTORS INC | Small Business | 18 | $18.2 million | 0.6% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 311 | $17 million | 0.5% |
| COPPER CONSTRUCTION COMPANY, INC. | Small Business | 1 | $16.8 million | 0.5% |
| CONTEGO ENVIRONMENTAL LLC | Small Business | 2 | $16.5 million | 0.5% |
| CODY M STEVENS CONSTRUCTION INC | Small Business | 23 | $15.8 million | 0.5% |
| DUNBAR MECHANICAL CONTRACTORS, LLC | Small Business | 39 | $15.5 million | 0.5% |
| FOUR WINDS MECHANICAL HTC/AC INC. | Small Business | 20 | $15.5 million | 0.5% |
| ARTEK INSAAT TAAHHUT TURIZM TEKSTIL TARIM GIDA SANAYI VE TICARET LIMITED SIRKETI | Other Than Small Business | 9 | $15.1 million | 0.5% |
| BLUE MOUNTAIN MECHANICAL, LLC | Small Business | 31 | $14.7 million | 0.5% |
| YUKON FIRE PROTECTION SERVICES, INC. | Small Business | 17 | $14.2 million | 0.4% |
| GUARDIAN CONSTRUCTION, INC. | Small Business | 13 | $13.6 million | 0.4% |
| ASTRO MECHANICAL CONTRACTORS INC | Small Business | 13 | $13.6 million | 0.4% |
| DE LA HOZ BUILDERS, INC. | Small Business | 22 | $13.4 million | 0.4% |
| SKYTEK LLC | Small Business | 10 | $13.4 million | 0.4% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 3,941 | $1.43 billion | NORTH STATE MECHANICAL INC |
| Department of Veterans Affairs | 2,699 | $860.9 million | BLUEWAY ONE JV LLC |
| Department of Agriculture | 841 | $187.6 million | MILL CREEK FIRELAKE JV LLC |
| General Services Administration | 431 | $98.9 million | CONSIGLI CONSTRUCTION CO., INC. |
| Department of Justice | 573 | $97 million | BLASCO CONSTRUCTION CORP |
| Department of the Interior | 1,156 | $95.3 million | G1 CONSTRUCTION, INC. |
| Department of Health and Human Services | 417 | $86.4 million | CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC |
| Department of Transportation | 294 | $80.8 million | SERGENTS MECHANICAL SYSTEMS INC |
| Department of State | 799 | $80.2 million | MEPTEK MUHENDISLIK TAAHHUT TICARET LIMITED SIRKETI |
| Department of Homeland Security | 579 | $65.4 million | B3 CONSTRUCTION, INC |
| Department of Commerce | 237 | $39 million | J. & L. MAVILIA INCORPORATED |
| Social Security Administration | 46 | $33.6 million | KCORP RELIANCE COMPANY, INC. |
| Department of the Treasury | 39 | $16.2 million | MIDLANDS MECHANICAL, INC |
| National Aeronautics and Space Administration | 13 | $15.2 million | RED EAGLE 2 JV |
| Smithsonian Institution | 80 | $4.9 million | PEOPLEREADY INC |
| Department of Labor | 8 | $3.2 million | NUMUNU STAFFING LLC |
| National Gallery of Art | 17 | $2.7 million | SERVICE MECHANICAL INC |
| Department of Energy | 51 | $2 million | COOKS AIR CONDITIONING & HEATING, INC. |
| Agency for International Development | 6 | $1.6 million | RED ORANGE INTERNATIONAL L.L.C. |
| District of Columbia Courts | 14 | $1.2 million | RSC ELECTRICAL & MECHANICAL CONTRACTORS, INC. |
| Consumer Product Safety Commission | 26 | $1.2 million | ARE-5 RESEARCH PLACE LLC |
| Environmental Protection Agency | 13 | $1.2 million | JOHNSON CONTROLS, INC |
| U.S. Agency for Global Media | 4 | $707,409 | PIEDMONT SERVICE GROUP, LLC |
| Nuclear Regulatory Commission | 5 | $380,942 | METAL MEN LLC |
| Railroad Retirement Board | 6 | $277,061 | THERM FLO, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.15 billion |
| FY2025 | $1.03 billion |
| FY2026 | $1.01 billion |
| FY2027 | $6.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 2,285 | $463 million |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 672 | $324.3 million |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 2,070 | $274.6 million |
| Z1DA | Maintenance of Hospitals and Infirmaries | 186 | $258.6 million |
| Z2AA | Repair or Alteration of Office Buildings | 314 | $148.8 million |
