Data / Federal awards / NAICS 238220 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors: $86.4 million to 154 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $86.4 million under NAICS 238220, Plumbing, Heating, and Air-Conditioning Contractors, across 417 contract awards to 154 named recipients in fiscal years 2024 to 2027. The largest recipients are CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC ($37.4 million), CHAPPELLE MECHANICAL SERVICES LLC ($7.4 million), OLGOONIK GENERAL, LLC ($6.0 million). 48 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Contract awards
- 417
- Obligated
- $86.4 million
- Named recipients
- 154
- Small business share of obligations
- 86%
- Full and open competition share
- 14%
- Set aside share
- 68%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC | Small Business | 1 | $37.4 million | 43.3% |
| CHAPPELLE MECHANICAL SERVICES LLC | Small Business | 68 | $7.4 million | 8.6% |
| OLGOONIK GENERAL, LLC | Small Business | 23 | $6 million | 7.0% |
| PEACHTREE MECHANICAL, INC. | Small Business | 1 | $5.4 million | 6.3% |
| TATCO LLC | Small Business | 2 | $4 million | 4.7% |
| REON INC | Other Than Small Business | 13 | $3 million | 3.4% |
| AMERICAN TESTING, INC. | Other Than Small Business | 1 | $1.5 million | 1.8% |
| SNODGRASS CONTRACTING LLC | Other Than Small Business | 4 | $1.5 million | 1.7% |
| CHEROENHAKA NOTTOWAY ENTERPRISES, LLC | Small Business | 18 | $1.4 million | 1.6% |
| GENERAL AND MECHANICAL SERVICES, LLC | Other Than Small Business | 20 | $1.3 million | 1.5% |
| 4 G PLUMBING AND HEATING, INC. | Small Business | 13 | $1.2 million | 1.4% |
| FRONT RANGE CONSTRUCTION INC | Small Business | 2 | $1.1 million | 1.2% |
| AUTOMATED LOGIC CONTRACTING SERVICES, INC. | Other Than Small Business | 8 | $1 million | 1.2% |
| APPLIED INDUSTRIAL SYSTEMS LLC | Small Business | 5 | $928,851 | 1.1% |
| WESTERLY ENTERPRISES, LLC | Small Business | 3 | $755,729 | 0.9% |
| LACREEK DEVELOPMENT CORP | Small Business | 8 | $753,662 | 0.9% |
| JOHNSON CONTROLS, INC | Other Than Small Business | 13 | $687,743 | 0.8% |
| WEST COAST CONTRACTORS, INC. | Small Business | 1 | $613,763 | 0.7% |
| YEAROUT MECHANICAL, LLC / DBA: WELCH'S BOILER SERVICE, LLC | Other Than Small Business | 4 | $610,704 | 0.7% |
| BOONERANG CONSULTING LLC | Small Business | 1 | $535,313 | 0.6% |
| NOVEL ENTERPRISES CORP | Small Business | 1 | $444,191 | 0.5% |
| MOOWEEP LLC | Small Business | 3 | $405,954 | 0.5% |
| TEMPERATURE TECHNOLOGY, INC. | Small Business | 7 | $400,865 | 0.5% |
| PRAIRIE BAND CONSTRUCTION, INC. | Small Business | 2 | $393,721 | 0.5% |
| THE SPARROW GROUP INC | Other Than Small Business | 1 | $380,724 | 0.4% |
| CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC | Small Business | 2 | $304,576 | 0.4% |
| STREETS, LLC | Small Business | 3 | $293,686 | 0.3% |
| BJG FACILITY SERVICES, LLC | Small Business | 2 | $251,100 | 0.3% |
| BOLAND TRANE SERVICES INC | Other Than Small Business | 1 | $248,118 | 0.3% |
| ORCOM, A DIVISION OF ORTEGA COMPANIES, INC | Small Business | 1 | $241,788 | 0.3% |
| TOLIN MECHANICAL SYSTEMS COMPANY, LLC | Other Than Small Business | 1 | $238,578 | 0.3% |
| BOSCH BUILDING TECHNOLOGIES, LLC | Other Than Small Business | 3 | $237,450 | 0.3% |
