Data / Federal awards / NAICS 238220 / BROTHERS MECHANICAL SERVICES LLC
BROTHERS MECHANICAL SERVICES LLC: 78 federal contract awards, $12.2 million obligated (FY2024 to FY2027)
BROTHERS MECHANICAL SERVICES LLC (UEI D8UJL5YP2LU7), Manassas, VA, received 78 federal prime contract awards with $12.2 million obligated in fiscal years 2024 to 2027, from 12 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- D8UJL5YP2LU7UEI
- Manassas, VALocation
- Small BusinessBusiness size
- 78Contract awards
- $12.2 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 47 | $7.8 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 7 | $2.6 million |
| 541513 | Computer Facilities Management Services | 2 | $960,849 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 14 | $735,941 |
| 561210 | Facilities Support Services | 3 | $45,200 |
| 811412 | Appliance Repair and Maintenance | 1 | $29,236 |
| 541519 | Other Computer Related Services | 1 | $8,554 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $-97 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $3.3 million |
| Social Security Administration | 6 | $2.9 million |
| Department of Justice | 3 | $2.8 million |
| Department of Veterans Affairs | 14 | $1.3 million |
| Department of the Interior | 8 | $932,256 |
| Department of Commerce | 13 | $609,011 |
| Department of the Treasury | 2 | $177,742 |
| Department of Health and Human Services | 5 | $160,590 |
| Commodity Futures Trading Commission | 1 | $49,723 |
| General Services Administration | 4 | $39,214 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.7 million |
| FY2025 | $2 million |
| FY2026 | $3.5 million |
Contract awards
The 50 largest of 78 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321324D00060015 | Social Security Administration | IDC | 238220 | CONTRACT TO PROVIDE OPERATIONS AND MAINTENANCE FOR BOILER SUPPORT AT SSA HQ. | $2,700,308 | $15,685,618 | June 28, 2024 | usaspending.gov | ||
| 15DDHQ26P00000407 | Department of Justice | Purchase Order | 333415 | TITLE: CHILLER REPLACEMENT PROJECT REQUESTOR: JOHN W POYER AFT#: 2026-FS-0057 POP DATES: 04/10/2026 TO 04/09/2027 | $1,796,380 | $1,796,380 | April 10, 2026 | April 9, 2027 | Manassas, VA | usaspending.gov |
| HDEC0520C0005 | Department of Defense | Definitive Contract | 238220 | DECA HQ HVAC MAINTENANCE AND REPAIR SERVICES | $1,465,707 | $3,369,985 | September 16, 2020 | February 28, 2026 | Fort Lee, VA | usaspending.gov |
| 15DDHQ20P00000965 | Department of Justice | Purchase Order | 541513 | HVAC, UPS&PED GENERATOR, ATS FIRE SUPPRESSION AND INFRARED SCAN ON ELECTRICAL PANELS FOR DEA'S MERRIFIELD PLANT LOCATED IN FAIRFAX, VA. THIS | $651,352 | $2,080,089 | September 24, 2020 | March 27, 2026 | Manassas, VA | usaspending.gov |
| 140P2123C0068 | Department of the Interior | Definitive Contract | 333415 | HARPERS FERRY CENTER (HAFC) HVAC MAINTENANCE AND REPAIR | $521,154 | $622,331 | September 20, 2023 | September 30, 2027 | Manassas, VA | usaspending.gov |
| N4008024F9960 | Department of Defense | Delivery Order | 238220 | REPAIR CHILLERS | $486,032 | $486,032 | July 22, 2024 | February 18, 2025 | Bethesda, MD | usaspending.gov |
| 36C24526N0187 | Department of Veterans Affairs | Delivery Order | 238220 | 5 YEAR IDIQ FOR BOILER SERVICES AT LOCH RAVEN | $427,096 | $427,096 | December 19, 2025 | December 18, 2026 | Baltimore, MD | usaspending.gov |
