Data / Federal awards / NAICS 332410 / Department of Justice
Department of Justice contracts under NAICS 332410 Power Boiler and Heat Exchanger Manufacturing: $3.0 million to 24 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $3.0 million under NAICS 332410, Power Boiler and Heat Exchanger Manufacturing, across 39 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are PETERSON MACHINERY CO ($573,942), POWER MECHANICAL INC ($560,250), DELVAL EQUIPMENT CORPORATION ($337,969). 12 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 332410, 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 Justice
- NAICS code
- 332410 Power Boiler and Heat Exchanger Manufacturing
- Contract awards
- 39
- Obligated
- $3.0 million
- Named recipients
- 24
- Small business share of obligations
- 59%
- Full and open competition share
- 10%
- Set aside share
- 36%
- Latest action
- 2026-09-10
Open opportunities in this niche
The same code on SAM.gov, read each morning: 12 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 |
|---|---|---|---|---|
| PETERSON MACHINERY CO | Other Than Small Business | 7 | $573,942 | 19.3% |
| POWER MECHANICAL INC | Small Business | 3 | $560,250 | 18.8% |
| DELVAL EQUIPMENT CORPORATION | Small Business | 4 | $337,969 | 11.3% |
| H. C. DAVIS BOILER WORKS INC. | Small Business | 1 | $229,317 | 7.7% |
| CLEAVER-BROOKS SALES AND SERVICE, INC. | Other Than Small Business | 2 | $211,402 | 7.1% |
| ACCORD FEDERAL SERVICES, LLC | Small Business | 2 | $202,364 | 6.8% |
| VALLEY BOILER & MECHANICAL, INC. | Other Than Small Business | 1 | $193,000 | 6.5% |
| INDUSTRIAL HEAT TECHNOLOGIES, INC. | Small Business | 2 | $116,111 | 3.9% |
| TECH NEXUSES, INC. | Small Business | 1 | $110,481 | 3.7% |
| POWER PLUS INTERNATIONAL, INC. | Small Business | 1 | $104,798 | 3.5% |
| PBBS EQUIPMENT CORPORATION | Other Than Small Business | 1 | $73,473 | 2.5% |
| F. W. WEBB COMPANY | Other Than Small Business | 1 | $68,445 | 2.3% |
| QUIXLE LLC | Small Business | 1 | $64,291 | 2.2% |
| WADDELL ELECTRIC MOTOR SERVICE LLC | Other Than Small Business | 2 | $43,365 | 1.5% |
| TRUMBO, INCORPORATED | Small Business | 1 | $41,481 | 1.4% |
| BLAKE THERMAL SALES & SERVICE INC | Other Than Small Business | 1 | $22,038 | 0.7% |
| ETAIROS HVAC, INC. | Other Than Small Business | 1 | $18,075 | 0.6% |
| AGGREKO, LLC | Other Than Small Business | 1 | $16,645 | 0.6% |
| BABTEX INC | Other Than Small Business | 1 | $409 | 0.0% |
| WATTS HEATING AND HOT WATER SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| WILLIAM A. HARRISON, INC | Small Business | 1 | $-200 | -0.0% |
| ALL STATE CONSTRUCTION INC | Small Business | 1 | $-1,357 | -0.0% |
| MSA SAFETY SALES, LLC | Other Than Small Business | 1 | $-2,992 | -0.1% |
| ATLANTA BOILER & MECHANICAL, INC. | Other Than Small Business | 1 | $-3,464 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 39 | $3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $821,053 |
| FY2025 | $1.3 million |
| FY2026 | $809,641 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4410 | Industrial Boilers | 16 | $1.3 million |
| X1NB | Lease/rental of Heating and Cooling Plants | 6 | $556,215 |
| 4420 | Heat Exchangers and Steam Condensers | 4 | $253,886 |
