Data / Federal awards / NAICS 238220 / BRADLEY-SCIOCCHETTI, INC
BRADLEY-SCIOCCHETTI, INC: 5 federal contract awards, $586,676 obligated (FY2024 to FY2027)
BRADLEY-SCIOCCHETTI, INC (UEI HNCSH9NF4DR1), Pennsauken, NJ, received 5 federal prime contract awards with $586,676 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($511,904) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- UEI
- HNCSH9NF4DR1
- Location
- Pennsauken, NJ
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $586,676
- First action in window
- 2023-10-03
- Latest action
- 2026-07-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $558,196 |
| 238290 | Other Building Equipment Contractors | 1 | $28,480 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $511,904 |
| Department of Homeland Security | 2 | $46,292 |
| Department of Justice | 1 | $28,480 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-195,532 |
| FY2025 | $374,189 |
| FY2026 | $408,019 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA448424C0004 | Department of Defense | Definitive Contract | 238220 | BOILER CONTROLS AND MAINTENANCE | $1,077,179 | $1,077,179 | October 1, 2023 | September 30, 2026 | Trenton, NJ | usaspending.gov |
| 70Z04222PCMAY0013 | Department of Homeland Security | Purchase Order | 238220 | SERVICES TO INCLUDE TWO SEMIANNUAL PREVENTATIVE MAINTENANCE VISITS FOR SIEMENS TALON DIGITAL CONTROL SYSTEMS IN ACCORDANCE WITH MANUFACTURER | $46,292 | $74,572 | April 1, 2022 | March 31, 2027 | Cape May, NJ | usaspending.gov |
| 15B21726P00000098 | Department of Justice | Purchase Order | 238290 | CONTRACTOR TO PROVIDE MATERIAL AND WORK TO REPAIR BOILER #1 TUBES IN ACCORDANCE WITH PROPOSAL: 23675/TB EO 14398 INCLUDED | $28,480 | $28,480 | August 1, 2026 | August 31, 2026 | Merchantville, NJ | usaspending.gov |
| 70Z04220P5MA12100 | Department of Homeland Security | Purchase Order | 238220 | HVAC SYSTEM @ SECTOR DELAWARE BAY IAW THE ATTACHED SOW. FY20 SMA SECTOR HVAC | $-0 | $65,587 | October 22, 2019 | September 30, 2022 | Pennsauken, NJ | usaspending.gov |
| FA448419P0003 | Department of Defense | Purchase Order | 238220 | CORRECTIVE MAINTENANCE O&M | $-565,275 | $1,970,713 | October 11, 2018 | September 30, 2023 | Trenton, NJ | 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
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238290
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.