Data / Federal awards / NAICS 238220 / AMALGAMATED SERVICES, INC.
AMALGAMATED SERVICES, INC.: 180 federal contract awards, $9.3 million obligated (FY2024 to FY2027)
AMALGAMATED SERVICES, INC. (UEI D3NYX5JPKME5), Frankfort, IL, received 180 federal prime contract awards with $9.3 million obligated in fiscal years 2024 to 2027, from 9 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($5.9 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- UEI
- D3NYX5JPKME5
- Parent organization
- AMALGAMATED SERVICES INC
- Location
- Frankfort, IL
- Business size
- Small Business
- Contract awards
- 180
- Obligated
- $9.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 126 | $5.7 million |
| 561210 | Facilities Support Services | 27 | $2 million |
| 238120 | Structural Steel and Precast Concrete Contractors | 1 | $549,453 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 11 | $522,547 |
| 238990 | All Other Specialty Trade Contractors | 1 | $168,110 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $101,885 |
| 236220 | Commercial and Institutional Building Construction | 3 | $62,490 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $56,808 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $52,121 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $36,993 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 133 | $5.9 million |
| General Services Administration | 18 | $1.4 million |
| Department of Homeland Security | 15 | $960,212 |
| National Aeronautics and Space Administration | 7 | $685,670 |
| Department of the Interior | 1 | $153,963 |
| Department of Transportation | 3 | $132,332 |
| Department of Health and Human Services | 1 | $74,040 |
| Environmental Protection Agency | 1 | $36,993 |
| Department of State | 1 | $24,711 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.4 million |
| FY2025 | $1.3 million |
| FY2026 | $641,111 |
Contract awards
The 50 largest of 180 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F4378 | Department of Defense | Delivery Order | 238220 | FSC NAVSTA HVAC FUNDING TASK ORDER FOR OPTION YEAR 2 | $1,513,149 | $1,513,149 | January 1, 2024 | December 31, 2024 | Newport, RI | usaspending.gov |
| N4008524F4366 | Department of Defense | Delivery Order | 238220 | FSC, NUWC H-VAC OY4 PWS FUNDING TASK ORDER | $1,499,244 | $1,499,244 | January 1, 2024 | December 31, 2024 | Newport, RI | usaspending.gov |
| 47PK0224F0003 | General Services Administration | BPA Call | 561210 | 47PK0224F0003 - EXERCISE BPA CALL YEAR 4 - O&M AND VTE PECKHAM FB SAN JOSE, CA | $803,585 | $803,585 | December 1, 2023 | November 30, 2024 | San Jose, CA | usaspending.gov |
| 70FBR524C00000004 | Department of Homeland Security | Definitive Contract | 238120 | REGION 5 AURORA ANNEX "SITE 5" SECURITY WALL | $549,453 | $549,453 | September 27, 2024 | November 28, 2025 | Aurora, IL | usaspending.gov |
| 47PK0225F0001 | General Services Administration | BPA Call | 561210 | OPERATIONS AND MAINTENANCE AND VERTICAL TRANSPORTATION SERVICES AT THE ROBERT PECKHAM FEDERAL BUILDING AND U.S COURTHOUSE (CA0260ZZ) PERIOD | $401,793 | $401,793 | December 1, 2024 | May 31, 2025 | San Jose, CA | usaspending.gov |
| N4008524F5588 | Department of Defense | Delivery Order | 238220 | FSC NUWC H-VAC B-115 REMOVE AND REPLACE CHILLER | $376,580 | $376,580 | June 8, 2024 | October 8, 2024 | Newport, RI | usaspending.gov |
