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Data / Federal awards / NAICS 238220 / BJ MEDICAL SUPPLY DELIVERY SERVICE LLC

BJ MEDICAL SUPPLY DELIVERY SERVICE LLC: 5 federal contract awards, $1.5 million obligated (FY2024 to FY2027)

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

BJ MEDICAL SUPPLY DELIVERY SERVICE LLC (UEI QVDJDDBVNQZ9), Temple Hills, MD, received 5 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.5 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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  • QVDJDDBVNQZ9UEI
  • Temple Hills, MDLocation
  • Small BusinessBusiness size
  • 5Contract awards
  • $1.5 millionObligated
  • 2023-10-25First action in window
  • 2026-09-04Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors3$1.3 million
221310Water Supply and Irrigation Systems1$111,011
238990All Other Specialty Trade Contractors1$19,091

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs5$1.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$735,623
FY2025$597,248
FY2026$136,808

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25622P1007Department of Veterans AffairsPurchase Order238220AHU MAINTENANCE AT THE NEW ORLEANS VAMC.$663,875$1,172,195August 1, 2022January 31, 2027New Orleans, LAusaspending.gov
36C25621P0548Department of Veterans AffairsPurchase Order238220PROVIDE BOILER AND CHILLER MAINTENANCE, WATER TESTING CHEMICAL TREATMENT, AND USER TRAINING AT THE NEW ORLEANS, LA VA MEDICAL CENTER$415,498$2,245,194May 1, 2021April 30, 2025New Orleans, LAusaspending.gov
36C25622P1498Department of Veterans AffairsPurchase Order238220ICE AND WATER DISPENSER PM AND REPAIR$260,204$607,164September 15, 2022September 14, 2025New Orleans, LAusaspending.gov
36C24625P1621Department of Veterans AffairsPurchase Order221310MONOCHLORAMINE GENERATOR AND 1 YEAR SERVICE$111,011$111,011September 15, 2025September 14, 2026Salem, VAusaspending.gov
36C25624P0510Department of Veterans AffairsPurchase Order238990MARDI GRAS FENCING FOR FACILITY$19,091$19,091February 8, 2024February 22, 2024New Orleans, LAusaspending.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.