Data / Federal awards / NAICS 561210 / BOLAND TRANE SERVICES INC
BOLAND TRANE SERVICES INC: 47 federal contract awards, $9.3 million obligated (FY2024 to FY2027)
BOLAND TRANE SERVICES INC (UEI HYMHV1A4KKV4), Gaithersburg, MD, received 47 federal prime contract awards with $9.3 million obligated in fiscal years 2024 to 2027, from 9 agencies under 11 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.3 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- HYMHV1A4KKV4
- Parent organization
- BOLAND TRANE ASSOCIATES, INC
- Location
- Gaithersburg, MD
- Business size
- Other Than Small Business
- Contract awards
- 47
- Obligated
- $9.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 6 | $3.1 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 21 | $2.6 million |
| 221330 | Steam and Air-Conditioning Supply | 4 | $2.1 million |
| 236220 | Commercial and Institutional Building Construction | 5 | $1.2 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $301,861 |
| 541330 | Engineering Services | 1 | $16,742 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $13,424 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $3,590 |
| 541519 | Other Computer Related Services | 1 | $-1,000 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 1 | $-2,117 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 21 | $2.3 million |
| Smithsonian Institution | 2 | $2.3 million |
| District of Columbia Courts | 4 | $2.1 million |
| Department of Defense | 2 | $1 million |
| Department of State | 4 | $669,622 |
| Department of Justice | 8 | $288,699 |
| Department of the Treasury | 4 | $279,708 |
| Department of Health and Human Services | 1 | $248,118 |
| Department of the Interior | 1 | $16,742 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $4.5 million |
| FY2026 | $1.9 million |
| FY2027 | $311,436 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 33313218P00404849 | Smithsonian Institution | Purchase Order | 561210 | IGF::CL,CT::IGF CHILLER PREVENTIVE MAINTENANCE | $2,286,292 | $8,210,874 | July 1, 2018 | December 29, 2025 | Washington, DC | usaspending.gov |
| N4008024C0012 | Department of Defense | Definitive Contract | 236220 | B2185, B2187, AND B2188 OVERHAUL CHILLER | $1,020,144 | $1,020,144 | September 23, 2024 | September 22, 2025 | Patuxent River, MD | usaspending.gov |
| 95C67825P0031 | District of Columbia Courts | Purchase Order | 221330 | DCSC-23-SS-143 COOLING TOWER - HOT WATER TREATMENT SERVICES | $896,751 | $896,751 | October 21, 2024 | December 19, 2026 | Washington, DC | usaspending.gov |
| 95C67826P0125 | District of Columbia Courts | Purchase Order | 221330 | DCSC-23-SS-143 CHILLER-COOLING TOWER & HOT WATER TREAMENT SERVICES FY26 | $790,664 | $790,664 | January 28, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25P1236 | Department of State | Purchase Order | 561210 | BUILDING AUTOMATION SYSTEM UPGRADE AT SA-01 | $659,315 | $659,315 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 36C24524P0605 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY HVAC SERVICE | $647,050 | $647,050 | May 3, 2024 | October 17, 2024 | Washington, DC | usaspending.gov |
| 36C24525P0046 | Department of Veterans Affairs | Purchase Order | 238220 | CHILLERS SERVICE CONTRACT | $455,286 | $455,286 | October 7, 2024 | October 6, 2027 | Martinsburg, WV | usaspending.gov |
| 36C24526P0454 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY CHILLER INSTALLMENT AND RENTAL | $453,530 | $453,530 | June 12, 2026 | October 11, 2026 | Washington, DC | usaspending.gov |
| 95C67824P0165 | District of Columbia Courts | Purchase Order | 221330 | DCSC-23-SS-143 CHILLER MAINTENANCE / INSPECTIONS COOLING TOWER CLEANING & WATER TREATMENT SERVICES FY24 | $261,332 | $261,332 | January 31, 2024 | April 18, 2025 | Washington, DC | usaspending.gov |
| 36C24523P0475 | Department of Veterans Affairs | Purchase Order | 811310 | DC VAMC TRANE EQUIPMENT ANNUAL PM | $259,545 | $383,565 | May 25, 2023 | May 24, 2026 | Washington, DC | usaspending.gov |
