Data / Federal awards / NAICS 238220 / CALDAIA CONTROLS LLC
CALDAIA CONTROLS LLC: 162 federal contract awards, $15.7 million obligated (FY2024 to FY2027)
CALDAIA CONTROLS LLC (UEI TFP4DN2MZBL7), Cape Coral, FL, received 162 federal prime contract awards with $15.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 19 NAICS codes. Its largest buyer is Department of Veterans Affairs ($15.3 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- TFP4DN2MZBL7UEI
- Cape Coral, FLLocation
- Small BusinessBusiness size
- 162Contract awards
- $15.7 millionObligated
- 2023-10-01First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 92 | $7.5 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 27 | $2.8 million |
| 561210 | Facilities Support Services | 15 | $2.8 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $446,232 |
| 221310 | Water Supply and Irrigation Systems | 2 | $374,140 |
| 561320 | Temporary Help Services | 1 | $332,800 |
| 541350 | Building Inspection Services | 6 | $322,333 |
| 541380 | Testing Laboratories and Services | 4 | $316,992 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 1 | $249,950 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $170,850 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 155 | $15.3 million |
| Department of Defense | 5 | $348,162 |
| Department of the Interior | 1 | $47,560 |
| Department of Agriculture | 1 | $30,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $5 million |
| FY2026 | $5.8 million |
| FY2027 | $307,119 |
Contract awards
The 50 largest of 162 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26123P0773 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER PLANT INSPECTION AND MAINTENANCE SERVICES FOR FACILITIES AT THE VA NORTHERN CALIFORNIA HCS | $992,344 | $1,287,304 | April 1, 2023 | April 1, 2026 | Mather, CA | usaspending.gov |
| 36C25722P0283 | Department of Veterans Affairs | Purchase Order | 811310 | CENTRAL TEXAS (CTX) BOILER MAINTENANCE | $982,013 | $1,968,683 | March 1, 2022 | February 28, 2027 | Temple, TX | usaspending.gov |
| 36C26124P1369 | Department of Veterans Affairs | Purchase Order | 561210 | BOILER PLANT OPERATORS | $802,500 | $802,500 | August 15, 2024 | December 13, 2024 | French Camp, CA | usaspending.gov |
| 36C24726P0192 | Department of Veterans Affairs | Purchase Order | 561210 | BOILER PLANT OPERATORS | $715,000 | $715,000 | December 17, 2025 | December 16, 2026 | Montgomery, AL | usaspending.gov |
| 36C24725P0243 | Department of Veterans Affairs | Purchase Order | 561210 | TEMPORARY BOILER PLANT OPERATORS | $572,500 | $572,500 | December 16, 2024 | December 16, 2025 | Montgomery, AL | usaspending.gov |
| 36C25221P1349 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER MAINTENANCE AND INSPECTION FOR THE HINES VAMC & JOLIET CBOC IN HINES IL AND JOLIET IL. | $406,043 | $945,436 | September 1, 2021 | August 31, 2025 | Cape Coral, FL | usaspending.gov |
| 36C26223P1515 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER MAINTENANCE AND AQMD CERTIFICATION | $397,857 | $1,216,405 | July 1, 2023 | June 30, 2027 | North Hills, CA | usaspending.gov |
| 36C26226P1306 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY BOILER PLANT AND CEMS PREVENTATIVE MAINTENANCE AND INSPECTION SERVICES | $388,938 | $388,938 | July 21, 2026 | October 21, 2026 | Los Angeles, CA | usaspending.gov |
| 36C24523C0100 | Department of Veterans Affairs | Definitive Contract | 541990 | WATER TREATMENT | $361,832 | $500,270 | May 22, 2023 | May 21, 2024 | Perry Point, MD | usaspending.gov |
| 36C25026P0352 | Department of Veterans Affairs | Purchase Order | 561320 | BOILER PLANT OPERATOR SERVICES REQUIRED | $332,800 | $332,800 | February 9, 2026 | November 21, 2026 | Marion, IN | usaspending.gov |
| 36C24526P0637 | Department of Veterans Affairs | Purchase Order | 221310 | WATER TREATMENT SUPPORT 512 | $306,440 | $306,440 | September 28, 2026 | September 27, 2027 | Baltimore, MD | usaspending.gov |
| 36C24725P0325 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER SAFETY DEVICES REPAIR | $270,332 | $270,332 | January 15, 2025 | September 30, 2025 | Dublin, GA | usaspending.gov |
