Data / Federal awards / NAICS 332410 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 332410 Power Boiler and Heat Exchanger Manufacturing: $2.3 million to 41 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $2.3 million under NAICS 332410, Power Boiler and Heat Exchanger Manufacturing, across 48 contract awards to 41 named recipients in fiscal years 2024 to 2027. The largest recipients are DIVERSIFIED HEAT TRANSFER, INC ($295,749), CALDAIA CONTROLS LLC ($249,950), WARRIOR DYNAMICS LLC ($202,605). 12 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 332410 Power Boiler and Heat Exchanger Manufacturing
- Contract awards
- 48
- Obligated
- $2.3 million
- Named recipients
- 41
- Small business share of obligations
- 88%
- Full and open competition share
- 9%
- Set aside share
- 49%
- Latest action
- 2026-09-28
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 |
|---|---|---|---|---|
| DIVERSIFIED HEAT TRANSFER, INC | Small Business | 1 | $295,749 | 12.8% |
| CALDAIA CONTROLS LLC | Small Business | 1 | $249,950 | 10.8% |
| WARRIOR DYNAMICS LLC | Small Business | 2 | $202,605 | 8.8% |
| UNITED MECHANICAL, LLC | Small Business | 1 | $174,983 | 7.6% |
| ROBCO SALES INC | Small Business | 1 | $164,138 | 7.1% |
| AMERITECH CONTRACTING LLC | Small Business | 1 | $140,488 | 6.1% |
| SWAGE TECHNOLOGIES, INC | Small Business | 1 | $110,797 | 4.8% |
| RESULTS SALES & SERVICE, L.L.C. | Small Business | 3 | $109,325 | 4.7% |
| JOHNSON CONTROLS, INC | Other Than Small Business | 1 | $103,753 | 4.5% |
| FLORIDA WPS LLC | Small Business | 1 | $80,210 | 3.5% |
| CHEM-AQUA INC | Other Than Small Business | 2 | $72,724 | 3.1% |
| THE ELECTRIC HEATER CO | Small Business | 2 | $69,116 | 3.0% |
| TEKTON CC, LLC | Small Business | 1 | $66,938 | 2.9% |
| EVOQUA WATER TECHNOLOGIES LLC | Other Than Small Business | 2 | $62,747 | 2.7% |
| ANALYTICAL & COMBUSTION SYSTEMS, INC | Small Business | 1 | $58,001 | 2.5% |
| KAY KAY LLC | Small Business | 1 | $53,040 | 2.3% |
| CAMPBELL-SEVEY INC | Small Business | 1 | $50,733 | 2.2% |
| JOE MOORE & COMPANY, INC. | Small Business | 1 | $49,235 | 2.1% |
| JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | Other Than Small Business | 1 | $38,359 | 1.7% |
| BERNARD J. MULCAHY COMPANY, INC. | Small Business | 1 | $33,934 | 1.5% |
| SEVA TECHNICAL SERVICES, INC. | Small Business | 1 | $31,915 | 1.4% |
| DISE LLC | Small Business | 1 | $30,000 | 1.3% |
| SPIRAX SARCO INC | Other Than Small Business | 1 | $25,530 | 1.1% |
| SCHIMBERG CO | Small Business | 1 | $25,046 | 1.1% |
| PAULA F PRICE ENTERPRISES LLC | Small Business | 1 | $22,535 | 1.0% |
| ADCO COMPANIES, LTD. | Small Business | 1 | $21,726 | 0.9% |
| SYRACUSE THERMAL PRODUCTS INC. | Small Business | 1 | $19,200 | 0.8% |
| ARHAB LLC | Small Business | 1 | $16,015 | 0.7% |
| BOILER SUPPLY COMPANY, INCORPORATED | Small Business | 1 | $14,877 | 0.6% |
| R.F. MACDONALD CO., LLC | Small Business | 1 | $14,736 | 0.6% |
| A & M INDUSTRIAL INC | Small Business | 1 | $12,960 | 0.6% |
| HAMBRICK-FERGUSON, INC | Small Business | 1 | $12,416 | 0.5% |
| ENERGY CONSERVATION SUPPLY, INC. | Small Business | 1 | $11,756 | 0.5% |
| TIERRA CONSULTING GROUP, LLC | Small Business | 1 | $11,340 | 0.5% |
| WACO INC | Small Business | 1 | $6,040 | 0.3% |
| KAESTLE ENTERPRISES, INC. | Small Business | 1 | $4,478 | 0.2% |
| HARRY H JONES PLUMBING & HEATING CO INC | Small Business | 1 | $4,280 | 0.2% |
