Data / Federal awards / NAICS 238220 / Department of Energy
Department of Energy contracts under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors: $2.0 million to 29 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $2.0 million under NAICS 238220, Plumbing, Heating, and Air-Conditioning Contractors, across 51 contract awards to 29 named recipients in fiscal years 2024 to 2027. The largest recipients are COOKS AIR CONDITIONING & HEATING, INC. ($314,640), JNV GROUP ($241,295), FOSSELMAN REFRIGERATION, HEATING & AIR, INC. ($213,200). 48 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Energy under NAICS 238220, with the winner, the value and the period of performance. $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.
- Agency
- Department of Energy
- NAICS code
- 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Contract awards
- 51
- Obligated
- $2.0 million
- Named recipients
- 29
- Small business share of obligations
- 99%
- Full and open competition share
- 12%
- Set aside share
- 76%
- Latest action
- 2026-09-22
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 |
|---|---|---|---|---|
| COOKS AIR CONDITIONING & HEATING, INC. | Small Business | 4 | $314,640 | 15.9% |
| JNV GROUP | Small Business | 1 | $241,295 | 12.2% |
| FOSSELMAN REFRIGERATION, HEATING & AIR, INC. | Small Business | 1 | $213,200 | 10.7% |
| FRONT RANGE CONSTRUCTION INC | Small Business | 1 | $113,443 | 5.7% |
| AGAPE ENCOUNTERS, LLC | Small Business | 2 | $104,590 | 5.3% |
| MISSION CRITICAL PROJECT SERVICES INC. | Small Business | 1 | $99,004 | 5.0% |
| KUCK COMMERCIAL AND INDUSTRIAL LLC | Small Business | 1 | $58,903 | 3.0% |
| MAKE READY CONSTRUCTION SERVICES, LLC | Small Business | 1 | $55,604 | 2.8% |
| KALIN'S INDOOR COMFORT, INC. | Small Business | 3 | $52,673 | 2.7% |
| VISION CONTRACTING INC | Small Business | 1 | $49,747 | 2.5% |
| TOTAL SOLUTION LLC | Small Business | 1 | $42,958 | 2.2% |
| BOILER SUPPLY COMPANY, INCORPORATED | Other Than Small Business | 2 | $39,448 | 2.0% |
| SPECIALTY AIR CONDITIONING SERVICES, LLC | Small Business | 1 | $38,453 | 1.9% |
| PIERRE CONTRACTING GROUP LLC | Small Business | 1 | $35,920 | 1.8% |
| INTEGRITY AND HONOR LLC | Small Business | 1 | $24,824 | 1.3% |
| JERRYS SHEET METAL HEATING & COOLING INC | Small Business | 1 | $23,600 | 1.2% |
| CITY AIR MECHANICAL, INC. | Small Business | 2 | $23,571 | 1.2% |
| JEK ASSOCIATES LLC | Small Business | 1 | $21,160 | 1.1% |
| ACTIVE HEATING, INC | Small Business | 2 | $19,299 | 1.0% |
| GREENLEE MECHANICAL SYSTEMS INCORPORATED | Small Business | 1 | $16,580 | 0.8% |
| NORTHWEST CONTROLS SYSTEMS INC | Small Business | 2 | $14,412 | 0.7% |
| BEST PLUMBING HEATING & COOLING LLC | Small Business | 2 | $13,356 | 0.7% |
| ETG-FIRE LLC | Small Business | 1 | $11,880 | 0.6% |
| ARABIC INTERPRETERS LLC | Small Business | 1 | $11,556 | 0.6% |
| F M SYLVAN, INC. | Small Business | 1 | $3,575 | 0.2% |
| MAGNOLIA PLUMBING, INC. | Small Business | 2 | $0 | 0.0% |
| GRIFFITH CONTRACTING, LLC | Small Business | 1 | $0 | 0.0% |
| ABM INDUSTRIES INC | Other Than Small Business | 2 | $-411 | -0.0% |
| KEMP CURT | Small Business | 3 | $-11,774 | -0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 51 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $835,671 |
| FY2025 | $188,764 |
| FY2026 | $959,669 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| N041 | Installation of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 10 | $595,910 |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 11 | $523,211 |
| Z1AA | Maintenance of Office Buildings | 2 | $319,079 |