| Z1AA | Maintenance of Office Buildings | 573 | $125 million |
| Z2DA | Repair or Alteration of Hospitals and Infirmaries | 202 | $117.8 million |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 269 | $106.6 million |
| N041 | Installation of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 324 | $104.5 million |
| Z2FF | Repair or Alteration of Penal Facilities | 58 | $73 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24224C0150 | BLUEWAY ONE JV LLC | Department of Veterans Affairs | Definitive Contract | 238220 | REPLACEMENT OF BOILERS AT ALBANY VAMC | $48,924,251 | $48,924,251 | September 30, 2024 | February 23, 2028 | Albany, NY | usaspending.gov |
| 47PB0023C0008 | CONSIGLI CONSTRUCTION CO., INC. | General Services Administration | Definitive Contract | 238220 | CONSTRUCTION MANAGER AS CONSTRUCTOR(CMC) HVAC AND FIRE ALARM REPLACEMENT, GIGNOUX COURT HOUSE, PORTLAND, ME | $40,376,490 | $40,917,263 | March 20, 2023 | March 9, 2027 | Portland, ME | usaspending.gov |
| 75D30126C21564 | CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC | Department of Health and Human Services | Definitive Contract | 238220 | EO 14398 - CDC EMERGENCY MASS NOTIFICATION SYSTEM (EMNS) | $37,385,495 | $37,385,495 | September 30, 2026 | September 29, 2030 | Atlanta, GA | usaspending.gov |
| W911KB24C0025 | ALCAN BUILDERS INCORPORATED | Department of Defense | Definitive Contract | 238220 | EIE430 REPAIR FIRE SUPPRESSION SYSTEM IN HANGAR, EIELSON AFB, ALASKA | $22,932,629 | $22,932,629 | October 7, 2024 | October 31, 2026 | Eielson Afb, AK | usaspending.gov |
| 36C24224C0131 | SERVIAM CONSTRUCTION LLC | Department of Veterans Affairs | Definitive Contract | 238220 | REPLACE BOILERS CANANDAIGUA VA MEDICAL CENTER | $22,612,582 | $22,612,582 | September 27, 2024 | December 10, 2026 | Canandaigua, NY | usaspending.gov |
| 36C24926C0058 | PIPE LINE UTILITY CONTRACTORS, LLC | Department of Veterans Affairs | Definitive Contract | 238220 | PROJECT 626A4-22-202 AJP-UPGRADE STEAM DISTRIBUTION SYSTEM | $20,304,946 | $20,304,946 | September 28, 2026 | March 27, 2028 | Nashville, TN | usaspending.gov |
| 36C25526C0013 | JETT'S SPECIALTY CONTRACTING, LLC | Department of Veterans Affairs | Definitive Contract | 238220 | 657A4-21-800 TF - FCA - REMOVE AND REPLACE END-OF-LIFE HVAC INFRASTRUCTURE BUILDING 1 | $19,919,242 | $19,919,242 | March 13, 2026 | August 29, 2028 | Poplar Bluff, MO | usaspending.gov |
| N4008526F0297 | WITHIN INTERIOR DESIGN, INC. | Department of Defense | Delivery Order | 238220 | LC-3601 SHIELDS HALLS UEH, REPLACE HVAC | $18,541,620 | $18,541,620 | January 23, 2026 | January 26, 2027 | Virginia Beach, VA | usaspending.gov |
| 28321325D00060007 | KCORP RELIANCE COMPANY, INC. | Social Security Administration | IDC | 238220 | CONTRACT TO PROVIDE OPERATIONS AND MAINTENANCE SERVICES AT THE ADDABBO FEDERAL BUILDING IN JAMAICA, NEW YORK. | $18,144,787 | $54,080,388 | April 1, 2025 | usaspending.gov | ||
| W912HN26CA002 | COPPER CONSTRUCTION COMPANY, INC. | Department of Defense | Definitive Contract | 238220 | REPAIR HVAC SYSTEMS OF BUILDINGS 2641 AND 2642 AT FORT BENNING, GA. | $16,778,000 | $16,778,000 | February 13, 2026 | July 20, 2028 | Fort Benning, GA | usaspending.gov |
| W912PL25CA009 | MIK CONSTRUCTION INC | Department of Defense | Definitive Contract | 238220 | REPLACE EXISTING CHILLERS, REFURBISH COOLING TOWERS, REPLACE PRIMARY/SECONDARY CHILLED WATER PUMPS, CONDENSER WATER PUMPS, RELATED PIPING/CO | $15,960,510 | $15,960,510 | October 17, 2025 | April 12, 2027 | Long Beach, CA | usaspending.gov |
| 36C24924C0092 | DUNBAR MECHANICAL CONTRACTORS, LLC | Department of Veterans Affairs | Definitive Contract | 238220 | PROJECT # 626A4-22-211 - CONSTRUCTION AJP REPLACE CHILLED WATER LOOP | $13,248,571 | $13,248,571 | November 4, 2024 | March 30, 2027 | Murfreesboro, TN | usaspending.gov |
