Data / Federal awards / NAICS 238220 / Department of the Treasury
Department of the Treasury contracts under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors: $16.2 million to 29 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $16.2 million under NAICS 238220, Plumbing, Heating, and Air-Conditioning Contractors, across 39 contract awards to 29 named recipients in fiscal years 2024 to 2027. The largest recipients are MIDLANDS MECHANICAL, INC ($5.8 million), YERBA BUENA ENGINEERING & CONSTRUCTION, INC. ($4.4 million), FLUIDICS INC ($1.6 million). 48 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 the Treasury
- NAICS code
- 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Contract awards
- 39
- Obligated
- $16.2 million
- Named recipients
- 29
- Small business share of obligations
- 25%
- Full and open competition share
- 74%
- Set aside share
- 21%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| MIDLANDS MECHANICAL, INC | Other Than Small Business | 1 | $5.8 million | 35.8% |
| YERBA BUENA ENGINEERING & CONSTRUCTION, INC. | Other Than Small Business | 1 | $4.4 million | 27.2% |
| FLUIDICS INC | Other Than Small Business | 1 | $1.6 million | 10.1% |
| REON INC | Small Business | 2 | $1.5 million | 9.0% |
| BENECORP INC | Small Business | 1 | $1.3 million | 7.8% |
| DFW CAD SERVICES LLC | Small Business | 1 | $798,636 | 4.9% |
| AMERICAN CHILLER SERVICE, INC. | Other Than Small Business | 1 | $317,819 | 2.0% |
| JOHNSON CONTROLS, INC | Other Than Small Business | 2 | $270,268 | 1.7% |
| AMSTAR INC | Other Than Small Business | 2 | $250,000 | 1.5% |
| COMFORT AIR MECHANICAL SYSTEMS, INC. | Small Business | 1 | $218,919 | 1.3% |
| AMERICAN MECHANICAL SERVICES OF MARYLAND, L.L.C. | Other Than Small Business | 2 | $204,547 | 1.3% |
| BROTHERS MECHANICAL SERVICES LLC | Small Business | 2 | $177,742 | 1.1% |
| RK WATER, LLC | Other Than Small Business | 2 | $165,337 | 1.0% |
| BOLAND TRANE SERVICES INC | Other Than Small Business | 1 | $58,880 | 0.4% |
| INNOVATIVE MECHANICAL CONTRACTORS LLC | Small Business | 1 | $43,580 | 0.3% |
| CHEROKEE NATION ENVIRONMENTAL SOLUTIONS, L.L.C. | Small Business | 1 | $43,207 | 0.3% |
| RITTAL NORTH AMERICA LLC | Other Than Small Business | 1 | $39,409 | 0.2% |
| KOMORI AMERICA CORP | Other Than Small Business | 1 | $32,288 | 0.2% |
| JOHNSON CONTROLS INC | Other Than Small Business | 1 | $31,455 | 0.2% |
| I-2-I SOLUTIONS, INC. | Small Business | 1 | $14,820 | 0.1% |
| ALDEVRA LLC | Small Business | 2 | $14,342 | 0.1% |
| SANDOW CONSTRUCTION/RSC ELECTRICAL & MECHANICAL CONTRACTORS JBAB MACC JV LLP | Small Business | 1 | $13,740 | 0.1% |
| QUALITY TEST AND BALANCE LLC | Small Business | 1 | $9,500 | 0.1% |
| J3 ENTERPRISE LLC | Small Business | 1 | $5,075 | 0.0% |
| M. C. DEAN, INC. | Small Business | 1 | $0 | 0.0% |
| SYSTEMS 4 INC | Small Business | 1 | $0 | 0.0% |
| ELLIOTT-LEWIS CORP | Other Than Small Business | 1 | $-8,800 | -0.1% |
| TOTAL SYTEMS INTERNATIONAL, LLC | Small Business | 1 | $-79,820 | -0.5% |
| GENERAL AND MECHANICAL SERVICES, LLC | Small Business | 2 | $-1,212,714 | -7.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| United States Mint | 17 | $13.3 million |
| Bureau of Engraving and Printing | 9 | $2.4 million |
| Bureau of the Fiscal Service | 8 | $471,751 |
| Departmental Offices | 5 | $83,686 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.5 million |
| FY2025 | $1.8 million |
| FY2026 | $4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1EC | Maintenance of Production Buildings | 1 | $5.8 million |