| 80HQTR21FA006 | National Aeronautics and Space Administration | BPA Call | 561210 | NASA HQ HVAC MAINTENANCE AND REPAIR. FIRM FIXED PRICE PREVENTATIVE MAINTENANCE. | $336,055 | $600,624 | October 1, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 80NSSC26F0020 | National Aeronautics and Space Administration | Delivery Order | 561210 | 8- 11.5 TON HVAC UNITS AND SUPPLIES | $218,160 | $218,160 | February 4, 2026 | February 16, 2026 | Frankfort, IL | usaspending.gov |
| N4008524F4765 | Department of Defense | Delivery Order | 238220 | FSC NAVSTA H-VAC TASK ORDER TO REPLACE CHILLER-1 @ B-43 | $209,209 | $209,209 | February 27, 2024 | December 30, 2024 | Newport, RI | usaspending.gov |
| 70FBR526P00000021 | Department of Homeland Security | Purchase Order | 238990 | FEMA REGION 5 CONSTRUCTION OF A NEW REGIONAL WATCH CENTER AND A SMALL COLLABORATION ROOM AT THE FEMA REGION 5 ANNEX. | $168,110 | $168,110 | September 28, 2026 | January 27, 2027 | Aurora, IL | usaspending.gov |
| 140R3024P0050 | Department of the Interior | Purchase Order | 333415 | PARKER DAM POWERPLANT HVAC CHILLER | $153,963 | $153,963 | August 21, 2024 | April 30, 2025 | Parker Dam, CA | usaspending.gov |
| N4008524F5708 | Department of Defense | Delivery Order | 238220 | NAVSTA H-VAC REPLACE A YORK CHILLER B347 | $122,272 | $122,272 | July 5, 2024 | May 31, 2025 | Newport, RI | usaspending.gov |
| FA480925P0087 | Department of Defense | Purchase Order | 333415 | HVAC CHILLER REPLACEMENT BUILDING 4522 (PLANNING) | $118,279 | $118,279 | July 31, 2025 | April 30, 2026 | Frankfort, IL | usaspending.gov |
| 80NSSC26F0019 | National Aeronautics and Space Administration | Delivery Order | 561210 | 8- 5 TON HVAC UNITS AND SUPPLIES | $117,460 | $117,460 | February 4, 2026 | February 16, 2026 | Frankfort, IL | usaspending.gov |
| 70FBR522C00000006 | Department of Homeland Security | Definitive Contract | 238220 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIALS, AND EQUIPMENT TO PERFORM SCHEDULED PREVENTATIVE MAINTENANCE ON HVAC UNITS AT TH | $104,456 | $202,330 | September 29, 2022 | September 28, 2027 | Chicago, IL | usaspending.gov |
| W911S224P1583 | Department of Defense | Purchase Order | 335999 | DEHUMIDIFIERS UNISON BUY # 1184140_01 | $101,885 | $101,885 | September 24, 2024 | December 3, 2024 | Frankfort, IL | usaspending.gov |
| N4008524F4625 | Department of Defense | Delivery Order | 238220 | FSC NUWC H-VAC TASK ORDER TO INSTALL MINI-SPLITS IN COMMUNICATION | $93,116 | $93,116 | February 7, 2024 | June 30, 2024 | Newport, RI | usaspending.gov |
| N4008524F5596 | Department of Defense | Delivery Order | 238220 | FSC NUWC TASK ORDER INSTALL TWO 3.5-TON SPLIT SYSTEM HEAT PUMPS @ | $88,069 | $88,069 | June 12, 2024 | November 30, 2024 | Newport, RI | usaspending.gov |
| N4008524F4387 | Department of Defense | Delivery Order | 238220 | FSC, NAVSTA H-VAC B-1378 REMOVE AND REPLACE A FAILED LIEBERT COND | $80,928 | $80,928 | December 21, 2023 | July 31, 2024 | Newport, RI | usaspending.gov |
| N4008524F4184 | Department of Defense | Delivery Order | 238220 | FSC HVAC NAVSTA TASK ORDER REPLACE COILS @ B-345 AND B-440 | $76,865 | $76,865 | November 14, 2023 | May 31, 2024 | Newport, RI | usaspending.gov |
| 75P00124F80126 | Department of Health and Human Services | Delivery Order | 561210 | AIR PURIFIERS & REPLACEMENT AIR FILTERS | $74,040 | $74,040 | September 23, 2024 | October 18, 2024 | Frankfort, IL | usaspending.gov |