| SANDOW CONSTRUCTION INC | Small Business | 4 | $212,975 | 0.2% |
| INFINITY-CMA JV, LLC | Small Business | 3 | $201,015 | 0.2% |
| DAVIS-ULMER SPRINKLER COMPANY, INC. | Other Than Small Business | 1 | $186,821 | 0.2% |
| SAKER MECHANICAL, INC | Small Business | 2 | $183,253 | 0.2% |
| SAMUEL HOLDINGS, LLC | Small Business | 1 | $183,086 | 0.2% |
| BUSCH, LLC | Other Than Small Business | 1 | $174,564 | 0.2% |
| MSHC, INC. | Other Than Small Business | 1 | $172,082 | 0.2% |
| PILKINGTON CONTRACTING CO INC | Other Than Small Business | 1 | $171,925 | 0.2% |
| BROTHERS MECHANICAL SERVICES LLC | Small Business | 5 | $160,590 | 0.2% |
| AMG COMPANY, INC. | Small Business | 2 | $153,280 | 0.2% |
| MIDLAND MECHANICAL INC | Small Business | 3 | $148,019 | 0.2% |
| CONSULTECH ENVIRONMENTAL LLC | Small Business | 2 | $120,486 | 0.1% |
| IINA BA INC | Small Business | 1 | $113,214 | 0.1% |
| QA ENGINEERING LLC | Small Business | 2 | $112,848 | 0.1% |
| R. A. BIEL PLUMBING & HEATING, INC. | Small Business | 1 | $112,000 | 0.1% |
| SOUTHEASTERN INDUSTRIAL CONSTRUCTION, LLC | Small Business | 1 | $110,005 | 0.1% |
| TLC SERVICES LLC | Other Than Small Business | 2 | $102,292 | 0.1% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 6 | $99,939 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Centers for Disease Control and Prevention | 21 | $44.4 million |
| National Institutes of Health | 201 | $27.1 million |
| Indian Health Service | 185 | $14.1 million |
| Food and Drug Administration | 7 | $652,999 |
| Office of the Assistant Secretary for Financial Resources | 2 | $108,530 |
| Office of the Assistant Secretary for Administration | 1 | $-10,759 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.8 million |
| FY2025 | $21.1 million |
| FY2026 | $46.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1AA | Construction of Office Buildings | 1 | $37.4 million |
| Z2DA | Repair or Alteration of Hospitals and Infirmaries | 113 | $14.6 million |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 15 | $6 million |
| Z2AA | Repair or Alteration of Office Buildings | 1 | $5.4 million |
| 4120 | Air Conditioning Equipment | 30 | $3.7 million |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 50 | $3.2 million |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 43 | $2.3 million |
| F101 | Environmental Systems Protection- Air Quality Support | 1 | $1.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 75D30124C20061 | PEACHTREE MECHANICAL, INC. | Department of Health and Human Services | Definitive Contract | 238220 | CHAMBLEE B110 PIPING REPLACEMENT | $5,438,565 | $5,438,565 | September 9, 2024 | July 31, 2026 | Atlanta, GA | usaspending.gov |
| 75H70125C00019 | TATCO LLC | Department of Health and Human Services | Definitive Contract | 238220 | CROW/NORTHERN CHEYENNE HOSPITAL (CNC) SEWER REHABILITATION (CONSTRUCTION) | $4,027,328 | $4,027,328 | April 14, 2025 | July 30, 2026 | Crow Agency, MT | usaspending.gov |
