Data / Federal awards / NAICS 561210 / C.R.W. MECHANICAL, INC.
C.R.W. MECHANICAL, INC.: 81 federal contract awards, $7.2 million obligated (FY2024 to FY2027)
C.R.W. MECHANICAL, INC. (UEI FSG3N6XPVG38), Lanham, MD, received 81 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($7.2 million) and its largest code is NAICS 561210 Facilities Support Services.
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- FSG3N6XPVG38UEI
- Lanham, MDLocation
- Small BusinessBusiness size
- 81Contract awards
- $7.2 millionObligated
- 2023-10-12First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 68 | $6.5 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 9 | $400,706 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $322,582 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $9,975 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 80 | $7.2 million |
| Department of Health and Human Services | 1 | $-1,260 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $2.2 million |
| FY2026 | $2.5 million |
Contract awards
The 50 largest of 81 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24526P0171 | Department of Veterans Affairs | Purchase Order | 561210 | CONTRACTOR SERVICES FOR 24 HOURS MONITORING AND RECORDING SERVICES | $912,670 | $912,670 | January 9, 2026 | January 8, 2027 | Washington, DC | usaspending.gov |
| 36C24525N0214 | Department of Veterans Affairs | BPA Call | 561210 | DC VAMC MECHANICAL & PLUMBING REPAIRS AND MAINTENANCE MULTIPLE AWARD BPA | $908,334 | $908,334 | December 9, 2024 | January 8, 2026 | Washington, DC | usaspending.gov |
| 36C24523N0523 | Department of Veterans Affairs | BPA Call | 561210 | DC VAMC MECHANICAL & PLUMBING REPAIRS AND MAINTENANCE MULTIPLE AWARD BPA - HVAC MONITORING & REPORTING | $860,414 | $1,271,084 | May 1, 2023 | December 31, 2025 | Washington, DC | usaspending.gov |
| 36C24524N0642 | Department of Veterans Affairs | BPA Call | 561210 | DC VAMC MECHANICAL & PLUMBING REPAIRS AND MAINTENANCE MULTIPLE AWARD BPA | $659,596 | $659,596 | July 1, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 36C24525N0396 | Department of Veterans Affairs | BPA Call | 561210 | DC VAMC MECHANICAL & PLUMBING REPAIRS AND MAINTENANCE MULTIPLE AWARD BPA | $286,082 | $286,082 | February 26, 2025 | February 25, 2026 | Washington, DC | usaspending.gov |
| 36C24526P0164 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY REPAIR OF HUMIDIFICATION SYSTEM. | $250,000 | $250,000 | December 19, 2025 | March 1, 2026 | Lanham, MD | usaspending.gov |
| 36C24526N0502 | Department of Veterans Affairs | BPA Call | 561210 | MECH BPA | $249,397 | $249,397 | April 9, 2026 | April 8, 2027 | Washington, DC | usaspending.gov |
| 36C24523N0370 | Department of Veterans Affairs | BPA Call | 561210 | DC VAMC MECHANICAL & PLUMBING REPAIRS AND MAINTENANCE MULTIPLE AWARD BPA | $173,400 | $220,120 | February 24, 2023 | February 23, 2027 | Washington, DC | usaspending.gov |
| 36C24525N0597 | Department of Veterans Affairs | BPA Call | 561210 | DC VAMC MECHANICAL & PLUMBING REPAIRS AND MAINTENANCE MULTIPLE AWARD BPA | $167,252 | $167,252 | May 5, 2025 | May 4, 2026 | Washington, DC | usaspending.gov |
| 36C24526N0537 | Department of Veterans Affairs | BPA Call | 561210 | MECH BPA | $164,703 | $164,703 | April 22, 2026 | April 21, 2027 | Washington, DC | usaspending.gov |
| 36C24524N0700 | Department of Veterans Affairs | BPA Call | 561210 | DC VAMC MECHANICAL & PLUMBING REPAIRS AND MAINTENANCE MULTIPLE AWARD BPA | $155,002 | $155,002 | July 19, 2024 | July 18, 2025 | Washington, DC | usaspending.gov |
| 36C24524N0531 | Department of Veterans Affairs | BPA Call | 561210 | DC VAMC MECHANICAL & PLUMBING REPAIRS AND MAINTENANCE MULTIPLE AWARD BPA | $139,178 | $139,178 | May 15, 2024 | May 14, 2025 | Washington, DC | usaspending.gov |
| 36C24525N0162 | Department of Veterans Affairs | BPA Call | 561210 | DC VAMC MECHANICAL & PLUMBING REPAIRS AND MAINTENANCE MULTIPLE AWARD BPA | $133,937 | $133,937 | November 7, 2024 | November 6, 2025 | Washington, DC | usaspending.gov |
