Data / Federal awards / NAICS 236220 / COOPER MECHANICAL INC
COOPER MECHANICAL INC: 26 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
COOPER MECHANICAL INC (UEI JKDZRC8ETEN8), San Diego, CA, received 26 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- JKDZRC8ETEN8UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 26Contract awards
- $3.3 millionObligated
- 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 |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 3 | $1.7 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 17 | $1.5 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $40,368 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $39,605 |
| 238310 | Drywall and Insulation Contractors | 1 | $37,503 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $9,793 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $-33,947 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 26 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $-1,987,255 |
| FY2026 | $1.8 million |
| FY2027 | $738,017 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26225C0002 | Department of Veterans Affairs | Definitive Contract | 238220 | PM&R 80 HVAC/AIR HANDLING UNITS | $2,148,293 | $2,148,293 | October 1, 2024 | September 30, 2027 | San Diego, CA | usaspending.gov |
| 36C26224C0110 | Department of Veterans Affairs | Definitive Contract | 236220 | VA SAN DIEGO HAS A REQUIREMENT TO REPAIR AND REMEDIATION A LEAK AT BUILDINGS 108A | $847,934 | $847,934 | January 17, 2024 | October 27, 2026 | Loma Linda, CA | usaspending.gov |
| 36C26226C0193 | Department of Veterans Affairs | Definitive Contract | 236220 | 664-21-302 - HVAC COMMISSIONING | $784,647 | $784,647 | June 22, 2026 | December 19, 2026 | San Diego, CA | usaspending.gov |
| 36C26224P0444 | Department of Veterans Affairs | Purchase Order | 238220 | REFURBISH AND REPAIR AC UNITS 17, 21 AND 22. | $405,313 | $405,313 | December 22, 2023 | December 21, 2024 | San Diego, CA | usaspending.gov |
| 36C26224P0276 | Department of Veterans Affairs | Purchase Order | 238220 | REPAIR AND REPLACEMENT OF CONTROL VALVES | $185,802 | $185,802 | November 5, 2023 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 36C26223P0932 | Department of Veterans Affairs | Purchase Order | 236220 | AC UNITS INSTALLATION ON ROOF VASDHS | $93,879 | $259,094 | March 6, 2023 | July 29, 2024 | San Diego, CA | usaspending.gov |
| 36C26226P0222 | Department of Veterans Affairs | Purchase Order | 238220 | *EMERGENCY*| PLUMBING REPAIRS DHW SYS RM B251 | $83,857 | $83,857 | November 24, 2025 | November 23, 2026 | San Diego, CA | usaspending.gov |
| 36C26224P0746 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY REPAIR AC DX9 AND DX10 | $63,844 | $63,844 | January 16, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 36C26226P0266 | Department of Veterans Affairs | Purchase Order | 811210 | FIRE DAMPER REPAIR SERVICE | $51,380 | $51,380 | December 15, 2025 | December 14, 2026 | San Diego, CA | usaspending.gov |
| 36C26224P0949 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY REPAIR CONDENSATE DRAIN AND STEAM LEAK | $42,803 | $42,803 | February 4, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 36C26226P1649 | Department of Veterans Affairs | Purchase Order | 333415 | INSTALL OF RTU-HVAC UNIT REPLACEMENT& PURCHASE | $39,605 | $39,605 | September 15, 2026 | December 14, 2026 | San Diego, CA | usaspending.gov |
| 36C26224P0807 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY REPAIR & REFURBISH HHW BOILERS | $39,163 | $39,163 | January 12, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 36C26225P0266 | Department of Veterans Affairs | Purchase Order | 238310 | EMERGENCY ACTION TO INSTALL MISSING AND DAMAGED FIBERGLASS INSULATION ON THE STEAM PIPE IN THE MECHANICAL ROOM. LABEL THE PIPES AND FLOW DIR | $37,503 | $37,503 | November 25, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 36C26225P0100 | Department of Veterans Affairs | Purchase Order | 238220 | REPAIR THERAPY POOL HEAT EXCHANGER PIPE | $34,519 | $34,519 | November 6, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 36C26225P0223 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY ACTION TO REPAIR DAMAGED HVAC/REFRIGERATION SYSTEM TO ENSURE HEATING VENTILATION, EXHAUST, AND AIR CONDITIONING MEETS VA PATIENT C | $29,774 | $29,774 | November 7, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 36C26224P0714 | Department of Veterans Affairs | Purchase Order | 238220 | REBUILD & REPAIR PUMPS WITH SWITCH INSTALL | $26,107 | $26,107 | February 8, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 36C26223P2003 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY REPAIR TO THE HVAC SYSTEM. | $19,578 | $165,981 | August 9, 2023 | September 30, 2023 | San Diego, CA | usaspending.gov |
| 36C26224P2263 | Department of Veterans Affairs | Purchase Order | 238220 | REPAIR DUCT WORK | $11,402 | $11,402 | September 25, 2024 | March 31, 2025 | San Diego, CA | usaspending.gov |
| 36C26226P0099 | Department of Veterans Affairs | Purchase Order | 238220 | *EMERGENCY* HVAC REPAIRS AHU DX-9&DX-10 | $9,852 | $9,852 | October 9, 2025 | October 8, 2026 | San Diego, CA | usaspending.gov |
| 36C26225P1109 | Department of Veterans Affairs | Purchase Order | 532120 | THIS REQUIREMENT IS TO PROVIDE A REFRIGERATOR TRAILER FOR THE TEMPORARY STORAGE OF FOOD SERVICES. NOT TO EXCEED 1 MONTH. | $9,793 | $9,793 | March 12, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 36C26221P0490 | Department of Veterans Affairs | Purchase Order | 238220 | ASPIRE CENTER MAINTENANCE | $0 | $252,704 | February 15, 2021 | July 10, 2024 | San Diego, CA | usaspending.gov |
| 36C26223P1850 | Department of Veterans Affairs | Purchase Order | 238220 | HVAC REMOVE AND INSTALL 25 DRINKING FOUNTAINS | $-9,778 | $120,594 | August 30, 2023 | October 29, 2023 | San Diego, CA | usaspending.gov |
| 36C26223P2010 | Department of Veterans Affairs | Purchase Order | 811210 | NEW STEAM VALVE SWITCH PANEL TO MONITOR STEAM ISOLATION PANEL IN ROOM B251 (VASDHCS) | $-11,012 | $21,127 | August 16, 2023 | August 15, 2024 | San Diego, CA | usaspending.gov |
| 36C26223P1867 | Department of Veterans Affairs | Purchase Order | 333413 | INSTALL EXHAUST FAN | $-33,947 | $0 | August 1, 2023 | December 31, 2023 | San Diego, CA | usaspending.gov |
| 36C26223P2498 | Department of Veterans Affairs | Purchase Order | 238220 | REPAIR OF AC 3 & 4 | $-657,547 | $433,268 | September 30, 2023 | September 29, 2024 | San Diego, CA | usaspending.gov |
| 36C26223P2419 | Department of Veterans Affairs | Purchase Order | 238220 | REPAIR/REFURBISH AC UNITS 15, 16 AND 19. | $-947,195 | $903,159 | September 25, 2023 | December 21, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 811210
Updated October 6, 2026. Read from USAspending.gov. 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.