| N4008524F5245 | Department of Defense | Delivery Order | 238220 | FSC NUWC H-VAC B-1251 REPLACE AN RTU-2 | $64,187 | $64,187 | May 2, 2024 | June 30, 2025 | Newport, RI | usaspending.gov |
| 697DCK26C00057 | Department of Transportation | Definitive Contract | 238220 | EMERGENCY REPAIR OF WATER LINE BREAK AT THE CHICAGO ARTCC (ZAU), AURORA, IL | $62,053 | $62,053 | February 12, 2026 | February 28, 2026 | Aurora, IL | usaspending.gov |
| N4008524F4459 | Department of Defense | Delivery Order | 238220 | X009 FSC NUWC H-VAC TASK ORDER B-1320 INSTALL GLYCOL IN THE CONDE | $62,026 | $62,026 | January 10, 2024 | March 10, 2024 | Newport, RI | usaspending.gov |
| 697DCK25C00164 | Department of Transportation | Definitive Contract | 237110 | LOCATE AND REPAIR WATER MAIN SOURCE, AURORA, IL ZAU ARTCC, 619 W INDIAN TRAIL RD., AURORA, IL 60506 | $56,808 | $56,808 | May 14, 2025 | May 16, 2025 | Aurora, IL | usaspending.gov |
| N4008524F5190 | Department of Defense | Delivery Order | 238220 | FSC NUWC H-VAC REQUEST TO REPLACE A FAILED RTU #1 @ B-6 | $55,809 | $55,809 | April 26, 2024 | August 25, 2024 | Newport, RI | usaspending.gov |
| N4008524F5691 | Department of Defense | Delivery Order | 238220 | FSC NAVSTA H-VAC B-68 REPLACE 6 MINI SPLITS | $52,780 | $52,780 | July 8, 2024 | October 8, 2024 | Newport, RI | usaspending.gov |
| 70FBR524C00000003 | Department of Homeland Security | Definitive Contract | 811310 | FEMA REGION 5 ANNEX SECURITY GATE AND GENERATOR ANNUAL MAINTENANCE CONTRACT 1 YEAR BASE WITH 4 OPTION PERIODS | $52,121 | $52,121 | July 15, 2024 | July 14, 2027 | Chicago, IL | usaspending.gov |
| FA460825P0094 | Department of Defense | Purchase Order | 333415 | BRAND NAME CARRIER CHILLER | $51,990 | $51,990 | September 5, 2025 | January 2, 2026 | Barksdale Afb, LA | usaspending.gov |
| FA469025P0073 | Department of Defense | Purchase Order | 333415 | 1 MODEL 30RC-0606610---13 BRAND NAME CARRIER 60 TON AIR COOLED CHILLER | $51,684 | $51,684 | September 17, 2025 | December 16, 2025 | Frankfort, IL | usaspending.gov |
| N4008524F5692 | Department of Defense | Delivery Order | 238220 | FSC H-VAC B-1372 ROOFTOP EXHAUST FANS AND MAU REPAIRS | $49,472 | $49,472 | July 15, 2024 | November 15, 2024 | Newport, RI | usaspending.gov |
| N4008524F5733 | Department of Defense | Delivery Order | 238220 | FSC NAVSTA H-VAC B-1362 REPLACE COMPRESSOR AND B-1284 REPLACE VFD PUMPS 8&9 | $45,802 | $45,802 | July 5, 2024 | October 5, 2024 | Newport, RI | usaspending.gov |
| W50S9J24PA011 | Department of Defense | Purchase Order | 333415 | TO PROVIDE AND DELIVER A TRANE PRECEDENT PACKAGED ROOFTOP SYSTEM TO 130TH AIRLIFT WING, 1679 COONSKIN DR., CHARLESTON, WEST VIRGINIA 25311 B | $45,484 | $45,484 | August 26, 2024 | November 8, 2024 | Charleston, WV | usaspending.gov |
| N4008524F5178 | Department of Defense | Delivery Order | 238220 | FSC NUWC H-VAC B-1171 REPAIR LEAKING HEAT EXCHANGER | $42,285 | $42,285 | April 25, 2024 | August 24, 2024 | Newport, RI | usaspending.gov |
| N4008524F6410 | Department of Defense | Delivery Order | 238220 | FSC NUWC H-VAC B-1351 REPLACE THREE FAILED FUJITSU UNITS IN RM 30 | $40,993 | $40,993 | September 12, 2024 | December 16, 2024 | Newport, RI | usaspending.gov |
| N4008524F5481 | Department of Defense | Delivery Order | 238220 | FSC NUWC H-VAC B-1259 REBUILD TWO (2) PAD-MOUNTED, HORIZONTAL SPL | $40,383 | $40,383 | May 29, 2024 | August 29, 2024 | Newport, RI | usaspending.gov |
