Data / Federal awards / NAICS 238220 / Department of Commerce
Department of Commerce contracts under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors: $39.0 million to 133 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $39.0 million under NAICS 238220, Plumbing, Heating, and Air-Conditioning Contractors, across 237 contract awards to 133 named recipients in fiscal years 2024 to 2027. The largest recipients are J. & L. MAVILIA INCORPORATED ($4.4 million), HUANG'S INC. ($4.2 million), THE FIELDS GROUP, LLC ($3.4 million). 48 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 238220, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Commerce
- NAICS code
- 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Contract awards
- 237
- Obligated
- $39.0 million
- Named recipients
- 133
- Small business share of obligations
- 96%
- Full and open competition share
- 26%
- Set aside share
- 73%
- Latest action
- 2026-09-24
Open opportunities in this niche
The same code on SAM.gov, read each morning: 48 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| J. & L. MAVILIA INCORPORATED | Small Business | 14 | $4.4 million | 11.4% |
| HUANG'S INC. | Small Business | 1 | $4.2 million | 10.9% |
| THE FIELDS GROUP, LLC | Small Business | 2 | $3.4 million | 8.6% |
| MISSION CONTRACTING INC | Small Business | 4 | $2.3 million | 6.0% |
| CAPITOL UNITED SOLUTIONS INC | Small Business | 1 | $1.6 million | 4.1% |
| SMNC SOLUTIONS, LLC | Small Business | 2 | $1.5 million | 3.9% |
| PEAK FACILITY SOLUTIONS LLC | Small Business | 2 | $1.4 million | 3.6% |
| APPLIED MECHANICAL SOLUTIONS INC | Small Business | 1 | $1.1 million | 2.7% |
| ARK CONSTRUCTION MANAGEMENT LLC | Small Business | 1 | $989,970 | 2.5% |
| GROUND LEVEL SERVICES LLC | Small Business | 6 | $977,239 | 2.5% |
| PROFESSIONALS HIR LLC | Small Business | 2 | $829,613 | 2.1% |
| FRONT RANGE CONSTRUCTION INC | Small Business | 3 | $794,230 | 2.0% |
| COMPASS 360 SOLUTIONS LLC | Small Business | 1 | $779,741 | 2.0% |
| RIOMAR GROUP VENTURES, INC. | Small Business | 8 | $703,254 | 1.8% |
| MARRERO, COUVILLON & ASSOCIATES, L.L.C. | Small Business | 1 | $647,501 | 1.7% |
| JOHNSON CONTROLS, INC | Other Than Small Business | 2 | $450,998 | 1.2% |
| REAGENT WORLD, INC. | Small Business | 1 | $398,760 | 1.0% |
| AMERICAN MECHANICAL INC | Small Business | 1 | $381,787 | 1.0% |
| BROTHERS MECHANICAL SERVICES LLC | Small Business | 5 | $373,693 | 1.0% |
| SIX MILE, LLC | Small Business | 1 | $367,199 | 0.9% |
| CJW CONTRACTORS, INC. | Small Business | 2 | $352,403 | 0.9% |
| ACCORD FEDERAL SERVICES, LLC | Small Business | 1 | $288,118 | 0.7% |
| DEL SUR SERVICES, INC. | Small Business | 2 | $269,150 | 0.7% |
| NATIONAL CONTRACTING SERVICES, LLC | Small Business | 2 | $234,166 | 0.6% |
| VEREGY LLC | Other Than Small Business | 5 | $224,772 | 0.6% |
| MERIDIAN SYSTEMS, INCORPORATED | Small Business | 1 | $221,599 | 0.6% |
| ALL ELECTRICAL & MECHANICAL, LLC | Small Business | 1 | $216,708 | 0.6% |
| SILVER NATIONAL CORP. | Small Business | 1 | $198,237 | 0.5% |
