Data / Federal awards / NAICS 238220 / COLONIE MECHANICAL CONTRACTORS, INC.
COLONIE MECHANICAL CONTRACTORS, INC.: 13 federal contract awards, $335,239 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COLONIE MECHANICAL CONTRACTORS, INC. (UEI REATR1UJLBQ7), Colonie, NY, received 13 federal prime contract awards with $335,239 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($299,839) 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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- REATR1UJLBQ7UEI
- Colonie, NYLocation
- Small BusinessBusiness size
- 13Contract awards
- $335,239Obligated
- 2023-10-02First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 13 | $335,239 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $299,839 |
| Department of the Interior | 1 | $21,500 |
| Department of Veterans Affairs | 1 | $13,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $154,165 |
| FY2025 | $79,336 |
| FY2026 | $98,005 |
| FY2027 | $3,733 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S8J25PA019 | Department of Defense | Purchase Order | 238220 | FY25_CES SRM_VBDZ252104_REPLACE RTU BLDG 19 | $48,000 | $48,000 | July 25, 2025 | October 25, 2025 | Schenectady, NY | usaspending.gov |
| W50S8J24P0006 | Department of Defense | Purchase Order | 238220 | BLDG. 31 RTU REPLACEMENT | $46,000 | $46,000 | September 18, 2024 | December 18, 2024 | Schenectady, NY | usaspending.gov |
| W50S8J24PA013 | Department of Defense | Purchase Order | 238220 | THIS PROJECT IS TO REMOVE AN ABANDONED BOILER THAT IS CORRODED AND STARTING TO LEAK. THE BOILER NEEDS TO BE REMOVED, BUT NOT REPLACED. | $42,340 | $42,340 | April 1, 2024 | June 30, 2024 | Schenectady, NY | usaspending.gov |
| W50S8J26PA019 | Department of Defense | Purchase Order | 238220 | FY26_CES SRM_VBDZ262109_REPLACE BLDG 34 RTU | $38,800 | $38,800 | June 16, 2026 | July 16, 2026 | Schenectady, NY | usaspending.gov |
| W50S8J26PA011 | Department of Defense | Purchase Order | 238220 | REPLACE THE BOILER AND FOUR CIRCULATOR PUMPS IN BUILDING 25 IN ACCORDANCE WITH THE STATEMENT OF WORK. | $33,505 | $33,505 | February 4, 2026 | March 6, 2026 | Schenectady, NY | usaspending.gov |
| W912DS25P0018 | Department of Defense | Purchase Order | 238220 | REPLACEMENT OF TWO AC SYSTEMS FOR OFFICE | $27,950 | $27,950 | July 17, 2025 | August 29, 2025 | Troy, NY | usaspending.gov |
| W50S8J26PA012 | Department of Defense | Purchase Order | 238220 | REPLACEMENT OF TWO WALL-HUNG BOILERS IN BUILDING 31. | $22,144 | $22,144 | March 8, 2026 | April 7, 2026 | Schenectady, NY | usaspending.gov |
| 140G0124P0149 | Department of the Interior | Purchase Order | 238220 | REPLACE CURRENT AIR CONDITIONER IN THE SERVER ROOM WITH 2 (TWO) 2-TON SPLIT UNIT AIR CONDITIONERS IAW STATEMENT OF WORK AND SPECIFICATIONS | $21,500 | $21,500 | April 15, 2024 | April 30, 2024 | Troy, NY | usaspending.gov |
| W50S8J24P0002 | Department of Defense | Purchase Order | 238220 | REPLACE BACKFLOW PREVENTER | $20,000 | $20,000 | May 1, 2024 | May 15, 2024 | Schenectady, NY | usaspending.gov |
| 36C24224P0020 | Department of Veterans Affairs | Purchase Order | 238220 | HVAC SERVICE COVERAGE, FISHER HOUSE | $13,900 | $13,900 | October 2, 2023 | September 30, 2027 | Albany, NY | usaspending.gov |
| W50S8J24PA020 | Department of Defense | Purchase Order | 238220 | EMERGENCY HVAC REPAIR BUILDING 26 | $11,500 | $11,500 | May 23, 2024 | August 23, 2024 | Schenectady, NY | usaspending.gov |
| W50S8J24P0003 | Department of Defense | Purchase Order | 238220 | REPAIR HOT WATER PIPE B2A | $9,600 | $9,600 | May 1, 2024 | August 1, 2024 | Schenectady, NY | usaspending.gov |
| W912DS25AA003 | Department of Defense | BPA | 238220 | PROVIDE COMPREHENSIVE HVAC SERVICES, INCLUDING BOTH PREVENTATIVE MAINTENANCE AND REPAIR/REPLACEMENT SERVICES, FOR ALL HVAC SYSTEMS AT THE AL | $0 | $249,000 | June 25, 2025 | 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.