Data / Federal awards / NAICS 238220 / AVALON CONTRACTING INC
AVALON CONTRACTING INC: 260 federal contract awards, $32.4 million obligated (FY2024 to FY2027)
AVALON CONTRACTING INC (UEI PN8MENHN2CG5), Tacoma, WA, received 260 federal prime contract awards with $32.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($21.4 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- PN8MENHN2CG5UEI
- Tacoma, WALocation
- Small BusinessBusiness size
- 260Contract awards
- $32.4 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 67 | $12.7 million |
| 811412 | Appliance Repair and Maintenance | 68 | $8.9 million |
| 561210 | Facilities Support Services | 87 | $8.2 million |
| 236220 | Commercial and Institutional Building Construction | 10 | $1.3 million |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $571,502 |
| 238290 | Other Building Equipment Contractors | 22 | $439,774 |
| 238990 | All Other Specialty Trade Contractors | 1 | $334,339 |
| 541380 | Testing Laboratories and Services | 1 | $109,490 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $25,766 |
| 485410 | School and Employee Bus Transportation | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 114 | $21.4 million |
| Department of Veterans Affairs | 136 | $9.7 million |
| Department of Commerce | 1 | $1 million |
| General Services Administration | 6 | $225,027 |
| Department of the Treasury | 1 | $26,478 |
| Department of the Interior | 2 | $14,442 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.3 million |
| FY2025 | $12 million |
| FY2026 | $11.1 million |
| FY2027 | $94,831 |
Contract awards
The 50 largest of 260 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6660426F0107 | Department of Defense | Delivery Order | 238220 | HVAC YEAR 2 TASK ORDER | $4,198,991 | $4,198,991 | February 23, 2026 | November 30, 2026 | Newport, RI | usaspending.gov |
| N6660425F0162 | Department of Defense | Delivery Order | 238220 | HVAC REPAIRS AND MAINTENANCE | $3,373,783 | $3,373,783 | December 5, 2024 | February 15, 2026 | Newport, RI | usaspending.gov |
| W912DW20P0028 | Department of Defense | Purchase Order | 561210 | BASE YR- WWII WOOD BUILDINGS | $1,237,145 | $3,473,282 | May 1, 2020 | October 31, 2025 | Tacoma, WA | usaspending.gov |
| 1333ND24FNB190283 | Department of Commerce | Delivery Order | 561210 | 1333ND24FNB190283 ELECTRICAL PREVENTATIVE MAINTENANCE AND INFRARED THERMOGRAPHY, NIST, BOULDER, CO | $1,040,540 | $1,040,540 | October 1, 2024 | September 30, 2027 | Inglewood, CA | usaspending.gov |
| W912DW26PA001 | Department of Defense | Purchase Order | 561210 | PREVENTATIVE MAINTENANCE AND MINOR REPAIR OF WORLD WAR II ERA AND RELOCATABLE FACILITIES, JOINT BASE LEWIS-MCCHORD, WA | $967,048 | $967,048 | January 1, 2026 | June 30, 2027 | Tacoma, WA | usaspending.gov |
| W9115120C0012 | Department of Defense | Definitive Contract | 811412 | WASHER AND DRYER MAINTENANCE SERVICES | $867,061 | $2,806,113 | June 12, 2020 | November 11, 2025 | Fort Hood, TX | usaspending.gov |
| M0068125F0128 | Department of Defense | Delivery Order | 811412 | WASHER & DRYER MAINTENANCE AND REPAIRS BASE YEAR ORDER APRIL 2025 - MARCH 2026 | $760,725 | $760,725 | April 1, 2025 | March 23, 2026 | Camp Pendleton, CA | usaspending.gov |
| W9124922C0015 | Department of Defense | Definitive Contract | 811412 | WASHER/DRYER MAINTENANCE SERVICES | $634,317 | $1,176,582 | August 29, 2022 | March 31, 2027 | Augusta, GA | usaspending.gov |