| HARRI PLUMBING & HEATING, INC. | Small Business | 2 | $172,169 | 0.4% |
| GULF PACIFIC CONTRACTING LLC | Small Business | 1 | $166,516 | 0.4% |
| PIEDMONT SERVICE GROUP, LLC | Other Than Small Business | 2 | $163,292 | 0.4% |
| INTEGRITY AND HONOR LLC | Small Business | 1 | $152,062 | 0.4% |
| FEDERON PROCUREMENT SOLUTIONS | Small Business | 1 | $145,086 | 0.4% |
| MECHANICAL SERVICES INC | Other Than Small Business | 3 | $136,894 | 0.4% |
| WS ANDERSON INC | Small Business | 1 | $134,000 | 0.3% |
| MID-CONTINENT GROUP, LLC | Small Business | 2 | $131,976 | 0.3% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 1 | $115,272 | 0.3% |
| C.R. HIPP CONSTRUCTION, INC. | Small Business | 2 | $114,737 | 0.3% |
| TOTAL SOLUTION LLC | Small Business | 1 | $114,585 | 0.3% |
| FIRST CLASS HEATING AND COOLING, LLC | Small Business | 2 | $110,851 | 0.3% |
| ACCO ENGINEERED SYSTEMS, INC. | Other Than Small Business | 1 | $101,992 | 0.3% |
| SMNC PROPERTIES, LLC | Small Business | 1 | $88,324 | 0.2% |
| AIR TEMP. HEATING & AIR CONDITIONING, INC. | Small Business | 1 | $85,164 | 0.2% |
| WILLIAMS DIVERSIFIED LLC | Small Business | 1 | $84,169 | 0.2% |
| GOVGLOBAL CONSULTING LLC | Small Business | 1 | $83,740 | 0.2% |
| DAIKIN APPLIED AMERICAS INC | Other Than Small Business | 1 | $74,504 | 0.2% |
| RAHM CONTRACTING LLC | Small Business | 2 | $67,315 | 0.2% |
| HIGH PERFORMANCE SOLUTIONS L.L.C. | Small Business | 1 | $67,200 | 0.2% |
| ALLTEMP, INC | Small Business | 3 | $66,589 | 0.2% |
| A-TEAM ENERGY SERVICES, INC. | Small Business | 1 | $60,613 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institute of Standards and Technology | 53 | $19 million |
| National Oceanic and Atmospheric Administration | 172 | $18.1 million |
| Office of the Secretary | 8 | $1.6 million |
| U.S. Census Bureau | 4 | $268,849 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.8 million |
| FY2025 | $10.8 million |
| FY2026 | $14.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1JZ | Maintenance of Miscellaneous Buildings | 56 | $13.5 million |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 62 | $12.3 million |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 61 | $2.4 million |
| Z2AA | Repair or Alteration of Office Buildings | 1 | $1.9 million |
| 4110 | Refrigeration Equipment | 1 | $1.7 million |
| 4520 | Space and Water Heating Equipment | 1 | $1.5 million |
| N041 | Installation of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 4 | $1.5 million |
| R425 | Support- Professional: Engineering/technical | 2 | $803,205 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND25CNB190033 | HUANG'S INC. | Department of Commerce | Definitive Contract | 238220 | REPLACE ACU UNITS 12, 13 AND 14 IN NIST GAITHERSBURG BUILDING 226 4CAST TRACKING NO. OU19-25-NEW-278 | $4,249,529 | $4,249,529 | September 22, 2025 | December 15, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND24CNB190009 | THE FIELDS GROUP, LLC | Department of Commerce | Definitive Contract | 238220 | REPLACE VICTAULIC FITTINGS BUILDINGS 218 & 219 | $3,363,360 | $3,363,360 | April 12, 2024 | April 22, 2025 | Gaithersburg, MD | usaspending.gov |