| 36C24524N0795 | Department of Veterans Affairs | BPA Call | 561210 | DC VAMC MECHANICAL & PLUMBING REPAIRS AND MAINTENANCE MULTIPLE AWARD BPA | $125,436 | $125,436 | August 9, 2024 | August 8, 2025 | Washington, DC | usaspending.gov |
| 36C24526N0535 | Department of Veterans Affairs | BPA Call | 561210 | MECH BPA | $122,582 | $122,582 | April 22, 2026 | April 21, 2027 | Washington, DC | usaspending.gov |
| 36C24524N0529 | Department of Veterans Affairs | BPA Call | 561210 | DC VAMC MECHANICAL & PLUMBING REPAIRS AND MAINTENANCE MULTIPLE AWARD BPA | $117,914 | $117,914 | May 15, 2024 | May 14, 2025 | Washington, DC | usaspending.gov |
| 36C24525P0320 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY ACTION - EMERGENCY OR COILS & GU PRE REPAIRS FOR DC VAMC | $97,125 | $97,125 | February 8, 2025 | April 8, 2025 | Washington, DC | usaspending.gov |
| 36C24524N0832 | Department of Veterans Affairs | BPA Call | 561210 | DC VAMC MECHANICAL & PLUMBING REPAIRS AND MAINTENANCE MULTIPLE AWARD BPA - TASK ORDER | $92,528 | $92,528 | August 20, 2024 | August 19, 2025 | Washington, DC | usaspending.gov |
| 36C24524N0743 | Department of Veterans Affairs | BPA Call | 561210 | DC VAMC MECHANICAL & PLUMBING REPAIRS AND MAINTENANCE MULTIPLE AWARD BPA | $81,914 | $81,914 | August 15, 2024 | August 14, 2025 | Washington, DC | usaspending.gov |
| 36C24526P0213 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY STEAM AND MECHANIC REPAIRS FOR DC VAMC | $73,793 | $73,793 | January 23, 2026 | January 25, 2026 | Washington, DC | usaspending.gov |
| 36C24525P0788 | Department of Veterans Affairs | Purchase Order | 238220 | SPENSER VACUUM PUMP REPLACEMENT | $71,235 | $71,235 | September 1, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 36C24526P0327 | Department of Veterans Affairs | Purchase Order | 238220 | REPAIRING, UPGRADING, INSTALLING, CERTIFYING DISS MEDICAL GAS SYSTEMS IN THE RADIATION ONCO DEPT. INSTALLATION OF TWO NEW MEDICAL GAS OUTLET | $67,300 | $67,300 | March 27, 2026 | March 27, 2026 | Washington, DC | usaspending.gov |
| 36C24525P0769 | Department of Veterans Affairs | Purchase Order | 561210 | OPERATING ROOM COOLING COIL REPLACEMENT | $63,298 | $63,298 | August 18, 2025 | September 17, 2025 | Washington, DC | usaspending.gov |
| 36C24525P0827 | Department of Veterans Affairs | Purchase Order | 561210 | REPLACE STEAM CONDENSATE PUMP | $60,670 | $60,670 | September 15, 2025 | September 14, 2026 | Washington, DC | usaspending.gov |
| 36C24526N0518 | Department of Veterans Affairs | BPA Call | 561210 | MECH BPA | $51,629 | $51,629 | April 16, 2026 | April 15, 2027 | Washington, DC | usaspending.gov |
| 36C24526N0806 | Department of Veterans Affairs | BPA Call | 561210 | MECH BPA | $50,341 | $50,341 | August 13, 2026 | August 12, 2027 | Washington, DC | usaspending.gov |
| 36C24525P0774 | Department of Veterans Affairs | Purchase Order | 561210 | PUMP REPAIR | $50,000 | $50,000 | August 20, 2025 | August 19, 2026 | Washington, DC | usaspending.gov |
| 36C24526N0838 | Department of Veterans Affairs | BPA Call | 561210 | MECH BPA | $47,888 | $47,888 | August 31, 2026 | August 30, 2027 | Washington, DC | usaspending.gov |
| 36C24526P0196 | Department of Veterans Affairs | Purchase Order | 561210 | BIO MED MEDICAL GAS LINE REPAIR | $47,746 | $47,746 | January 16, 2026 | July 15, 2026 | Washington, DC | usaspending.gov |
| 36C24524P0337 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY REPLACEMENT OF THE MAIN CHILLED WATER COIL FOR DC VAMC OPERATING CARE UNIT (OCU) | $47,071 | $47,071 | January 31, 2024 | January 30, 2025 | Washington, DC | usaspending.gov |
| 36C24524P0768 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY REPAIR, AHU 22MICU | $42,377 | $42,377 | July 11, 2024 | September 11, 2024 | Washington, DC | usaspending.gov |
| 36C24525N0698 | Department of Veterans Affairs | BPA Call | 561210 | REPAIR OF OIT SERVER ROOM LIEBERT UNITS | $36,813 | $36,813 | June 10, 2025 | July 9, 2025 | Washington, DC | usaspending.gov |