| 36C26025P0706 | Department of Veterans Affairs | Purchase Order | 562998 | STORM DRAIN CLEAN OUT/ CATCH BASINS/ SCOPING CAMPUS WIDE, PUGET SOUND VAHCS (SEATTLE AND AMERICAN LAKE) | $571,502 | $571,502 | June 16, 2025 | June 15, 2027 | Seattle, WA | usaspending.gov |
| W9115126CA001 | Department of Defense | Definitive Contract | 811412 | WASHER-DRYER MAINTENANCE AND REPAIR SERVICES | $571,270 | $614,819 | December 15, 2025 | December 14, 2026 | Fort Hood, TX | usaspending.gov |
| W9124D24C0004 | Department of Defense | Definitive Contract | 811412 | WASHER & DRYER MAINTENANCE | $554,292 | $593,132 | November 29, 2023 | November 28, 2026 | Fort Knox, KY | usaspending.gov |
| W911S725FA293 | Department of Defense | Delivery Order | 811412 | FUNDING OPTION YEAR 1 | $551,549 | $671,549 | September 2, 2025 | August 26, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| N0018922P0370 | Department of Defense | Purchase Order | 811412 | APPLIANCE PREVENTATIVE MAINTENANCE AND REPAIRS | $543,541 | $907,850 | June 7, 2022 | June 6, 2027 | Washington Navy Yard, DC | usaspending.gov |
| W9124723C9000 | Department of Defense | Definitive Contract | 811412 | WASHER & DRYER MAINTENANCE, REPAIR, AND REPLACEMENT. | $536,386 | $719,659 | November 1, 2022 | June 27, 2026 | Fort Bragg, NC | usaspending.gov |
| 36C26024N0047 | Department of Veterans Affairs | Delivery Order | 561210 | PUGET SOUND MAINTENANCE IDIQ, FIRE SPRINKLER FOR SIX MONTHS | $527,471 | $527,471 | October 1, 2023 | March 31, 2024 | Seattle, WA | usaspending.gov |
| W911S824F0518 | Department of Defense | Delivery Order | 238220 | REPLACE INFRARED HEATERS IN BUILDING 11504 | $477,778 | $477,778 | September 3, 2024 | August 29, 2025 | Tacoma, WA | usaspending.gov |
| M0068126F0070 | Department of Defense | Delivery Order | 811412 | WASHER AND DRYER MAINTENANCE AND REPAIR OPTION YEAR 1 ORDER. PERIOD OF PERFORMANCE 24 MARCH 2026 - 23 MARCH 2027. | $438,197 | $438,197 | March 24, 2026 | March 23, 2027 | Camp Pendleton, CA | usaspending.gov |
| W911S825FA207 | Department of Defense | Delivery Order | 236220 | REPAIR FLIGHTLINE SECURITY GATES AND EXTEND SECURITY FENCING. | $428,710 | $428,710 | June 20, 2025 | December 29, 2025 | Tacoma, WA | usaspending.gov |
| W911S826FA289 | Department of Defense | Delivery Order | 236220 | REPAIR DIRECT DIGITAL CONTROL (DDC) BLDG. 6242 | $399,386 | $399,386 | July 10, 2026 | July 9, 2027 | Tacoma, WA | usaspending.gov |
| W9124E21P0015 | Department of Defense | Purchase Order | 811412 | WASHER & DRYER MAINTENANCE/REPAIR SERVICE | $376,779 | $892,230 | August 25, 2021 | September 6, 2026 | Leesville, LA | usaspending.gov |
| 36C26026P0766 | Department of Veterans Affairs | Purchase Order | 238990 | CONDENSATE VACUUM LINE REPAIR | $334,339 | $334,339 | September 16, 2026 | January 14, 2027 | Tacoma, WA | usaspending.gov |
| W912DY24C0062 | Department of Defense | Definitive Contract | 561210 | LOGISTICS MANAGEMENT SUPPORT SERVICES | $324,540 | $324,540 | September 30, 2024 | September 29, 2026 | Huntsville, AL | usaspending.gov |
| W9124825FA152 | Department of Defense | Delivery Order | 811412 | MAINTENANCE AND SERVICE OF WASHERS AND DRYERS | $322,701 | $322,701 | August 1, 2025 | May 29, 2026 | Fort Campbell, KY | usaspending.gov |