| 36C25025C0075 | VETERANS CONTRACTING, INC. | Department of Veterans Affairs | Definitive Contract | 238220 | PROJECT NO. 539-20-101 - REPLACE FORT THOMAS BOILERS. | $12,467,574 | $12,467,574 | April 7, 2025 | April 2, 2028 | Fort Thomas, KY | usaspending.gov |
| HQ003420F0678 | QCM, INC. | Department of Defense | Delivery Order | 238220 | PENTAGON HEATING&REFRIGERATION PLANT OPERATIONS AND MAINTENANCE | $12,331,254 | $41,921,349 | September 30, 2020 | March 30, 2026 | Washington, DC | usaspending.gov |
| 36C26326C0049 | DAKOTA ELECTRIC, INC. | Department of Veterans Affairs | Definitive Contract | 238220 | PN: 438-23-450, REPLACE & UPGRADE CLC HVAC {SF} 36C26326C0049 | $11,485,965 | $11,485,965 | July 23, 2026 | January 21, 2028 | Sioux Falls, SD | usaspending.gov |
| N4008525F2669 | NORTH STATE MECHANICAL INC | Department of Defense | Delivery Order | 238220 | BNR TRAIN A UPGRADES AND REPAIRS | $11,039,371 | $11,039,371 | February 7, 2025 | May 19, 2026 | Camp Lejeune, NC | usaspending.gov |
| W519TC25CA004 | RYAN & ASSOCIATES, INC. | Department of Defense | Definitive Contract | 238220 | THIS REQUIREMENT IS TO PROVIDE NON-PERSONAL SERVICES FOR HEATING, VENTILATING, AIR CONDITIONING AND REFRIGERATION SYSTEMS MAINTENANCE AND RE | $10,368,785 | $12,602,800 | March 14, 2025 | January 13, 2027 | Rock Island, IL | usaspending.gov |
| N4008526F1033 | NORTH STATE MECHANICAL INC | Department of Defense | Delivery Order | 238220 | MECHANICAL REPAIRS BLDG TT113 CDC | $10,265,060 | $10,265,060 | June 10, 2026 | May 30, 2028 | Camp Lejeune, NC | usaspending.gov |
| W912QR24C0002 | BUTT CONSTRUCTION COMPANY, INCORPORATED | Department of Defense | Definitive Contract | 238220 | CONSTRUCTION AND RENOVATION OF AHU-5 AT WPAFB, OH | $9,901,998 | $9,901,998 | February 12, 2024 | December 1, 2025 | Dayton, OH | usaspending.gov |
| N6247825F3605 | AKTARIUS LLC | Department of Defense | Delivery Order | 238220 | HVAC OY2 FUNDS MCBH (10/5/24-10/4/25) | $9,873,820 | $9,873,820 | December 5, 2024 | October 4, 2025 | Pearl Harbor, HI | usaspending.gov |
| N4008524F6428 | NORTH STATE MECHANICAL INC | Department of Defense | Delivery Order | 238220 | CONSTRUCT FLEET EVSE CHARGING STATIONS. (TECHNICAL DIFFICULTIES WITH CAR WHEN AWARD RELEASED) | $9,649,771 | $9,649,771 | September 23, 2024 | September 13, 2026 | Camp Lejeune, NC | usaspending.gov |
| 36C26026C0025 | ANDERSEN CONSTRUCTION COMPANY OF OREGON LLC | Department of Veterans Affairs | Definitive Contract | 238220 | IMPLEMENTING EO 14398 DEI DISCRIMINATION CON NRM 692-22-104 REPLACE AGED AND DEFICIENT STEAM LINES AT THE VA SOUTHERN OREGON REHABILITATION | $9,570,834 | $9,570,834 | July 10, 2026 | February 5, 2027 | White City, OR | usaspending.gov |
| W9123825CA018 | MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC | Department of Defense | Definitive Contract | 238220 | USACE SACRAMENTO DISTRICT HAS A REQUIREMENT FOR DESIGN-BUILD (DB) CONSTRUCTION SERVICES TO REMOVE AND REPLACE THE EXISTING HVAC SYSTEM WITH | $9,562,904 | $9,562,904 | September 30, 2025 | July 23, 2027 | King City, CA | usaspending.gov |
| 36C24726C0032 | DAX SAFETY & STAFFING SOLUTIONS, LLC | Department of Veterans Affairs | Definitive Contract | 238220 | 508-24-102 | REPLACE AHUS 2,3,5,17, AND 19 | $9,364,794 | $9,364,794 | June 22, 2026 | December 24, 2027 | Decatur, GA | usaspending.gov |
| 28321320D00060005 | YUKON FIRE PROTECTION SERVICES, INC. | Social Security Administration | IDC | 238220 | CONTRACT TO PROVIDE OPERATIONS AND MAINTENANCE SERVICES AT THE ADDABBO FEDERAL BUILDING IN JAMAICA, NEW YORK. | $9,292,063 | $48,778,453 | February 14, 2020 | 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.