| 36C24525P0825 | Department of Veterans Affairs | Purchase Order | 561210 | REPLACE 6 ISOLATION VALVES | $35,295 | $35,295 | September 15, 2025 | September 14, 2026 | Washington, DC | usaspending.gov |
| 36C24525P0217 | Department of Veterans Affairs | Purchase Order | 561210 | EMERGENCY DUCT REPAIR | $34,946 | $34,946 | December 20, 2024 | December 19, 2025 | Washington, DC | usaspending.gov |
| 36C24526N0798 | Department of Veterans Affairs | BPA Call | 561210 | MECH BPA | $32,542 | $32,542 | August 12, 2026 | August 11, 2027 | Washington, DC | usaspending.gov |
| 36C24526P0294 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY REQUEST - GY CHILLER REPAIRS FOR DC VAMC | $29,900 | $29,900 | March 10, 2026 | May 8, 2026 | Lanham, MD | usaspending.gov |
| 36C24524N0345 | Department of Veterans Affairs | BPA Call | 561210 | DC VAMC PLUMBING REPAIRS | $29,745 | $29,745 | February 26, 2024 | February 25, 2025 | Lanham, MD | usaspending.gov |
| 36C24526N0710 | Department of Veterans Affairs | BPA Call | 561210 | MECH BPA | $27,730 | $27,730 | July 7, 2026 | July 6, 2027 | Washington, DC | usaspending.gov |
| 36C24524N0871 | Department of Veterans Affairs | BPA Call | 561210 | DC VAMC MECHANICAL & PLUMBING REPAIRS AND MAINTENANCE MULTIPLE AWARD BPA | $26,100 | $26,100 | August 30, 2024 | August 29, 2025 | Washington, DC | usaspending.gov |
| 36C24525P0626 | Department of Veterans Affairs | Purchase Order | 561210 | EMERGENCY A/C REPAIRS DC VAMC | $25,566 | $25,566 | June 16, 2025 | June 15, 2026 | Washington, DC | usaspending.gov |
| 36C24524P0721 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY RERPAIR MCQUAY CHILLER PACKAGE | $25,511 | $25,511 | June 25, 2024 | July 1, 2024 | Washington, DC | usaspending.gov |
| 36C24525N0175 | Department of Veterans Affairs | BPA Call | 561210 | DC VAMC MECHANICAL & PLUMBING REPAIRS AND MAINTENANCE MULTIPLE AWARD BPA | $25,505 | $25,505 | January 22, 2025 | January 21, 2026 | Washington, DC | usaspending.gov |
| 36C24525N0624 | Department of Veterans Affairs | BPA Call | 561210 | DC VAMC MECHANICAL & PLUMBING REPAIRS AND MAINTENANCE MULTIPLE AWARD BPA | $23,758 | $23,758 | May 15, 2025 | May 14, 2026 | Washington, DC | usaspending.gov |
| 36C24526N0639 | Department of Veterans Affairs | BPA Call | 561210 | MECH BPA | $23,260 | $23,260 | June 11, 2026 | June 10, 2027 | Washington, DC | usaspending.gov |
| 36C24525N0455 | Department of Veterans Affairs | BPA Call | 561210 | DC VAMC MECHANICAL & PLUMBING REPAIRS AND MAINTENANCE MULTIPLE AWARD BPA | $22,961 | $22,961 | March 17, 2025 | March 16, 2026 | Washington, DC | usaspending.gov |
| 36C24524N0736 | Department of Veterans Affairs | BPA Call | 561210 | DC VAMC MECHANICAL & PLUMBING REPAIRS AND MAINTENANCE MULTIPLE AWARD BPA | $22,411 | $22,411 | July 18, 2024 | July 17, 2025 | Washington, DC | usaspending.gov |
| 36C24525P0287 | Department of Veterans Affairs | Purchase Order | 561210 | EMERGENCY STEAM LEAK | $22,088 | $22,088 | January 20, 2025 | February 15, 2025 | Washington, DC | usaspending.gov |
| 36C24525N0632 | Department of Veterans Affairs | BPA Call | 561210 | DC VAMC MECHANICAL & PLUMBING REPAIRS AND MAINTENANCE MULTIPLE AWARD BPA | $21,233 | $21,233 | May 8, 2025 | July 7, 2025 | Washington, DC | usaspending.gov |
| 36C24525N0476 | Department of Veterans Affairs | BPA Call | 561210 | DC VAMC MECHANICAL & PLUMBING REPAIRS AND MAINTENANCE MULTIPLE AWARD BPA | $20,240 | $20,240 | March 20, 2025 | March 19, 2026 | Washington, DC | usaspending.gov |
| 36C24525N0192 | Department of Veterans Affairs | BPA Call | 561210 | DC VAMC MECHANICAL & PLUMBING REPAIRS AND MAINTENANCE MULTIPLE AWARD BPA | $19,831 | $19,831 | November 22, 2024 | April 21, 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 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 811310
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.