| W911S724F5800 | Department of Defense | Delivery Order | 811412 | 0002-REPAIR WASHER/DRYER SECONDARY | $314,636 | $330,746 | August 27, 2024 | August 26, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| 36C26025N0072 | Department of Veterans Affairs | Delivery Order | 238220 | SEATTLE, WASHINGTON VA MEDICAL CENTER- AMERICAN LAKE CAMPUS, TASK ORDER FOR CHILLER REMOVAL, REPLACEMENT AND INSTALLATION SERVICES. | $299,868 | $299,868 | October 25, 2024 | November 15, 2025 | Tacoma, WA | usaspending.gov |
| 36C26025N0288 | Department of Veterans Affairs | Delivery Order | 238220 | PLUMBING AND HVAC-R IDIQ- TASK ORDER FOR VA PUGET SOUND HEALTH CARE SYSTEM FOR SEATTLE CAMPUS MEDICAL AIR COMPRESSOR INSTALLATION SERVICES | $297,720 | $297,720 | June 26, 2025 | December 20, 2025 | Seattle, WA | usaspending.gov |
| 36C26024N0106 | Department of Veterans Affairs | Delivery Order | 238220 | CHILLER REPLACE | $289,902 | $289,902 | December 14, 2023 | April 12, 2024 | Tacoma, WA | usaspending.gov |
| W9124824F2043 | Department of Defense | Delivery Order | 811412 | DRYER DUCT/VENT SYSTEM MAINT | $276,770 | $276,770 | August 1, 2024 | July 31, 2025 | Fort Campbell, KY | usaspending.gov |
| 36C26026N0106 | Department of Veterans Affairs | Delivery Order | 238220 | PUGET SOUND VA MEDICAL CENTER, SEATTLE, WASHINGTON- SATOC TASK ORDER FOR HEATER EXCHANGE REPLACEMENT SERVICES FOR THE HOSPITAL ENERGY PLANT. | $272,766 | $272,766 | November 13, 2025 | April 22, 2026 | Tacoma, WA | usaspending.gov |
| N0040625CS006 | Department of Defense | Definitive Contract | 811412 | APPLIANCE MAINTENANCE WHIDBEY ISLAND EVERETT NAVAL BASE KITSAP | $251,973 | $251,973 | June 11, 2025 | June 30, 2027 | Bremerton, WA | usaspending.gov |
| 36C26025N0462 | Department of Veterans Affairs | Delivery Order | 561210 | PUGET SOUND MAINTENANCE IDIQ, TASK ORDER | $249,920 | $249,920 | September 10, 2025 | January 30, 2026 | Seattle, WA | usaspending.gov |
| 36C26025N0398 | Department of Veterans Affairs | Delivery Order | 561210 | PUGET SOUND VAM MEDICAL CENTER- SEATTLE, WASHINGTON. SATOC TASK ORDER - SEATTLE CORRIDOR DOORS INSTALLATION SERVICES, QT6EA AUTOMATIC DOORS. | $231,689 | $231,689 | July 3, 2025 | November 17, 2025 | Seattle, WA | usaspending.gov |
| 36C26026N0068 | Department of Veterans Affairs | Delivery Order | 561210 | PUGET SOUND MAINTENANCE IDIQ - SEATTLE CAMPUS TASK ORDER FOR RF DOORS AND MRI SYSTEM REPLACEMENT, QUANTITY 2EA. | $222,176 | $222,176 | October 1, 2025 | January 29, 2026 | Tacoma, WA | usaspending.gov |
| 36C26025P1255 | Department of Veterans Affairs | Purchase Order | 561210 | EMERGENCY EYEWASH AND SHOWER STATION INSPECTION | $220,052 | $220,052 | September 15, 2025 | September 14, 2026 | Seattle, WA | usaspending.gov |
| 36C26024N0072 | Department of Veterans Affairs | Delivery Order | 238220 | BACKFLOW REPAIR AND REPLACEMENT, PUGET SOUND VAHCS | $207,744 | $207,744 | October 31, 2023 | February 28, 2024 | Seattle, WA | usaspending.gov |
| 36C26024N0142 | Department of Veterans Affairs | Delivery Order | 238220 | STAIRWELL 7 STANDPIPE REPLACEMENT EMERGENCY | $204,525 | $204,525 | December 22, 2023 | April 20, 2024 | Seattle, WA | usaspending.gov |
| W912D024F0077 | Department of Defense | Delivery Order | 811412 | APPLIANCES OY4 FUNDING TASK ORDER (INCREMENTALLY FUNDED) | $202,507 | $202,507 | February 21, 2024 | March 1, 2025 | Fort Wainwright, AK | usaspending.gov |