| N056 | Installation of Equipment- Construction and Building Materials | 1 | $4.4 million |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 9 | $2.4 million |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 8 | $1.8 million |
| Z2QA | Repair or Alteration of Restoration of Real Property (public or Private) | 1 | $1.3 million |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 1 | $798,636 |
| 4420 | Heat Exchangers and Steam Condensers | 1 | $317,819 |
| Y1NB | Construction of Heating and Cooling Plants | 2 | $270,268 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2031JG22C00013 | MIDLANDS MECHANICAL, INC | Department of the Treasury | Definitive Contract | 238220 | DENVER AIR HANDLER REPLACEMENT | $5,805,205 | $10,421,770 | September 29, 2022 | September 30, 2027 | Denver, CO | usaspending.gov |
| 2031JG22C00011 | YERBA BUENA ENGINEERING & CONSTRUCTION, INC. | Department of the Treasury | Definitive Contract | 238220 | SAN FRANCISCO MINT HVAC RENOVATIONS. THE MAXIMUM VALUE OF THIS CONTRACT IS $7.5 MILLION. | $4,410,308 | $8,307,937 | September 7, 2022 | September 30, 2027 | San Francisco, CA | usaspending.gov |
| 2036X521C00008 | FLUIDICS INC | Department of the Treasury | Definitive Contract | 238220 | PROVIDE HVAC SERVICE AND REPAIRS AT USM-PH | $1,637,664 | $3,214,509 | August 5, 2021 | January 31, 2027 | Philadelphia, PA | usaspending.gov |
| 2031ZA20C00472 | REON INC | Department of the Treasury | Definitive Contract | 238220 | CHILLER MAINTENANCE SERVICES | $1,322,390 | $3,842,979 | September 30, 2020 | March 29, 2026 | Washington, DC | usaspending.gov |
| 20342325C00017 | BENECORP INC | Department of the Treasury | Definitive Contract | 238220 | GULFPORT CAMPUS BOILER REPLACEMENT | $1,269,059 | $1,269,059 | September 15, 2025 | July 12, 2026 | Gulfport, MS | usaspending.gov |
| 2031ZA24C00486 | DFW CAD SERVICES LLC | Department of the Treasury | Definitive Contract | 238220 | ROOFTOP VENTILATION | $798,636 | $798,636 | September 30, 2024 | May 5, 2025 | Fort Worth, TX | usaspending.gov |
| 2091JE24C00002 | AMERICAN CHILLER SERVICE, INC. | Department of the Treasury | Definitive Contract | 238220 | CONTRACTOR WILL REPLACE AND INSTALL CHILLER #1 & 2 UNITS AT UNITED STATES MINT SAN FRANCISCO. | $317,819 | $317,819 | September 24, 2024 | October 30, 2025 | San Francisco, CA | usaspending.gov |
| 20341223C00003 | AMERICAN MECHANICAL SERVICES OF MARYLAND, L.L.C. | Department of the Treasury | Definitive Contract | 238220 | QUARTERLY PREVENTIVE MAINTENANCE AND EMERGENCY SUPPORT SERVICES FOR A/C UNITS | $261,942 | $413,634 | September 30, 2023 | September 29, 2026 | Vienna, VA | usaspending.gov |
| 2031JG25F00277 | AMSTAR INC | Department of the Treasury | Delivery Order | 238220 | FORT KNOX HVAC BOILER UNITS EQUIPMENT & SERVICE AGREEMENT | $250,000 | $250,000 | September 29, 2025 | September 18, 2030 | Louisville, KY | usaspending.gov |
| 2091JE25C00001 | COMFORT AIR MECHANICAL SYSTEMS, INC. | Department of the Treasury | Definitive Contract | 238220 | CONTRACTOR WILL PROVIDE HVAC MAINTENANCE-SERVICE FOR USM-SF | $218,919 | $218,919 | April 15, 2025 | April 14, 2027 | San Francisco, CA | usaspending.gov |
| 2023H425P00010 | JOHNSON CONTROLS, INC | Department of the Treasury | Purchase Order | 238220 | MER AHU CONTROLLER PROJECT | $168,366 | $168,366 | January 31, 2025 | April 30, 2025 | West Point, NY | usaspending.gov |
