Data / Federal awards / NAICS 238220 / General Services Administration
General Services Administration contracts under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors: $98.9 million to 101 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $98.9 million under NAICS 238220, Plumbing, Heating, and Air-Conditioning Contractors, across 431 contract awards to 101 named recipients in fiscal years 2024 to 2027. The largest recipients are CONSIGLI CONSTRUCTION CO., INC. ($40.4 million), MULTI AIR SERVICES ENGINEERS, CORP ($16.7 million), BLUE SPADER CONTRACTORS INC ($5.7 million). 48 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Contract awards
- 431
- Obligated
- $98.9 million
- Named recipients
- 101
- Small business share of obligations
- 56%
- Full and open competition share
- 73%
- Set aside share
- 38%
- 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 |
|---|---|---|---|---|
| CONSIGLI CONSTRUCTION CO., INC. | Other Than Small Business | 1 | $40.4 million | 40.8% |
| MULTI AIR SERVICES ENGINEERS, CORP | Small Business | 174 | $16.7 million | 16.9% |
| BLUE SPADER CONTRACTORS INC | Small Business | 2 | $5.7 million | 5.8% |
| CMC & MAINTENANCE INC | Small Business | 79 | $3.5 million | 3.6% |
| JE SYSTEMS INC | Small Business | 1 | $3.3 million | 3.4% |
| DELLEW CORP | Small Business | 22 | $2.7 million | 2.7% |
| ONEILL CONTRACTORS INC | Small Business | 1 | $2.2 million | 2.3% |
| URBAN SERVICES GROUP INC | Small Business | 1 | $2 million | 2.0% |
| AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC | Small Business | 1 | $1.9 million | 1.9% |
| MCC INDUSTRIES INC | Small Business | 6 | $1.7 million | 1.8% |
| SMITH HAFELI INC | Small Business | 1 | $1.6 million | 1.7% |
| TEAM HLCG CONSTRUCTION L.L.C | Small Business | 1 | $1.5 million | 1.5% |
| AMI-ACEPEX JV2, LLC | Small Business | 1 | $1.5 million | 1.5% |
| CAPITAL COLORS, LLC | Small Business | 1 | $1.3 million | 1.3% |
| CORG MANAGEMENT GROUP LLC | Small Business | 1 | $1.2 million | 1.3% |
| DJB CONTRACTING INC | Other Than Small Business | 1 | $1.2 million | 1.2% |
| FRONT RANGE CONSTRUCTION INC | Small Business | 1 | $1 million | 1.1% |
| M & M WELDING & FABRICATORS INC | Other Than Small Business | 1 | $853,600 | 0.9% |
| HENRY GENERAL CONTRACTORS INC | Small Business | 1 | $519,923 | 0.5% |
| ROMANA PROSPERITY CONSTRUCTION CORPORATION | Small Business | 2 | $474,265 | 0.5% |
| EB-MEI ONE, JV | Small Business | 1 | $331,426 | 0.3% |
| TRADEMASTERS SERVICE, INC. | Other Than Small Business | 1 | $290,000 | 0.3% |
| COMMERCIAL FACILITIES MANAGEMENT INC | Small Business | 12 | $221,814 | 0.2% |
| JM CONSTRUCTION SERVICES INC | Small Business | 2 | $204,357 | 0.2% |
| API GROUP LIFE SAFETY USA LLC | Other Than Small Business | 3 | $170,369 | 0.2% |
| KAIVA SERVICES, LLC | Small Business | 1 | $153,634 | 0.2% |
| HONEYWELL INTERNATIONAL, INC | Other Than Small Business | 9 | $152,407 | 0.2% |
| CEBUANA CONSTRUCTION INC | Small Business | 4 | $135,386 | 0.1% |
| DAWSON MCG, INC. | Small Business | 1 | $121,997 | 0.1% |
| DIGITAL TECHNOLOGIES, INC. | Small Business | 1 | $117,401 | 0.1% |
| PUNDIR GROUP, INC | Small Business | 1 | $105,023 | 0.1% |
