Data / Federal awards / NAICS 238220 / Social Security Administration
Social Security Administration contracts under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors: $33.6 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Social Security Administration obligated $33.6 million under NAICS 238220, Plumbing, Heating, and Air-Conditioning Contractors, across 46 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are KCORP RELIANCE COMPANY, INC. ($18.9 million), YUKON FIRE PROTECTION SERVICES, INC. ($9.7 million), BROTHERS MECHANICAL SERVICES LLC ($2.8 million). 48 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Social Security Administration 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
- Social Security Administration
- NAICS code
- 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Contract awards
- 46
- Obligated
- $33.6 million
- Named recipients
- 12
- Small business share of obligations
- 96%
- Full and open competition share
- 95%
- Set aside share
- 90%
- 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 |
|---|---|---|---|---|
| KCORP RELIANCE COMPANY, INC. | Small Business | 20 | $18.9 million | 56.4% |
| YUKON FIRE PROTECTION SERVICES, INC. | Small Business | 10 | $9.7 million | 28.8% |
| BROTHERS MECHANICAL SERVICES LLC | Small Business | 4 | $2.8 million | 8.3% |
| BFPE INTERNATIONAL, INC. | Other Than Small Business | 3 | $645,953 | 1.9% |
| CONTROL SOURCES, L.L.C. | Small Business | 1 | $598,236 | 1.8% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 1 | $557,998 | 1.7% |
| JOHNSON CONTROLS, INC | Other Than Small Business | 2 | $189,393 | 0.6% |
| SUNBELT RENTALS, INC | Other Than Small Business | 1 | $64,040 | 0.2% |
| EAST COAST WELDING AND CONSTRUCTION CO., INC. | Small Business | 1 | $50,471 | 0.2% |
| PROCONEX INC | Other Than Small Business | 1 | $38,570 | 0.1% |
| AMERICAN COMBUSTION INDUSTRIES OF DELAWARE, INC | Small Business | 1 | $37,565 | 0.1% |
| RLH FIRE PROTECTION, INC. | Other Than Small Business | 1 | $8,602 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 46 | $33.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.8 million |
| FY2025 | $10.3 million |
| FY2026 | $10.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1AA | Maintenance of Office Buildings | 30 | $28.6 million |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 4 | $2.8 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 2 | $1.2 million |
| J012 | Maint/repair/rebuild of Equipment- Fire Control Equipment | 5 | $692,120 |
| 4130 | Refrigeration and Air Conditioning Components | 3 | $254,332 |
| J035 | Maint/repair/rebuild of Equipment- Service and Trade Equipment | 1 | $49,572 |
| H999 | Other Qc/test/inspect- Miscellaneous | 1 | $15,889 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 28321325D00060007 | KCORP RELIANCE COMPANY, INC. | Social Security Administration | IDC | 238220 | CONTRACT TO PROVIDE OPERATIONS AND MAINTENANCE SERVICES AT THE ADDABBO FEDERAL BUILDING IN JAMAICA, NEW YORK. | $18,144,787 | $54,080,388 | April 1, 2025 | usaspending.gov | ||
| 28321320D00060005 | YUKON FIRE PROTECTION SERVICES, INC. | Social Security Administration | IDC | 238220 | CONTRACT TO PROVIDE OPERATIONS AND MAINTENANCE SERVICES AT THE ADDABBO FEDERAL BUILDING IN JAMAICA, NEW YORK. | $9,292,063 | $48,778,453 | February 14, 2020 | usaspending.gov | ||
| 28321324D00060015 | BROTHERS MECHANICAL SERVICES LLC | Social Security Administration | IDC | 238220 | CONTRACT TO PROVIDE OPERATIONS AND MAINTENANCE FOR BOILER SUPPORT AT SSA HQ. | $2,700,308 | $15,685,618 | June 28, 2024 | usaspending.gov | ||
