Data / Federal awards / NAICS 332919 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing: $435,747 to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $435,747 under NAICS 332919, Other Metal Valve and Pipe Fitting Manufacturing, across 14 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are THERMAL TECH INC ($62,189), GUY L WARDEN & SONS ($58,560), MEAK SOLUTIONS LLC. ($47,373). 188 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 332919, 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
- 332919 Other Metal Valve and Pipe Fitting Manufacturing
- Contract awards
- 14
- Obligated
- $435,747
- Named recipients
- 13
- Small business share of obligations
- 97%
- Full and open competition share
- 0%
- Set aside share
- 55%
- Latest action
- 2026-05-26
Open opportunities in this niche
The same code on SAM.gov, read each morning: 188 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 |
|---|---|---|---|---|
| THERMAL TECH INC | Small Business | 1 | $62,189 | 14.3% |
| GUY L WARDEN & SONS | Small Business | 1 | $58,560 | 13.4% |
| MEAK SOLUTIONS LLC. | Small Business | 1 | $47,373 | 10.9% |
| CALDAIA CONTROLS LLC | Small Business | 1 | $41,347 | 9.5% |
| AFFILIATED STEAM EQUIPMENT COMPANY | Small Business | 1 | $31,780 | 7.3% |
| TROY BOILER WORKS, INC | Small Business | 1 | $29,441 | 6.8% |
| PREMIER CONTRACTING & TECHNICAL SERVICES, INC. | Small Business | 1 | $28,840 | 6.6% |
| SUNCORE DISTRIBUTION LLC | Small Business | 1 | $26,850 | 6.2% |
| US VETERAN CONSTRUCTION & CONSULTING GROUP LLC | Small Business | 1 | $17,290 | 4.0% |
| NRG HUB INC | Small Business | 1 | $13,825 | 3.2% |
| TUCSON WINSUPPLY CO | Other Than Small Business | 1 | $13,281 | 3.0% |
| RM ULTIMATE CONSTRUCTION LLC | Small Business | 1 | $5,734 | 1.3% |
| J3 ENTERPRISE LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $435,747 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $258,846 |
| FY2025 | $148,060 |
| FY2026 | $28,840 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4820 | Valves, Nonpowered | 3 | $122,809 |
| 4710 | Pipe, Tube and Rigid Tubing | 2 | $100,582 |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 1 | $58,560 |
| 4810 | Valves, Powered | 2 | $56,291 |
| 4410 | Industrial Boilers | 1 | $47,373 |
| J047 | Maint/repair/rebuild of Equipment- Pipe, Tubing, Hose, and Fittings | 2 | $17,290 |
| J043 | Maint/repair/rebuild of Equipment- Pumps and Compressors | 1 | $13,825 |
| 4510 | Plumbing Fixtures and Accessories | 1 | $13,281 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24824P0583 | THERMAL TECH INC | Department of Veterans Affairs | Purchase Order | 332919 | VALVE STEEL | $62,189 | $62,189 | January 8, 2024 | June 30, 2024 | Orlando, FL | usaspending.gov |
| 36C26224C0267 | GUY L WARDEN & SONS | Department of Veterans Affairs | Definitive Contract | 332919 | C&D TOWER HEAT EXCHANGER 1 REPLACEMENT | $58,560 | $58,560 | September 10, 2024 | September 9, 2025 | Phoenix, AZ | usaspending.gov |
| 36C25725P0084 | MEAK SOLUTIONS LLC. | Department of Veterans Affairs | Purchase Order | 332919 | REPLACEMENT STEAM VALVE AND ACCESSORIES | $47,373 | $47,373 | November 27, 2024 | March 31, 2025 | Mentor, OH | usaspending.gov |
| 36C24924P0190 | CALDAIA CONTROLS LLC | Department of Veterans Affairs | Purchase Order | 332919 | BOILER PLANT SAFETY RELIEF VALVES - KUNKLE | $41,347 | $41,347 | December 7, 2023 | May 6, 2024 | Cape Coral, FL | usaspending.gov |
| 36C25224P1061 | AFFILIATED STEAM EQUIPMENT COMPANY | Department of Veterans Affairs | Purchase Order | 332919 | LESLIE PRESSURE REDUCING STATIONS | $31,780 | $31,780 | August 28, 2024 | October 31, 2024 | Alsip, IL | usaspending.gov |
| 36C24225P1437 | TROY BOILER WORKS, INC | Department of Veterans Affairs | Purchase Order | 332919 | CONDENSATE TANK | $29,441 | $29,441 | August 28, 2025 | March 31, 2026 | Troy, NY | usaspending.gov |
| 36C26026P0481 | PREMIER CONTRACTING & TECHNICAL SERVICES, INC. | Department of Veterans Affairs | Purchase Order | 332919 | WALLA WALL VA MEDICAL CENTER IN WASHINGTON STATE- QTY8EA PRESSURE VALVES. | $28,840 | $28,840 | May 26, 2026 | June 30, 2026 | Oak Ridge, TN | usaspending.gov |
| 36C25025P0857 | SUNCORE DISTRIBUTION LLC | Department of Veterans Affairs | Purchase Order | 332919 | LEONARD NV-300-LF NUCLEUS ELECTRONIC MIXER (X2) | $26,850 | $26,850 | March 18, 2025 | June 18, 2025 | Santa Fe, NM | usaspending.gov |
| 36C24825P0726 | US VETERAN CONSTRUCTION & CONSULTING GROUP LLC | Department of Veterans Affairs | Purchase Order | 332919 | RESURFACING, PAINTING GAS/FUEL OIL PIPING AND TANK | $17,290 | $17,290 | February 21, 2025 | May 30, 2025 | Palm Beach Gardens, FL | usaspending.gov |
| 36C24825P0853 | NRG HUB INC | Department of Veterans Affairs | Purchase Order | 332919 | MIAMI EMERGENCY STEAM PIPE LEAK. | $13,825 | $13,825 | March 7, 2025 | March 6, 2026 | Miami, FL | usaspending.gov |
| 36C26225P2029 | TUCSON WINSUPPLY CO | Department of Veterans Affairs | Purchase Order | 332919 | DCV BACKFLOW | $13,281 | $13,281 | August 25, 2025 | October 24, 2025 | Tucson, AZ | usaspending.gov |
| 36C25724P0394 | RM ULTIMATE CONSTRUCTION LLC | Department of Veterans Affairs | Purchase Order | 332919 | REPLACE PIPING | $5,734 | $5,734 | July 2, 2024 | August 8, 2024 | Bonham, TX | usaspending.gov |
| 36C24825P0275 | J3 ENTERPRISE LLC | Department of Veterans Affairs | Purchase Order | 332919 | RESURFACING AND PAINTING GAS/FUEL OIL PIPING AND TANK | $0 | $0 | December 3, 2024 | January 28, 2025 | Riviera Beach, FL | 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.