Data / Federal awards / NAICS 333415 / CAMPBELL-SEVEY INC
CAMPBELL-SEVEY INC: 4 federal contract awards, $239,322 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAMPBELL-SEVEY INC (UEI JU39RRRS8MN7), Hopkins, MN, received 4 federal prime contract awards with $239,322 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($239,322) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333415, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JU39RRRS8MN7UEI
- Hopkins, MNLocation
- Small BusinessBusiness size
- 4Contract awards
- $239,322Obligated
- 2024-01-19First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $117,164 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $71,425 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 1 | $50,733 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $239,322 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33,922 |
| FY2025 | $65,609 |
| FY2026 | $139,791 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26326P0517 | Department of Veterans Affairs | Purchase Order | 333415 | STEAM COIL REPLACEMENT PARTS | $117,164 | $117,164 | June 17, 2026 | August 7, 2026 | Minnetonka, MN | usaspending.gov |
| 36C26322P0263 | Department of Veterans Affairs | Purchase Order | 238220 | REBUILD P125 TRIP STOP SAFETY | $57,095 | $105,372 | March 1, 2022 | February 28, 2027 | Minneapolis, MN | usaspending.gov |
| 36C26325P1126 | Department of Veterans Affairs | Purchase Order | 332410 | STEAM DISPERSION PANELS MINNEAPOLIS VAMC | $50,733 | $50,733 | September 22, 2025 | December 21, 2025 | Minnetonka, MN | usaspending.gov |
| 36C26324P0567 | Department of Veterans Affairs | Purchase Order | 238220 | STEAM LINE REPAIR PARTS | $14,330 | $14,330 | April 1, 2024 | April 30, 2024 | Minnetonka, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 332410 Power Boiler and Heat Exchanger Manufacturing
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 332410
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.