Data / Federal awards / NAICS 332913 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 332913 Plumbing Fixture Fitting and Trim Manufacturing: $1.4 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $1.4 million under NAICS 332913, Plumbing Fixture Fitting and Trim Manufacturing, across 28 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are REAGENT WORLD, INC. ($149,226), LIFTSEAT CORP ($145,618), TECHNOLOGISTY LLC ($139,100). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 332913, 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
- 332913 Plumbing Fixture Fitting and Trim Manufacturing
- Contract awards
- 28
- Obligated
- $1.4 million
- Named recipients
- 18
- Small business share of obligations
- 100%
- Full and open competition share
- 8%
- Set aside share
- 91%
- Latest action
- 2026-09-03
Open opportunities in this niche
The same code on SAM.gov, read each morning: 8 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 |
|---|---|---|---|---|
| REAGENT WORLD, INC. | Small Business | 1 | $149,226 | 10.5% |
| LIFTSEAT CORP | Small Business | 3 | $145,618 | 10.2% |
| TECHNOLOGISTY LLC | Small Business | 1 | $139,100 | 9.8% |
| PAULA F PRICE ENTERPRISES LLC | Small Business | 1 | $132,481 | 9.3% |
| UNITED COMMERCIAL SUPPLY LLC | Small Business | 1 | $116,050 | 8.2% |
| GUY L WARDEN & SONS | Small Business | 1 | $96,338 | 6.8% |
| FLOYD CONSTRUCTION CORP | Small Business | 4 | $89,130 | 6.3% |
| YACKO CONSTRUCTION INC. | Small Business | 1 | $79,147 | 5.6% |
| MEAK SOLUTIONS LLC. | Small Business | 1 | $48,587 | 3.4% |
| EMERGENCY PLANNING MANAGEMENT INC | Small Business | 1 | $33,521 | 2.4% |
| ENERGY PRODUCTS OF NEVADA INC | Small Business | 1 | $32,400 | 2.3% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $19,851 | 1.4% |
| WAYNE PIPE & SUPPLY INC | Small Business | 1 | $14,050 | 1.0% |
| KAR CONTRACTING LLC | Small Business | 1 | $2,993 | 0.2% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 1 | $0 | 0.0% |
| THE JAHNDA GROUP, LLC | Small Business | 1 | $0 | 0.0% |
| AANTILIA LLC | Small Business | 1 | $0 | 0.0% |
| OPTIMUM LOW VOLTAGE LLC | Small Business | 1 | $-3,181 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 28 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $430,640 |
| FY2025 | $591,711 |
| FY2026 | $400,798 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4510 | Plumbing Fixtures and Accessories | 13 | $823,988 |
| 5680 | Miscellaneous Construction Materials | 2 | $307,766 |
| 3895 | Miscellaneous Construction Equipment | 4 | $89,130 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 2 | $67,497 |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 1 | $64,564 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 2 | $45,814 |
| 4820 | Valves, Nonpowered | 1 | $14,050 |
| 4540 | Waste Disposal Equipment | 1 | $13,520 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25025P1727 | REAGENT WORLD, INC. | Department of Veterans Affairs | Purchase Order | 332913 | SINGLE WALL HEAT EXCHANGERS | $149,226 | $149,226 | September 29, 2025 | March 28, 2026 | Irvine, CA | usaspending.gov |
| 36C26226P1605 | TECHNOLOGISTY LLC | Department of Veterans Affairs | Purchase Order | 332913 | ABOVE DECK FAUCET | $139,100 | $139,100 | September 11, 2026 | October 12, 2026 | Canyon Country, CA | usaspending.gov |
| 36C25624P0576 | PAULA F PRICE ENTERPRISES LLC | Department of Veterans Affairs | Purchase Order | 332913 | PURCHASE OF WATER PIPE AND VALVES | $132,481 | $132,481 | February 12, 2024 | June 30, 2024 | North Little Rock, AR | usaspending.gov |
| 36C26225P1085 | UNITED COMMERCIAL SUPPLY LLC | Department of Veterans Affairs | Purchase Order | 332913 | FAUCETS | $116,050 | $116,050 | May 7, 2025 | August 7, 2025 | South Park, PA | usaspending.gov |
| 36C25524N0391 | FLOYD CONSTRUCTION CORP | Department of Veterans Affairs | BPA Call | 332913 | GENERAL CONSTRUCTION MATERIALS - PLUMBING & HVAC | $96,884 | $96,884 | September 25, 2024 | September 24, 2025 | Wichita, KS | usaspending.gov |
