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Data / Federal awards / NAICS 236220 / ANDREWS PLUMBING SERVICES INC

ANDREWS PLUMBING SERVICES INC: 16 federal contract awards, $2.9 million obligated (FY2024 to FY2027)

ANDREWS PLUMBING SERVICES INC (UEI LYCFQ39L7MK3), Scottsdale, AZ, received 16 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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  • LYCFQ39L7MK3UEI
  • Scottsdale, AZLocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $2.9 millionObligated
  • 2023-12-11First action in window
  • 2026-08-31Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction5$1.3 million
237110Water and Sewer Line and Related Structures Construction3$816,513
238220Plumbing, Heating, and Air-Conditioning Contractors7$706,947
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$99,322

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs15$2.9 million
Department of Agriculture1$-5,692

Obligations by fiscal year

Fiscal yearObligated
FY2024$816,513
FY2025$1.4 million
FY2026$734,243

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26225C0270Department of Veterans AffairsDefinitive Contract236220EMERGENCY REPLACEMENT OF FAILED WATER SOFTENER SYSTEMS$480,108$480,108June 17, 2025December 16, 2025Phoenix, AZusaspending.gov
36C26224C0320Department of Veterans AffairsDefinitive Contract237110SEWAGE REPAIR$408,674$408,674July 22, 2024October 22, 2024Phoenix, AZusaspending.gov
36C26225P1833Department of Veterans AffairsPurchase Order238220THIS CONTRACT IS TO REPAIR AND REPLACE THE CURRENTLY FAILED RUPTURED VALVE ON THE MAIN DISTRIBUTION LINE FOR THE DOMESTIC WATERLINE AT THE P$373,496$373,496July 23, 2025September 30, 2025Phoenix, AZusaspending.gov
36C26225P2264Department of Veterans AffairsPurchase Order236220VAPHS CTH BUILDING 8 EMERGENCY SEWER LINE REPAIRS$357,611$357,611September 22, 2025September 17, 2026Phoenix, AZusaspending.gov
36C26224P0393Department of Veterans AffairsPurchase Order237110EMERGENCY SEWAGE LEAK ABATEMENT, REPAIRS, ACCESSIBILITY IMPROVEMENT, AND PREVENTIVE MEASURES$315,532$315,532December 7, 2023December 6, 2024Phoenix, AZusaspending.gov
36C26226P1252Department of Veterans AffairsPurchase Order236220PROJECT 644-26-104 - EMERGENCY - REPLACE FAILED SEWER PIPING$286,461$286,461July 9, 2026January 5, 2027Phoenix, AZusaspending.gov
36C26225P0655Department of Veterans AffairsPurchase Order236220INSTALL DOMESTIC WATER MAIN VALVES$142,953$142,953February 10, 2025August 13, 2025Phoenix, AZusaspending.gov
36C26226P1502Department of Veterans AffairsPurchase Order238220EMERGENCY 36C262-26-AP-8862 CONDENSING PUMP AND MOTOR$126,524$126,524August 24, 2026February 20, 2027Phoenix, AZusaspending.gov
36C26225C0109Department of Veterans AffairsDefinitive Contract811310EMERGENCY REQUIREMENT - BLDG. 1 MAIN SHOP AIR COMPRESSORS REPLACEMENT$99,322$99,322January 10, 2025January 9, 2026Phoenix, AZusaspending.gov
36C26224P1862Department of Veterans AffairsPurchase Order237110EMERGENCY INDIAN SCHOOL LIFT PUMP STATION REPLACEMENT$92,307$92,307August 1, 2024February 28, 2025Scottsdale, AZusaspending.gov
36C26226P0677Department of Veterans AffairsPurchase Order238220EMERGENCY PLUMBING REPAIR LEAKING SEWER$83,312$83,312March 6, 2026March 5, 2027Phoenix, AZusaspending.gov
36C26226P0457Department of Veterans AffairsPurchase Order238220EMERGENCY REPAIR OF WATER HEATER FAILURE BLDG 31$74,081$74,081January 26, 2026January 25, 2027Phoenix, AZusaspending.gov
36C26226C0209Department of Veterans AffairsDefinitive Contract238220EMERGENT SPS RO REPAIR BASE ONLY$40,380$40,380May 27, 2026September 30, 2026Phoenix, AZusaspending.gov
36C26225P0645Department of Veterans AffairsPurchase Order236220VAPHS CTHMC WATER MAIN BREAK$17,428$17,428February 4, 2025February 28, 2025Phoenix, AZusaspending.gov
36C26226P1512Department of Veterans AffairsPurchase Order238220EMERGENCY SEWER LINE REPAIR$14,846$14,846July 9, 2026September 30, 2026Phoenix, AZusaspending.gov
12837120C0134Department of AgricultureDefinitive Contract238220CAMP CLOVER REFRIGERATED STORAGE REFRIGERATION UNIT REPLACEMENT$-5,692$18,308September 30, 2020December 31, 2021Williams, AZusaspending.gov

Also on SpecStream

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.