Data / Federal awards / NAICS 238220 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors: $65.4 million to 334 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $65.4 million under NAICS 238220, Plumbing, Heating, and Air-Conditioning Contractors, across 579 contract awards to 334 named recipients in fiscal years 2024 to 2027. The largest recipients are B3 CONSTRUCTION, INC ($6.8 million), AMERIND BG JV 2, LLC ($6.3 million), MC DODD CONSTRUCTION LLC ($3.6 million). 48 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Contract awards
- 579
- Obligated
- $65.4 million
- Named recipients
- 334
- Small business share of obligations
- 96%
- Full and open competition share
- 8%
- Set aside share
- 70%
- 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 |
|---|---|---|---|---|
| B3 CONSTRUCTION, INC | Small Business | 5 | $6.8 million | 10.4% |
| AMERIND BG JV 2, LLC | Small Business | 1 | $6.3 million | 9.7% |
| MC DODD CONSTRUCTION LLC | Small Business | 3 | $3.6 million | 5.4% |
| CAPITOL UNITED SOLUTIONS INC | Small Business | 1 | $2.9 million | 4.4% |
| TIGUA CONSTRUCTION SERVICES, INC | Small Business | 1 | $2.3 million | 3.5% |
| AMVET RITZ JV LLC | Small Business | 1 | $2.2 million | 3.4% |
| 11 SERIES ENERGY, INC. | Small Business | 2 | $2.1 million | 3.3% |
| RENCOR INC. | Small Business | 1 | $2.1 million | 3.2% |
| WASHINGTON OFFICE INTERIORS LLC | Small Business | 1 | $1.9 million | 3.0% |
| CCI MECHANICAL, LLC | Small Business | 1 | $1.6 million | 2.5% |
| PAGE CONTRACTING SERVICES LLC | Small Business | 1 | $1.5 million | 2.3% |
| CONSTRUCTIVE BUILDING SOLUTIONS INC | Small Business | 3 | $1.3 million | 1.9% |
| PHOENIX GENERAL CONTRACTORS, LLC | Small Business | 3 | $1.2 million | 1.9% |
| ACCESS COMMUNICATIONS GROUP, LLC | Small Business | 1 | $1.1 million | 1.7% |
| KASER MECHANICAL LLC | Small Business | 1 | $908,058 | 1.4% |
| SOUNDTHINKING, INC. | Other Than Small Business | 1 | $884,643 | 1.4% |
| KCORP RELIANCE COMPANY, INC. | Small Business | 1 | $818,297 | 1.3% |
| A AND W ELECTRICAL AND REFRIGERATION A/C INC | Small Business | 2 | $816,775 | 1.2% |
| HUNATEK FEDERAL SERVICES, LLC | Small Business | 2 | $787,015 | 1.2% |
| LC3 SOLUTIONS, LIMITED LIABILITY COMPANY | Small Business | 3 | $777,170 | 1.2% |
| OMEGA BELT BUILT JOINT VENTURE, LLC | Small Business | 3 | $767,385 | 1.2% |
| NELCY CONSTRUCTION CORP | Small Business | 1 | $750,000 | 1.1% |
| CCI FACILITY SUPPORT SERVICES, LLC | Small Business | 1 | $685,003 | 1.0% |
| TR WENIGER INC | Small Business | 1 | $615,000 | 0.9% |
| CRUTCHO CREEK FARMS LLC | Small Business | 1 | $612,542 | 0.9% |
| TIDEWATER MECHANICAL LLC | Other Than Small Business | 5 | $539,754 | 0.8% |
| AMERISTAR CONTRACTING GROUP, INC. | Small Business | 4 | $507,669 | 0.8% |
| CAROLINA CHILLERS, LLC | Small Business | 5 | $487,319 | 0.7% |
| P. ENGINEERING, PLLC | Small Business | 2 | $476,519 | 0.7% |
| CARRIER CORPORATION | Other Than Small Business | 3 | $449,179 | 0.7% |
| BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | Small Business | 3 | $356,791 | 0.5% |
| WADSWORTH SERVICE, INC. | Small Business | 7 | $334,611 | 0.5% |
| PAR-CON, INC. | Small Business | 5 | $334,186 | 0.5% |
| CCI CONSTRUCTION AND ENERGY SERVICES, LLC | Small Business | 1 | $330,096 | 0.5% |
