Data / Federal awards / NAICS 238220 / CITY AIR MECHANICAL, INC.
CITY AIR MECHANICAL, INC.: 5 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CITY AIR MECHANICAL, INC. (UEI XCDKKZVLGSB6), Bismarck, ND, received 5 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- XCDKKZVLGSB6UEI
- Bismarck, NDLocation
- Small BusinessBusiness size
- 5Contract awards
- $1.6 millionObligated
- 2023-10-01First action in window
- 2026-05-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 5 | $1.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $1.6 million |
| Department of Energy | 2 | $23,571 |
| Department of the Interior | 2 | $17,680 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $545,454 |
| FY2025 | $521,368 |
| FY2026 | $536,959 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA452822P0001 | Department of Defense | Purchase Order | 238220 | BOILER MAINTENANCE SERVICE | $1,562,530 | $5,512,006 | October 1, 2021 | December 31, 2026 | Minot Afb, ND | usaspending.gov |
| 89503420PWA000894 | Department of Energy | Purchase Order | 238220 | NDMO-PREVENTIVE MAINTENANCE OF MECHANICAL HVAC SYSTEMS AT BISMARCK OFFICE, WAREHOUSE&SUBSTATION | $12,956 | $62,290 | September 1, 2020 | August 31, 2025 | Bismarck, ND | usaspending.gov |
| 140A0125P0033 | Department of the Interior | Purchase Order | 238220 | BLDG 194 RTU CONDENSER COIL REPLACEMENT | $12,035 | $12,035 | July 2, 2025 | August 1, 2025 | Fort Yates, ND | usaspending.gov |
| 89503426PWA002173 | Department of Energy | Purchase Order | 238220 | REPLACE FAILED WATER HEATER AT BISMARCK WAREHOUSE | $10,615 | $10,615 | January 13, 2026 | February 12, 2026 | Bismarck, ND | usaspending.gov |
| 140A0124P0036 | Department of the Interior | Purchase Order | 238220 | OLD FUEL OIL FURNACE MALFUNCTIONED AND A NEW FURNACE NEEDS TO BE INSTALLED IN THE QUARTERS UNIT AS THERE IS A FAMILY OCCUPYING THE UNIT AND | $5,645 | $5,645 | April 19, 2024 | May 31, 2024 | Fort Yates, ND | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 238220
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.