| N044 | Installation of Equipment- Furnace, Steam Plant, and Drying Equipment; Nuclear Reactors | 1 | $232,853 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 2 | $211,402 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 1 | $193,000 |
| 4510 | Plumbing Fixtures and Accessories | 1 | $110,481 |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 2 | $43,365 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B20323P00000085 | POWER MECHANICAL INC | Department of Justice | Purchase Order | 332410 | BOILER RENTAL FOR POWER PLANT | $373,500 | $373,500 | October 1, 2023 | May 10, 2024 | Newport News, VA | usaspending.gov |
| 15BFTD26P00000044 | DELVAL EQUIPMENT CORPORATION | Department of Justice | Purchase Order | 332410 | FCI FT DIX :EMERGENCY- BOILER FOR FOOD SERVICES. EMERGENCY SUPPLY AND INSTALLATION OF A STEAM BOILER FOR THE SUPPORT FOOD SERVICE 5730 KITCH | $232,853 | $232,853 | December 10, 2025 | May 5, 2026 | Norristown, PA | usaspending.gov |
| 15B21124P00000008 | H. C. DAVIS BOILER WORKS INC. | Department of Justice | Purchase Order | 332410 | REPAIR BOILERS 2 & 3 AS PER NER FA APPROVED SOW. | $229,317 | $229,317 | December 6, 2023 | June 1, 2024 | Newburgh, NY | usaspending.gov |
| 15B50125P00000078 | CLEAVER-BROOKS SALES AND SERVICE, INC. | Department of Justice | Purchase Order | 332410 | B&F BAS 25Z5AE7 - EMERGENCY REPLACE BOILER 2 FCI BASTROP | $206,998 | $206,998 | April 15, 2025 | November 30, 2025 | Dallas, TX | usaspending.gov |
| 15B11726P00000064 | VALLEY BOILER & MECHANICAL, INC. | Department of Justice | Purchase Order | 332410 | FY26 RETUBE BOILER # 1 26Z1AM7 | $193,000 | $193,000 | June 26, 2026 | June 26, 2026 | Roanoke, VA | usaspending.gov |
| 15B20325P00000011 | POWER MECHANICAL INC | Department of Justice | Purchase Order | 332410 | STEAM BOILERS RENTAL FOR POWER PLANT | $186,750 | $186,750 | November 5, 2024 | January 15, 2025 | Newport News, VA | usaspending.gov |
| 15BFA025C00000031 | ACCORD FEDERAL SERVICES, LLC | Department of Justice | Definitive Contract | 332410 | SUPPLY AND INSTALLATION OF A NEW COMBINATION BOILER FOR THE FOOD SERVICE DEPARTMENT AT USP MCCREARY IN ACCORDANCE WITH THE SOW. | $147,864 | $147,864 | June 17, 2025 | November 4, 2025 | Knoxville, TN | usaspending.gov |
| 15B61225P00000115 | PETERSON MACHINERY CO | Department of Justice | Purchase Order | 332410 | EMERGENCY CHILLER RENTAL | $124,568 | $124,568 | September 5, 2025 | September 5, 2025 | San Leandro, CA | usaspending.gov |
| 15B61226P00000030 | PETERSON MACHINERY CO | Department of Justice | Purchase Order | 332410 | PETERSON BOILER RENTAL | $111,508 | $111,508 | November 1, 2025 | December 31, 2026 | San Leandro, CA | usaspending.gov |
| 15B12225P00000103 | TECH NEXUSES, INC. | Department of Justice | Purchase Order | 332410 | TECH NEXUSES - B&F WATER HEATERS | $110,481 | $110,481 | August 12, 2025 | September 30, 2025 | Bronx, NY | usaspending.gov |
| 15B50825P00000261 | POWER PLUS INTERNATIONAL, INC. | Department of Justice | Purchase Order | 332410 | PURCHASE SUPPLIES AND MATERIAL FOR IN-HOUSE REPLACEMENT OF 7 HEAT EXCHANGER TUBE BUNDLES (SEE ATTACHED SPECIFICATIONS) | $104,798 | $104,798 | July 9, 2025 | August 31, 2025 | Mcdonough, GA | usaspending.gov |
| 15B61225P00000134 | PETERSON MACHINERY CO | Department of Justice | Purchase Order | 332410 | PETERSON CHILLER SEPTEMBER FY25 | $99,868 | $99,868 | September 11, 2025 | September 30, 2026 | San Leandro, CA | usaspending.gov |
