Data / Federal awards / NAICS 238220 / ASSOCIATED BOILER LINE EQUIPMENT CO., INC.
ASSOCIATED BOILER LINE EQUIPMENT CO., INC.: 13 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASSOCIATED BOILER LINE EQUIPMENT CO., INC. (UEI J7R2DTL3CU93), Milford, CT, received 13 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($910,318) 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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- J7R2DTL3CU93UEI
- Milford, CTLocation
- Small BusinessBusiness size
- 13Contract awards
- $1.2 millionObligated
- 2024-01-02First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 8 | $900,820 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $289,563 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $14,018 |
| 561210 | Facilities Support Services | 1 | $6,728 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 11 | $910,318 |
| Department of Defense | 2 | $300,811 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $578,496 |
| FY2025 | $449,097 |
| FY2026 | $183,537 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA283524P0011 | Department of Defense | Purchase Order | 238220 | CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, MATERIALS, SUPPLIES, PARTS, TRANSPORTATION AND OTHER INCIDENTALS NECESSARY TO TRAVEL T | $303,176 | $303,176 | September 27, 2024 | September 26, 2026 | Hanscom Afb, MA | usaspending.gov |
| 36C24224P1307 | Department of Veterans Affairs | Purchase Order | 811310 | BOILER PLANT TUNING, TESTING AND CALIBRATION | $236,281 | $236,281 | July 1, 2024 | June 30, 2026 | Albany, NY | usaspending.gov |
| 36C24225N0789 | Department of Veterans Affairs | Delivery Order | 238220 | BRONX BOILER MAINTENANCE AND REPAIR | $196,770 | $196,770 | September 24, 2025 | September 23, 2026 | Bronx, NY | usaspending.gov |
| 36C24221N0829 | Department of Veterans Affairs | Delivery Order | 238220 | BRONX BOILER MAINTENANCE & REPAIR | $196,341 | $408,951 | September 24, 2021 | September 23, 2025 | Bronx, NY | usaspending.gov |
| 36C24124P1034 | Department of Veterans Affairs | Purchase Order | 238220 | SCADA UPGRADE | $99,101 | $99,101 | September 13, 2024 | May 13, 2025 | West Haven, CT | usaspending.gov |
| 36C24226N0768 | Department of Veterans Affairs | Delivery Order | 238220 | BRONX BOILER MAINTENANCE AND REPAIR | $93,654 | $93,654 | September 24, 2026 | February 24, 2027 | Bronx, NY | usaspending.gov |
| 36C24224P1535 | Department of Veterans Affairs | Purchase Order | 811310 | ALWCO FLOAT TYPE REPAIR/REPLACEMENT FOR BOILER VA MONTROSE (1X) | $53,282 | $53,282 | September 13, 2024 | December 31, 2024 | Montrose, NY | usaspending.gov |
| 36C24223N0644 | Department of Veterans Affairs | Delivery Order | 238220 | BRONX BOILER MAINTENANCE AND REPAIR | $14,143 | $173,525 | September 24, 2023 | September 23, 2024 | Bronx, NY | usaspending.gov |
| 36C24524P0256 | Department of Veterans Affairs | Purchase Order | 334513 | VALVE REPLACEMENT | $14,018 | $14,018 | December 21, 2023 | February 29, 2024 | Huntington, WV | usaspending.gov |
| 36C24224P1413 | Department of Veterans Affairs | Purchase Order | 561210 | TROUBLESHOOTING BOILER CONTROLS AND SCADA COMPUTER | $6,728 | $6,728 | June 24, 2024 | September 30, 2024 | Montrose, NY | usaspending.gov |
| 36C24221D0149 | Department of Veterans Affairs | IDC | 238220 | BRONX BOILER MAINTENANCE AND REPAIR | $0 | $851,246 | September 24, 2021 | usaspending.gov | ||
| 36C24122P1371 | Department of Veterans Affairs | Purchase Order | 333414 | BOILER PARTS | $0 | $77,255 | September 19, 2022 | December 31, 2024 | Milford, CT | usaspending.gov |
| FA283519PA111 | Department of Defense | Purchase Order | 238220 | BOILER CONTROLS | $-2,364 | $716,411 | September 27, 2019 | September 27, 2024 | Hanscom Afb, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 334513
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.