| 1331L523C13OS0009 | CAPITOL UNITED SOLUTIONS INC | Department of Commerce | Definitive Contract | 238220 | CHILLER MAINTENANCE SUPPORT SERVICES | $1,610,237 | $2,099,237 | February 28, 2023 | February 28, 2027 | Washington, DC | usaspending.gov |
| 1333ND26FNB190137 | J. & L. MAVILIA INCORPORATED | Department of Commerce | Delivery Order | 238220 | OU19-FY26-150-NEW COMBINED CUP PROJECTS, NIST, GAITHERSBURG, MD | $1,531,643 | $1,531,643 | October 1, 2026 | May 31, 2028 | Gaithersburg, MD | usaspending.gov |
| 1333ND24CNB190018 | PEAK FACILITY SOLUTIONS LLC | Department of Commerce | Definitive Contract | 238220 | B2 & B81 MECHANICAL PMS, NIST, BOULDER, CO | $1,163,346 | $1,163,346 | June 1, 2024 | May 31, 2027 | Boulder, CO | usaspending.gov |
| 1305M323CNFFR0044 | APPLIED MECHANICAL SOLUTIONS INC | Department of Commerce | Definitive Contract | 238220 | HVAC MAINTENANCE, SERVICING AND REPAIRS FOR LA JOLLA, CA. | $1,066,704 | $1,329,993 | June 26, 2023 | June 25, 2027 | Escondido, CA | usaspending.gov |
| 1333ND23CNB190031 | MISSION CONTRACTING INC | Department of Commerce | Definitive Contract | 238220 | REPAIR CONDENSER WATER PUMPS | $1,035,730 | $2,410,548 | August 7, 2023 | May 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 1305M425C0020 | ARK CONSTRUCTION MANAGEMENT LLC | Department of Commerce | Definitive Contract | 238220 | TO COMPLETE THE SERVICES DETAILED IN THE ATTACHED STATEMENT OF WORK. | $989,970 | $989,970 | September 22, 2025 | September 5, 2026 | North Charleston, SC | usaspending.gov |
| 1305M424C0019 | PROFESSIONALS HIR LLC | Department of Commerce | Definitive Contract | 238220 | THE SCOPE OF THIS PROJECT ENCOMPASSES SEVERAL TASKS WITHIN THE DESIGN PACKAGE, WHICH INCLUDES: REPLACING PAC UNITS, INSTALLING A NEW BMS SYS | $829,613 | $829,613 | September 16, 2024 | May 30, 2025 | Bellemont, AZ | usaspending.gov |
| 1305M326F0234 | GROUND LEVEL SERVICES LLC | Department of Commerce | Delivery Order | 238220 | NWS CR HVAC CONSTRUCTION AND MAINTENANCE SERVICES | $821,959 | $821,959 | September 10, 2026 | December 17, 2026 | Kansas City, MO | usaspending.gov |
| 1305M424C0018 | SMNC SOLUTIONS, LLC | Department of Commerce | Definitive Contract | 238220 | TO AWARD FOR UPGRADING HVAC SYSTEM, UPGRADE THE FIRE ALARM SYSTEM, AND REPLACE THE EXISTING LIGHTING FIXTURES AT GLASGOW, MT | $815,313 | $815,313 | October 1, 2024 | September 12, 2025 | Glasgow, MT | usaspending.gov |
| 1333ND26PNB190647 | COMPASS 360 SOLUTIONS LLC | Department of Commerce | Purchase Order | 238220 | MULTIPLE COIL REPLACEMENT - OU19-FY26-252-NEW | $779,741 | $779,741 | September 23, 2026 | March 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND25CNB190013 | MISSION CONTRACTING INC | Department of Commerce | Definitive Contract | 238220 | GEARBOX REBUILD AND MAINTENANCE. OU19-25-NEW-028 | $767,729 | $767,729 | August 29, 2025 | December 11, 2026 | Gaithersburg, MD | usaspending.gov |