| 36C24826P0125 | Department of Veterans Affairs | Purchase Order | 332410 | SERVICE: REPLACEMENT OF ELECTRIC STEAM GENERATORS | $249,950 | $249,950 | October 31, 2025 | November 30, 2026 | Cape Coral, FL | usaspending.gov |
| 36C24226N0233 | Department of Veterans Affairs | Delivery Order | 238220 | BOILER INSPECTION MAINTENANCE - OPTION 4 | $231,840 | $231,840 | December 10, 2025 | December 9, 2026 | Brooklyn, NY | usaspending.gov |
| 36C24125P0321 | Department of Veterans Affairs | Purchase Order | 811310 | BOILER SAFETY DEVICES | $215,135 | $215,135 | February 24, 2025 | February 23, 2027 | White River Junction, VT | usaspending.gov |
| 36C25026P1055 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER SAFETY TESTING | $215,000 | $215,000 | October 1, 2026 | October 2, 2027 | Marion, IN | usaspending.gov |
| 36C24225N0186 | Department of Veterans Affairs | Delivery Order | 238220 | BOILER INSPECTION MAINTENANCE | $213,929 | $213,929 | December 10, 2024 | December 9, 2025 | Brooklyn, NY | usaspending.gov |
| 36C24224N0187 | Department of Veterans Affairs | Delivery Order | 238220 | BOILER INSPECTION MAINTENANCE | $213,806 | $213,806 | December 10, 2023 | December 9, 2024 | Brooklyn, NY | usaspending.gov |
| 36C25624P0864 | Department of Veterans Affairs | Purchase Order | 238220 | FAY ANNUAL BOILER SAFETY TESTING AND REPAIR. | $207,700 | $207,700 | May 2, 2024 | April 30, 2025 | Fayetteville, AR | usaspending.gov |
| 36C25724P0278 | Department of Veterans Affairs | Purchase Order | 811310 | BOILER MAINTENANCE, REPAIR AND TRAINING | $197,632 | $197,632 | June 25, 2024 | June 24, 2027 | Big Spring, TX | usaspending.gov |
| 36C26225P1518 | Department of Veterans Affairs | Purchase Order | 811310 | BOILER TENDER SERVICES | $195,000 | $195,000 | July 1, 2025 | December 31, 2025 | Loma Linda, CA | usaspending.gov |
| 36C24224C0003 | Department of Veterans Affairs | Definitive Contract | 238220 | ALBANY BOILER-CHILLER PLANTS CHEMICAL TREATMENT | $188,054 | $188,054 | October 1, 2023 | September 30, 2027 | Albany, NY | usaspending.gov |
| 36C25627P0010 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER MAINTENANCE EO� | $179,900 | $967,900 | October 1, 2026 | September 30, 2027 | Jackson, MS | usaspending.gov |
| 36C24726P0232 | Department of Veterans Affairs | Purchase Order | 561210 | TEMPORARY BOILER PLANT OPERATOR | $175,500 | $175,500 | December 29, 2025 | July 28, 2026 | Tuscaloosa, AL | usaspending.gov |
| 36C25024P1320 | Department of Veterans Affairs | Purchase Order | 811310 | BOILER TESTING & INSPECTION SERVICES | $168,245 | $168,245 | June 30, 2024 | June 29, 2025 | Ann Arbor, MI | usaspending.gov |
| 36C24824P1258 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER INSPECTION, TESTING AND CALIBRATION SERVICE | $168,185 | $168,185 | May 17, 2024 | May 16, 2027 | Tampa, FL | usaspending.gov |
| 36C24623P0698 | Department of Veterans Affairs | Purchase Order | 541380 | STACK EMISSIONS TESTING | $166,031 | $195,531 | March 1, 2023 | September 30, 2027 | Fayetteville, NC | usaspending.gov |
| 36C26325P0716 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER INSPECTIONS AND MAINTENANCE | $163,775 | $163,775 | May 1, 2025 | April 30, 2026 | Minneapolis, MN | usaspending.gov |
| 36C24223P0627 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER PLANT SAFETY DEVICE TESTING, CALIBRATION, AND COMBUSTIBLE ANALYSIS SERVICE | $160,872 | $209,472 | March 1, 2023 | February 28, 2027 | Lyons, NJ | usaspending.gov |
| 36C24422P0567 | Department of Veterans Affairs | Purchase Order | 238220 | BOLIER AND SAFTEY DEVICES INSPECTIONS | $155,093 | $263,567 | July 1, 2022 | June 30, 2027 | Philadelphia, PA | usaspending.gov |
| 36C24221P0779 | Department of Veterans Affairs | Purchase Order | 811310 | ANNUAL BOILER CLEANING HV | $133,305 | $306,044 | May 4, 2021 | May 3, 2026 | Montrose, NY | usaspending.gov |
| 36C25521P0723 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER SAFETY DEVICE INSPECTION AND CERTIFICATION | $133,025 | $361,369 | September 22, 2021 | September 21, 2026 | Kansas City, MO | usaspending.gov |
