Data / Federal awards / NAICS 561210 / ACCO ENGINEERED SYSTEMS, INC.
ACCO ENGINEERED SYSTEMS, INC.: 60 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
ACCO ENGINEERED SYSTEMS, INC. (UEI MN2HU7HBVQA8), Pasadena, CA, received 60 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 11 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($706,158) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- MN2HU7HBVQA8
- Location
- Pasadena, CA
- Business size
- Other Than Small Business
- Contract awards
- 60
- Obligated
- $1.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 50 | $1 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $340,872 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 8 | $337,593 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 34 | $706,158 |
| Department of Defense | 10 | $386,683 |
| Department of Agriculture | 4 | $303,282 |
| Department of Commerce | 3 | $129,514 |
| Department of Homeland Security | 2 | $99,936 |
| National Aeronautics and Space Administration | 1 | $86,916 |
| Department of Health and Human Services | 1 | $17,589 |
| Department of Justice | 2 | $3,344 |
| General Services Administration | 1 | $0 |
| Department of the Interior | 1 | $-2,519 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $902,626 |
| FY2025 | $277,405 |
| FY2026 | $453,451 |
| FY2027 | $87,142 |
Contract awards
The 50 largest of 60 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6893626P5011 | Department of Defense | Purchase Order | 333415 | CON CHILLER REPAIR | $253,956 | $253,956 | November 17, 2025 | April 30, 2026 | Pasadena, CA | usaspending.gov |
| 12905B24F0063 | Department of Agriculture | Delivery Order | 561210 | REPAIR AND REPLACEMENT OF BUILDING COMPRESSOR AND VACUUM PUMPS | $116,011 | $116,011 | May 8, 2024 | August 8, 2024 | Aberdeen, ID | usaspending.gov |
| 1305M321PNFFR0573 | Department of Commerce | Purchase Order | 238220 | HVAC PREVENTATIVE MAINTENANCE AND EMERGENCY REPAIRS AT THE NMFS SANTA CRUZ LAB. | $101,992 | $215,173 | September 7, 2021 | September 7, 2026 | Santa Cruz, CA | usaspending.gov |
| 36C25722P0692 | Department of Veterans Affairs | Purchase Order | 561210 | NTX BOILER INSPECTIONS | $100,735 | $128,408 | July 20, 2022 | July 19, 2027 | Dallas, TX | usaspending.gov |
| 70B02C24P00000603 | Department of Homeland Security | Purchase Order | 238220 | PURCHASE ORDER TO ACCO ENGINEERED SYSTEMS FOR THE PROCUREMENT OF HVAC AND ELECTRIC CONTROLS UPGRADES AT THE AIR AND MARINE OPERATIONS CENTER | $99,936 | $99,936 | October 1, 2024 | January 31, 2025 | March Arb, CA | usaspending.gov |
| 36C24727F0016 | Department of Veterans Affairs | Delivery Order | 561210 | BOILER MAINTENANCE AND TUNING SERVICES | $87,142 | $87,142 | October 1, 2026 | September 30, 2027 | Montgomery, AL | usaspending.gov |
| 80AFRC26P0007 | National Aeronautics and Space Administration | Purchase Order | 333415 | REMOVE, DISPOSE OF THE ROOFTOP HVAC UNIT AT 4825.THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPERVISION, TOOLS, AND EQUIPMENT NECESS | $86,916 | $86,916 | July 28, 2026 | November 24, 2026 | Edwards, CA | usaspending.gov |
