Data / Federal awards / NAICS 238220 / AWG SERVICES, L.L.C.
AWG SERVICES, L.L.C.: 6 federal contract awards, $778,391 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AWG SERVICES, L.L.C. (UEI W4WCUB21EFY1), Iowa City, IA, received 6 federal prime contract awards with $778,391 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($778,391) 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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- W4WCUB21EFY1UEI
- Iowa City, IALocation
- Small BusinessBusiness size
- 6Contract awards
- $778,391Obligated
- 2024-02-27First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $327,306 |
| 238290 | Other Building Equipment Contractors | 1 | $303,775 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $133,560 |
| 221122 | Electric Power Distribution | 1 | $13,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $778,391 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $401,590 |
| FY2025 | $272,535 |
| FY2026 | $104,266 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26324P1053 | Department of Veterans Affairs | Purchase Order | 238290 | ELEVATOR MAINTENANCE - IOWA CITY | $303,775 | $303,775 | July 20, 2024 | June 30, 2027 | Iowa City, IA | usaspending.gov |
| 36C26324P0540 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY REPLACE COOLING COILS | $230,551 | $230,551 | March 15, 2024 | May 15, 2024 | Iowa City, IA | usaspending.gov |
| 36C26325C0042 | Department of Veterans Affairs | Definitive Contract | 238210 | EMERGENCY REPLACE PLC COURTYARD SWITCHGEAR - PROVIDE LABOR AND MATERIALS TO COMPLETE WORK PER CONTRACT DOCUMENTS. | $133,560 | $133,560 | April 15, 2025 | June 3, 2025 | Iowa City, IA | usaspending.gov |
| 36C26321P0430 | Department of Veterans Affairs | Purchase Order | 238220 | ANNUAL CHILLER MAINTENANCE FOR IOWA CITY VA | $85,255 | $153,875 | April 1, 2021 | September 30, 2025 | Iowa City, IA | usaspending.gov |
| 36C26325P0402 | Department of Veterans Affairs | Purchase Order | 221122 | EMERGENCY SWITHC GEAR REPAIR | $13,750 | $13,750 | January 23, 2025 | February 23, 2025 | Iowa City, IA | usaspending.gov |
| 36C26324P0914 | Department of Veterans Affairs | Purchase Order | 238220 | DUCT WORK INSTALLATION FOR NEW EQUIPMENT | $11,500 | $11,500 | June 25, 2024 | July 9, 2024 | Iowa City, IA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 238210
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.