| TLC ENGINEERING SOLUTIONS INC | Other Than Small Business | 1 | $96,590 | 0.1% |
| VORIS MECHANICAL INC | Small Business | 1 | $91,824 | 0.1% |
| RUSTY BUCKET CONSTRUCTION LLC | Small Business | 2 | $84,821 | 0.1% |
| G E A BUILDERS INC. | Small Business | 1 | $79,959 | 0.1% |
| OCS CONSTRUCTION SERVICES INC | Small Business | 1 | $74,155 | 0.1% |
| CARRIER CORPORATION | Other Than Small Business | 1 | $73,657 | 0.1% |
| AIR WEST MECHANICAL CONSTRUCTION, INC. | Small Business | 1 | $69,878 | 0.1% |
| AA&A MAINTENANCE, LLC | Small Business | 1 | $58,438 | 0.1% |
| ADVANTAGE MECHANICAL-REFRIGERATION, INC. | Small Business | 1 | $41,571 | 0.0% |
| DYNAMIC DRAIN TECHNOLOGIES, LLC | Small Business | 1 | $40,000 | 0.0% |
| HOG ENTERPRISE GROUP LLC | Small Business | 1 | $39,200 | 0.0% |
| WHEELHOUSE PLUMBING, INC. | Small Business | 1 | $34,500 | 0.0% |
| CUMMINS-WAGNER COMPANY, INC. | Other Than Small Business | 2 | $31,235 | 0.0% |
| QUIXLE LLC | Small Business | 1 | $27,824 | 0.0% |
| JB CONTRACTING, INC. | Small Business | 1 | $19,200 | 0.0% |
| PREMIUM MECHANICAL AND AUTOMATION, INC. | Small Business | 1 | $18,368 | 0.0% |
| NR FRAGRANCES & COSMETICS INC | Other Than Small Business | 1 | $16,682 | 0.0% |
| LEA MARIE LLC | Small Business | 1 | $14,437 | 0.0% |
| S. R. MECHANICAL, INC. | Small Business | 1 | $14,102 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Public Buildings Service | 400 | $98.9 million |
| Federal Acquisition Service | 31 | $-35,135 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $65.9 million |
| FY2025 | $15.8 million |
| FY2026 | $17.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2AA | Repair or Alteration of Office Buildings | 56 | $64.8 million |
| Z1AA | Maintenance of Office Buildings | 302 | $23.2 million |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 9 | $4.2 million |
| J035 | Maint/repair/rebuild of Equipment- Service and Trade Equipment | 35 | $1.5 million |
| Z2AB | Repair or Alteration of Conference Space and Facilities | 1 | $1.5 million |
| M1AA | Operation of Office Buildings | 1 | $1.5 million |
| 4120 | Air Conditioning Equipment | 5 | $1.1 million |
| Z2NB | Repair or Alteration of Heating and Cooling Plants | 2 | $853,600 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47PB0023C0008 | CONSIGLI CONSTRUCTION CO., INC. | General Services Administration | Definitive Contract | 238220 | CONSTRUCTION MANAGER AS CONSTRUCTOR(CMC) HVAC AND FIRE ALARM REPLACEMENT, GIGNOUX COURT HOUSE, PORTLAND, ME | $40,376,490 | $40,917,263 | March 20, 2023 | March 9, 2027 | Portland, ME | usaspending.gov |
| 47PF0024C0029 | BLUE SPADER CONTRACTORS INC | General Services Administration | Definitive Contract | 238220 | GALVANIZED PIPE REPLACEMENT, ROSA PARKS BUILDING, 985 MICHIGAN AVENUE, DETROIT, MICHIGAN. | $3,369,620 | $3,369,620 | July 23, 2024 | December 22, 2025 | Detroit, MI | usaspending.gov |
| 47PH0524C0009 | JE SYSTEMS INC | General Services Administration | Definitive Contract | 238220 | CONSTRUCTION PROJECT FOR THE UPGRADES TO THE FIRE ALARM SYSTEM AND FIRE SPRINKLER RETROFIT AT THE WILLIAM M STEGER FEDERAL BUILDING 221 W. F | $3,348,222 | $3,348,222 | August 13, 2024 | October 13, 2026 | Tyler, TX | usaspending.gov |