| 12905B24F0175 | Department of Agriculture | Delivery Order | 561210 | REPAIR OF HEAT EXCHANGER AND PUMP UNITS- PROJECT FULL REPAIR PROJECT | $83,902 | $83,902 | September 11, 2024 | December 10, 2024 | Aberdeen, ID | usaspending.gov |
| FA877323C0007 | Department of Defense | Definitive Contract | 238220 | COMPUTER ROOM AIR CONDITIONING MAINTENANCE, REPAIRS, AND REPLACEMENT AT JOINT BASE LEWIS-MCCHORD. | $78,044 | $269,133 | September 20, 2023 | September 19, 2024 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| 12905B24F0030 | Department of Agriculture | Delivery Order | 561210 | WAPATO VFD REPLACEMENT AND INTEGRATION | $76,639 | $76,639 | March 13, 2024 | May 12, 2024 | Pasadena, CA | usaspending.gov |
| 36C26025N0358 | Department of Veterans Affairs | BPA Call | 561210 | TASK ORDER FOR PAINTING | $75,321 | $75,321 | June 10, 2025 | November 7, 2025 | Boise, ID | usaspending.gov |
| 36C26024N0287 | Department of Veterans Affairs | BPA Call | 561210 | REPAINTING SERVICES FOR SIX BUILDINGS AT THE BOISE VAMC. | $64,796 | $64,796 | May 29, 2024 | October 28, 2024 | Pasadena, CA | usaspending.gov |
| 36C26024N0338 | Department of Veterans Affairs | BPA Call | 561210 | ASPHALT REPAIR & MAINTENANCE FOR THE BOISE VA MEDICAL CENTER | $58,621 | $58,621 | June 24, 2024 | October 31, 2024 | Pasadena, CA | usaspending.gov |
| 36C26025N0361 | Department of Veterans Affairs | BPA Call | 561210 | MAINTENANCE AND REPAIR SERVICES-BOISE VAMC 2025 ASPHALT MAINTENANCE | $43,538 | $43,538 | June 6, 2025 | September 3, 2025 | Boise, ID | usaspending.gov |
| 36C26021F0482 | Department of Veterans Affairs | Delivery Order | 561210 | CATCH BASIN CLEANING | $41,737 | $89,809 | July 1, 2021 | June 30, 2026 | Boise, ID | usaspending.gov |
| FA813219PA038 | Department of Defense | Purchase Order | 238220 | COOLING WATER TESTING AND TREATMENT | $36,688 | $387,247 | May 15, 2019 | November 14, 2024 | Oklahoma City, OK | usaspending.gov |
| 1333ND23FNB190171 | Department of Commerce | Delivery Order | 561210 | BACKFLOW PREVENTER VALVE INSPECTION/MAINTENANCE | $36,678 | $49,442 | May 1, 2023 | April 30, 2027 | Boulder, CO | usaspending.gov |
| 36C26024N0268 | Department of Veterans Affairs | BPA Call | 561210 | GEOTHERMAL ANNUAL MAINTENANCE FOR THE BOISE, ID VA MEDICAL CENTER. | $34,193 | $34,193 | May 6, 2024 | September 20, 2024 | Pasadena, CA | usaspending.gov |
| 36C26025N0246 | Department of Veterans Affairs | BPA Call | 561210 | VA BLD 77 CANTEEN FIRE SUPPRESSION SYSTEM REPLACEMENT | $33,825 | $33,825 | June 5, 2025 | September 3, 2025 | Boise, ID | usaspending.gov |
| 12905B23F0087 | Department of Agriculture | Delivery Order | 561210 | COLD STORAGE COIL PROJECT | $26,730 | $180,729 | June 29, 2023 | June 28, 2024 | Aberdeen, ID | usaspending.gov |
| 36C26024N0270 | Department of Veterans Affairs | BPA Call | 561210 | ELEVATOR AND DUMBWAITER TEST AND INSPECTION AT BOISE VA MEDICAL CENTER, BOISE, IDAHO | $23,882 | $23,882 | April 15, 2024 | August 31, 2024 | Boise, ID | usaspending.gov |