| CEBUANA CONSTRUCTION INC | Small Business | 1 | $308,756 | 0.5% |
| HIRT ELECTRIC, LLC | Small Business | 4 | $295,950 | 0.5% |
| B&R STRATEGIC SOLUTIONS LLC | Small Business | 6 | $289,628 | 0.4% |
| BLUE SPADER CONTRACTORS INC | Small Business | 2 | $281,329 | 0.4% |
| ALPHA DEVELOPMENT INC. | Small Business | 1 | $279,758 | 0.4% |
| BFA CONTRACTING, INC. | Small Business | 1 | $256,596 | 0.4% |
| ALFA ZULA PROFESSIONALS INC | Small Business | 1 | $254,835 | 0.4% |
| 3MC MOBILE & MECHANICAL REPAIR LLC | Small Business | 1 | $254,031 | 0.4% |
| MOHAWK NETWORKS LLC | Small Business | 1 | $252,321 | 0.4% |
| ARROWHEAD GLOBAL LLC | Small Business | 3 | $234,953 | 0.4% |
| RADICE ENTERPRISES, LLC | Small Business | 2 | $230,402 | 0.4% |
| THE BLACKLEDGE GROUP, INC. | Small Business | 5 | $225,640 | 0.3% |
| THE BLACK BARONS GROUP LLC | Small Business | 1 | $207,080 | 0.3% |
| JOINT RESOURCES SOLUTIONS LLC | Small Business | 2 | $192,825 | 0.3% |
| APEX REFRIGERATION & HEATING, LLC | Small Business | 2 | $177,932 | 0.3% |
| MOUNTAIN POINT, LLC | Small Business | 1 | $170,181 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Customs and Border Protection | 53 | $33.6 million |
| U.S. Coast Guard | 462 | $19.4 million |
| Federal Emergency Management Agency | 36 | $8.2 million |
| U.S. Immigration and Customs Enforcement | 9 | $2.3 million |
| U.S. Secret Service | 6 | $1 million |
| Federal Law Enforcement Training Center | 11 | $888,924 |
| Transportation Security Administration | 2 | $-9,319 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.3 million |
| FY2025 | $12.5 million |
| FY2026 | $27.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 120 | $13 million |
| N041 | Installation of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 20 | $7.2 million |
| Z2FA | Repair or Alteration of Family Housing Facilities | 4 | $6.5 million |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 90 | $5.2 million |
| N045 | Installation of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 25 | $4 million |
| Y1NZ | Construction of Other Utilities | 3 | $2.7 million |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 29 | $2.2 million |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 17 | $2.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C24C00000140 | AMERIND BG JV 2, LLC | Department of Homeland Security | Definitive Contract | 238220 | DESIGN AND INSTALLATION OF SOLAR EQUIPMENT FOR AGENCY HOUSING ALONG SOUTHERN BORDER | $6,330,648 | $6,330,648 | September 30, 2024 | September 29, 2026 | Little Rock, AR | usaspending.gov |
| 70B01C26C00000119 | B3 CONSTRUCTION, INC | Department of Homeland Security | Definitive Contract | 238220 | THIS IS A CONTRACT AWARD FOR THE CONTRACTOR TO PERFORM THE WORK SPECIFIED IN THE ATTACHED STATEMENT OF WORK DATED MAY 13,2026. | $4,149,452 | $4,149,452 | September 25, 2026 | September 30, 2027 | Imperial, CA | usaspending.gov |
| 70B01C24C00000065 | CAPITOL UNITED SOLUTIONS INC | Department of Homeland Security | Definitive Contract | 238220 | HVAC MAINTENANCE AND UPGRADES | $2,899,817 | $2,899,817 | September 23, 2024 | September 22, 2025 | Front Royal, VA | usaspending.gov |
