Data / Federal awards / NAICS 332911 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 332911 Industrial Valve Manufacturing: $1.1 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $1.1 million under NAICS 332911, Industrial Valve Manufacturing, across 23 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are TRUTEST MEDICAL GAS SERVICES INC ($131,570), JACKSON MECHANICAL SERVICE INC ($113,476), WILLIAMSVILLE RESOURCES II, INC. ($108,535). 215 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 332911, 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
- 332911 Industrial Valve Manufacturing
- Contract awards
- 23
- Obligated
- $1.1 million
- Named recipients
- 18
- Small business share of obligations
- 94%
- Full and open competition share
- 5%
- Set aside share
- 70%
- Latest action
- 2026-08-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 215 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 |
|---|---|---|---|---|
| TRUTEST MEDICAL GAS SERVICES INC | Small Business | 1 | $131,570 | 12.3% |
| JACKSON MECHANICAL SERVICE INC | Small Business | 1 | $113,476 | 10.6% |
| WILLIAMSVILLE RESOURCES II, INC. | Small Business | 1 | $108,535 | 10.1% |
| AANTILIA LLC | Small Business | 2 | $104,364 | 9.8% |
| VETERANS CONSTRUCTION OF AMERICA INC | Small Business | 1 | $91,288 | 8.5% |
| CALDAIA CONTROLS LLC | Small Business | 1 | $82,560 | 7.7% |
| TIERRA CONSULTING GROUP, LLC | Small Business | 2 | $78,882 | 7.4% |
| F. W. WEBB COMPANY | Other Than Small Business | 3 | $65,349 | 6.1% |
| MARIE, LLC | Small Business | 1 | $62,761 | 5.9% |
| AMERITECH CONTRACTING LLC | Small Business | 1 | $54,798 | 5.1% |
| VALLEY BOILER & MECHANICAL, INC. | Small Business | 1 | $41,640 | 3.9% |
| FSR CONSULTING LLC | Small Business | 1 | $28,918 | 2.7% |
| COMMERCIAL PRODUCTS CORPORATION | Small Business | 1 | $27,100 | 2.5% |
| BTR ENTERPRISES OF SC LLC | Small Business | 1 | $24,684 | 2.3% |
| IAW CONSTRUCTION, INC. | Small Business | 1 | $23,747 | 2.2% |
| M & M CONTROL SERVICE INC | Small Business | 2 | $17,830 | 1.7% |
| GUY L WARDEN & SONS | Small Business | 1 | $14,800 | 1.4% |
| S E LAB GROUP, INC. | Small Business | 1 | $-2,050 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 23 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $418,323 |
| FY2025 | $451,007 |
| FY2026 | $200,921 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4820 | Valves, Nonpowered | 11 | $536,299 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 1 | $113,476 |
| J048 | Maint/repair/rebuild of Equipment- Valves | 1 | $108,535 |
| N047 | Installation of Equipment- Pipe, Tubing, Hose, and Fittings | 1 | $91,288 |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 1 | $74,647 |
| 4410 | Industrial Boilers | 1 | $62,761 |
| N048 | Installation of Equipment- Valves | 2 | $48,431 |
| 4510 | Plumbing Fixtures and Accessories | 1 | $17,361 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24225P1296 | TRUTEST MEDICAL GAS SERVICES INC | Department of Veterans Affairs | Purchase Order | 332911 | MEDICAL GAS VALVES AND THE INSTALLATION OF OXYGEN MEDICAL AIR AND VACUUM ZONE VALVES FOR THE NORTHPORT VAMC. | $131,570 | $131,570 | August 7, 2025 | April 1, 2026 | Mount Sinai, NY | usaspending.gov |
| 36C25926P0594 | JACKSON MECHANICAL SERVICE INC | Department of Veterans Affairs | Purchase Order | 332911 | REPLACEMENT BOILER SAFETY RELIEF VALVES | $113,476 | $113,476 | August 5, 2026 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C26224P1085 | WILLIAMSVILLE RESOURCES II, INC. | Department of Veterans Affairs | Purchase Order | 332911 | VA LOMA LINDA HEALTH CARE SYSTEMS REQUIRES REPLACEMENT OF GATE AND GLOBE VALVES FOR TWO DOMESTIC HOT WATER HEATERS AND TWO HVAC HEAT EXCHANG | $108,535 | $108,535 | April 22, 2024 | September 30, 2024 | Loma Linda, CA | usaspending.gov |
| 36C24723P1180 | VETERANS CONSTRUCTION OF AMERICA INC | Department of Veterans Affairs | Purchase Order | 332911 | POST INDICATOR VALVE REPLACEMENT | $91,288 | $176,646 | August 14, 2023 | May 30, 2025 | Tuskegee, AL | usaspending.gov |
| 36C26225P1156 | CALDAIA CONTROLS LLC | Department of Veterans Affairs | Purchase Order | 332911 | EMERGENCY SAFETY RELIEF VALVES | $82,560 | $82,560 | April 24, 2025 | June 23, 2025 | Cape Coral, FL | usaspending.gov |