| 36C26024N0323 | Department of Veterans Affairs | BPA Call | 561210 | MAINTENANCE AND REPAIR SERVICES-BOISE VAMC. GENERATORS PREVENTATIVE MAINTENANCE AND REPAIR BPA BOISE EMERGENCY GENERATORS. | $21,446 | $21,446 | June 7, 2024 | September 18, 2024 | Boise, ID | usaspending.gov |
| 36C26024N0197 | Department of Veterans Affairs | BPA Call | 561210 | BOILERS INSPECT AND TESTING | $18,785 | $18,785 | February 28, 2024 | May 28, 2024 | Pasadena, CA | usaspending.gov |
| 75H71226P00047 | Department of Health and Human Services | Purchase Order | 238220 | REMOVE AND REPLACE TWO (2) FAILED CONDENSER COILS ON A MITSUBISHI VRF OUTDOOR UNIT AT THE PIMC | $17,589 | $17,589 | March 26, 2026 | June 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26024N0351 | Department of Veterans Affairs | BPA Call | 561210 | REPAIR B45 ELECTRICAL BOISE VAMC, BOISE, ID | $13,917 | $13,917 | June 21, 2024 | July 22, 2024 | Boise, ID | usaspending.gov |
| 36C26025N0102 | Department of Veterans Affairs | BPA Call | 561210 | BOISE VAMC, AUTOMATIC DOOR OPENER | $12,171 | $12,171 | November 22, 2024 | April 30, 2025 | Boise, ID | usaspending.gov |
| 36C26024N0352 | Department of Veterans Affairs | BPA Call | 561210 | B77 ELEVATOR | $11,992 | $11,992 | June 28, 2024 | August 27, 2024 | Boise, ID | usaspending.gov |
| 36C26025N0085 | Department of Veterans Affairs | BPA Call | 561210 | BOISE VAMC, FENCE INSTALLATION | $11,910 | $11,910 | November 22, 2024 | April 30, 2025 | Boise, ID | usaspending.gov |
| 36C26024N0330 | Department of Veterans Affairs | BPA Call | 561210 | MAINTENANCE AND REPAIR SERVICES-BOISE VAMC, ASPHALT REPAIR | $11,085 | $11,085 | June 7, 2024 | September 10, 2024 | Boise, ID | usaspending.gov |
| 36C26025N0089 | Department of Veterans Affairs | BPA Call | 561210 | BOISE EPOXY PREP BLDG 46 | $10,919 | $10,919 | November 5, 2024 | April 30, 2025 | Boise, ID | usaspending.gov |
| FA252124FG062 | Department of Defense | Delivery Order | 561210 | INDUSTRIAL BOILERS | $10,652 | $10,652 | October 1, 2023 | September 30, 2024 | Glendale, CA | usaspending.gov |
| 36C26024N0149 | Department of Veterans Affairs | BPA Call | 561210 | MAINTENANCE AND REPAIR SERVICES-BOISE VAMC, EXERCISE OPTION YEAR 3. | $9,364 | $9,364 | January 30, 2024 | April 29, 2024 | Boise, ID | usaspending.gov |
| 36C26024N0052 | Department of Veterans Affairs | BPA Call | 561210 | MAINTENANCE AND REPAIR SERVICES-BOISE VAMC, EXERCISE OPTION YEAR 3. | $7,759 | $7,759 | October 5, 2023 | January 17, 2024 | Boise, ID | usaspending.gov |
| 36C26025N0095 | Department of Veterans Affairs | BPA Call | 561210 | BOISE VAMC, MEDICAL GAS TESTING | $6,734 | $6,734 | November 14, 2024 | February 12, 2025 | Boise, ID | usaspending.gov |
| 36C26025N0271 | Department of Veterans Affairs | BPA Call | 561210 | MAINTENANCE AND REPAIR SERVICES-BOISE VAMC BPA GUTTER REPAIR ON BLDG 115. | $6,659 | $6,659 | April 4, 2025 | July 3, 2025 | Boise, ID | usaspending.gov |
| 36C26024N0138 | Department of Veterans Affairs | BPA Call | 561210 | EMERGENCY REPAIR FOR REFRIGERANT LEAK ON HVAC-R SYSTEM. | $6,295 | $6,295 | December 13, 2023 | January 9, 2024 | Boise, ID | usaspending.gov |