| 36C24524P0120 | Department of Veterans Affairs | Purchase Order | 238220 | LOCH RAVEN BOILER SAFETIES | $389,285 | $389,285 | November 15, 2023 | November 14, 2024 | Baltimore, MD | usaspending.gov |
| HT001420P0181 | Department of Defense | Purchase Order | 811310 | ON-SITE REPAIR AND MAINTENANCE TECHNICIAN SERVICES FROM TUESDAY TO SATURDAY/ EIGHT HOUR PER DAY FOR THE NUTRITION SERVICES DEPARTMENT AT WAL | $357,740 | $1,622,200 | July 13, 2020 | July 12, 2025 | Bethesda, MD | usaspending.gov |
| 15DDHQ26C00000001 | Department of Justice | Definitive Contract | 541513 | TITLE: HVAC MAINTENANCE SERVICES (MERRIFIELD RECOMPETE) REQUESTOR: CASSANDRA P BRISCOE-WILLIAMS AFT#: AFT25-TC-004540 ITJA#: TCITJA0015913 P | $309,497 | $309,497 | March 28, 2026 | March 27, 2027 | Manassas, VA | usaspending.gov |
| 1305M324P0071 | Department of Commerce | Purchase Order | 238220 | NON-PERSONAL HVAC AND BAS MAINTENANCE SERVICES FOR BALTIMORE/WASHINGTON WFO | $243,753 | $243,753 | April 8, 2024 | April 7, 2027 | Sterling, VA | usaspending.gov |
| N0017325P1800 | Department of Defense | Purchase Order | 238220 | HVAC MAINTENANCE AGREEMENT | $233,847 | $233,847 | October 3, 2024 | October 30, 2025 | Washington, DC | usaspending.gov |
| N0017326P1100 | Department of Defense | Purchase Order | 333415 | PURCHASE OF B12 CHILLER SERVICE MAINTENANCE PLAN | $220,954 | $220,954 | November 25, 2025 | October 30, 2026 | Washington, DC | usaspending.gov |
| 36C24524N0930 | Department of Veterans Affairs | Delivery Order | 238220 | BOILER MAINTENANCE SERVICE | $188,027 | $188,027 | September 27, 2024 | September 30, 2025 | Baltimore, MD | usaspending.gov |
| 140P4224F0034 | Department of the Interior | Delivery Order | 238220 | QUARTERLY PREVENTATIVE MAINTENANCE WORK AND INSPECTIONS ON LISTED FORT MCHENRY NM&HS AND HAMPTON NHS HVAC SYSTEMS. | $179,112 | $179,112 | September 1, 2024 | August 31, 2026 | Baltimore, MD | usaspending.gov |
| 36C24524N0020 | Department of Veterans Affairs | Delivery Order | 238220 | BOILER MAINTENANCE SERVICE | $178,156 | $178,156 | October 1, 2023 | September 30, 2026 | Baltimore, MD | usaspending.gov |
| N4008024F9952 | Department of Defense | Delivery Order | 238220 | CHILLERS | $175,000 | $175,000 | April 19, 2024 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| 1333ND25PNB610557 | Department of Commerce | Purchase Order | 811310 | OU61-25-NEW-014 COOLING TOWER MAINTENANCE | $148,000 | $148,000 | October 1, 2025 | September 30, 2027 | Gaithersburg, MD | usaspending.gov |
| HQC00526PE009 | Department of Defense | Purchase Order | 238220 | HVAC MAINTENANCE AND REPAIR DECA HQ | $137,953 | $137,953 | March 1, 2026 | May 31, 2026 | Fort Lee, VA | usaspending.gov |
| 140D0426P0352 | Department of the Interior | Purchase Order | 811310 | UDALL KITCHEN PREVENTATIVE MAINTENANCE | $114,136 | $114,136 | September 22, 2026 | September 22, 2027 | Washington, DC | usaspending.gov |
| 36C24524N0087 | Department of Veterans Affairs | Delivery Order | 811310 | EO14042 PM AND REPAIR FOR EMERGECY GENERATORS | $113,540 | $170,969 | October 10, 2023 | September 25, 2024 | Baltimore, MD | usaspending.gov |