| MECA CONSULTING INC | Small Business | 1 | $1,119 | 0.0% |
| NATIONWIDE BOILER INC | Small Business | 1 | $-2,502 | -0.1% |
| IAW CONSTRUCTION, INC. | Small Business | 1 | $-16,790 | -0.7% |
| IVAN WARE & SON, LLC | Small Business | 1 | $-151,095 | -6.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 48 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $822,873 |
| FY2025 | $766,062 |
| FY2026 | $720,656 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4420 | Heat Exchangers and Steam Condensers | 10 | $563,800 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 7 | $390,000 |
| 4410 | Industrial Boilers | 7 | $255,421 |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 1 | $249,950 |
| 4520 | Space and Water Heating Equipment | 4 | $236,925 |
| J044 | Maint/repair/rebuild of Equipment- Furnace, Steam Plant, and Drying Equipment; Nuclear Reactors | 5 | $204,068 |
| Z1NB | Maintenance of Heating and Cooling Plants | 2 | $165,190 |
| 4810 | Valves, Powered | 1 | $164,138 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24225P0841 | DIVERSIFIED HEAT TRANSFER, INC | Department of Veterans Affairs | Purchase Order | 332410 | REPLACE TUBE BUNDLES | $295,749 | $295,749 | May 2, 2025 | November 28, 2025 | Towaco, NJ | usaspending.gov |
| 36C24826P0125 | CALDAIA CONTROLS LLC | Department of Veterans Affairs | Purchase Order | 332410 | SERVICE: REPLACEMENT OF ELECTRIC STEAM GENERATORS | $249,950 | $249,950 | October 31, 2025 | November 30, 2026 | Cape Coral, FL | usaspending.gov |
| 36C25726P0471 | WARRIOR DYNAMICS LLC | Department of Veterans Affairs | Purchase Order | 332410 | EO 14398 BOILER MAINTENANCE AND SERVICE | $181,980 | $387,609 | June 1, 2026 | May 31, 2027 | Bonham, TX | usaspending.gov |
| 36C24824P2036 | UNITED MECHANICAL, LLC | Department of Veterans Affairs | Purchase Order | 332410 | EMERGENCY BOILER REPLACEMENT | $174,983 | $174,983 | July 25, 2024 | March 31, 2025 | Fort Myers, FL | usaspending.gov |
| 36C24225P1509 | ROBCO SALES INC | Department of Veterans Affairs | Purchase Order | 332410 | PRV REPLACEMENT | $164,138 | $164,138 | September 18, 2025 | April 30, 2026 | Menands, NY | usaspending.gov |
| 36C24224P1757 | AMERITECH CONTRACTING LLC | Department of Veterans Affairs | Purchase Order | 332410 | EMERGENCY-REPLACE CONDENSATE CONTROL SYSTEM | $140,488 | $140,488 | September 25, 2024 | September 24, 2025 | Northport, NY | usaspending.gov |
| 36C25924P1062 | SWAGE TECHNOLOGIES, INC | Department of Veterans Affairs | Purchase Order | 332410 | REPLACEMENT BOILER SAFETY VALVES. | $110,797 | $110,797 | July 2, 2024 | July 1, 2025 | Kaysville, UT | usaspending.gov |
| 36C24722C0078 | JOHNSON CONTROLS, INC | Department of Veterans Affairs | Definitive Contract | 332410 | JCI PM CONTRACT | $103,753 | $199,676 | February 1, 2022 | January 31, 2026 | Dublin, GA | usaspending.gov |
| 36C24824P1243 | FLORIDA WPS LLC | Department of Veterans Affairs | Purchase Order | 332410 | WPB EMERGENCY BOILER #2 REPLACEMENT | $80,210 | $80,210 | April 10, 2024 | April 9, 2025 | Riviera Beach, FL | usaspending.gov |
| 36C24825P0369 | TEKTON CC, LLC | Department of Veterans Affairs | Purchase Order | 332410 | FACILITY PLANT TESTING | $66,938 | $66,938 | November 22, 2024 | May 21, 2025 | Miami, FL | usaspending.gov |