| 75N94025P00621 | Department of Health and Human Services | Purchase Order | 238220 | NIDDK SUPPLIES: METABOLIC HVAC REPLACEMENT - SEVERABLE | $248,118 | $248,118 | September 17, 2025 | September 16, 2026 | Gaithersburg, MD | usaspending.gov |
| 36C24526P0437 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY CHILLER RENTAL DCVAMC | $167,720 | $167,720 | June 3, 2026 | December 2, 2026 | Washington, DC | usaspending.gov |
| 2032H326C00011 | Department of the Treasury | Definitive Contract | 236220 | MAIN TREASURY CHILLER #3 MOTOR REPLACEMENT | $159,990 | $159,990 | April 21, 2026 | April 20, 2027 | Washington, DC | usaspending.gov |
| 95C67823P0443 | District of Columbia Courts | Purchase Order | 221330 | DCSC-23-SS-143 CHILLERS, COOLING TOWER AND HOT WATER TREATMENT | $119,206 | $240,205 | August 9, 2023 | September 27, 2024 | Washington, DC | usaspending.gov |
| 36C24526N0761 | Department of Veterans Affairs | BPA Call | 561210 | MECH BPA | $110,000 | $110,000 | August 3, 2026 | August 2, 2027 | Washington, DC | usaspending.gov |
| 15JPSS24P00000245 | Department of Justice | Purchase Order | 238220 | Z080169-JBS-JANSEN-BOLAND-MOTOR RPR CHILLER 1 CONTRACT: NEW COR: JAMES JANSEN CO: DANTE LEWIS AMOUNT: $86,800.00 | $86,800 | $86,800 | September 19, 2024 | December 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 36C24524P0714 | Department of Veterans Affairs | Purchase Order | 238220 | FAILED COOLING TOWER, NEEDED FOR MEDICAL FACILITY AND NEED IS URGENT IN NATURE. | $59,830 | $59,830 | June 21, 2024 | June 19, 2025 | Bristol, VA | usaspending.gov |
| 2032H321C00006 | Department of the Treasury | Definitive Contract | 238220 | CHILLER PREVENTATIVE MAINTENANCE FOR THE TREASURY MAIN BUILDING | $58,880 | $201,992 | October 1, 2020 | September 30, 2025 | Washington, DC | usaspending.gov |
| 36C24524P0323 | Department of Veterans Affairs | Purchase Order | 238220 | CHILLER REPAIR | $51,780 | $51,780 | March 25, 2024 | February 15, 2025 | Washington, DC | usaspending.gov |
| 36C24524P0775 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY RENTAL OF 1.2 TON CHILLERS | $47,940 | $47,940 | July 15, 2024 | October 14, 2024 | Gaithersburg, MD | usaspending.gov |
| 36C24524P0338 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY CHILLER REPAIR | $45,530 | $45,530 | January 31, 2024 | April 30, 2024 | Washington, DC | usaspending.gov |
| 15JPSS25P00000074 | Department of Justice | Purchase Order | 238220 | A080169-JBS- BOLAND-CENTRAVAC MOTOR REPAIR CHILLER #1 CONTRACT: NEW COR: JAMES JANSEN CO: DANTE LEWIS AMOUNT: $45,025.00 | $45,025 | $45,025 | December 13, 2024 | December 13, 2024 | Gaithersburg, MD | usaspending.gov |
| 15JPSS23P00000024 | Department of Justice | Purchase Order | 238220 | Y080079-JBS-JANSEN-BOLAND TRANE-CHILLER MAINT-FY23 COR: JAMES JOEY JANSEN | $42,380 | $59,190 | November 15, 2022 | September 30, 2025 | Gaithersburg, MD | usaspending.gov |
| 15JPSS24P00000149 | Department of Justice | Purchase Order | 238220 | Z080079-JBS-JANSEN-BOLAND TRANE-CHILLER MAINT-FY24- CHILLER 4 OIL / REFRIGERANT PUMP | $40,395 | $43,920 | July 25, 2024 | September 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 33312925P00524860 | Smithsonian Institution | Purchase Order | 238220 | GOODS: REPLACEMENT FILTERS (NMAAHC) | $32,232 | $32,232 | June 5, 2025 | August 11, 2025 | Washington, DC | usaspending.gov |
| 2032H325P00022 | Department of the Treasury | Purchase Order | 236220 | BOLAND CHILLER MODIFICATION | $31,700 | $31,700 | August 27, 2025 | August 26, 2026 | Washington, DC | usaspending.gov |
| 2032H326C00003 | Department of the Treasury | Definitive Contract | 236220 | CHILLER PREVENTATIVE MAINTENANCE (BOLAND) | $29,138 | $54,009 | October 1, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| 36C24520C0004 | Department of Veterans Affairs | Definitive Contract | 811310 | SERVICE CONTRACT FOR THE CENTRAVAC | $27,336 | $207,096 | October 1, 2019 | September 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 15JPSS25P00000169 | Department of Justice | Purchase Order | 238220 | A080104-JBS-JANSEN-BOLAND TRANE-REPLACE OIL TRANSDUCERS, RUPTURE DISK AND CHARGING VALVES (CHILLER 1&4) COR: THOMAS BAILEY CO: DANTE LEWIS C | $23,150 | $23,150 | May 16, 2025 | October 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 15JPSS26P00000343 | Department of Justice | Purchase Order | 238220 | PER ATTACHED QUOTE & SOW: TRANE CHILLER LEAK REPAIR ON CHILLER# 4 MODEL CVHF077 SERIAL L01B07173 EO 14398 | $19,999 | $19,999 | July 9, 2026 | September 1, 2026 | Gaithersburg, MD | usaspending.gov |