| 36C24824P1611 | TIERRA CONSULTING GROUP, LLC | Department of Veterans Affairs | Purchase Order | 332911 | CHILLER PUMP REPAIR SERVICE | $74,647 | $74,647 | June 7, 2024 | June 6, 2025 | Riviera Beach, FL | usaspending.gov |
| 36C24626P0721 | MARIE, LLC | Department of Veterans Affairs | Purchase Order | 332911 | STEAM VALVES | $62,761 | $62,761 | July 8, 2026 | September 30, 2026 | Knoxville, TN | usaspending.gov |
| 36C24725P0968 | AANTILIA LLC | Department of Veterans Affairs | Purchase Order | 332911 | 11 KUNKLE STEAM SAFETY VALVES | $56,182 | $56,182 | July 17, 2025 | January 19, 2026 | Austin, TX | usaspending.gov |
| 36C24225P0439 | AMERITECH CONTRACTING LLC | Department of Veterans Affairs | Purchase Order | 332911 | KUNKLE TUBE BUNDLE AND RELIEF VALVE FOR THE NORTHPORT VAMC. | $54,798 | $54,798 | January 17, 2025 | July 15, 2025 | Middletown, CT | usaspending.gov |
| 36C24524P0079 | AANTILIA LLC | Department of Veterans Affairs | Purchase Order | 332911 | KUNKLE SAFETY RELIEF VALVES MODEL 300 | $48,182 | $48,182 | November 3, 2023 | April 5, 2024 | Austin, TX | usaspending.gov |
| 36C24525P0188 | VALLEY BOILER & MECHANICAL, INC. | Department of Veterans Affairs | Purchase Order | 332911 | SAFETY VALVES | $41,640 | $41,640 | December 20, 2024 | March 31, 2025 | Roanoke, VA | usaspending.gov |
| 36C24125P0422 | F. W. WEBB COMPANY | Department of Veterans Affairs | Purchase Order | 332911 | CAST STEEL PRV MATERIAL | $31,592 | $31,592 | April 21, 2025 | June 20, 2025 | Bedford, MA | usaspending.gov |
| 36C25225P0799 | FSR CONSULTING LLC | Department of Veterans Affairs | Purchase Order | 332911 | KUNKLE PRESSURE RELIEF VALVES -BRAND NAME OR EQUAL FOR BOILER PLANT | $28,918 | $28,918 | June 12, 2025 | July 31, 2025 | Lansdale, PA | usaspending.gov |
| 36C24824P2414 | COMMERCIAL PRODUCTS CORPORATION | Department of Veterans Affairs | Purchase Order | 332911 | SAFETY RELIEF VALVES FOR MAIN BOILERS | $27,100 | $27,100 | September 13, 2024 | October 14, 2024 | Miami, FL | usaspending.gov |
| 36C24726P0142 | BTR ENTERPRISES OF SC LLC | Department of Veterans Affairs | Purchase Order | 332911 | BUILDING 100 BACKFLOW REPLACMENT | $24,684 | $24,684 | November 6, 2025 | December 5, 2025 | Columbia, SC | usaspending.gov |
| 36C26225P0537 | IAW CONSTRUCTION, INC. | Department of Veterans Affairs | Purchase Order | 332911 | EMERGENCY CHECK VALVE REPLACEMENT FOR CHILL WATER. | $23,747 | $23,747 | February 15, 2025 | August 14, 2025 | Long Beach, CA | usaspending.gov |
| 36C24224P0502 | F. W. WEBB COMPANY | Department of Veterans Affairs | Purchase Order | 332911 | PRV STATION SAFETY RELIEF VALVE REPLACEMENT | $21,454 | $21,454 | January 18, 2024 | January 17, 2025 | Albany, NY | usaspending.gov |
| 36C25024P0232 | M & M CONTROL SERVICE INC | Department of Veterans Affairs | Purchase Order | 332911 | EMERGENCY HOT WATER VALVE | $17,361 | $17,361 | December 16, 2023 | February 29, 2024 | Indianapolis, IN | usaspending.gov |
| 36C26224P0314 | GUY L WARDEN & SONS | Department of Veterans Affairs | Purchase Order | 332911 | STEAM TRAP TESTER | $14,800 | $14,800 | February 12, 2024 | April 14, 2024 | Cerritos, CA | usaspending.gov |
| 36C24224P0596 | F. W. WEBB COMPANY | Department of Veterans Affairs | Purchase Order | 332911 | DRY SPRINKLER VALVES | $12,303 | $12,303 | January 29, 2024 | February 29, 2024 | Bedford, MA | usaspending.gov |
| 36C24824P1135 | TIERRA CONSULTING GROUP, LLC | Department of Veterans Affairs | Purchase Order | 332911 | BEARING REPLACEMENT SERVICES | $4,235 | $4,235 | April 5, 2024 | April 4, 2025 | Riviera Beach, FL | usaspending.gov |
| 36C24723P1106 | M & M CONTROL SERVICE INC | Department of Veterans Affairs | Purchase Order | 332911 | STAINLESS STEEL VALVES | $469 | $38,803 | August 8, 2023 | September 30, 2023 | Lake Villa, IL | usaspending.gov |
| 36C24221P1232 | S E LAB GROUP, INC. | Department of Veterans Affairs | Purchase Order | 332911 | AUTO DRIP WATER STERILIZATION AND SUPPLY FOR RESEARCH ANIMALS. | $-2,050 | $76,552 | July 29, 2021 | November 1, 2023 | Napa, CA | 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.