| 1305M423CNAAJ0036 | SMNC SOLUTIONS, LLC | Department of Commerce | Definitive Contract | 238220 | NMFS GALVESTON HVAC UPGRADE | $719,845 | $2,318,575 | October 6, 2023 | January 15, 2025 | Galveston, TX | usaspending.gov |
| 1333ND26FNB190046 | J. & L. MAVILIA INCORPORATED | Department of Commerce | Delivery Order | 238220 | OU19-FY26-009-NEW REPLACE EXHAUST SCRUBBER | $656,390 | $656,390 | May 7, 2026 | March 28, 2027 | Gaithersburg, MD | usaspending.gov |
| 1305M326P0276 | MARRERO, COUVILLON & ASSOCIATES, L.L.C. | Department of Commerce | Purchase Order | 238220 | HVAC REPLACEMENT NATIONAL WEATHER SERVICE (NWS) WEATHER FORECASTING OFFICE (WFO) MOBILE, AL (MOB). | $647,501 | $647,501 | August 29, 2026 | February 21, 2027 | Mobile, AL | usaspending.gov |
| 1333ND26CNB190022 | FRONT RANGE CONSTRUCTION INC | Department of Commerce | Definitive Contract | 238220 | OU19-FY26-098-NEW SITE SAFETY SHOWER AND EYEWASH CORRECTIONS (PHASE 1), NIST, BOULDER, CO | $600,905 | $600,905 | September 8, 2026 | September 14, 2027 | Boulder, CO | usaspending.gov |
| 1333ND26FNB190272 | J. & L. MAVILIA INCORPORATED | Department of Commerce | Delivery Order | 238220 | SITE EFFLUENT | $520,782 | $520,782 | September 23, 2026 | March 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB190060 | J. & L. MAVILIA INCORPORATED | Department of Commerce | Delivery Order | 238220 | REPAIR OR REPLACE WATER HEATERS | $498,643 | $498,648 | April 4, 2024 | January 30, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND25CNB190015 | MISSION CONTRACTING INC | Department of Commerce | Definitive Contract | 238220 | REPAIR BROKEN SEWER PIPE AND REMOVE BLACK MOLD | $468,193 | $468,193 | July 28, 2025 | July 1, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND26FNB190115 | J. & L. MAVILIA INCORPORATED | Department of Commerce | Delivery Order | 238220 | OU19-FY26-188-NEW BUILDING 101 INDUCTION UNIT CONVERSION TO BELIMO VALVES WITH CONTROLS ON BAS | $439,391 | $439,391 | October 5, 2026 | October 4, 2027 | Gaithersburg, MD | usaspending.gov |
| 1305M326P0308 | REAGENT WORLD, INC. | Department of Commerce | Purchase Order | 238220 | HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) REPLACEMENT WEATHER SERVICE OFFICE (WSO) YAP | $398,760 | $398,760 | August 29, 2026 | May 26, 2027 | United States | usaspending.gov |
| 1332KP26C0008 | AMERICAN MECHANICAL INC | Department of Commerce | Definitive Contract | 238220 | REPLACEMENT OF TWO (2) BOILERS AT FCDAS CAMPUS ONE THE FACILITIES BUILDING AND THE OTHER IN THE POWERHOUSE. | $381,787 | $381,787 | July 22, 2026 | July 12, 2027 | Fairbanks, AK | usaspending.gov |
| 1333ND25CNB190028 | SIX MILE, LLC | Department of Commerce | Definitive Contract | 238220 | B235 MULTIPLE HYDRONIC COILS REPLACEMENT | $367,199 | $367,199 | September 5, 2025 | May 22, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND26FNB190123 | CJW CONTRACTORS, INC. | Department of Commerce | Delivery Order | 238220 | OU19-FY26-318-NEW B101 INDUCTION UNIT CONVERSION | $347,403 | $347,403 | October 5, 2026 | July 1, 2027 | Gaithersburg, MD | 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.