| 140D0426F0732 | Department of the Interior | Delivery Order | 238220 | KITCHEN EQUIPMENT MAINTENANCE AND SERVICE | $103,442 | $103,442 | July 1, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 140D0426F8119 | Department of the Treasury | Delivery Order | 238220 | KITCHEN EQUIPMENT MAINTENANCE AND REPAIR | $102,893 | $102,893 | July 1, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| N4008025F9962 | Department of Defense | Delivery Order | 238220 | CHILLED WATER BLADDERS AND REPAIRS | $88,468 | $88,468 | March 21, 2025 | June 4, 2025 | Bethesda, MD | usaspending.gov |
| 75N91025F00029 | Department of Health and Human Services | Delivery Order | 238220 | MAINATENANCE | $82,093 | $82,093 | December 9, 2024 | November 8, 2025 | Manassas, VA | usaspending.gov |
| 20342320F00021 | Department of the Treasury | Delivery Order | 238220 | FOOD EQUIPMENT REPAIRS | $74,849 | $440,087 | June 24, 2020 | June 30, 2025 | Washington, DC | usaspending.gov |
| 1305M326P0338 | Department of Commerce | Purchase Order | 238220 | EMERGENCY HVAC CHILLER REPAIRS STERLING, VA | $71,536 | $71,536 | September 2, 2026 | December 31, 2026 | Sterling, VA | usaspending.gov |
| 28321325FDS030061 | Social Security Administration | Delivery Order | 238220 | TASK ORDER FOR ROBERT M. BALL BUILDING CHILLER #3 REPAIRS AT SSA HQ. | $69,898 | $69,898 | April 15, 2025 | July 16, 2025 | Baltimore, MD | usaspending.gov |
| 28321325P00050033 | Social Security Administration | Purchase Order | 811310 | THE ANNUAL PREVENTIVE MAINTENANCE OF SEVEN GENERATORS AROUND CAMPUS AND A DIESEL FIRE PUMP AT THE SUPPLY BUILDING. THE ANNUAL OPERATIONAL CH | $63,080 | $63,080 | January 30, 2025 | January 31, 2027 | Baltimore, MD | usaspending.gov |
| N0017323P2011 | Department of Defense | Purchase Order | 238220 | HVAC MAINTENANCE | $61,468 | $248,678 | March 17, 2023 | July 6, 2024 | Manassas, VA | usaspending.gov |
| N4008024F9954 | Department of Defense | Delivery Order | 238220 | REPLACE COOLING TOWER #2 MOTOR | $52,738 | $52,738 | May 30, 2024 | July 1, 2024 | Bethesda, MD | usaspending.gov |
| 9523ZY24F0009 | Commodity Futures Trading Commission | Delivery Order | 238220 | PREVENTATIVE MAINTENANCE FOR DC SUPPLEMENTAL HVAC UNITS AND HOT WATER TANKS | $49,723 | $69,612 | February 1, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| N4008025F9961 | Department of Defense | Delivery Order | 238220 | PREV MAINT CHILLER #1A BLDG. 16 | $48,489 | $48,489 | March 21, 2025 | May 20, 2025 | Bethesda, MD | usaspending.gov |
| 1305M325P0148 | Department of Commerce | Purchase Order | 238220 | NON-PERSONAL SERVICES FOR EMERGENCY REPAIR OF THREE (3) CHILLERS FOR NATIONAL WEATHER SERVICE IN STERLING, VA | $40,595 | $40,595 | June 6, 2025 | August 8, 2025 | Sterling, VA | usaspending.gov |
| 75N93021F00207 | Department of Health and Human Services | Delivery Order | 238220 | 7 WALK-IN REFRIGERATION UNITS MAINTENANCE SERVICE, BASE + 4 YEARS | $39,778 | $99,445 | June 1, 2021 | May 31, 2026 | Bethesda, MD | usaspending.gov |
| N0017326P1104 | Department of Defense | Purchase Order | 333415 | B12 CHILLERS SERVICE AGREEMENT FOR COIL IMPEDIMENT | $34,988 | $34,988 | November 25, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| FA302224FG022 | Department of Defense | Delivery Order | 238220 | BOILER FOR BLDG 940 | $30,889 | $30,889 | August 14, 2024 | December 15, 2024 | Manassas, VA | usaspending.gov |