| 75N99023C00048 | OLGOONIK GENERAL, LLC | Department of Health and Human Services | Definitive Contract | 238220 | C115298 - CUP CHILLER REPAIRS 2023-2024. CO: MARIO HENRIQUEZ COR: ELIZABETH OLUWAFEMI | $2,250,495 | $4,016,661 | September 18, 2023 | October 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N90023P00728 | AMERICAN TESTING, INC. | Department of Health and Human Services | Purchase Order | 238220 | AMERICAN TESTING, INC.:1166424 [23-009308] AIR BALANCING MAINTENANCE | $1,531,913 | $1,781,780 | September 1, 2023 | August 31, 2026 | Ellicott City, MD | usaspending.gov |
| 75N99023C00080 | OLGOONIK GENERAL, LLC | Department of Health and Human Services | Definitive Contract | 238220 | C100114 - BLDG. 6 AQUATICS FACILITY PUMP UPGRADES PHASE II. CO: MARIO HENRIQUEZ COR: EARL JOHNSON | $1,467,372 | $4,219,110 | October 2, 2023 | December 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024C00022 | SNODGRASS CONTRACTING LLC | Department of Health and Human Services | Definitive Contract | 238220 | ADDITIONAL FUNDING FOR REQ#6927844 - M30646870 - LABOR AND MATERIALS FOR AAALAC SUPPORT THAT INCLUDES BAS, TAB, PROJECT MANAGEMENT AND MECHA | $1,322,298 | $1,322,298 | May 28, 2024 | December 31, 2025 | Seymour, MO | usaspending.gov |
| 75N99026F00001 | REON INC | Department of Health and Human Services | Delivery Order | 238220 | THE PURPOSE OF THIS TASK ORDER IS TO ADD CR1 FUNDING FOR OPTION YEAR 2 (POP IS 1 JAN 2026 TO 31 DEC 2026) | $1,088,750 | $1,088,750 | January 1, 2026 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00002 | REON INC | Department of Health and Human Services | Delivery Order | 238220 | 01-BI-ANNUAL PREVENTIVE MAINTENANCE SUPPORT & REPAIR SUPPORT ON ALL CONSTANT TEMPERATURE ROOMS, STEPHANIE GALLOWAY | $969,149 | $969,149 | January 1, 2025 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 75D30125C00264 | FRONT RANGE CONSTRUCTION INC | Department of Health and Human Services | Definitive Contract | 238220 | THE EXISTING SURGE TANK (CLEAVER BROOKS SRG 1400) WAS PART OF PHASE 1 COMPLETED IN 2006 AND AS SUCH, IS NEARING END OF ITS LIFE CYCLE AND IS | $637,795 | $637,795 | September 29, 2025 | December 31, 2026 | Atlanta, GA | usaspending.gov |
| 75H70124C00025 | WEST COAST CONTRACTORS, INC. | Department of Health and Human Services | Definitive Contract | 238220 | BELCOURT REPLACE STEAM BOILER DESIGN BUILD | $613,763 | $613,763 | July 24, 2024 | January 10, 2026 | Belcourt, ND | usaspending.gov |
| 75N99025C00045 | CHEROENHAKA NOTTOWAY ENTERPRISES, LLC | Department of Health and Human Services | Definitive Contract | 238220 | M32101511, M31796595, M32200173 AND M32200182 - NIH BUILDING 10 CRC LAB VACUUM AND MEDICAL GAS REPAIRS AND UPGRADES | $588,823 | $588,823 | September 26, 2025 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00017 | CHAPPELLE MECHANICAL SERVICES LLC | Department of Health and Human Services | BPA Call | 238220 | REPAIR AND SERVICE 7 DEHUMIDIFIER SYSTEMS, BUILDING 38 | $553,182 | $553,182 | September 4, 2025 | September 23, 2026 | Kensington, MD | usaspending.gov |
| 75N99021C00004 | BOONERANG CONSULTING LLC | Department of Health and Human Services | Definitive Contract | 238220 | THE OBJECTIVE OF THIS PROJECT IS TO REPAIR AND UPGRADE TWO (2) 4500 HP 13.8KV SYNCHRONOUS COMPRESSOR MOTORS. | $535,313 | $3,026,000 | December 23, 2020 | February 28, 2026 | Bethesda, MD | usaspending.gov |
