Data / Federal awards / NAICS 236220 / APOLLO SHEET METAL INC
APOLLO SHEET METAL INC: 10 federal contract awards, $576,718 obligated (FY2024 to FY2027)
APOLLO SHEET METAL INC (UEI KFKRW591KN55), Kennewick, WA, received 10 federal prime contract awards with $576,718 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($278,500) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- KFKRW591KN55UEI
- Kennewick, WALocation
- Small BusinessBusiness size
- 10Contract awards
- $576,718Obligated
- 2023-10-27First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 2 | $278,500 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 5 | $224,256 |
| 561210 | Facilities Support Services | 2 | $58,972 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $14,990 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $278,500 |
| Department of Agriculture | 6 | $244,206 |
| Department of the Interior | 1 | $38,474 |
| Department of Veterans Affairs | 1 | $15,538 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $378,922 |
| FY2025 | $35,900 |
| FY2026 | $161,896 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016724P0200 | Department of Defense | Purchase Order | 236220 | BLDG 200 HVAC CONTROL SYS REPLACEMENT | $249,900 | $249,900 | August 14, 2024 | June 16, 2025 | Bayview, ID | usaspending.gov |
| 1284LL24P0016 | Department of Agriculture | Purchase Order | 238220 | HVAC REPAIR SERVICES, NEZ PERCE-CLEARWATER NATIONAL FORESTS- SO OFFICE | $111,500 | $111,500 | April 3, 2024 | September 2, 2024 | Kamiah, ID | usaspending.gov |
| 1240BD26P0027 | Department of Agriculture | Purchase Order | 238220 | KSO HVAC REPAIR AND MAINTENANCE 2026, REPAIR TO NON FUNCTIONING HVAC SYSTEM FOR THE UPPER OFFICE PORTION OF THE BUILDING. | $55,000 | $55,000 | June 23, 2026 | June 23, 2027 | Kamiah, ID | usaspending.gov |
| 12905B21P0224 | Department of Agriculture | Purchase Order | 561210 | REPAIR AND MAINTENANCE SERVICES FOR THE BOILER, CHILLER, CONTROLS, AIR HANDLERS AND HYDRONIC PLUMBING SYSTEM (HEREAFTER HVAC SYSTEM). | $41,333 | $69,029 | August 3, 2021 | September 30, 2026 | Adams, OR | usaspending.gov |
| 140P1223P0074 | Department of the Interior | Purchase Order | 238220 | HVAC MAINTENANCE - BEAVER MEADOWS VISITOR CENTER AT ROCKY MOUNTAIN NATIONAL PARK | $38,474 | $49,272 | June 15, 2023 | June 30, 2027 | Estes Park, CO | usaspending.gov |
| N0016726P1058 | Department of Defense | Purchase Order | 236220 | REPAIR AND REPLACE HEATING AND COOLING SYSTEM VALVES, ACTUATORS, AND CONTROLS TO RESTORE FUNCTIONALITY, IMPROVE EFFICIENCY, AND EXTEND THE S | $28,600 | $28,600 | July 1, 2026 | July 30, 2026 | Bayview, ID | usaspending.gov |
| 1232SA26P0605 | Department of Agriculture | Purchase Order | 561210 | EMERGENCY REPLACEMENT OF TWO FAILED SUMP PUMPS AND DRAINPIPE IN BLDG. 001 MECHANICAL/ELECTRICAL ROOM 138 AT USDA-ARS, 48037 TUBBS RANCH RD., | $17,639 | $17,639 | August 28, 2026 | October 31, 2026 | Adams, OR | usaspending.gov |
| 36C26026P0574 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY HVAC COIL REPLACEMENT | $15,538 | $15,538 | June 18, 2026 | August 2, 2026 | Tacoma, WA | usaspending.gov |
| 1232SA26P0729 | Department of Agriculture | Purchase Order | 811310 | HVAC MAINTENANCE SERVICES & SYSTEM REPAIR. | $14,990 | $14,990 | September 30, 2026 | September 29, 2027 | Adams, OR | usaspending.gov |
| 1240BD24P0004 | Department of Agriculture | Purchase Order | 238220 | MT. ADAMS RANGER DISTRICT SEEDLING COOLER REPAIRS. | $3,744 | $3,744 | December 7, 2023 | February 28, 2024 | Trout Lake, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 236220
- 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.