| 47PL0222F0126 | MULTI AIR SERVICES ENGINEERS, CORP | General Services Administration | BPA Call | 238220 | FUNDED BASE YEAR FOR SEATTLE COURTS OPERATIONS AND MAINT. SERVICES | $2,826,409 | $5,082,350 | May 1, 2022 | January 31, 2026 | Seattle, WA | usaspending.gov |
| 47PF0024C0024 | BLUE SPADER CONTRACTORS INC | General Services Administration | Definitive Contract | 238220 | 985 WATER TANK REPLACEMENT AND COOLING TOWER SWEEPING PROJECT, 985 MICHIGAN AVENUE, DETROIT, MICHIGAN. | $2,379,458 | $2,379,458 | July 3, 2024 | July 24, 2026 | Detroit, MI | usaspending.gov |
| 47PE5426C0001 | ONEILL CONTRACTORS INC | General Services Administration | Definitive Contract | 238220 | SUPPLEMENTAL COOLING SYSTEM, FEDERAL BUILDING, 536 SOUTH CLARK STREET, CHICAGO, ILLINOIS | $2,247,762 | $2,247,762 | January 23, 2026 | January 30, 2027 | Chicago, IL | usaspending.gov |
| GS09P12KSD0002 | URBAN SERVICES GROUP INC | General Services Administration | IDC | 238220 | OPERATIONS AND MECHANICAL MAINTENANCE SERVICES RONALD DELLUMS FEDERAL BUILDING 1301 CLAY STREET OAKLAND, CA | $1,990,583 | $20,530,167 | March 1, 2012 | usaspending.gov | ||
| 47PF0020D0005 | MULTI AIR SERVICES ENGINEERS, CORP | General Services Administration | IDC | 238220 | OPERATION AND MAINTENANCE CONTRACT FOR 3 LOCATIONS IN THE STATE OF MICHIGAN. G.R. FORD BUILDING AND COURTHOUSE IN GRAND RAPIDS, FEDERAL BUIL | $1,966,763 | $7,128,141 | February 1, 2020 | usaspending.gov | ||
| 47PL0124C0004 | AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC | General Services Administration | Definitive Contract | 238220 | DESIGN-BUILD USCG SERVER ROOM COOLING SYSTEM IN JUNEAU FEDERAL BUILDING IN JUNEAU, AK. | $1,873,230 | $1,873,230 | July 31, 2024 | September 15, 2026 | Juneau, AK | usaspending.gov |
| 47PL0222F0130 | MULTI AIR SERVICES ENGINEERS, CORP | General Services Administration | BPA Call | 238220 | FUNDING FOR BASE YEAR O&M SERVICES. | $1,766,688 | $3,591,007 | June 1, 2022 | May 31, 2026 | Spokane, WA | usaspending.gov |
| 47PJ0026F0011 | MULTI AIR SERVICES ENGINEERS, CORP | General Services Administration | BPA Call | 238220 | OPTION YEAR 4 SEATTLE COURTHOUSE & TACOMA UNION STATION | $1,720,256 | $1,720,256 | February 1, 2026 | January 31, 2027 | Seattle, WA | usaspending.gov |
| 47PF0024C0018 | SMITH HAFELI INC | General Services Administration | Definitive Contract | 238220 | 47PF0024C0018 - CHILLER & COOLING TOWER REPLACEMENT, SENATOR PAUL SIMON FEDERAL BUILDING, 250 WEST CHERRY ST, CARBONDALE, JACKSON COUNTY, IL | $1,645,128 | $1,645,128 | May 16, 2024 | May 30, 2025 | Carbondale, IL | usaspending.gov |
| 47PF0024D0015 | MCC INDUSTRIES INC | General Services Administration | IDC | 238220 | THIS IS A RECURRING OPERATION AND MAINTENANCE CONTRACT FOR THE PAUL D. WELLSTONE FEDERAL OFFICE BUILDING AND SOCIAL SECURITY ADMINISTRATION | $1,561,586 | $3,120,591 | August 1, 2024 | usaspending.gov | ||
| 47PK0219D0001 | DELLEW CORP | General Services Administration | IDC | 238220 | EO14042: ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS. | $1,468,463 | $18,902,007 | January 1, 2019 | usaspending.gov | ||