| 15JPSS26P00000106 | Department of Justice | Purchase Order | 238220 | B080079-JBS-JANSEN-BOLAND TRANE-CHILLER-FY26 COR: JAMES JOEY JANSEN | $19,950 | $40,500 | October 1, 2025 | September 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 140G0126P0232 | Department of the Interior | Purchase Order | 541330 | EMERGENCY REPAIR OF HVAC -ADMIN BUILDING | $16,742 | $16,742 | June 29, 2026 | July 28, 2026 | Kearneysville, WV | usaspending.gov |
| 36C24526P0601 | Department of Veterans Affairs | Purchase Order | 811310 | TEMPORARY 5-TON WATER-COOLED SPOT COOLER RENTAL, CORE AREA LAB | $14,980 | $14,980 | August 21, 2026 | October 20, 2026 | Gaithersburg, MD | usaspending.gov |
| 36C24526P0103 | Department of Veterans Affairs | Purchase Order | 238220 | MENTAL HEALTH VRF REPAIRS | $14,200 | $14,200 | November 17, 2025 | November 16, 2026 | Washington, DC | usaspending.gov |
| 19A05025P0356 | Department of State | Purchase Order | 561621 | CIRCUIT BREAKERS FOR EMBASSY LUANDA | $13,424 | $13,424 | March 5, 2025 | March 13, 2025 | Gaithersburg, MD | usaspending.gov |
| 36C24525P0658 | Department of Veterans Affairs | Purchase Order | 238210 | H FRAME REPAIR AND MOTOR REPLACEMENT | $13,000 | $13,000 | July 2, 2025 | August 31, 2025 | Washington, DC | usaspending.gov |
| 15JPSS24P00000156 | Department of Justice | Purchase Order | 238220 | Z080079-JBS-JANSEN-BOLAND TRANE-CHILLER MAINT-FY24- CHILLER 1 LEAK REPAIR | $11,000 | $11,000 | April 14, 2024 | May 14, 2024 | Gaithersburg, MD | usaspending.gov |
| 36C24523P0738 | Department of Veterans Affairs | Purchase Order | 532490 | EMERGENCY CHILLER RENTAL & INSTALL | $6,400 | $394,290 | July 25, 2023 | October 17, 2023 | Washington, DC | usaspending.gov |
| 36C24526N0750 | Department of Veterans Affairs | BPA Call | 561210 | MECH BPA - EMERGENCY REPAIRS OF CHILLERS AT WASHINGTON DC VA MEDICAL CENTER. | $2,106 | $2,106 | July 20, 2026 | July 31, 2026 | Chantilly, VA | usaspending.gov |
| 36C24526N0717 | Department of Veterans Affairs | BPA Call | 561210 | TROUBLESHOOT THE PM&R CHILLER. SUPPLY AND REPLACE DEFECTIVE HIGH PRESSURE SWITCH. | $1,980 | $1,980 | July 2, 2026 | July 10, 2026 | Washington, DC | usaspending.gov |
| 36C24526A0028 | Department of Veterans Affairs | BPA | 561210 | MECH BPA | $0 | $5,000,000 | March 18, 2026 | usaspending.gov | ||
| N0016724C0004 | Department of Defense | Definitive Contract | 236220 | B1 OLNEY CHILLER#3 DRIVE MOTOR ASSESSMEN | $0 | $0 | February 6, 2024 | July 16, 2024 | Gaithersburg, MD | usaspending.gov |
| 19AQMM20C0148 | Department of State | Definitive Contract | 541519 | METERNET | $-1,000 | $0 | July 17, 2020 | July 16, 2021 | Gaithersburg, MD | usaspending.gov |
| SAQMMA15F3508 | Department of State | Delivery Order | 334512 | PURCHASE POWER QUALITY METERS FOR 104 COUNTRIES. IGF::CT::IGF | $-2,117 | $6,514,145 | September 23, 2015 | December 31, 2021 | Arlington, VA | usaspending.gov |
| 36C24518N0552 | Department of Veterans Affairs | Delivery Order | 238220 | IGF::CT::IGF CRITICAL FUNCTION HVAC REPAIR AND MAINTENANCE | $-6,984 | $464,136 | June 11, 2018 | June 10, 2023 | Washington, DC | usaspending.gov |
| 36C24522P0576 | Department of Veterans Affairs | Purchase Order | 238210 | EMERGENCY REQUIREMENT. TEMPORARY RENTAL CHILLER | $-9,410 | $110,590 | June 27, 2022 | August 21, 2022 | Gaithersburg, MD | usaspending.gov |
| 36C24522P0748 | Department of Veterans Affairs | Purchase Order | 532490 | CHILLER RENTAL | $-21,240 | $121,490 | September 14, 2022 | January 13, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 221330 Steam and Air-Conditioning Supply
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238220
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.