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Data / Federal awards / NAICS 811310 / COMBUSTION SERVICE & EQUIPMENT CO

COMBUSTION SERVICE & EQUIPMENT CO: 14 federal contract awards, $934,249 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

COMBUSTION SERVICE & EQUIPMENT CO (UEI EBZEDJKGEHJ3), Pittsburgh, PA, received 14 federal prime contract awards with $934,249 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($731,494) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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.

  • EBZEDJKGEHJ3UEI
  • Pittsburgh, PALocation
  • Small BusinessBusiness size
  • 14Contract awards
  • $934,249Obligated
  • 2023-11-20First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance5$322,132
238220Plumbing, Heating, and Air-Conditioning Contractors4$224,130
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing2$161,531
561210Facilities Support Services1$135,001
332322Sheet Metal Work Manufacturing1$72,600
532412Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing1$18,855

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs12$731,494
Department of Justice1$130,155
Department of Defense1$72,600

Obligations by fiscal year

Fiscal yearObligated
FY2024$296,427
FY2025$436,137
FY2026$201,685

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24425P0781Department of Veterans AffairsPurchase Order811310URGENT BOILER REPAIRS$214,657$214,657September 15, 2025January 16, 2026Philadelphia, PAusaspending.gov
36C24525P0616Department of Veterans AffairsPurchase Order561210EMERGENCY BOILER REPAIRS$135,001$135,001June 11, 2025June 10, 2026Clarksburg, WVusaspending.gov
15F06722C0000418Department of JusticeDefinitive Contract333415HOT WATER BOILER MAINTENANCE SERVICES AT THE CJIS DIVISION.$130,155$198,122April 28, 2022May 25, 2027Pittsburgh, PAusaspending.gov
36C24426P0348Department of Veterans AffairsPurchase Order238220BOILER PREVENTATIVE MAINTENANCE AND INSPECTION SERVICES AT THE VA PITTSBURGH HEALTHCARE SYSTEM$106,526$106,526June 10, 2026June 9, 2027Pittsburgh, PAusaspending.gov
36C24524P0350Department of Veterans AffairsPurchase Order811310EMERGENCY BOILER REPAIR$100,325$100,325February 6, 2024May 5, 2024Clarksburg, WVusaspending.gov
36C24420P0546Department of Veterans AffairsPurchase Order238220PM BOILER SERVICES$92,125$426,533May 14, 2020May 13, 2025Pittsburgh, PAusaspending.gov
N0016724P0270Department of DefensePurchase Order332322VARIOUS DUCT COMPONENTS AND INSTALL$72,600$72,600September 25, 2024November 1, 2024Bethesda, MDusaspending.gov
36C24525P0132Department of Veterans AffairsPurchase Order333415EMERGENCY BOILER REPAIR SERVICES$31,376$31,376November 14, 2024January 13, 2025Clarksburg, WVusaspending.gov
36C24525P0234Department of Veterans AffairsPurchase Order238220INSTALL LOW WATER CUTOFF PARTS ON 3 BOILERS$18,957$18,957January 8, 2025January 7, 2026Clarksburg, WVusaspending.gov
36C24526P0499Department of Veterans AffairsPurchase Order532412REPAIR THE DA AND CONDENSATE MAKE UP CONTROL VALVES$18,855$18,855June 24, 2026August 19, 2026Clarksburg, WVusaspending.gov
36C24426P0118Department of Veterans AffairsPurchase Order811310REPAIR OF BOILERS$7,150$7,150December 31, 2025March 30, 2026Pittsburgh, PAusaspending.gov
36C24424P0408Department of Veterans AffairsPurchase Order238220EMERGENCY BOILER REPAIR OF VARIABLE FREQUENCY DRIVE (VFD) AT THE PITTSBURGH VAMC HEINZ CAMPUS.$6,522$6,522March 18, 2024June 20, 2024Pittsburgh, PAusaspending.gov
36C24426N1140Department of Veterans AffairsDelivery Order811310BASE YEAR FUNDING$0$103,300September 29, 2026September 28, 2027Butler, PAusaspending.gov
36C24426D0129Department of Veterans AffairsIDC811310BOILER INSPECTION, CALIBRATION, TUNING, AND TESTING FOR THE BUTLER VA MEDICAL CENTER$0$567,854September 29, 2026usaspending.gov

Also on SpecStream

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.