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Data / Federal awards / NAICS 238220 / BERKELEY BUILDING COMPANY

BERKELEY BUILDING COMPANY: 31 federal contract awards, $3.6 million obligated (FY2024 to FY2027)

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

BERKELEY BUILDING COMPANY (UEI YLFESXXFPNG7), Reading, MA, received 31 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($3.6 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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  • YLFESXXFPNG7UEI
  • Reading, MALocation
  • Small BusinessBusiness size
  • 31Contract awards
  • $3.6 millionObligated
  • 2023-12-11First action in window
  • 2026-06-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors16$1.2 million
236220Commercial and Institutional Building Construction5$1.1 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)1$940,020
561210Facilities Support Services5$251,639
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance4$93,652

Buying agencies

AgencyAwardsObligated
Department of Defense31$3.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.9 million
FY2025$1.4 million
FY2026$315,995

Contract awards

All 31 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W913E524C0024Department of DefenseDefinitive Contract541715CSO FOR "CRREL FROST EFFECTS RESEARCH FACILITY (FERF) CSO REFRIGERATION INNOVATION" U437N00$940,020$940,020September 20, 2024September 30, 2025Reading, MAusaspending.gov
W913E526FA007Department of DefenseDelivery Order236220SEE THE ATTACHED SOW.$358,103$358,103April 21, 2026June 30, 2026Hanover, NHusaspending.gov
W913E526FA012Department of DefenseDelivery Order236220SEE THE ATTACHED SOW$291,130$291,130June 30, 2026September 29, 2026Reading, MAusaspending.gov
W913E525F0016Department of DefenseDelivery Order238220PROVIDE FACILITIES OPERATIONS SERVICES F$288,998$288,998July 3, 2025September 30, 2025Hanover, NHusaspending.gov
W913E525F0015Department of DefenseDelivery Order236220CRREL- REPLACE STAIR ASSEMBLY FOR MID TO LOWER LEVEL$271,457$271,457June 26, 2025December 30, 2025Hanover, NHusaspending.gov
W913E524F0013Department of DefenseDelivery Order238220MECHANICAL REPAIR AND MAINTENANCE$240,000$240,000April 18, 2024April 17, 2025Hanover, NHusaspending.gov
W913E525F0003Department of DefenseDelivery Order238220REPAIR/REPLACE GREENHOUSE HVAC$166,806$166,806April 10, 2025July 9, 2025Hanover, NHusaspending.gov
W913E524F0005Department of DefenseDelivery Order236220CRREL SECURITY NORTH GUARD SHACK REPAIR UNDER CRREL JOC$163,602$163,602March 5, 2024July 5, 2024Reading, MAusaspending.gov
W913E524F0020Department of DefenseDelivery Order238220DPW-H - CRREL MAIL LAB MECHANICAL REPAIR$140,000$140,000August 21, 2024November 4, 2024Hanover, NHusaspending.gov
W913E526FA004Department of DefenseBPA Call561210REMOVAL AND INSTALLATION OF TWO (2) EXTERIOR OVERHEAD DOORS AND ONE (1) INTERIOR OVERHEAD DOOR AT THE COLD REGIONS RESEARCH AND ENGINEERING $128,899$128,899February 10, 2026March 12, 2026Hanover, NHusaspending.gov
W913E525P0001Department of DefensePurchase Order23822023-TON CHILLER REPAIRS AND MAINTENANCE U437000$126,579$126,579November 21, 2024March 31, 2025Reading, MAusaspending.gov
