Data / Federal awards / NAICS 333414 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing: $2.4 million to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $2.4 million under NAICS 333414, Heating Equipment (except Warm Air Furnaces) Manufacturing, across 27 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are ADCO COMPANIES, LTD. ($416,528), CLC SERVICES INC ($297,001), RIVER CITY MECHANICAL INC ($295,522). 20 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 333414, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Veterans Affairs
- NAICS code
- 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing
- Contract awards
- 27
- Obligated
- $2.4 million
- Named recipients
- 26
- Small business share of obligations
- 100%
- Full and open competition share
- 4%
- Set aside share
- 30%
- Latest action
- 2026-09-15
Open opportunities in this niche
The same code on SAM.gov, read each morning: 20 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 |
|---|---|---|---|---|
| ADCO COMPANIES, LTD. | Small Business | 1 | $416,528 | 17.5% |
| CLC SERVICES INC | Small Business | 1 | $297,001 | 12.5% |
| RIVER CITY MECHANICAL INC | Small Business | 1 | $295,522 | 12.4% |
| SIERRA BOILER SERVICE, INC. | Small Business | 1 | $273,530 | 11.5% |
| SENTINEL SERVICES, LLC | Small Business | 1 | $192,840 | 8.1% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $99,183 | 4.2% |
| EEI GROUP, LLC | Small Business | 1 | $90,300 | 3.8% |
| JW SWANSON & ASSOCIATES LLC | Small Business | 1 | $87,000 | 3.7% |
| COONEY COIL & ENERGY, LLC | Small Business | 1 | $75,745 | 3.2% |
| JACKSON MECHANICAL SERVICE INC | Small Business | 1 | $60,000 | 2.5% |
| CONSUMERS PIPE & SUPPLY CO | Small Business | 1 | $56,000 | 2.4% |
| SANFORD FEDERAL, INC. | Small Business | 1 | $53,193 | 2.2% |
| NEVADA BOILER PARTS LLC | Small Business | 1 | $46,130 | 1.9% |
| EMERGENCY PLANNING MANAGEMENT INC | Small Business | 1 | $42,187 | 1.8% |
| LOUISIANA STEAM EQUIPMENT LLC | Small Business | 1 | $32,700 | 1.4% |
| TIM HILDRETH COMPANY | Small Business | 1 | $30,752 | 1.3% |
| RESULTS SALES & SERVICE, L.L.C. | Small Business | 1 | $29,170 | 1.2% |
| ALPHAVETS, INC | Small Business | 1 | $27,930 | 1.2% |
| FRONTIER BASEMENT SOLUTIONS, LLC | Small Business | 1 | $23,370 | 1.0% |
| CONTROL FACTORS-SEATTLE, INC | Small Business | 1 | $22,990 | 1.0% |
| RNK INTERNATIONAL, INC. | Small Business | 1 | $22,146 | 0.9% |
| MECHANICAL CONCEPTS LLC | Small Business | 1 | $14,500 | 0.6% |
| VETERANS FIRST SUPPLY INC. | Small Business | 1 | $11,695 | 0.5% |
| ASSOCIATED BOILER LINE EQUIPMENT CO., INC. | Small Business | 1 | $0 | 0.0% |
| MJL ENTERPRISES, LLC | Small Business | 1 | $0 | 0.0% |
| WARWICK PLUMBING & HEATING CORP | Small Business | 1 | $-373 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 27 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $821,160 |
| FY2025 | $797,992 |
| FY2026 | $762,086 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4520 | Space and Water Heating Equipment | 12 | $697,391 |
| 4410 | Industrial Boilers | 3 | $629,052 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 2 | $447,280 |