| 2031ZA26P00051 | REON INC | Department of the Treasury | Purchase Order | 238220 | CHILLER MAINTENANCE SERVICE - 3-MONTH BRIDGE CONTRACT. BEP DCF | $140,402 | $140,402 | April 9, 2026 | July 12, 2026 | Washington, DC | usaspending.gov |
| 2082AA22P00010 | RK WATER, LLC | Department of the Treasury | Purchase Order | 238220 | COOLING TOWERS & WATER TREATMENT | $112,720 | $218,400 | October 1, 2021 | August 31, 2026 | Denver, CO | usaspending.gov |
| 140D0426F8119 | BROTHERS MECHANICAL SERVICES LLC | Department of the Treasury | Delivery Order | 238220 | KITCHEN EQUIPMENT MAINTENANCE AND REPAIR | $102,893 | $102,893 | July 1, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| 2023H425P00006 | JOHNSON CONTROLS, INC | Department of the Treasury | Purchase Order | 238220 | FUNDING FOR THE COOLING TOWER VALVE REPLACEMENT PROJECT UNDER THE HVAC PAR MNTW03B46900 | $101,902 | $101,902 | December 10, 2024 | February 28, 2025 | West Point, NY | usaspending.gov |
| 20342320F00021 | BROTHERS MECHANICAL SERVICES LLC | Department of the Treasury | Delivery Order | 238220 | FOOD EQUIPMENT REPAIRS | $74,849 | $440,087 | June 24, 2020 | June 30, 2025 | Washington, DC | usaspending.gov |
| 2032H321C00006 | BOLAND TRANE SERVICES INC | Department of the Treasury | Definitive Contract | 238220 | CHILLER PREVENTATIVE MAINTENANCE FOR THE TREASURY MAIN BUILDING | $58,880 | $201,992 | October 1, 2020 | September 30, 2025 | Washington, DC | usaspending.gov |
| 2082AA26P00026 | RK WATER, LLC | Department of the Treasury | Purchase Order | 238220 | EMPLOYEE ASSOCIATION KITCHEN - GREASE TRAP | $52,617 | $52,617 | April 23, 2026 | April 22, 2027 | Denver, CO | usaspending.gov |
| 20341424P00030 | INNOVATIVE MECHANICAL CONTRACTORS LLC | Department of the Treasury | Purchase Order | 238220 | MEDICAL GAS LINE AND PLUMBING RE-LOCATION AND INSTALLATION | $43,580 | $43,580 | September 30, 2024 | September 29, 2025 | Beltsville, MD | usaspending.gov |
| 2031ZA21C00485 | CHEROKEE NATION ENVIRONMENTAL SOLUTIONS, L.L.C. | Department of the Treasury | Definitive Contract | 238220 | AHU PHASE 3 | $43,207 | $5,200,932 | September 28, 2021 | October 1, 2025 | Fort Worth, TX | usaspending.gov |
| 2082AA22P00007 | RITTAL NORTH AMERICA LLC | Department of the Treasury | Purchase Order | 238220 | RITTAL A/C UNIT SERVICE | $39,409 | $118,226 | October 1, 2021 | September 30, 2024 | Urbana, OH | usaspending.gov |
| 2031ZA25P00334 | KOMORI AMERICA CORP | Department of the Treasury | Purchase Order | 238220 | PURCHASE ORDER FOR THE DESIGN AND INSTALLATION OF A SYSTEM THAT CONTROLS THE FLOW OF CHILLED WATER TO THE KOMORI PRESSES LOCATED AT THE WASH | $32,288 | $32,288 | June 20, 2025 | April 30, 2026 | Rolling Meadows, IL | usaspending.gov |
| 2031JG22C00014 | JOHNSON CONTROLS INC | Department of the Treasury | Definitive Contract | 238220 | CONTRACT 2031JG22C00014-CHILLER REPLACEMENT AT UNITED STATES MINT-WEST POINT | $31,455 | $913,030 | September 30, 2022 | September 29, 2024 | Hawthorne, NY | usaspending.gov |
| 2082AA26P00039 | I-2-I SOLUTIONS, INC. | Department of the Treasury | Purchase Order | 238220 | WATER TREATMENT SERVICES AT US MINT DENVER IN ACCORDANCE WITH ASHRAE 188 AND ASTM D2688. | $14,820 | $14,820 | September 30, 2026 | September 29, 2027 | Richmond, VA | usaspending.gov |
| 2032H325C00028 | ALDEVRA LLC | Department of the Treasury | Definitive Contract | 238220 | CHILLED WATER LEAK REPAIR AT MAIN TREASURY | $14,342 | $14,342 | August 25, 2025 | August 24, 2026 | Washington, DC | 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.