| 70FA2026C00000013 | MC DODD CONSTRUCTION LLC | Department of Homeland Security | Definitive Contract | 238220 | A BUILDING VRF CONDENSER REPLACEMENT AND INTEGRITY TESTING | $2,334,691 | $2,334,691 | September 21, 2026 | March 22, 2027 | Emmitsburg, MD | usaspending.gov |
| 70B01C24C00000118 | TIGUA CONSTRUCTION SERVICES, INC | Department of Homeland Security | Definitive Contract | 238220 | PRESIDIO AND BIG BEND TX RESIDENTIAL HVAC AND APPLIANCE REPLACEMENT | $2,318,240 | $2,318,240 | September 17, 2024 | April 30, 2026 | Presidio, TX | usaspending.gov |
| 70FA2026C00000024 | AMVET RITZ JV LLC | Department of Homeland Security | Definitive Contract | 238220 | A BUILDING GENERATOR AND E BUILDING VRF CONDENSER FOR NETC | $2,205,478 | $2,205,478 | September 28, 2026 | October 8, 2027 | Emmitsburg, MD | usaspending.gov |
| 70Z0G125CSNY00001 | RENCOR INC. | Department of Homeland Security | Definitive Contract | 238220 | TO AWARD REPAIR BUOY YARD AIDS TO NAVIGATION TEAM, NEW YORK, BAYONNE NEW JERSEY, PSN 16191810. | $2,074,158 | $2,074,158 | February 7, 2025 | July 31, 2026 | Bayonne, NJ | usaspending.gov |
| 70B01C24C00000146 | WASHINGTON OFFICE INTERIORS LLC | Department of Homeland Security | Definitive Contract | 238220 | CONTRACTOR SHALL DESIGN, FURNISH, AND INSTALL A NEW MULTI ZONE AIR CONDITIONING SYSTEM. | $1,937,480 | $1,937,480 | September 26, 2024 | January 15, 2026 | Spokane, WA | usaspending.gov |
| 70B01C26C00000115 | 11 SERIES ENERGY, INC. | Department of Homeland Security | Definitive Contract | 238220 | FM EPT YST RPL- UPGRADE NEGATIVE AIR PRESSURE SYSTEM | $1,907,468 | $1,907,648 | September 3, 2026 | January 29, 2027 | El Paso, TX | usaspending.gov |
| 70B01C24C00000063 | CCI MECHANICAL, LLC | Department of Homeland Security | Definitive Contract | 238220 | AWARD FOR CONTRACTOR TO PROVIDE HVAC AND CHILLER IMPROVEMENT. | $1,617,909 | $1,617,909 | August 8, 2024 | February 14, 2026 | Homestead, FL | usaspending.gov |
| 70B01C26C00000118 | PAGE CONTRACTING SERVICES LLC | Department of Homeland Security | Definitive Contract | 238220 | FURNISH AND INSTALL TWO (2) 130-TON AIR-COOLED CHILLERS, CORPUS CHRISTI BORDER PATROL STATION. | $1,472,787 | $1,472,787 | October 1, 2026 | September 30, 2027 | Corpus Christi, TX | usaspending.gov |
| 70CMSW26C00000008 | ACCESS COMMUNICATIONS GROUP, LLC | Department of Homeland Security | Definitive Contract | 238220 | THIS AWARD PROVIDES CHILLER REPLACEMENTS FOR THE OFFICE OF ASSET AND FACILITIES MANAGEMENT IN LOS FRESNOS, TEXAS. | $1,080,042 | $1,080,042 | July 24, 2026 | July 23, 2027 | Los Fresnos, TX | usaspending.gov |
| 70B01C25C00000129 | B3 CONSTRUCTION, INC | Department of Homeland Security | Definitive Contract | 238220 | MULTI-PROJECT REPLACE VAV TERMINAL CONTROLLERS, VAV AND DUCTWORK, AND CRU UNITS | $994,577 | $994,577 | September 18, 2025 | March 29, 2026 | Imperial, CA | usaspending.gov |
| 70B01C25C00000197 | PHOENIX GENERAL CONTRACTORS, LLC | Department of Homeland Security | Definitive Contract | 238220 | FIREARMS RANGE REPAIRS, LORDSBURG BORDER PATROL STATION. | $922,896 | $922,896 | September 26, 2025 | October 12, 2027 | Lordsburg, NM | usaspending.gov |
| 70FBR226P00000019 | KASER MECHANICAL LLC | Department of Homeland Security | Purchase Order | 238220 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE A HVAC ROOFTOP UNITS REPLACEMENT AND MINI SPLIT UNITS FOR SERVER ROOM & WAREHOUSE IN THE FO | $908,058 | $908,058 | September 21, 2026 | September 21, 2027 | Colts Neck, NJ | usaspending.gov |