| 7320 | Kitchen Equipment and Appliances | 3 | $350,883 |
| 4420 | Heat Exchangers and Steam Condensers | 2 | $102,130 |
| 4310 | Compressors and Vacuum Pumps | 1 | $90,300 |
| 7360 | Sets, Kits, Outfits and Modules, Food Preperation and Serving | 1 | $27,930 |
| 4510 | Plumbing Fixtures and Accessories | 1 | $22,146 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24724P0044 | ADCO COMPANIES, LTD. | Department of Veterans Affairs | Purchase Order | 333414 | HEAT EXCHANGER REPAIR | $416,528 | $416,528 | October 1, 2023 | September 30, 2024 | Birmingham, AL | usaspending.gov |
| 36C25725P0049 | CLC SERVICES INC | Department of Veterans Affairs | Purchase Order | 333414 | DALLAS DISH MACHINE (BRAND NAME HOBART) | $297,001 | $297,001 | November 4, 2024 | March 31, 2025 | Pleasanton, TX | usaspending.gov |
| 36C25626P0192 | RIVER CITY MECHANICAL INC | Department of Veterans Affairs | Purchase Order | 333414 | PK WATER HEATERS | $295,522 | $295,522 | November 26, 2025 | September 30, 2026 | Cabot, AR | usaspending.gov |
| 36C26125P0608 | SIERRA BOILER SERVICE, INC. | Department of Veterans Affairs | Purchase Order | 333414 | BOILER AND TRAILER | $273,530 | $273,530 | March 1, 2025 | March 31, 2025 | Thomasville, GA | usaspending.gov |
| 36C25626P1144 | SENTINEL SERVICES, LLC | Department of Veterans Affairs | Purchase Order | 333414 | E014398 WATER HEATERS | $192,840 | $192,840 | September 14, 2026 | September 29, 2026 | Elkins, AR | usaspending.gov |
| 36C24226P0726 | TECH SERVICE SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 333414 | WATER HEATERS | $99,183 | $99,183 | July 8, 2026 | October 31, 2026 | Phoenix, AZ | usaspending.gov |
| 36C25924P1494 | EEI GROUP, LLC | Department of Veterans Affairs | Purchase Order | 333414 | RATIFICATION OF UAC - HCA APPROVED - HOT WATER PUMP AND CABLE RENTAL | $90,300 | $90,300 | September 26, 2024 | October 26, 2024 | Oklahoma City, OK | usaspending.gov |
| 36C24224P1637 | JW SWANSON & ASSOCIATES LLC | Department of Veterans Affairs | Purchase Order | 333414 | NYLE C250A AIR-SOURCE DOMESTIC WATER HEAT PUMP FOR THE SYRACUSE VA MEDICAL CENTER. | $87,000 | $87,000 | September 9, 2024 | December 31, 2024 | Buffalo, NY | usaspending.gov |
| 36C24125P0928 | COONEY COIL & ENERGY, LLC | Department of Veterans Affairs | Purchase Order | 333414 | DOMESTIC HOT WATER EQUIPMENT | $75,745 | $75,745 | September 26, 2025 | January 26, 2026 | West Haven, CT | usaspending.gov |
| 36C25924P0606 | JACKSON MECHANICAL SERVICE INC | Department of Veterans Affairs | Purchase Order | 333414 | BOILER RENTAL | $60,000 | $60,000 | June 25, 2024 | June 26, 2024 | Oklahoma City, OK | usaspending.gov |
| 36C26125P1153 | CONSUMERS PIPE & SUPPLY CO | Department of Veterans Affairs | Purchase Order | 333414 | *EMERGENCY PROCUREMENT* CLEAN STEAM GENERATOR (CSG) TUBE BUNDLES | $56,000 | $56,000 | June 17, 2025 | August 15, 2025 | Las Vegas, NV | usaspending.gov |
| 36C24524P0118 | SANFORD FEDERAL, INC. | Department of Veterans Affairs | Purchase Order | 333414 | HESCO HI SERIES SEMI-INSTANTANEOUS STEAM WATER HEATER | $53,193 | $53,193 | November 15, 2023 | January 26, 2024 | Stafford, VA | usaspending.gov |