| 36C26024N0380 | Department of Veterans Affairs | BPA Call | 561210 | MAINTENANCE AND REPAIR SERVICES-BOISE VAMC, EXERCISE OPTION YEAR 4. CORRECT OVERALL VALUE TO $3,500,000.00 | $6,175 | $6,175 | July 24, 2024 | October 23, 2024 | Boise, ID | usaspending.gov |
| 36C26024N0053 | Department of Veterans Affairs | BPA Call | 561210 | MAINTENANCE AND REPAIR SERVICES-BOISE VAMC, GAS TESTING AND INSPECTION | $6,117 | $6,117 | October 6, 2023 | January 4, 2024 | Boise, ID | usaspending.gov |
| 36C26025N0075 | Department of Veterans Affairs | BPA Call | 561210 | BPA CALL TO INSTALL PIV READER | $5,195 | $5,195 | November 15, 2024 | April 30, 2025 | Boise, ID | usaspending.gov |
| 15B61625P00000017 | Department of Justice | Purchase Order | 238220 | EMERGENCY AIR CONDITIONING SURVEY AND REPAIR DCB BUILDING FY25 PROJECT #24Z6AX8 | $4,700 | $4,700 | October 1, 2024 | November 30, 2024 | Pasadena, CA | usaspending.gov |
| 36C26024N0151 | Department of Veterans Affairs | BPA Call | 561210 | MAINTENANCE AND REPAIR SERVICES-BOISE VAMC, EXERCISE OPTION YEAR 3. | $4,360 | $4,360 | January 30, 2024 | April 1, 2024 | Boise, ID | usaspending.gov |
| HQ014724FV112 | Department of Defense | Delivery Order | 561210 | MDA/GM REQUESTS LOCKSMITH TO REPLACE X10 LOCK ON A 2-DRAWER RED LABEL SAFE. | $3,450 | $3,450 | September 17, 2024 | September 17, 2024 | Glendale, CA | usaspending.gov |
| HQ014724FV045 | Department of Defense | Delivery Order | 561210 | MDA/GM REQUESTED LOCKSMITH FOR SERVICES ON 5-DRAW SAFE AT VB II, 3B157. | $1,103 | $1,103 | July 22, 2024 | July 22, 2024 | Glendale, CA | usaspending.gov |
| HQ014724FV040 | Department of Defense | Delivery Order | 561210 | MDA/DE REQUESTED LOCKSMITH TO DRILL CONTAINER AND REPLACE X-10 LOCK. | $1,103 | $1,103 | June 24, 2024 | June 24, 2024 | Glendale, CA | usaspending.gov |
| HQ014724FV058 | Department of Defense | Delivery Order | 561210 | MDA/GN REQUESTED LOCKSMITH FOR 5-DRAWER SAFE, S/N: 1577777 MDA: 150009013 REPAIR. | $1,002 | $1,002 | July 24, 2024 | July 24, 2024 | Glendale, CA | usaspending.gov |
| HQ014724FV039 | Department of Defense | Delivery Order | 561210 | MDA/DE REQUESTED LOCKSMITH TO DRILL CONTAINER AND REPLACE X-10 LOCK | $683 | $683 | June 4, 2024 | June 4, 2024 | Glendale, CA | usaspending.gov |
| 36C26023N0482 | Department of Veterans Affairs | BPA Call | 561210 | MAINTENANCE AND REPAIR SERVICES-BOISE VAMC, GEO THERMAL | $0 | $19,068 | August 15, 2023 | November 15, 2023 | Boise, ID | usaspending.gov |
| 36C26020A0034 | Department of Veterans Affairs | BPA | 561210 | MAINTENANCE AND REPAIR SERVICES-BOISE VAMC | $0 | $3,500,000 | July 12, 2020 | usaspending.gov | ||
| GS21F0121V | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,200,000 | August 10, 2009 | usaspending.gov | ||
| 70CMSD23P00000126 | Department of Homeland Security | Purchase Order | 238220 | REQUIREMENT FOR SERVER ROOM AIR CONDITIONER INSTALLATION AND MAINTENANCE | $0 | $18,461 | September 15, 2023 | November 15, 2023 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 238220
Updated October 6, 2026. Read from 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.