| 4120 | Air Conditioning Equipment | 8 | $191,641 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 7 | $122,288 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 1 | $113,443 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 2 | $48,876 |
| N045 | Installation of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 2 | $19,299 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89503122CWA000075 | JNV GROUP | Department of Energy | Definitive Contract | 238220 | DSW FIRE SUPPRESSION SYSTEM UPGRADE PHASE 2 | $241,295 | $760,795 | September 20, 2022 | December 30, 2026 | Phoenix, AZ | usaspending.gov |
| 89503226CWA000126 | FOSSELMAN REFRIGERATION, HEATING & AIR, INC. | Department of Energy | Definitive Contract | 238220 | CASPER HVAC REPLACEMENT TO REMOVE EXISTING ROOF SYSTEM, AND REPLACE WITH NEW TPO MEMBRANE ROOF SYSTEM AND ARCHITECTURAL ROOF EDGE FACIA META | $213,200 | $213,200 | July 28, 2026 | November 27, 2026 | Casper, WY | usaspending.gov |
| 89243124PSC000308 | COOKS AIR CONDITIONING & HEATING, INC. | Department of Energy | Purchase Order | 238220 | DATA CENTER BACKUP HVAC INSTALLATION | $184,200 | $184,200 | August 22, 2024 | December 31, 2024 | Oak Ridge, TN | usaspending.gov |
| 89503223CWA000088 | FRONT RANGE CONSTRUCTION INC | Department of Energy | Definitive Contract | 238220 | PMOC HVAC CONTROLS UPGRADE | $113,443 | $1,497,252 | September 22, 2023 | January 2, 2025 | Loveland, CO | usaspending.gov |
| 89503224CWA000107 | MISSION CRITICAL PROJECT SERVICES INC. | Department of Energy | Definitive Contract | 238220 | CODY HVAC ROOFTOP UNIT - PROVIDING ALL MATERIALS, LABOR, AND EQUIPMENT FOR: A. REMOVING AND PROPERLY DISPOSING OF ONE (1) EXISTING ROOFTOP U | $99,004 | $99,004 | September 10, 2024 | June 2, 2025 | Cody, WY | usaspending.gov |
| 89243126PSC000431 | COOKS AIR CONDITIONING & HEATING, INC. | Department of Energy | Purchase Order | 238220 | TURNKEY PROCUREMENT, INSTALLATION, AND CONTROLS PROGRAMMING OF NINE (9) REPLACEMENT VAV HOT WATER REHEAT COILS AT OSTI FACILITY | $77,784 | $116,049 | September 22, 2026 | December 31, 2026 | Oak Ridge, TN | usaspending.gov |
| 89503226CWA000129 | AGAPE ENCOUNTERS, LLC | Department of Energy | Definitive Contract | 238220 | CHEYENNE AREA COMMUNICATIONS BUILDING HVAC FOR THE REPLACEMENT OF HVAC EQUIPMENT AT ROCK RIVER, ROUND TOP, AND BALD MOUNTAIN COMMUNICATIONS | $69,870 | $69,870 | August 11, 2026 | February 7, 2027 | Cheyenne, WY | usaspending.gov |
| 89503226PWA000638 | KUCK COMMERCIAL AND INDUSTRIAL LLC | Department of Energy | Purchase Order | 238220 | FURNISH MATERIALS AND LABOR TO REMOVE 5 FAN POWERED VAVS AND 5 EXHAUST FANS AND INSTALL NEW REPLACEMENT VAVS AND EXHAUST FANS | $58,903 | $58,903 | July 27, 2026 | August 31, 2026 | Loveland, CO | usaspending.gov |
| 89503126CWA000139 | MAKE READY CONSTRUCTION SERVICES, LLC | Department of Energy | Definitive Contract | 238220 | DATA CENTER HVAC UPGRADE, 5 MINI-SPLIT UNITS WITH FOUR CONDENSERS AND EVAPORATOR MOUNTED, DESERT SOUTHWEST REGION, PHOENIX, AZ | $55,604 | $55,604 | February 26, 2026 | May 22, 2026 | Phoenix, AZ | usaspending.gov |
| 89503126CWA000151 | VISION CONTRACTING INC | Department of Energy | Definitive Contract | 238220 | MICROWAVE BUILDING HVAC INSTALLATION AT DSW PHOENIX, AZ | $49,747 | $49,747 | July 23, 2026 | September 1, 2026 | Phoenix, AZ | usaspending.gov |
| 89503224CWA000108 | TOTAL SOLUTION LLC | Department of Energy | Definitive Contract | 238220 | GERING SERVICE CENTER OFFICE HVAC - PROVIDING ALL MATERIALS, LABOR, AND EQUIPMENT FOR: A. REMOVAL AND PROPER DISPOSAL OF EXISTING CONDENSING | $42,958 | $42,958 | September 10, 2024 | June 27, 2025 | Gering, NE | usaspending.gov |
| 89243124PSC000297 | COOKS AIR CONDITIONING & HEATING, INC. | Department of Energy | Purchase Order | 238220 | VAV MODIFICATIONS | $42,480 | $42,480 | March 25, 2024 | June 30, 2024 | Oak Ridge, TN | usaspending.gov |
