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Data / Federal awards / NAICS 238220 / ANNUIT COEPTIS & ASSOCIATES INC

ANNUIT COEPTIS & ASSOCIATES INC: 7 federal contract awards, $1.3 million obligated (FY2024 to FY2027)

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

ANNUIT COEPTIS & ASSOCIATES INC (UEI VXJNLHU5S233), Atlanta, GA, received 7 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.3 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • VXJNLHU5S233UEI
  • Atlanta, GALocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $1.3 millionObligated
  • 2023-11-09First action in window
  • 2025-09-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors4$846,208
325620Toilet Preparation Manufacturing1$404,273
811412Appliance Repair and Maintenance1$42,360
236220Commercial and Institutional Building Construction1$40,307

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs7$1.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.3 million
FY2025$56,473

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24724P0155Department of Veterans AffairsPurchase Order238220REPLACEMENT OF CRAC IN TELECOMM$652,204$652,204November 10, 2023September 30, 2024Decatur, GAusaspending.gov
36C24724P0532Department of Veterans AffairsPurchase Order325620CABINETS & TOILET ASSEMBLY$404,273$404,273March 6, 2024August 15, 2024Decatur, GAusaspending.gov
36C24724P0250Department of Veterans AffairsPurchase Order238220MOLD REMEDIATION- DUCT WORK$87,304$87,304December 18, 2023June 30, 2024Decatur, GAusaspending.gov
36C24725P0991Department of Veterans AffairsPurchase Order238220EMERGENCY WATER CONNECTIONS TO BLDGS. 130 AND 131$62,450$62,450July 23, 2025September 6, 2025Decatur, GAusaspending.gov
36C24725P1188Department of Veterans AffairsPurchase Order238220BOOSTER PUMP SYS REPAIR$44,250$44,250September 10, 2025December 30, 2025Decatur, GAusaspending.gov
36C24724P0843Department of Veterans AffairsPurchase Order811412FREEZER REPAIR$42,360$42,360May 15, 2024July 31, 2024Decatur, GAusaspending.gov
36C24724P0724Department of Veterans AffairsPurchase Order236220EMERGENCY DEPARTMENT DOORS REPLACEMENT, ATLANTA VAMC, DECATUR, GA$40,307$40,307April 18, 2024July 17, 2024Decatur, GAusaspending.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.