| 70US0921C70090087 | SOUNDTHINKING, INC. | Department of Homeland Security | Definitive Contract | 238220 | BASE YEAR FOR NEW MULTI-YEAR CONTRACT (BASE + 4OPTION YEARS) FOR CONTINUANCE OF GUNSHOT DETECTION SERVICES IN SUPPORT OF PROJECT SAWTOOTH. | $884,643 | $1,498,893 | September 28, 2021 | September 27, 2026 | Washington, DC | usaspending.gov |
| 70CMSW24C00000022 | KCORP RELIANCE COMPANY, INC. | Department of Homeland Security | Definitive Contract | 238220 | BLDG. 1 & BLDG. 11 FIRE SPRINKLER SYSTEM INSTALLATION AT KROME SERVICE PROCESSING CENTER (SPC), OFFICE OF ASSET AND FACILITIES MANAGEMENT (O | $818,297 | $818,297 | August 21, 2024 | April 8, 2025 | Miami, FL | usaspending.gov |
| 70B03C22P00000508 | A AND W ELECTRICAL AND REFRIGERATION A/C INC | Department of Homeland Security | Purchase Order | 238220 | HVAC PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR CBP FACILITIES, SAN JUAN, PUERTO RICO. | $816,878 | $1,194,238 | September 19, 2022 | March 18, 2027 | Manati, PR | usaspending.gov |
| 70Z08726CMISC0001 | HUNATEK FEDERAL SERVICES, LLC | Department of Homeland Security | Definitive Contract | 238220 | THIS CONTRACT SERVES TO REPAIR THE BROKEN AND FROZEN PIPES IN THE BERTHING UNIT IN COLD BAY, ALASKA | $774,965 | $774,965 | April 8, 2026 | December 11, 2026 | Cold Bay, AK | usaspending.gov |
| 70Z08223PCEUM0001 | NELCY CONSTRUCTION CORP | Department of Homeland Security | Purchase Order | 238220 | HEAT RECOVERY CHILLER GALLEY-MED BLDG AT USCG SECTOR KEY WEST, FLORIDA | $750,000 | $997,880 | May 20, 2023 | January 21, 2025 | Key West, FL | usaspending.gov |
| 70B01C24C00000114 | CCI FACILITY SUPPORT SERVICES, LLC | Department of Homeland Security | Definitive Contract | 238220 | VAN BUREN PARKING AND QUINTIN FOUNDATION REPAIR. | $685,003 | $685,003 | September 10, 2024 | June 20, 2025 | Van Buren, ME | usaspending.gov |
| 70FA2026C00000014 | MC DODD CONSTRUCTION LLC | Department of Homeland Security | Definitive Contract | 238220 | BUILDING J HVAC REPLACMENT FOR NETC | $663,614 | $663,614 | September 7, 2026 | March 8, 2027 | Emmitsburg, MD | usaspending.gov |
| 70B01C26P00000525 | CONSTRUCTIVE BUILDING SOLUTIONS INC | Department of Homeland Security | Purchase Order | 238220 | A 12,000 GALLON FUEL TANK WOULD BE ADEQUATE TO SUPPLY FUEL DEMAND AND MINIMIZE THE NEED TO FUEL OUT OF THE STATION. FUEL TANK REPLACEMENT IS | $628,803 | $628,803 | September 30, 2026 | May 30, 2027 | Blythe, CA | usaspending.gov |
| 70Z0G125CSNY00002 | TR WENIGER INC | Department of Homeland Security | Definitive Contract | 238220 | TO AWARD REPLACE BOILERS MAT BUILDING AT U.S. COAST GUARD, AIDS TO NAVIGATION TEAM, BAYONNE, NJ, PSN 13920142. | $615,000 | $615,000 | April 23, 2025 | December 4, 2025 | Curtis Bay, MD | usaspending.gov |
| 70B01C26C00000125 | CRUTCHO CREEK FARMS LLC | Department of Homeland Security | Definitive Contract | 238220 | CONTRACT AWARD FOR THE CONTRACTOR TO REPLACE COOLING SYSTEM BY PERFORMING THE WORK SPECIFIED IN THE STATEMENT OF WORK (SOW), DATED JULY 17, | $612,542 | $612,542 | September 14, 2026 | September 30, 2026 | Oklahoma City, OK | 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.