| 89503624PSW000229 | SPECIALTY AIR CONDITIONING SERVICES, LLC | Department of Energy | Purchase Order | 238220 | REPLACE TWO WEST CHILLER COMPRESSORS AND CONTACTORS AT SPRINGFIELD OPERATIONS BUILDING | $38,453 | $38,453 | September 23, 2024 | October 20, 2024 | Springfield, MO | usaspending.gov |
| 89503425PWA002060 | PIERRE CONTRACTING GROUP LLC | Department of Energy | Purchase Order | 238220 | NDMO-PREVENTIVE MAINTENANCE OF MECHANICAL HVAC SYSTEMS AT BISMARCK OFFICE, WAREHOUSE & SUBSTATION W/UP TO 4 OPTION YEARS | $35,920 | $35,920 | June 25, 2025 | August 31, 2027 | Bismarck, ND | usaspending.gov |
| 89503225CWA000117 | AGAPE ENCOUNTERS, LLC | Department of Energy | Definitive Contract | 238220 | FRENCHMAN CREEK SUBSTATION HVAC PROJECT - WESTERN AREA POWER ADMINISTRATION (WAPA) ROCKY MOUNTAIN REGION HAS A REQUIREMENT WITH THE PRINCIPL | $34,720 | $34,720 | August 13, 2025 | June 18, 2026 | Holyoke, CO | usaspending.gov |
| 89503424PWA001875 | KALIN'S INDOOR COMFORT, INC. | Department of Energy | Purchase Order | 238220 | SIOUX CITY 2 SUB HVAC REPLACEMENT | $32,777 | $32,777 | July 18, 2024 | October 1, 2024 | Hinton, IA | usaspending.gov |
| 89503125CWA000121 | INTEGRITY AND HONOR LLC | Department of Energy | Definitive Contract | 238220 | DATA CENTER HVAC UPGRADE, WESTERN AREA POWER ADMINISTRATION, DESERT SOUTHWEST REGION, PHOENIX, AZ | $24,824 | $24,824 | July 2, 2025 | August 11, 2025 | Phoenix, AZ | usaspending.gov |
| 89503426PWA002367 | JERRYS SHEET METAL HEATING & COOLING INC | Department of Energy | Purchase Order | 238220 | GI MINI SPLIT REPLACMENT | $23,600 | $23,600 | September 4, 2026 | October 9, 2026 | Grand Island, NE | usaspending.gov |
| 89243126PSC000414 | BOILER SUPPLY COMPANY, INCORPORATED | Department of Energy | Purchase Order | 238220 | BLOWDOWN LINE REPLACEMENT FOR OSTI FACILITY | $23,143 | $23,143 | June 4, 2026 | September 30, 2026 | Oak Ridge, TN | usaspending.gov |
| 89503424PWA001852 | JEK ASSOCIATES LLC | Department of Energy | Purchase Order | 238220 | REPLACE 2 HVAC UNITS @ BELFIELD SUBSTATION | $21,160 | $21,160 | May 23, 2024 | July 31, 2024 | Dickinson, ND | usaspending.gov |
| 89503426PWA002328 | KALIN'S INDOOR COMFORT, INC. | Department of Energy | Purchase Order | 238220 | REPLACE SC2 BUILDING A/C UNITS THAT ARE NOT OPERATIONAL | $19,896 | $19,896 | July 15, 2026 | September 30, 2026 | Sioux City, IA | usaspending.gov |
| 89503423PWA001683 | ACTIVE HEATING, INC | Department of Energy | Purchase Order | 238220 | UNIT 2 - RECOVER THE REFRIGERANT, REPLACE COMPRESSOR, BOARDS, FLUSHING, PRESSURE TEST FOR LEAKS, START AND TEST SYSTEM | $19,299 | $33,738 | August 25, 2023 | July 12, 2024 | Watertown, SD | usaspending.gov |
| 89503224CWA000097 | GREENLEE MECHANICAL SYSTEMS INCORPORATED | Department of Energy | Definitive Contract | 238220 | PROVIDING ALL MATERIALS, LABOR, AND EQUIPMENT FOR: A. REMOVING AND PROPERLY DISPOSING OF (1) EXISTING PACKAGED AIR CONDITIONER UNIT WITH HEA | $16,580 | $16,580 | February 5, 2024 | August 23, 2024 | Weldona, CO | usaspending.gov |
| 89243126PSC000424 | BOILER SUPPLY COMPANY, INCORPORATED | Department of Energy | Purchase Order | 238220 | CONDENSATE RECEIVER PUMP REPLACEMENT FOR OSTI FACILITY | $16,305 | $16,305 | September 17, 2026 | December 31, 2026 | Oak Ridge, TN | usaspending.gov |
| 89503225CWA000113 | BEST PLUMBING HEATING & COOLING LLC | Department of Energy | Definitive Contract | 238220 | SIDNEY CONVERTER STATION (SCS) - THREE DIFFERENT FREON LEAKS ON OUR HVAC SYSTEM THAT COOLS THE VALVE HALL. | $13,356 | $13,356 | March 11, 2025 | June 5, 2025 | Sidney, NE | 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.