| 47PM1024C0019 | General Services Administration | Definitive Contract | 811412 | AWARD 47PM1024C0019 IS AN CONTRACT TO FULFILL THE NEED OF THE GENERAL SERVICES ADMINISTRATION FOR NEW EXECUTIVE OFFICE BUILDING WALKIN COOLE | $29,236 | $29,236 | September 3, 2024 | February 25, 2025 | Washington, DC | usaspending.gov |
| 36C24526P0084 | Department of Veterans Affairs | Purchase Order | 811310 | R STAMP REPAIR ON DA TANK | $24,656 | $24,656 | November 4, 2025 | November 3, 2026 | Perry Point, MD | usaspending.gov |
| 75F40125F80162 | Department of Health and Human Services | Delivery Order | 238220 | PREVENTIVE MAINTENANCE SERVICE AGREEMENT FOR WALK-IN BOXES, VARIABLE AIR VOLUME SYSTEMS (VAV), AIR CONDITIONING (AC) UNITS, AND SUMP PUMP | $23,736 | $23,736 | August 28, 2025 | August 31, 2027 | College Park, MD | usaspending.gov |
| 28321320P00050028 | Social Security Administration | Purchase Order | 811310 | PROVIDE PREVENTATIVE MAINTENANCE SERVICES ON SEVEN EMERGENCY DIESEL GENERATORS AND ONE FIRE PUMP DIESEL ENGINE AT SOCIAL SECURITY ADMINISTRA | $23,036 | $114,600 | February 1, 2020 | January 31, 2025 | Baltimore, MD | usaspending.gov |
| 1305M326P0201 | Department of Commerce | Purchase Order | 333415 | HUMIDIFIER REPLACEMENT FOR THE STERLING, VA WEATHER FORECAST OFFICE | $21,103 | $21,103 | July 24, 2026 | September 22, 2026 | Sterling, VA | usaspending.gov |
| 1305M325P0193 | Department of Commerce | Purchase Order | 561210 | SERVICES FOR REPLACEMENT OF AN AIR TERMINAL UNIT AT WFO BALTIMORE/WASHINGTON LOCATED IN STERLING, VA. | $20,518 | $20,518 | July 23, 2025 | September 21, 2025 | Sterling, VA | usaspending.gov |
| 1305M326P0076 | Department of Commerce | Purchase Order | 238220 | LWX WFO FAN MOTOR REPLACEMENT AT WFO BALTIMORE/WASHINGTON LOCATED IN STERLING, VA. | $17,808 | $17,808 | April 17, 2026 | May 17, 2026 | Sterling, VA | usaspending.gov |
| 1305M325P0080 | Department of Commerce | Purchase Order | 333415 | PT 2 OF MODIFICATION TO 1305M324P0175- CHILLER PARTS FOR REPAIR DUE TO SYSTEM ERROR THIS PO WILL REPLACE 1305M324P0175 | $17,701 | $17,701 | March 3, 2025 | March 28, 2025 | Sterling, VA | usaspending.gov |
| 140P2125P0100 | Department of the Interior | Purchase Order | 238210 | HVAC SURGE PROTECTION INSTALLATION | $16,262 | $16,262 | September 23, 2025 | October 31, 2025 | Harpers Ferry, WV | usaspending.gov |
| 28321324P00050163 | Social Security Administration | Purchase Order | 238220 | INSPECT AND PROVIDE REPAIR RECOMMENDATIONS TO CHILLER #3 INLET GUIDE VANES. | $15,889 | $15,889 | July 2, 2024 | August 2, 2024 | Baltimore, MD | usaspending.gov |
| 75N91023F00159 | Department of Health and Human Services | Delivery Order | 238220 | MAINTENACE | $14,984 | $69,473 | August 9, 2023 | November 8, 2024 | Manassas, VA | usaspending.gov |
| 1305M324P0501 | Department of Commerce | Purchase Order | 561210 | SERVICES FOR EMERGENCY REPLACEMENT OF A SUPPLY FAN BLOWER MOTOR AT WFO BALTIMORE/WASHINGTON LOCATED IN STERLING, VA. | $14,704 | $14,704 | August 28, 2024 | September 27, 2024 | Sterling, VA | usaspending.gov |
| 61320625P0010 | Consumer Product Safety Commission | Purchase Order | 811310 | PROVIDE FACTORY AUTHORIZED TECHNICIAN TO PERFORM QUARTERLY SERVICE ON LIEBERT MODEL FG00800091351B001X0513 SERIAL NUMBER14399790001 AT 5 RES | $12,265 | $12,265 | September 22, 2025 | September 21, 2027 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 541513
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.