| 28321323C00060030 | CONTROL SOURCES, L.L.C. | Social Security Administration | Definitive Contract | 238220 | PROCUREMENT FOR THE MAINTENANCE OF THE PERIMETER EAST BUILDING (PEB) BUILDING AUTOMATION CONTROL SYSTEM (BAS). | $598,236 | $786,144 | September 13, 2023 | September 24, 2027 | Baltimore, MD | usaspending.gov |
| 28321324C00060017 | SIEMENS INDUSTRY INC | Social Security Administration | Definitive Contract | 238220 | AUTOMATION SYSTEM MAINTENANCE AT SOCIAL SECURITY ADMINISTRATION HEADQUARTERS ROBERT M. BALL BUILDING LOCATED AT 6401 SECURITY BLVD, BALTIMOR | $557,998 | $557,998 | August 25, 2024 | August 24, 2027 | Baltimore, MD | usaspending.gov |
| 28321326D00060010 | BFPE INTERNATIONAL, INC. | Social Security Administration | IDC | 238220 | THIS CONTRACT IS FOR INSPECTION, TESTING, AND MAINTENANCE ON CRITICAL FIRE DETECTION AND SUPPRESSION SYSTEMS AT THE SOCIAL SECURITY ADMINIST | $376,940 | $2,533,468 | September 30, 2026 | usaspending.gov | ||
| 28321321D00060022 | BFPE INTERNATIONAL, INC. | Social Security Administration | IDC | 238220 | INSPECTION/TESTING/MAINTENANCE ON SPECIALIZED FIRE EQUIPMENT CONTRACT LOCATED AT THE SOCIAL SECURITY ADMINISTRATION, BALTIMORE, MD | $251,730 | $1,237,646 | September 1, 2021 | usaspending.gov | ||
| 28321326FDS030078 | KCORP RELIANCE COMPANY, INC. | Social Security Administration | Delivery Order | 238220 | TASK ORDER AGAINST THE O&M SERVICES CONTRACT AT THE ADDABBO BUILDING TO REMOVE THE EXISTING LIFT SYSTEM AND FURNISH AND INSTALL A NEW INTERI | $217,892 | $217,892 | May 19, 2026 | August 25, 2026 | Jamaica, NY | usaspending.gov |
| 28321325FDS030110 | KCORP RELIANCE COMPANY, INC. | Social Security Administration | Delivery Order | 238220 | TASK ORDER AGAINST THE OPERATIONS AND MAINTENANCE SERVICES CONTRACT AT THE ADDABBO BUILDING TO CONDUCT EMERGENCY REMEDIATION OF A FIRE AND S | $161,391 | $161,391 | July 28, 2025 | October 27, 2025 | Jamaica, NY | usaspending.gov |
| 28321325FDS030022 | YUKON FIRE PROTECTION SERVICES, INC. | Social Security Administration | Delivery Order | 238220 | TASK ORDER AGAINST THE OPERATIONS AND MAINTENANCE SERVICES CONTRACT 28321320D00060005 AT THE ADDABBO BUILDING FOR THE COMPRESSOR OVERHAUL OF | $140,867 | $140,867 | December 10, 2024 | March 15, 2025 | Jamaica, NY | usaspending.gov |
| 28321326P00050029 | JOHNSON CONTROLS, INC | Social Security Administration | Purchase Order | 238220 | THIS REQUIREMENT IS FOR THE REPLACEMENT OF THE CHILD CARE CENTER CHILLER LOCATED AT SOCIAL SECURITY ADMINISTRATION (SSA)AT 6401 SECURITY BOU | $139,821 | $139,821 | March 11, 2026 | June 3, 2026 | Baltimore, MD | usaspending.gov |
| 28321324FDS030108 | YUKON FIRE PROTECTION SERVICES, INC. | Social Security Administration | Delivery Order | 238220 | TASK ORDER AGAINST THE OPERATIONS AND MAINTENANCE SERVICES CONTRACT AT THE ADDABBO BUILDING TO REPLACE THE AQUATHERM SUPPLY AND RETURN PIPIN | $114,951 | $114,951 | June 4, 2024 | September 30, 2024 | Jamaica, NY | usaspending.gov |
| 28321325FDS030145 | KCORP RELIANCE COMPANY, INC. | Social Security Administration | Delivery Order | 238220 | TASK ORDER AGAINST THE OPERATIONS AND MAINTENANCE SERVICES CONTRACT AT THE ADDABBO BUILDING FOR CHILLER #1 MOTOR REPLACEMENT. | $77,138 | $77,138 | September 15, 2025 | March 14, 2026 | Jamaica, NY | usaspending.gov |
| 28321325FDS030061 | BROTHERS MECHANICAL SERVICES LLC | Social Security Administration | Delivery Order | 238220 | TASK ORDER FOR ROBERT M. BALL BUILDING CHILLER #3 REPAIRS AT SSA HQ. | $69,898 | $69,898 | April 15, 2025 | July 16, 2025 | Baltimore, MD | usaspending.gov |
