Data / Federal awards / NAICS 561210 / AMERICAN COMBUSTION INDUSTRIES OF DELAWARE, INC
AMERICAN COMBUSTION INDUSTRIES OF DELAWARE, INC: 18 federal contract awards, $12.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN COMBUSTION INDUSTRIES OF DELAWARE, INC (UEI JXW7JJWMQF58), Glenn Dale, MD, received 18 federal prime contract awards with $12.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($11.3 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JXW7JJWMQF58UEI
- Glenn Dale, MDLocation
- Small BusinessBusiness size
- 18Contract awards
- $12.3 millionObligated
- 2023-10-11First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 3 | $11.3 million |
| 221330 | Steam and Air-Conditioning Supply | 3 | $673,964 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 12 | $370,742 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $11.3 million |
| Department of Veterans Affairs | 4 | $581,054 |
| District of Columbia Courts | 4 | $246,651 |
| Smithsonian Institution | 7 | $182,239 |
| Social Security Administration | 1 | $37,565 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $575,087 |
| FY2025 | $7.9 million |
| FY2026 | $3.9 million |
Contract awards
All 18 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008025C0008 | Department of Defense | Definitive Contract | 561210 | UEM B-16 INSTALL 3 ADDITIONAL TEMPORARY BOILERS | $9,045,338 | $9,045,338 | June 30, 2025 | June 30, 2027 | Bethesda, MD | usaspending.gov |
| N4008025C0002 | Department of Defense | Definitive Contract | 561210 | INSTALL TEMP BOILER BLDG 16 UEM | $2,256,190 | $2,256,190 | May 5, 2025 | April 30, 2027 | Bethesda, MD | usaspending.gov |
| 36C24524P0057 | Department of Veterans Affairs | Purchase Order | 221330 | EMERGENCY DA TANK RENTAL | $436,059 | $436,059 | October 11, 2023 | August 10, 2024 | Perry Point, MD | usaspending.gov |
| 95C67826P0141 | District of Columbia Courts | Purchase Order | 238220 | FY26 DCSC-22-RFQ-059B AMERICAN COMBUSTION INDUSTRIES(ACI) OPTION YEAR 4 PERIOD OF PERFORMANCE MARCH 1, 2025 THROUGH FEBRUARY 28, 2026 PO AWA | $150,000 | $150,000 | March 1, 2026 | February 28, 2027 | Washington, DC | usaspending.gov |
| 36C24523P0937 | Department of Veterans Affairs | Purchase Order | 221330 | EMERGENCY DE-AERATION TANK REPAIRS | $138,089 | $268,055 | August 31, 2023 | October 27, 2023 | Perry Point, MD | usaspending.gov |
| 95C67825P0190 | District of Columbia Courts | Purchase Order | 221330 | FY25 DCSC-22-RFQ-059B AMERICAN COMBUSTION INDUSTRIES(ACI) OPTION YEAR 3 PERIOD OF PERFORMANCE MARCH 1, 2025 THROUGH FEBRUARY 28, 2026 | $99,816 | $99,816 | February 27, 2025 | February 28, 2026 | Washington, DC | usaspending.gov |
| 33313226P00531304 | Smithsonian Institution | Purchase Order | 238220 | NMZ - SERVICES,NATURAL HISTORY BUILDING (COTR)B. SPENCER | $51,955 | $51,955 | December 12, 2025 | January 31, 2026 | Glenn Dale, MD | usaspending.gov |
| 33313226P00530614 | Smithsonian Institution | Purchase Order | 238220 | NMZ - SERVICES,NATURAL HISTORY BUILDING (COTR)B. SPENCER | $43,824 | $43,824 | October 9, 2025 | December 31, 2025 | Glenn Dale, MD | usaspending.gov |
| 28321326P00050093 | Social Security Administration | Purchase Order | 238220 | PURCHASE ORDER FOR BOILER TUNING FOR CHILDCARE CENTER, PERIMETER EAST BUILDING, AND SUPPLY BUILDING LOCATED AT THE SOCIAL SECURITY ADMINISTR | $37,565 | $37,565 | September 21, 2026 | January 24, 2027 | Glenn Dale, MD | usaspending.gov |
| 33313226P00534556 | Smithsonian Institution | Purchase Order | 238220 | NMZ - SERVICES,NATURAL HISTORY BUILDING (COTR)B. SPENCER | $21,253 | $21,253 | March 3, 2026 | August 1, 2026 | Glenn Dale, MD | usaspending.gov |
| 33313225P00520969 | Smithsonian Institution | Purchase Order | 238220 | NMZ - SERVICES,NATURAL HISTORY BUILDING (COTR)B. SPENCER | $19,386 | $19,386 | February 20, 2025 | June 30, 2025 | Glenn Dale, MD | usaspending.gov |
| 33313225P00526040 | Smithsonian Institution | Purchase Order | 238220 | NMZ - SERVICES,NATURAL HISTORY BUILDING (COTR)B. SPENCER | $19,372 | $19,372 | June 30, 2025 | August 31, 2025 | Glenn Dale, MD | usaspending.gov |
| 33312925P00518246 | Smithsonian Institution | Purchase Order | 238220 | SERVICE: STEAM TUNNEL REPAIRS IN THE SI CASTLE | $14,610 | $14,610 | January 14, 2025 | June 30, 2025 | Washington, DC | usaspending.gov |
| 33313225P00527259 | Smithsonian Institution | Purchase Order | 238220 | SERVICE: SHAFT BEARING AHU-12 AT NMNH(COTR B. SPENCER | $11,839 | $11,839 | July 24, 2025 | August 25, 2025 | Glenn Dale, MD | usaspending.gov |
| 36C24524P0968 | Department of Veterans Affairs | Purchase Order | 238220 | HOT WATER TANK | $4,103 | $4,103 | September 20, 2024 | December 31, 2024 | Baltimore, MD | usaspending.gov |
| 36C24525P0812 | Department of Veterans Affairs | Purchase Order | 561210 | TANK REPLACEMENT SERVICES | $2,803 | $2,803 | September 5, 2025 | September 2, 2026 | Perry Point, MD | usaspending.gov |
| 95C67823P0038 | District of Columbia Courts | Purchase Order | 238220 | FY23 DCSC-22-RFQ-059 AMERICAN COMBUSTION INDUSTRIES BPA BASE YR POP 3/31/22 - 4/1/23 PROVIDING HVAC EQUIPMENT SERVICES FOR DC COURTS | $-266 | $24,734 | November 1, 2022 | November 1, 2022 | Washington, DC | usaspending.gov |
| 95C67822P0282 | District of Columbia Courts | Purchase Order | 238220 | FY22 DCSC-22-RFQ-059 AMERICAN COMBUSTION INDUSTRIES BASE YR POP 4/1/22 - 3/31/23 | $-2,899 | $40,435 | April 16, 2022 | March 31, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 221330 Steam and Air-Conditioning Supply
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238220
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.