| 36C26024N0453 | Department of Veterans Affairs | Delivery Order | 238220 | PLUMBING AND HVAC-R MAINTENANCE SATOC, IDIQ INPATIENT PHARMACY HEPA FILTER INSTALL AT SEATTLE VAMC, SEATTLE, WA | $201,947 | $201,947 | September 13, 2024 | March 17, 2025 | Seattle, WA | usaspending.gov |
| 36C26025N0158 | Department of Veterans Affairs | Delivery Order | 238220 | PUGET SOUND VA MEDICAL CENTER - SATOC TASK ORDER FOR SEATTLE RETAIL STORE SPLIT UNIT AND 6-TON HVAC UNITS INSTALLATION. | $191,830 | $191,830 | January 27, 2025 | May 27, 2025 | Seattle, WA | usaspending.gov |
| 36C26024N0358 | Department of Veterans Affairs | Delivery Order | 561210 | PUGET SOUND MAINTENANCE SATOC IDIQ, ETHERNET CABLE INSTALLATION FOR THE SEATTLE VA MEDICAL CENTER | $186,420 | $186,420 | June 27, 2024 | October 25, 2024 | Tacoma, WA | usaspending.gov |
| 36C26024N0406 | Department of Veterans Affairs | Delivery Order | 238220 | PLUMBING AND HVAC-R MAINTENANCE SATOC, IDIQ | $179,907 | $179,907 | September 25, 2024 | September 24, 2025 | Tacoma, WA | usaspending.gov |
| 36C26024N0354 | Department of Veterans Affairs | Delivery Order | 561210 | PUGET SOUND IDIQ- TASK ORDER FOR DUST COLLECTOR INSTALL | $178,666 | $178,666 | July 15, 2024 | January 11, 2025 | Tacoma, WA | usaspending.gov |
| 36C26024N0328 | Department of Veterans Affairs | Delivery Order | 238220 | FUEL DISPENSING AND PLUMBING UPGRADE, AMERICAN LAKE CAMPUS | $178,263 | $178,263 | June 3, 2024 | October 1, 2024 | Tacoma, WA | usaspending.gov |
| 36C26025N0078 | Department of Veterans Affairs | Delivery Order | 238220 | SEATTLE WASHINGTON VA MEDICAL CENTER- PLUMBING AND HVAC-R MAINTENANCE SATOC, IDIQ BOILER TUBE AND SAFETY VALVE REPLACEMENT. | $160,392 | $160,392 | October 25, 2024 | February 24, 2025 | Seattle, WA | usaspending.gov |
| 36C26026N0383 | Department of Veterans Affairs | Delivery Order | 238220 | PLUMBING AND HVAC-R MAINTENANCE SATOC, IDIQ / EO 14398 | $154,781 | $154,781 | September 15, 2026 | March 14, 2027 | Tacoma, WA | usaspending.gov |
| W50S9E25FA003 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPERVISION, EQUIPMENT, METHODS, AND DEVICES NECESSARY TO REMOVE EXHAUST FANS AND REPLACE AS | $153,740 | $153,740 | August 22, 2025 | January 22, 2026 | Camp Murray, WA | usaspending.gov |
| 36C26024N0186 | Department of Veterans Affairs | Delivery Order | 561210 | TASK ORDER SEATTLE ER WATER DAMAGE REPAIRS | $147,470 | $147,470 | February 21, 2024 | May 31, 2024 | Seattle, WA | usaspending.gov |
| W911S824F0309 | Department of Defense | Delivery Order | 238290 | MAINT, SNGL SWG DR | $143,561 | $143,561 | April 4, 2024 | March 31, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W9124826FA093 | Department of Defense | Delivery Order | 811412 | MAINTENANCE AND SERVICE OF WASHERS AND DRYERS FOR ORDERING YEAR FIVE (5) OF BASE CONTRACT, W9124822D0002. | $140,153 | $371,864 | May 30, 2026 | May 29, 2027 | Fort Campbell, KY | usaspending.gov |
| W9124823F0106 | Department of Defense | Delivery Order | 811412 | WASHER/DRYER PREVENTATIVE MAINTENANCE, FORT CAMPBELL, KY | $139,533 | $273,417 | June 27, 2023 | June 26, 2024 | Fort Campbell, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 811412 Appliance Repair and Maintenance
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 811412
- 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.