| 36C24424P0117 | Department of Veterans Affairs | Purchase Order | 238220 | SAFETY DEVICE REPAIRS | $123,000 | $123,000 | December 21, 2023 | March 11, 2024 | Coatesville, PA | usaspending.gov |
| 36C25622P0744 | Department of Veterans Affairs | Purchase Order | 238220 | INSPECTION, TESTING AND CALIBRATION OF THE BOILER PLANT BURNERS, CONTROLS, AND INSTRUMENTS BY QUALIFIED TECHNICIANS AT THE SHREVEPORT, LA VA | $117,958 | $229,659 | March 1, 2022 | April 7, 2027 | Shreveport, LA | usaspending.gov |
| 36C26324P1309 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER PLANT INSPECTION | $116,374 | $116,374 | November 1, 2023 | October 31, 2027 | Fargo, ND | usaspending.gov |
| 36C24722P0136 | Department of Veterans Affairs | Purchase Order | 811310 | BOILER CALIBRATION AND INSPECTION SERVICES | $116,141 | $185,841 | November 30, 2021 | November 29, 2025 | Dublin, GA | usaspending.gov |
| 36C24825P0727 | Department of Veterans Affairs | Purchase Order | 541350 | BOILER MAINTENANCE TESTING AND CALIBRATION | $110,700 | $110,700 | February 28, 2025 | February 26, 2027 | Cape Coral, FL | usaspending.gov |
| 36C25722P0630 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER TUNING AND TESTING | $110,198 | $172,244 | July 22, 2022 | July 21, 2027 | Amarillo, TX | usaspending.gov |
| N3904026P1028 | Department of Defense | Purchase Order | 532490 | TEMP HEAT EXCHANGER (PSE-2867) | $108,850 | $108,850 | April 13, 2026 | October 11, 2026 | Kittery, ME | usaspending.gov |
| 36C25226P0421 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER MAINTENANCE AND INSPECTION SERVICES FOR THE EDWARD HINES VAMC LOCATED IN CHICAGO IL | $108,200 | $108,200 | September 1, 2026 | August 31, 2027 | Hines, IL | usaspending.gov |
| 36C24523P0978 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER SAFETY DEVICE TESTING SERVICES | $107,626 | $157,626 | September 18, 2023 | September 17, 2026 | Clarksburg, WV | usaspending.gov |
| 36C24424P0705 | Department of Veterans Affairs | Purchase Order | 238220 | ERIE BOILER MAINTENANCE | $104,889 | $104,889 | August 1, 2024 | July 31, 2027 | Erie, PA | usaspending.gov |
| 36C24124P0536 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER CLEANING | $104,034 | $104,034 | May 10, 2024 | May 9, 2027 | West Haven, CT | usaspending.gov |
| 36C25723P0464 | Department of Veterans Affairs | Purchase Order | 541330 | BOILER SAFETY VALVE TESTING | $99,308 | $129,308 | June 5, 2023 | June 4, 2028 | Dallas, TX | usaspending.gov |
| 36C25724P0218 | Department of Veterans Affairs | Purchase Order | 811310 | BASE - BOILER PLANT MAINTENANCE, PREVENTIVE MAINTENANCE, EMERGENCY REPAIRS, AND BOILER PLANT SAFETY DEVICE TESTING | $98,456 | $98,456 | April 1, 2024 | May 31, 2026 | Bonham, TX | usaspending.gov |
| 36C26022P0173 | Department of Veterans Affairs | Purchase Order | 561210 | ANNUAL INSPECTION AND CERTIFICATION OF BOILERS AND BOILER SAFETY DEVICES | $92,801 | $152,536 | January 1, 2022 | December 31, 2026 | Walla Walla, WA | usaspending.gov |
| W9124825FA002 | Department of Defense | Delivery Order | 238220 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE POST-WIDE BOILER INSPECTIONS TO INCLUDE PROPER LABELING TO ALL RELEVANT BOILER DEVICES A | $92,352 | $92,352 | December 2, 2024 | December 1, 2025 | Fort Campbell, KY | usaspending.gov |
| FA440725P0002 | Department of Defense | Purchase Order | 541380 | THIS AWARD IS TO PROCURE THE PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION, AND SERVICES NECESSARY TO PERFORM SAMPLING, MONI | $91,632 | $91,632 | October 1, 2024 | September 30, 2025 | Scott Afb, IL | usaspending.gov |
| 36C24125P0674 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER PLANT CALIBRATION BEDFORD VAMC | $89,600 | $89,600 | August 9, 2025 | August 8, 2027 | Bedford, MA | usaspending.gov |
| 36C24422P0551 | Department of Veterans Affairs | Purchase Order | 811310 | BOILER INSPECTION SERVICES | $86,890 | $138,140 | July 1, 2022 | June 30, 2027 | Altoona, PA | usaspending.gov |
Also on SpecStream
- 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
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 561210
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.