| 15B61226P00000028 | PETERSON MACHINERY CO | Department of Justice | Purchase Order | 332410 | EMERGENCY CHILLER RENTAL (PETERSON) NOV-DEC | $94,924 | $94,924 | November 1, 2025 | December 31, 2025 | San Leandro, CA | usaspending.gov |
| 15B61225P00000099 | PETERSON MACHINERY CO | Department of Justice | Purchase Order | 332410 | EMERGENCY CHILLER/GENERATOR RENTAL | $94,924 | $94,924 | July 17, 2025 | October 31, 2025 | San Leandro, CA | usaspending.gov |
| 15BBNF26P00000004 | INDUSTRIAL HEAT TECHNOLOGIES, INC. | Department of Justice | Purchase Order | 332410 | FCC LOMPOC - EMERGENCY HEAT EXCHANGERS REPAIR PARTS | $87,789 | $87,789 | March 4, 2026 | March 4, 2026 | Tustin, CA | usaspending.gov |
| 15B41024P00000094 | PBBS EQUIPMENT CORPORATION | Department of Justice | Purchase Order | 332410 | FY24 24Z4AR7 REPLACE BOILERS FLAME SENSORS PBBS | $73,473 | $73,473 | March 13, 2024 | September 30, 2024 | Menomonee Falls, WI | usaspending.gov |
| 15BFTD25P00000220 | DELVAL EQUIPMENT CORPORATION | Department of Justice | Purchase Order | 332410 | FCI FT DIX :EMERGENCY- BOILER FOR FOOD SERVICES. PROJECT 25ZAB2 QUOTE # : EST231406-01 EMERGENCY SUPPLY AND INSTALLATION OF A STEAM BOILER F | $68,619 | $68,619 | September 15, 2025 | December 31, 2025 | Norristown, PA | usaspending.gov |
| 15B20326P00000020 | F. W. WEBB COMPANY | Department of Justice | Purchase Order | 332410 | INTELLIHOT IQ1501 TANKLESS WATER HEATER | $68,445 | $68,445 | December 3, 2025 | December 31, 2025 | Bedford, MA | usaspending.gov |
| 15B10624P00000402 | QUIXLE LLC | Department of Justice | Purchase Order | 332410 | 10 TRANE NATURAL GAS HEAT EXCHANGERS FOR FCC BUTNER IN ACCORDANCE WITH THE 1 PAGE ATTACHMENT | $64,291 | $64,291 | September 13, 2024 | December 11, 2024 | Las Vegas, NV | usaspending.gov |
| 15BFA025C00000032 | ACCORD FEDERAL SERVICES, LLC | Department of Justice | Definitive Contract | 332410 | DELIVER (2) TWO LOCHINVAR PBN1701-M13 POWER FIN BOILERS WITH 2 (TWO) NEW HOT WATER BOILERS. | $54,500 | $54,500 | June 16, 2025 | September 17, 2025 | Knoxville, TN | usaspending.gov |
| 15B61226P00000004 | WADDELL ELECTRIC MOTOR SERVICE LLC | Department of Justice | Purchase Order | 332410 | CHILLER PARTS OCT FY26 WADDELL ELECTRIC 25Z6AH3 | $43,365 | $43,365 | October 31, 2025 | December 31, 2026 | Bend, OR | usaspending.gov |
| 15B50825P00000211 | TRUMBO, INCORPORATED | Department of Justice | Purchase Order | 332410 | RETUBE MEDIUM BOILER EMERGENCY (25Z5AF5) | $41,481 | $41,481 | April 22, 2025 | August 15, 2025 | Forrest City, AR | usaspending.gov |
| 15B61225P00000083 | PETERSON MACHINERY CO | Department of Justice | Purchase Order | 332410 | EMERGENCY CHILLER RENTAL | $30,424 | $30,424 | June 10, 2025 | September 30, 2025 | San Leandro, CA | usaspending.gov |
| 15B61725P00000030 | INDUSTRIAL HEAT TECHNOLOGIES, INC. | Department of Justice | Purchase Order | 332410 | FY25 LOX HEAT EXCHANGERS. | $28,322 | $28,322 | January 6, 2025 | February 10, 2025 | Tustin, CA | usaspending.gov |
| 15B21525P00000056 | BLAKE THERMAL SALES & SERVICE INC | Department of Justice | Purchase Order | 332410 | B&F PROJECT 25Z2AG6 EMG REPAIR POWERHOUSE BOILERS | $22,038 | $22,038 | February 19, 2025 | March 14, 2025 | East Windsor, CT | 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.