| 36C26226P1330 | GUY L WARDEN & SONS | Department of Veterans Affairs | Purchase Order | 332913 | DIGITAL FAUCET | $96,338 | $96,338 | July 31, 2026 | October 29, 2026 | Cerritos, CA | usaspending.gov |
| 36C26226P1438 | YACKO CONSTRUCTION INC. | Department of Veterans Affairs | Purchase Order | 332913 | APU TOILETS | $79,147 | $79,147 | August 17, 2026 | October 16, 2026 | Ontario, CA | usaspending.gov |
| 36C24126F0106 | LIFTSEAT CORP | Department of Veterans Affairs | Delivery Order | 332913 | LIFT SEAT 450 | $64,564 | $64,564 | May 7, 2026 | July 6, 2026 | Lombard, IL | usaspending.gov |
| 36C25024F0269 | LIFTSEAT CORP | Department of Veterans Affairs | Delivery Order | 332913 | POWERED LIFTSEAT COMMODES | $55,001 | $55,001 | January 11, 2024 | March 21, 2024 | Oak Brook, IL | usaspending.gov |
| 36C24826P1003 | MEAK SOLUTIONS LLC. | Department of Veterans Affairs | Purchase Order | 332913 | DOMESTIC WATER BOOSTER PUMP | $48,587 | $48,587 | July 15, 2026 | October 31, 2026 | Bay Pines, FL | usaspending.gov |
| 36C26224P1059 | EMERGENCY PLANNING MANAGEMENT INC | Department of Veterans Affairs | Purchase Order | 332913 | SINKS AND PLUMBING MATERIALS | $33,521 | $33,521 | April 8, 2024 | September 30, 2024 | Buckeye, AZ | usaspending.gov |
| 36C26125P1231 | ENERGY PRODUCTS OF NEVADA INC | Department of Veterans Affairs | Purchase Order | 332913 | HEATING HOT WATER (HHW) RECIRC TUBE BUNDLE | $32,400 | $32,400 | July 7, 2025 | September 5, 2025 | Las Vegas, NV | usaspending.gov |
| 36C26124P1791 | LIFTSEAT CORP | Department of Veterans Affairs | Purchase Order | 332913 | LIFTSEAT 450 MODEL AND OTHER RELATED ITEMS | $26,053 | $26,053 | September 26, 2024 | December 27, 2024 | Palo Alto, CA | usaspending.gov |
| 36C26126P0329 | TECH SERVICE SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 332913 | TUBE BUNDLE & GASKET KIT FOR HEAT EXCHANGER | $19,851 | $19,851 | June 22, 2026 | August 18, 2026 | Palo Alto, CA | usaspending.gov |
| 36C25024P0608 | WAYNE PIPE & SUPPLY INC | Department of Veterans Affairs | Purchase Order | 332913 | BACKFLOW PREVENTER | $14,050 | $14,050 | February 2, 2024 | April 30, 2024 | Fort Wayne, IN | usaspending.gov |
| 36C24524P0087 | KAR CONTRACTING LLC | Department of Veterans Affairs | Purchase Order | 332913 | EMERGENCY REPAIRS AND WATER VALVE INSTALLATION TO A WATERLINE BREAK AT THE HUNTINGTON VA MEDICAL CENTER. | $2,993 | $2,993 | October 31, 2023 | November 7, 2023 | Prichard, WV | usaspending.gov |
| 36C26224P0224 | SIEMENS INDUSTRY INC | Department of Veterans Affairs | Purchase Order | 332913 | REPLACE STEAM VALVES (4) | $0 | $0 | November 17, 2023 | April 30, 2024 | Los Angeles, CA | usaspending.gov |
| 36C25520A0062 | FLOYD CONSTRUCTION CORP | Department of Veterans Affairs | BPA | 332913 | CONSTRUCTION SUPPLIES - PLUMBING/HVAC | $0 | $969,004 | September 25, 2020 | usaspending.gov | ||
| 36C26225P1918 | THE JAHNDA GROUP, LLC | Department of Veterans Affairs | Purchase Order | 332913 | FAUCETS | $0 | $0 | August 15, 2025 | August 19, 2025 | Lake Forest, CA | usaspending.gov |
| 36C26226P0794 | AANTILIA LLC | Department of Veterans Affairs | Purchase Order | 332913 | APU TOILETS EO 14398 | $0 | $0 | April 28, 2026 | June 17, 2026 | Austin, TX | usaspending.gov |
| 36C25522N0347 | FLOYD CONSTRUCTION CORP | Department of Veterans Affairs | BPA Call | 332913 | CONSTRUCTION SUPPLIES - PLUMBING/HVAC | $-376 | $96,524 | September 25, 2022 | September 24, 2023 | Wichita, KS | usaspending.gov |
| 36C24623P0895 | OPTIMUM LOW VOLTAGE LLC | Department of Veterans Affairs | Purchase Order | 332913 | BID-SPRINKLER DEFICIENCIES REPAIRS (REPAIR FIRE SUPPRESSION SYSTEM) | $-3,181 | $178,480 | April 10, 2023 | December 1, 2023 | Salem, VA | usaspending.gov |
| 36C25523N0500 | FLOYD CONSTRUCTION CORP | Department of Veterans Affairs | BPA Call | 332913 | CONSTRUCTION SUPPLIES - PLUMBING/HVAC | $-7,379 | $89,521 | September 25, 2023 | September 24, 2024 | Wichita, KS | 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.