| N4008524F5631 | Department of Defense | Delivery Order | 238220 | FSC NAVSTA H-VAC B-440 REPLACE A FAILED DAIKIN VENTILATOR IN RM 1 | $39,551 | $39,551 | June 20, 2024 | December 31, 2024 | Newport, RI | usaspending.gov |
| N4008524F5151 | Department of Defense | Delivery Order | 238220 | X013 FSC NUWC H-VAC B-1319 REPAIR COOLING TOWER #2 FAN | $39,488 | $39,488 | April 21, 2024 | October 31, 2024 | Newport, RI | usaspending.gov |
| 68HE0524P0008 | Environmental Protection Agency | Purchase Order | 333914 | ASB VACUUM SYSTEM REPLACEMENT INCLUDES MATERIAL/LABOR, AND REMOVAL OF OLD SYSTEM. | $36,993 | $36,993 | February 6, 2024 | June 1, 2024 | Chicago, IL | usaspending.gov |
| N4008524F5396 | Department of Defense | Delivery Order | 238220 | B-440 SMALL ARMS RANGE LEAD FILTER MAINTENANCE | $35,848 | $35,848 | May 20, 2024 | July 19, 2024 | Newport, RI | usaspending.gov |
| N4008524F4038 | Department of Defense | Delivery Order | 238220 | FSC NAVSTA HVAC TASK ORDER B-1250 TRANE COMPRESSORS | $35,671 | $35,671 | October 12, 2023 | February 29, 2024 | Newport, RI | usaspending.gov |
| N4008524F5168 | Department of Defense | Delivery Order | 238220 | FSC NUWC H-VAC B-119 REPAIR COOLING TOWER | $32,307 | $32,307 | April 25, 2024 | July 31, 2024 | Newport, RI | usaspending.gov |
| N4008524F5634 | Department of Defense | Delivery Order | 238220 | FSC NAVSTA H-VAC B-1109 REPLACE A TXV ON CIRCUIT A, 2 AIR DAMPERS | $30,526 | $30,526 | June 20, 2024 | September 8, 2024 | Newport, RI | usaspending.gov |
| N4008524F4530 | Department of Defense | Delivery Order | 238220 | FSC NUWC HVAC TASK ORDER B-80 REPLACE SIX FAILED CASSETTE HEADS | $28,454 | $28,454 | January 23, 2024 | August 31, 2024 | Newport, RI | usaspending.gov |
| 70FBR524C00000007 | Department of Homeland Security | Definitive Contract | 236220 | ANNEX AR WALL DURABILITY IMPROVEMENT (CHAIR RAILING) | $28,421 | $28,421 | August 26, 2024 | November 25, 2024 | Chicago, IL | usaspending.gov |
| 47QSSC25P10KA | General Services Administration | Purchase Order | 423730 | NAVFAC PR 464027 PO 1590828 3T AND 5T TRANE PACKAGED UNITS WITH ADAPTERS RFQ: SAM.GOV 47QSSC25Q0067 SOLICITATION NO: 47QSSC25Q0067 REQUISITI | $28,018 | $28,018 | April 4, 2025 | May 19, 2025 | Frankfort, IL | usaspending.gov |
| N4008524F4622 | Department of Defense | Delivery Order | 238220 | FSC NUWC H-VAC TASK ORDER B-679 REMOVE-REPLACE A FAILED RTU | $27,385 | $27,385 | February 7, 2024 | September 30, 2024 | Newport, RI | usaspending.gov |
| 19CU0424P0293 | Department of State | Purchase Order | 423840 | CENTRAL AIR CONDITIONER FAC-10 TON(C.M.R.) REPLACING PR11977900 | $24,711 | $24,711 | July 29, 2024 | August 30, 2024 | Frankfort, IL | usaspending.gov |
| 70FBR524C00000005 | Department of Homeland Security | Definitive Contract | 236220 | ANNEX AR WALL DURABILITY IMPROVEMENT | $24,640 | $24,640 | August 20, 2024 | November 19, 2024 | Chicago, IL | usaspending.gov |
| N4008524F4054 | Department of Defense | Delivery Order | 238220 | X008 FSC HVAC NUWC TASK ORDER TO REPLACE ARMSTRONG WATER PUMP #8 | $24,314 | $24,314 | October 26, 2023 | May 30, 2024 | Newport, RI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238120 Structural Steel and Precast Concrete Contractors
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561210
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.