| 47PM0325C0005 | TEAM HLCG CONSTRUCTION L.L.C | General Services Administration | Definitive Contract | 238220 | A REFRESH OF TWENTY-THREE (23) OF THE BREAK ROOMS IN THE THE INTERNAL REVENUE SERVICES (IRS) NEW CARROLLTON FEDERAL BUILDING. | $1,465,105 | $1,465,105 | April 23, 2025 | January 6, 2027 | Lanham, MD | usaspending.gov |
| GS09P12KSD0053 | AMI-ACEPEX JV2, LLC | General Services Administration | IDC | 238220 | IGF::CL::IGF OPERATIONS&MECHANICAL MAINTENANCE&VTE MAINTENANCE SERVICES-630 SANSOME&555 BATTERY ST, SAN FRANCISCO, CA 94111, CONTRACT # GS09 | $1,451,191 | $20,793,256 | July 31, 2013 | usaspending.gov | ||
| 47PF0020D0006 | CMC & MAINTENANCE INC | General Services Administration | IDC | 238220 | OPERATIONS AND MAINTENANCE SERVICES AT THE RICE FEDERAL BUILDING AND US COURTHOUSE, FEDERAL PARKING LOT AND NATIONAL ARCHIVES AND RECORDS CE | $1,450,021 | $4,571,778 | December 1, 2019 | usaspending.gov | ||
| 47PF0022F0439 | MULTI AIR SERVICES ENGINEERS, CORP | General Services Administration | BPA Call | 238220 | CONSOLIDATED FACILITIES MANAGEMENT SERVICES FOR THE CUSTOM & BORDER PATROL LAND PORT OF ENTRY LOCATED AT 900 INTERNATIONAL BRIDGE SAULTE SAI | $1,432,810 | $2,055,328 | June 1, 2022 | November 30, 2026 | Sault Sainte Marie, MI | usaspending.gov |
| 47PE5226C0008 | CAPITAL COLORS, LLC | General Services Administration | Definitive Contract | 238220 | AWARD OF NEW CONTRACT FOR DESIGN BUILD OF WATER FILTRATION SYSTEM AT U.S. TAX COURT, 400 SECOND ST., N.W., WASHINGTON, D.C. 20217 | $1,278,581 | $1,278,581 | May 27, 2026 | November 10, 2027 | Washington, DC | usaspending.gov |
| 47PE0223C0018 | CORG MANAGEMENT GROUP LLC | General Services Administration | Definitive Contract | 238220 | AWARD FOR NOVA PROJECT PHASE II -CARES ACT - RICHARD B RUSSELL US CH FB 75 TED TURNER DR ATLANTA GA 30303 | $1,249,045 | $4,364,565 | August 17, 2023 | May 10, 2026 | Atlanta, GA | usaspending.gov |
| 47PH5426P0008 | DJB CONTRACTING INC | General Services Administration | Purchase Order | 238220 | EMERGENCY NTP NEOB 10TH FLOOR LEAK REPAIRS | $1,222,129 | $1,222,129 | July 10, 2026 | January 4, 2028 | Washington, DC | usaspending.gov |
| 47PJ0026C0001 | FRONT RANGE CONSTRUCTION INC | General Services Administration | Definitive Contract | 238220 | REPLACE THE TWO (2) EXISTING CHILLED WATER FED PAMONA AIR COMPUTER ROOM AIR CONDITIONERS (CRACS) WITH TWO (2) 20 TON LIEBERT DS DIRECT EXCHA | $1,048,338 | $1,048,338 | October 20, 2025 | August 30, 2026 | Denver, CO | usaspending.gov |
| 47PJ0026F0015 | MULTI AIR SERVICES ENGINEERS, CORP | General Services Administration | BPA Call | 238220 | SPOKANE OPERATIONS AND MAINTENANCE, WASHINGTON | $1,032,910 | $1,032,910 | June 1, 2026 | May 31, 2027 | Spokane, WA | usaspending.gov |
| 47PE5226P0002 | M & M WELDING & FABRICATORS INC | General Services Administration | Purchase Order | 238220 | JBAB 410 HEATING AND COOLING REPAIRS | $853,600 | $853,600 | September 25, 2026 | September 25, 2027 | Naval Anacost Annex, DC | usaspending.gov |
| 47PB0023C0036 | HENRY GENERAL CONTRACTORS INC | General Services Administration | Definitive Contract | 238220 | PROVIDE CONSTRUCTION SERVICES AT THE NORRIS COTTON FEDERAL BUILDING MANCHESTER, NH | $519,923 | $5,982,852 | October 16, 2023 | July 30, 2025 | Manchester, NH | 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.