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Data / Federal awards / NAICS 423720 / COMMERCIAL PRODUCTS CORPORATION

COMMERCIAL PRODUCTS CORPORATION: 8 federal contract awards, $102,736 obligated (FY2024 to FY2027)

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

COMMERCIAL PRODUCTS CORPORATION (UEI VDQWXUKDFND4), Tampa, FL, received 8 federal prime contract awards with $102,736 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($63,636) and its largest code is NAICS 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers.

The request: Every federal contract awarded under NAICS 423720, 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.

  • VDQWXUKDFND4UEI
  • Tampa, FLLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $102,736Obligated
  • 2024-05-15First action in window
  • 2025-04-03Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423720Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers6$63,636
332911Industrial Valve Manufacturing1$27,100
238220Plumbing, Heating, and Air-Conditioning Contractors1$12,000

Buying agencies

AgencyAwardsObligated
Department of Justice6$63,636
Department of Veterans Affairs2$39,100

Obligations by fiscal year

Fiscal yearObligated
FY2024$68,394
FY2025$34,342

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24824P2414Department of Veterans AffairsPurchase Order332911SAFETY RELIEF VALVES FOR MAIN BOILERS$27,100$27,100September 13, 2024October 14, 2024Miami, FLusaspending.gov
15B30825P00000027Department of JusticePurchase Order42372024Z3A1C - COMMERCIAL PRODUCTS - HEAT EXCH FW1000 FOR FCI FOOD SERVICE$12,606$12,606December 20, 2024January 20, 2025Tampa, FLusaspending.gov
36C24824P2427Department of Veterans AffairsPurchase Order238220COMBUSTION ANALYSIS AND ADJUSTMENT FOR BOILERS$12,000$12,000September 17, 2024November 15, 2024Miami, FLusaspending.gov
15B30825P00000052Department of JusticePurchase Order42372024Z3A1C - COMMERCIAL PRODUCTS - HEAT EXCH FW750 NAVAJO.$11,953$11,953March 26, 2025April 9, 2025Tampa, FLusaspending.gov
15B30824P00000088Department of JusticePurchase Order423720RBI WATER HEATER HEAT EXCHANGER AND GASKET KIT FOR NAVAJO UNIT.$9,783$9,783July 2, 2024August 2, 2024Tampa, FLusaspending.gov
15B30824P00000094Department of JusticePurchase Order423720RBI WATER HEATER HEAT EXCHANGER AND GASKET KIT FOR NAVAJO UNIT.$9,783$9,783August 29, 2024September 27, 2024Tampa, FLusaspending.gov
15B30825P00000013Department of JusticePurchase Order423720RBI WATER HEATER HEAT EXCHANGER AND GASKET KIT FOR NAVAJO UNIT.$9,783$9,783November 21, 2024December 20, 2024Tampa, FLusaspending.gov
15B30824P00000067Department of JusticePurchase Order423720RBI WATER HEATER HEAT EXCHANGER AND GASKET KIT FOR MOHAWK UNIT.$9,727$9,727May 15, 2024May 22, 2024Tampa, FLusaspending.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.