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Data / Federal awards / NAICS 336611 / ANGELO SASSI & SON PLUMBING & HEATING, INC.

ANGELO SASSI & SON PLUMBING & HEATING, INC.: 7 federal contract awards, $1.9 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ANGELO SASSI & SON PLUMBING & HEATING, INC. (UEI MFM4GC5KEFN9), Farmington, NH, received 7 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 336611 Ship Building and Repairing.

The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • MFM4GC5KEFN9UEI
  • Farmington, NHLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $1.9 millionObligated
  • 2024-05-17First action in window
  • 2026-05-20Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing5$1.8 million
238220Plumbing, Heating, and Air-Conditioning Contractors2$93,273

Buying agencies

AgencyAwardsObligated
Department of Defense7$1.9 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$411,435
FY2025$1.1 million
FY2026$389,593

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N3904025P1039Department of DefensePurchase Order336611C300 YFBN-41 BARGE REPAIRS: MODERNIZATION FLOODING SYSTEMFIRE ALARM; INSTALL HVAC MOD SPLIT SYSTEM; REPAIRDRINKING FOUNTAIN REPLACEMENT CHT $602,170$602,170June 16, 2025July 31, 2026Kittery, MEusaspending.gov
N3904025F0046Department of DefenseDelivery Order336611OBLIGATE OPTION YEAR 3 CLINS (3001-3003).$428,932$1,448,495September 15, 2025September 29, 2026Kittery, MEusaspending.gov
N3904026P0013Department of DefensePurchase Order336611YFBN-41 BARGE MAINTENANCE$389,593$389,593January 14, 2026January 13, 2027Kittery, MEusaspending.gov
N3904024F0108Department of DefenseDelivery Order336611BARGE MNT - LIVING BARGES PNS$349,206$349,206September 30, 2024September 29, 2025Kittery, MEusaspending.gov
N3904025P1060Department of DefensePurchase Order238220DRY DOCK 1 AND DRY DOCK 2 HVAC MAINTENANCE CONTRACT$124,969$124,969September 4, 2025September 29, 2026Farmington, NHusaspending.gov
N3904022D0007Department of DefenseIDC336611BARGE MNT - LIVING BARGES PNS$0$1,887,455September 30, 2022usaspending.gov
N3904023P0152Department of DefensePurchase Order238220HVAC MAINTENANCE & REPAIR SERVICES$-31,696$491,219September 30, 2023September 29, 2025Farmington, NHusaspending.gov

Also on SpecStream

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.