| 36C24825P2077 | RESULTS SALES & SERVICE, L.L.C. | Department of Veterans Affairs | Purchase Order | 332410 | HEAT EXCHANGE REPLACEMENT | $58,325 | $58,325 | September 12, 2025 | December 31, 2026 | Bay Pines, FL | usaspending.gov |
| 36C25026P1009 | ANALYTICAL & COMBUSTION SYSTEMS, INC | Department of Veterans Affairs | Purchase Order | 332410 | EMERGENCY BOILER | $58,001 | $58,001 | August 31, 2026 | September 30, 2026 | Columbus, OH | usaspending.gov |
| 36C24426P0370 | KAY KAY LLC | Department of Veterans Affairs | Purchase Order | 332410 | BOILER PLANT PRESSURE RELIEF VALVES | $53,040 | $53,040 | July 1, 2026 | August 7, 2026 | Hinsdale, IL | usaspending.gov |
| 36C24825P0206 | RESULTS SALES & SERVICE, L.L.C. | Department of Veterans Affairs | Purchase Order | 332410 | HEAT EXCHANGER REPAIR AND INSTALLATION SERVICES | $51,000 | $51,000 | November 7, 2024 | January 31, 2025 | Bay Pines, FL | usaspending.gov |
| 36C26325P1126 | CAMPBELL-SEVEY INC | Department of Veterans Affairs | Purchase Order | 332410 | STEAM DISPERSION PANELS MINNEAPOLIS VAMC | $50,733 | $50,733 | September 22, 2025 | December 21, 2025 | Minnetonka, MN | usaspending.gov |
| 36C24624P1544 | JOE MOORE & COMPANY, INC. | Department of Veterans Affairs | Purchase Order | 332410 | BOILER REPAIR | $49,235 | $49,235 | July 22, 2024 | December 20, 2024 | Salisbury, NC | usaspending.gov |
| 36C24526P0539 | EVOQUA WATER TECHNOLOGIES LLC | Department of Veterans Affairs | Purchase Order | 332410 | EMERGENCY REPAIR FOR BOILERS. | $48,129 | $48,129 | August 3, 2026 | August 2, 2027 | Perry Point, MD | usaspending.gov |
| 36C24726P0352 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | Department of Veterans Affairs | Purchase Order | 332410 | EMERGENCY TUBE REPLACEMENT(HEAT EXCHANGE) | $38,359 | $38,359 | February 23, 2026 | May 31, 2026 | Milwaukee, WI | usaspending.gov |
| 36C25921P1042 | CHEM-AQUA INC | Department of Veterans Affairs | Purchase Order | 332410 | BOILER PLANT AND RO SERVICES | $36,768 | $64,258 | September 30, 2021 | September 30, 2026 | Cheyenne, WY | usaspending.gov |
| 36C24725P1071 | CHEM-AQUA INC | Department of Veterans Affairs | Purchase Order | 332410 | EMERGENCY BOILER REPAIR | $35,956 | $35,956 | August 8, 2025 | December 31, 2025 | Decatur, GA | usaspending.gov |
| 36C24524P0813 | THE ELECTRIC HEATER CO | Department of Veterans Affairs | Purchase Order | 332410 | VALLEY LAB FT10 ENERGY PLATFORM | $35,558 | $35,558 | August 1, 2024 | December 5, 2024 | Stratford, CT | usaspending.gov |
| 36C26326P0266 | BERNARD J. MULCAHY COMPANY, INC. | Department of Veterans Affairs | Purchase Order | 332410 | PURCHASE OF BELL AND GOSSETT HEAT EXCHANGER | $33,934 | $33,934 | March 1, 2026 | May 31, 2026 | Saint Paul, MN | usaspending.gov |
| 36C24524P0142 | THE ELECTRIC HEATER CO | Department of Veterans Affairs | Purchase Order | 332410 | HEAT EXCHANGER | $33,558 | $33,558 | November 15, 2023 | February 16, 2024 | Stratford, CT | usaspending.gov |
| 36C24924P0172 | SEVA TECHNICAL SERVICES, INC. | Department of Veterans Affairs | Purchase Order | 332410 | BELL & GOSSETT HEAT EXCHANGERS | $31,915 | $31,915 | November 29, 2023 | December 19, 2023 | Newport News, VA | usaspending.gov |
| 36C26225P0461 | DISE LLC | Department of Veterans Affairs | Purchase Order | 332410 | BOILER PARTS | $30,000 | $30,000 | January 8, 2025 | April 8, 2025 | Carmel, IN | 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.