W913E525F0002Department of DefenseDelivery Order238220FY25 MECHANICAL MAINTENANCE TASK ORDER F$120,000$120,000December 9, 2024December 9, 2025Hanover, NHusaspending.gov
W912HZ25F0296Department of DefenseBPA Call561210CRREL MAIN LAB ADDITION SUB-BASEMENT FLO$80,917$80,917September 4, 2025October 15, 2025Hanover, NHusaspending.gov
W913E524F0021Department of DefenseDelivery Order238220MAIN LAB BOILER REPAIR$80,000$80,000September 16, 2024December 30, 2024Reading, MAusaspending.gov
W913E525FA002Department of DefenseBPA Call811310COLD BOX 22 REPAIRS AND MAINTENANCE OF FOUR COLD BOXES$64,691$64,691September 15, 2025October 30, 2025Hanover, NHusaspending.gov
W913E524P0012Department of DefensePurchase Order238220CHILLER SERVICES U437000$59,716$59,716December 20, 2023May 3, 2024Reading, MAusaspending.gov
W913E524F0016Department of DefenseDelivery Order238220FY24 DPW-H MECHANICAL MAINTENANCE REPAIR$50,000$50,000June 7, 2024June 6, 2025Hanover, NHusaspending.gov
W913E526FA011Department of DefenseBPA Call561210THE DIRECTORATE OF PUBLIC WORKS AT THE US ARMY (CRREL) IN HANOVER, NH HAS A REQUIREMENT FOR A QUALIFIED CONTRACTOR TO PERFORM COMPREHENSIVE $35,363$55,363June 24, 2026September 30, 2026Hanover, NHusaspending.gov
W913E524F0003Department of DefenseBPA Call811310CALIBRATION OF COLD BOXES AND PREVENTIVE MAINTENANCE SERVICES U437000$26,461$26,461January 31, 2024March 8, 2024Reading, MAusaspending.gov
W913E526F0003Department of DefenseDelivery Order238220GREEN HOUSE, MECHANICAL PIPING LEAK TROU$15,000$15,000October 16, 2025October 30, 2025Hanover, NHusaspending.gov
W913E525F0018Department of DefenseDelivery Order238220TASK ORDER FOR CDC AND TIAC BURNER MAINTENANCE$12,660$12,660August 12, 2025August 15, 2025Reading, MAusaspending.gov
W912HZ24F0441Department of DefenseBPA Call561210U424-1898 COMPLETE SOW TO PERFORM ANNUAL$6,460$6,460September 30, 2024September 30, 2025Reading, MAusaspending.gov
W913E526FA005Department of DefenseDelivery Order811310CRREL COLD FACILITIES MAINTENANCE AND REPAIRS SERVICES IDIQ$2,500$2,500March 9, 2026March 8, 2031Hanover, NHusaspending.gov
W912HZ24F0174Department of DefenseBPA Call561210ELECTRICAL BPA, B3000 CLASSROOM ELECTRICAL COMPONENTS$0$0April 23, 2024June 22, 2024Vicksburg, MSusaspending.gov
W913E524F0001Department of DefenseDelivery Order238220DPW MECHANICAL MAINTENANCE IDIQ TASK ORDER$0$200,000December 11, 2023December 10, 2024Hanover, NHusaspending.gov
W913E526F0001Department of DefenseDelivery Order238220GREEN HOUSE, MECHANICAL PIPING LEAK TROU$0$0October 14, 2025October 28, 2025Hanover, NHusaspending.gov
W913E525F0001Department of DefenseDelivery Order238220FY25 MECHANICAL MAINTENANCE TASK ORDER F$0$240,000November 7, 2024September 30, 2025Vicksburg, MSusaspending.gov
W913E523D0001Department of DefenseIDC236220CRREL JOC BASE$0$900,000March 15, 2023usaspending.gov
W913E523D0002Department of DefenseIDC238220CRREL DPW MECHANICAL MAINTENANCE IDIQ$0$1,655,680August 22, 2023usaspending.gov
W913E526DA001Department of DefenseIDC811310CRREL COLD FACILITIES MAINTENANCE AND REPAIRS SERVICES IDIQ$0$7,526,236March 5, 2026usaspending.gov
W913E523F0022Department of DefenseDelivery Order238220DPW-H CRREL HVAC MECHANICAL MAINTENANCE IDIQ TASK ORDER$-75,000$75,000August 30, 2023August 29, 2024Hanover, NHusaspending.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.