| 28321326P00050037 | SUNBELT RENTALS, INC | Social Security Administration | Purchase Order | 238220 | THIS REQUIREMENT IS FOR A TEMPORARY CHILLER TO BE INSTALLED AT SOCIAL SECURITY ADMINISTRATION (SSA) AT 6401 SECURITY BOULEVARD, BALTIMORE, M | $64,040 | $64,040 | April 3, 2026 | November 26, 2026 | Baltimore, MD | usaspending.gov |
| 28321326FDX030031 | KCORP RELIANCE COMPANY, INC. | Social Security Administration | Delivery Order | 238220 | THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN FUEL OIL #2 FOR THE UNDERGROUND TANKS FOR THE ADDABBO FEDERAL BUILDING. O&M CONTRACTOR SHALL | $59,459 | $59,459 | March 20, 2026 | April 2, 2026 | Pedro Bay, AK | usaspending.gov |
| 28321326P00050032 | EAST COAST WELDING AND CONSTRUCTION CO., INC. | Social Security Administration | Purchase Order | 238220 | THIS REQUIREMENT IS FOR THE SOCIAL SECURITY ADMINISTRATION (SSA) HQ OF CONDENSER PIPE LEAK AND VALVE REPLACEMENT LOCATED AT 6401 SECURITY BO | $50,471 | $50,471 | March 13, 2026 | April 30, 2026 | Baltimore, MD | usaspending.gov |
| 28321323C00060035 | JOHNSON CONTROLS, INC | Social Security Administration | Definitive Contract | 238220 | PEUB UTILITY BUILDING CHILLER MAINTENANCE CONTRACT | $49,572 | $97,692 | September 30, 2023 | September 29, 2025 | Baltimore, MD | usaspending.gov |
| 28321326FDS030114 | KCORP RELIANCE COMPANY, INC. | Social Security Administration | Delivery Order | 238220 | TASK ORDER AGAINST THE O&M SERVICES CONTRACT AT THE ADDABBO BUILDING TO REPAIR THE RETURN OIL SUMP LEAK FOUND ON CHILLER #2. | $39,372 | $39,372 | July 14, 2026 | November 20, 2026 | Jamaica, NY | usaspending.gov |
| 28321326P00050087 | PROCONEX INC | Social Security Administration | Purchase Order | 238220 | PURCHASE ORDER FOR TUNING AND TESTING FOR TWO BOILERS: BOILER #2 AND BOILER #3 AT THE ALTMEYER BOILER PLANT LOCATED AT THE SOCIAL SECURITY A | $38,570 | $38,570 | September 28, 2026 | December 31, 2026 | Gwynn Oak, MD | usaspending.gov |
| 28321326FDS030165 | KCORP RELIANCE COMPANY, INC. | Social Security Administration | Delivery Order | 238220 | TASK ORDER AGAINST THE O&M SERVICES CONTRACT AT THE ADDABBO FEDERAL BUILDING FOR REPAIR AND REPLACEMENT OF MECHANICAL SHAFT HEATING WATER PI | $37,568 | $37,568 | September 29, 2026 | December 29, 2026 | Jamaica, NY | usaspending.gov |
| 28321326P00050093 | AMERICAN COMBUSTION INDUSTRIES OF DELAWARE, INC | Social Security Administration | Purchase Order | 238220 | PURCHASE ORDER FOR BOILER TUNING FOR CHILDCARE CENTER, PERIMETER EAST BUILDING, AND SUPPLY BUILDING LOCATED AT THE SOCIAL SECURITY ADMINISTR | $37,565 | $37,565 | September 21, 2026 | January 24, 2027 | Glenn Dale, MD | usaspending.gov |
| 28321326FDS030148 | KCORP RELIANCE COMPANY, INC. | Social Security Administration | Delivery Order | 238220 | TASK ORDER AGAINST THE O&M SERVICES CONTRACT AT THE ADDABBO BUILDING FOR REFRIGERANT CHARGING, SYSTEM STARTUP, AND OPERATIONAL VERIFICATION | $26,293 | $26,293 | September 4, 2026 | December 10, 2026 | Jamaica, NY | usaspending.gov |
| 28321325FDS030029 | YUKON FIRE PROTECTION SERVICES, INC. | Social Security Administration | Delivery Order | 238220 | TASK ORDER AGAINST THE O&M CONTRACT 28321320D00060005 AT THE ADDABBO BUILDING FOR THE REPLACEMENT OF THE DC, AC INPUTS, AND THE AC OUTPUT CA | $26,129 | $26,129 | January 7, 2025 | April 12, 2025 | Jamaica, NY | usaspending.gov |
| 28321324FDS030076 | YUKON FIRE PROTECTION SERVICES, INC. | Social Security Administration | Delivery Order | 238220 | TASK ORDER AGAINST THE OPERATIONS AND MAINTENANCE SERVICES CONTRACT AT THE ADDABBO BUILDING TO REPLACE UPS BATTERIES THAT HAVE REACHED THEIR | $24,137 | $24,137 | April 10, 2024 | April 14, 2025 | Jamaica, NY | 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.