Data / Federal awards / NAICS 423720 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers: $346,412 to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $346,412 under NAICS 423720, Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers, across 15 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are ATLANTIC VALVE & SUPPLY INC ($60,712), WATERCO OF THE MIDWEST, INC. ($42,282), MAHAN'S THERMAL PRODUCTS, INC. ($41,488).
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- Agency
- Department of Homeland Security
- NAICS code
- 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
- Contract awards
- 15
- Obligated
- $346,412
- Named recipients
- 14
- Small business share of obligations
- 81%
- Full and open competition share
- 4%
- Set aside share
- 63%
- Latest action
- 2026-08-18
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ATLANTIC VALVE & SUPPLY INC | Small Business | 2 | $60,712 | 17.5% |
| WATERCO OF THE MIDWEST, INC. | Small Business | 1 | $42,282 | 12.2% |
| MAHAN'S THERMAL PRODUCTS, INC. | Small Business | 1 | $41,488 | 12.0% |
| HORWITZ LLC | Small Business | 1 | $29,949 | 8.6% |
| ALASKA BOILER & BURNER LLC | Small Business | 1 | $29,051 | 8.4% |
| M & M CONTROL SERVICE INC | Small Business | 1 | $26,659 | 7.7% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 1 | $24,480 | 7.1% |
| JOBE & COMPANY, LLC | Other Than Small Business | 1 | $24,053 | 6.9% |
| F. W. WEBB COMPANY | Other Than Small Business | 1 | $24,000 | 6.9% |
| SEPARATOR SPARES & EQUIPMENT LLC | Small Business | 1 | $19,673 | 5.7% |
| BAY ASSOCIATES GROUP LLC | Other Than Small Business | 1 | $18,956 | 5.5% |
| JAMES M PLEASANTS CO INC | Small Business | 1 | $15,489 | 4.5% |
| PKJ INTERNATIONAL LLC | Small Business | 1 | $0 | 0.0% |
| CALIFORNIA HYDRONICS CORPORATION | Small Business | 1 | $-10,380 | -3.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 14 | $316,463 |
| U.S. Immigration and Customs Enforcement | 1 | $29,949 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $95,606 |
| FY2025 | $154,648 |
| FY2026 | $96,159 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4420 | Heat Exchangers and Steam Condensers | 2 | $70,539 |
| 2090 | Miscellaneous Ship and Marine Equipment | 2 | $60,712 |
| 4610 | Water Purification Equipment | 1 | $42,282 |
| 4510 | Plumbing Fixtures and Accessories | 3 | $35,235 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 1 | $29,949 |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 1 | $24,480 |
| 4730 | Hose, Pipe, Tube, Lubrication, and Railing Fittings | 1 | $24,053 |
| 4520 | Space and Water Heating Equipment | 1 | $24,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02426PBOST0159 | WATERCO OF THE MIDWEST, INC. | Department of Homeland Security | Purchase Order | 423720 | CHEMICAL FEEDER | $42,282 | $42,282 | August 19, 2026 | August 26, 2026 | Guilford, CT | usaspending.gov |
| 70Z04025P60002Y00 | ATLANTIC VALVE & SUPPLY INC | Department of Homeland Security | Purchase Order | 423720 | CGC BEAR PIPING | $42,190 | $42,190 | May 27, 2025 | May 27, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08524P40121B00 | MAHAN'S THERMAL PRODUCTS, INC. | Department of Homeland Security | Purchase Order | 423720 | 4420 01-F15-4477 CONDENSER, REFRIGERATION | $41,488 | $41,488 | August 1, 2024 | August 28, 2024 | Covington, GA | usaspending.gov |
| 70CDCR25P00000036 | HORWITZ LLC | Department of Homeland Security | Purchase Order | 423720 | PLUMBING REPAIRS FOR ICE WHIPPLE BUILDING, 1 FEDERAL BUILDING FORT SNELLING SAINT PAUL, MINNESOTA | $29,949 | $29,949 | September 17, 2025 | August 30, 2026 | Saint Paul, MN | usaspending.gov |
| 70Z04525PKODI0054 | ALASKA BOILER & BURNER LLC | Department of Homeland Security | Purchase Order | 423720 | HEAT BOILER | $29,051 | $29,051 | April 3, 2025 | July 7, 2025 | Anchorage, AK | usaspending.gov |
| 70Z08125PELIZ0087 | M & M CONTROL SERVICE INC | Department of Homeland Security | Purchase Order | 423720 | STEMA VALVE | $26,659 | $26,659 | March 24, 2025 | August 2, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z08526P40032B00 | INTEGRATED PROCUREMENT TECHNOLOGIES | Department of Homeland Security | Purchase Order | 423720 | PURCHASE OF 16 HEATING ELEMENT,ELE 4540-01-102-3621 | $24,480 | $24,480 | July 20, 2026 | August 20, 2026 | Vandalia, OH | usaspending.gov |
| 70Z04026P60543Y00 | JOBE & COMPANY, LLC | Department of Homeland Security | Purchase Order | 423720 | PROCUREMENT OF DUPLEX STRAINER. | $24,053 | $24,053 | March 23, 2026 | June 15, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z03925PCGA00055 | F. W. WEBB COMPANY | Department of Homeland Security | Purchase Order | 423720 | 2 ARMSTRONG WATER HEATER REPLACEMENTS - CUSTOM BUILT FOR USCG ACADEMY. | $24,000 | $24,000 | September 30, 2025 | August 31, 2026 | New London, CT | usaspending.gov |
| 70Z08024P21528B00 | SEPARATOR SPARES & EQUIPMENT LLC | Department of Homeland Security | Purchase Order | 423720 | BOWL SEDIMENT | $19,673 | $19,673 | August 16, 2024 | November 25, 2024 | Houma, LA | usaspending.gov |
| 70Z02724PPORT0078 | BAY ASSOCIATES GROUP LLC | Department of Homeland Security | Purchase Order | 423720 | BOILER PARTS | $18,956 | $18,956 | September 4, 2024 | October 31, 2024 | Chincoteague Island, VA | usaspending.gov |
| 70Z04025P60004Y00 | ATLANTIC VALVE & SUPPLY INC | Department of Homeland Security | Purchase Order | 423720 | FIRE SPRINKLER HEADS THIS PROCUREMENT FALLS WITHIN SECTION 2D OF EXECUTIVE ORDER IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICI | $18,522 | $18,522 | May 2, 2025 | May 2, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08124PELIZ0143 | JAMES M PLEASANTS CO INC | Department of Homeland Security | Purchase Order | 423720 | WASTEWATER PUMPS | $15,489 | $15,489 | September 13, 2024 | November 1, 2024 | Elizabeth City, NC | usaspending.gov |
| 70Z08022P20140B00 | PKJ INTERNATIONAL LLC | Department of Homeland Security | Purchase Order | 423720 | 4820-01-682-2838 VALVE, REGULATING | $0 | $12,480 | July 15, 2022 | November 18, 2022 | Stafford, TX | usaspending.gov |
| 70Z03121PPAF18600 | CALIFORNIA HYDRONICS CORPORATION | Department of Homeland Security | Purchase Order | 423720 | PUMPS ARE NEEDED TO RESTORE HEAT TO BUILDING | $-10,380 | $13,410 | March 7, 2021 | April 6, 2021 | Hayward, 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.