| 36C26126P0360 | NEVADA BOILER PARTS LLC | Department of Veterans Affairs | Purchase Order | 333414 | PROCUREMENT OF FLOFAB BRAND NAME HEAT EXCHANGERS TAB BUNDLE 114.03 SQ FT, TUBE SHEET,TEFLON BAFFLES AND HEAD AND SHELL GASKET | $46,130 | $46,130 | February 26, 2026 | May 27, 2026 | North Las Vegas, NV | usaspending.gov |
| 36C26224P0661 | EMERGENCY PLANNING MANAGEMENT INC | Department of Veterans Affairs | Purchase Order | 333414 | TO PURCHASE TWO (2) OVEN, GAS COMBO FOR THE SOUTHERN ARIZONA VA HEALTHCARE SYSTEM. | $42,187 | $42,187 | January 31, 2024 | April 1, 2024 | Buckeye, AZ | usaspending.gov |
| 36C25624P0629 | LOUISIANA STEAM EQUIPMENT LLC | Department of Veterans Affairs | Purchase Order | 333414 | LOCHINVAR CREST BOILER MODEL NUMBER FBN1501 | $32,700 | $32,700 | March 1, 2024 | May 31, 2024 | New Orleans, LA | usaspending.gov |
| 36C26326P0717 | TIM HILDRETH COMPANY | Department of Veterans Affairs | Purchase Order | 333414 | EMERGENCY BOILER REPAIRS | $30,752 | $30,752 | August 31, 2026 | October 30, 2026 | Iowa City, IA | usaspending.gov |
| 36C24826P1202 | RESULTS SALES & SERVICE, L.L.C. | Department of Veterans Affairs | Purchase Order | 333414 | BUILDING 24 BOILER | $29,170 | $29,170 | September 4, 2026 | March 3, 2027 | Clearwater, FL | usaspending.gov |
| 36C26224P1024 | ALPHAVETS, INC | Department of Veterans Affairs | Purchase Order | 333414 | PLATE WARMERS | $27,930 | $27,930 | April 1, 2024 | July 1, 2024 | York, SC | usaspending.gov |
| 36C25926P0089 | FRONTIER BASEMENT SOLUTIONS, LLC | Department of Veterans Affairs | Purchase Order | 333414 | WATER HEATER REBUILD KIT | $23,370 | $23,370 | November 17, 2025 | November 16, 2026 | Gering, NE | usaspending.gov |
| 36C25926P0676 | CONTROL FACTORS-SEATTLE, INC | Department of Veterans Affairs | Purchase Order | 333414 | WATER HEATER | $22,990 | $22,990 | September 15, 2026 | September 14, 2027 | Auburn, WA | usaspending.gov |
| 36C26126P1065 | RNK INTERNATIONAL, INC. | Department of Veterans Affairs | Purchase Order | 333414 | 2(EA)- STATE (AO SMITH) 119 GAS WATER HEATHER BTH 500A 300 W/ 3 YEAR WARRANTY | $22,146 | $22,146 | August 21, 2026 | December 21, 2026 | Irvine, CA | usaspending.gov |
| 36C25925P0521 | MECHANICAL CONCEPTS LLC | Department of Veterans Affairs | Purchase Order | 333414 | STEAM EQUIPMENT | $14,500 | $14,500 | March 20, 2025 | April 24, 2025 | Longmont, CO | usaspending.gov |
| 36C24824P1463 | VETERANS FIRST SUPPLY INC. | Department of Veterans Affairs | Purchase Order | 333414 | EQUIPMENT: HEATED CABINETS | $11,695 | $11,695 | May 14, 2024 | June 14, 2024 | Fresno, CA | usaspending.gov |
| 36C24122P1371 | ASSOCIATED BOILER LINE EQUIPMENT CO., INC. | Department of Veterans Affairs | Purchase Order | 333414 | BOILER PARTS | $0 | $77,255 | September 19, 2022 | December 31, 2024 | Milford, CT | usaspending.gov |
| 36C24523P0905 | MJL ENTERPRISES, LLC | Department of Veterans Affairs | Purchase Order | 333414 | THERMAFLOW STEAM FIRED DOMESTIC WATER HEATERS | $0 | $84,414 | September 7, 2023 | February 29, 2024 | Virginia Beach, VA | 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.