| 75N99023C00079 | OLGOONIK GENERAL, LLC | Department of Health and Human Services | Definitive Contract | 238220 | C115297 CUP BOILER REPAIRS 2023-2024. CO: MARIO HENRIQUEZ COR: ELIZABETH OLUWAFEMI | $481,307 | $3,379,018 | October 2, 2023 | August 28, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00001 | APPLIED INDUSTRIAL SYSTEMS LLC | Department of Health and Human Services | Delivery Order | 238220 | SERVICES NON-PERSONAL, THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PERFORM INDUSTRIAL CHILLER MAINTENANCE & REPAIR SERVICES IN IN SU | $471,027 | $471,027 | June 6, 2024 | May 31, 2025 | Hamilton, MT | usaspending.gov |
| 75N99026F00004 | OLGOONIK GENERAL, LLC | Department of Health and Human Services | Delivery Order | 238220 | C115176 - OY2 FUNDING - 1 MONTH - PROVIDE SERVICES INCLUDING EVALUATION, PREVENTATIVE MAINTENANCE, REPAIR, REPLACEMENT AND CONSTRUCTION WORK | $465,732 | $465,732 | January 1, 2026 | December 31, 2026 | Anchorage, AK | usaspending.gov |
| 75N99024F00017 | CHAPPELLE MECHANICAL SERVICES LLC | Department of Health and Human Services | BPA Call | 238220 | C200351- BUILDING 14H REPAIR OF 2 AHU'S AND 2 RTU'S | $460,638 | $460,638 | April 27, 2022 | February 10, 2025 | Bethesda, MD | usaspending.gov |
| 75N99023C00038 | WESTERLY ENTERPRISES, LLC | Department of Health and Human Services | Definitive Contract | 238220 | REPLACE SUPPLY WATER PIPING IN BUILDING 35 | $454,634 | $2,597,054 | August 28, 2023 | December 13, 2024 | Bethesda, MD | usaspending.gov |
| 75F40125P00279 | NOVEL ENTERPRISES CORP | Department of Health and Human Services | Purchase Order | 238220 | CHILLER REPLACEMENT FOR BUILDING 1 SAN JUAN DISTRICT OFFICE | $444,191 | $444,191 | September 21, 2025 | May 5, 2026 | San Juan, PR | usaspending.gov |
| 75D30125C00262 | FRONT RANGE CONSTRUCTION INC | Department of Health and Human Services | Definitive Contract | 238220 | ASSEMBLE AND MANAGE THE TEAM NECESSARY TO DEMOLISH AND DISPOSE OF THE EXISTING FAR-006 EXHAUST FAN AND ASSOCIATED COMPONENTRY SUCH THAT A NE | $420,134 | $420,134 | September 12, 2025 | May 31, 2027 | Atlanta, GA | usaspending.gov |
| 75N99025F00008 | REON INC | Department of Health and Human Services | Delivery Order | 238220 | C201620 REPLACE WATER HEATERS AND VACUUM PUMPS IN BUILDING 33, ABBIA WASEEM | $410,079 | $410,079 | September 29, 2025 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00003 | OLGOONIK GENERAL, LLC | Department of Health and Human Services | Delivery Order | 238220 | C115176 - BASE YEAR EXTENSION (MARCH FUNDING) - PROVIDE SERVICES INCLUDING EVALUATION, PREVENTATIVE MAINTENANCE, REPAIR, REPLACEMENT AND CON | $405,087 | $405,087 | March 1, 2025 | December 31, 2025 | Anchorage, AK | usaspending.gov |
| 75H70726P00126 | THE SPARROW GROUP INC | Department of Health and Human Services | Purchase Order | 238220 | REPLACE THE EXISTING BULK LIQUID OXYGEN (LOX) SYSTEM - ZCCHC | $380,724 | $380,724 | August 18, 2026 | February 20, 2027 | Zuni, NM | usaspending.gov |
| 75H70725P00155 | AUTOMATED LOGIC CONTRACTING SERVICES, INC. | Department of Health and Human Services | Purchase Order | 238220 | BAS DDS SYSTEM REPAIRS- AAIHS, OEHE. | $317,539 | $317,539 | July 29, 2025 | January 31, 2027 | Albuquerque, NM | 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.