Data / Federal awards / NAICS 238220 / CORE MECHANICAL, INC.
CORE MECHANICAL, INC.: 35 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
CORE MECHANICAL, INC. (UEI WBRQJF16QA55), Pennsauken, NJ, received 35 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- WBRQJF16QA55UEI
- Pennsauken, NJLocation
- Small BusinessBusiness size
- 35Contract awards
- $2.6 millionObligated
- 2023-10-24First action in window
- 2026-06-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 35 | $2.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $2.6 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $316,222 |
| FY2026 | $188,314 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F6606 | Department of Defense | Delivery Order | 238220 | HVAC RECURRING SERVICES FOR 9-MONTHS | $1,715,431 | $1,715,431 | September 1, 2024 | May 31, 2025 | Philadelphia, PA | usaspending.gov |
| N4008524F6286 | Department of Defense | Delivery Order | 238220 | HVAC 2 MONTH EXTENSIONPOP: 7/1/24-8/31/24 | $291,095 | $291,095 | July 1, 2024 | August 31, 2024 | Philadelphia, PA | usaspending.gov |
| N4008524F5420 | Department of Defense | Delivery Order | 238220 | REF: GHTBST - REPLACE BOILER NSA-MBLDG. 309 NSA-MEPROJECTS: 18062 | $162,500 | $162,500 | May 21, 2024 | September 19, 2024 | Mechanicsburg, PA | usaspending.gov |
| N4008525F4164 | Department of Defense | Delivery Order | 238220 | NSAP-CNIC-2-CHILLER RENTAL | $92,422 | $92,422 | April 2, 2025 | May 29, 2025 | Philadelphia, PA | usaspending.gov |
| N4008525F4361 | Department of Defense | Delivery Order | 238220 | B6 REPAIR/ REPLACE LEAKY CONDENSATE LINE | $75,591 | $75,591 | May 2, 2025 | July 28, 2025 | Philadelphia, PA | usaspending.gov |
| N4008525F4259 | Department of Defense | Delivery Order | 238220 | 546-HVAC REPAIRS | $71,093 | $71,093 | April 18, 2025 | May 20, 2025 | Philadelphia, PA | usaspending.gov |
| N4008524F5864 | Department of Defense | Delivery Order | 238220 | GMKJ7W PNYA B1 EMERGENCY CHILLER RENTAL | $56,429 | $56,429 | July 17, 2024 | September 10, 2024 | Philadelphia, PA | usaspending.gov |
| N4008524F4769 | Department of Defense | Delivery Order | 238220 | GHTCDY B592, 1029, 1081 HVAC REPAIRS | $53,840 | $53,840 | February 27, 2024 | June 19, 2024 | Philadelphia, PA | usaspending.gov |
| N4008524F4215 | Department of Defense | Delivery Order | 238220 | GGJH6R B1029 VARIOUS HVAC REPAIRSSW: MIKE IACONOFMS: JIM SCHAFFNE | $50,955 | $50,955 | December 19, 2023 | February 1, 2024 | Philadelphia, PA | usaspending.gov |
| N4008524F5619 | Department of Defense | Delivery Order | 238220 | GJGDT6 B546 & 592 REPAIR GAS HEATERS AND ARU'S | $46,055 | $46,055 | June 15, 2024 | July 17, 2024 | Philadelphia, PA | usaspending.gov |
| N4008525F4049 | Department of Defense | Delivery Order | 238220 | B45 EMERGENCY HVAC/DDC REPAIR | $27,356 | $27,356 | January 13, 2025 | February 7, 2025 | Philadelphia, PA | usaspending.gov |
| N4008524F6646 | Department of Defense | Delivery Order | 238220 | GNXPFR EMERGENCY NFPC B546 CHILLER REPAIRS | $21,208 | $21,208 | September 24, 2024 | October 24, 2024 | Philadelphia, PA | usaspending.gov |
| N4008524F4323 | Department of Defense | Delivery Order | 238220 | GG4349 REPLACE BOILER BURNER ASSEMBLIES IN B1000 (BOILER#4) AND B | $16,689 | $16,689 | December 12, 2023 | January 17, 2024 | Philadelphia, PA | usaspending.gov |
| N4008525F5082 | Department of Defense | Delivery Order | 238220 | NFPC-1029-REPLACE CU-6 SYSTEM #1 COMPRES | $16,275 | $16,275 | March 27, 2025 | April 28, 2025 | Philadelphia, PA | usaspending.gov |
| N4008525F4738 | Department of Defense | Delivery Order | 238220 | BUILDING 615-RTU REPLACEMENT - PNYA | $14,075 | $14,075 | March 12, 2025 | July 18, 2025 | Philadelphia, PA | usaspending.gov |
| N4008525F5048 | Department of Defense | Delivery Order | 238220 | BLDG 581-REPLACE DOAS #2 COMPRESSOR #1 | $13,764 | $13,764 | March 20, 2025 | June 20, 2025 | Philadelphia, PA | usaspending.gov |
| N4008524F4132 | Department of Defense | Delivery Order | 238220 | G7T3KR B5C RTU REPAIRSSW: KIM JAROSIEWICZFMS: ERIC STEINBERGCUSTO | $13,587 | $13,587 | December 12, 2023 | February 22, 2024 | Philadelphia, PA | usaspending.gov |
| N4008524F4104 | Department of Defense | Delivery Order | 238220 | REPLACE RELIEF VALVES ON BOILERS IN BUILDING 77L AND 77H SPEC W | $13,550 | $13,550 | October 25, 2023 | November 13, 2023 | Philadelphia, PA | usaspending.gov |
| N4008524F4565 | Department of Defense | Delivery Order | 238220 | GH44MW B615 REPLACE BAS SYSTEM **THIS IS A REGION Q2 REQUIREMENT. | $12,120 | $12,120 | January 26, 2024 | February 28, 2024 | Philadelphia, PA | usaspending.gov |
| N4008524F4663 | Department of Defense | Delivery Order | 238220 | GHTCVH B20 HEATING REPAIRS TO ARU #2 | $11,160 | $11,160 | February 14, 2024 | April 10, 2024 | Philadelphia, PA | usaspending.gov |
| N4008524F4098 | Department of Defense | Delivery Order | 238220 | GCDBWW BLDGS. 77L AND 77H REPLACE BOILER CONTROLSSW: KEVIN EDWARD | $10,579 | $10,579 | October 24, 2023 | December 6, 2023 | Philadelphia, PA | usaspending.gov |
| N4008523F6442 | Department of Defense | Delivery Order | 238220 | NSA MECH NAVSUP HQ, REPLACEMENT OF CONTROLLERS IN 3 RTUS AND MISC | $9,775 | $73,875 | August 29, 2023 | April 8, 2024 | Mechanicsburg, PA | usaspending.gov |
| N4008524F5705 | Department of Defense | Delivery Order | 238220 | GLYGYX B615 HVAC EMERGENCY REPAIR | $9,286 | $9,286 | June 26, 2024 | July 29, 2024 | Philadelphia, PA | usaspending.gov |
| N4008524F4214 | Department of Defense | Delivery Order | 238220 | GGJPJK BLDG.77L BOILER #2 REPLACE RELIEF VALVES, LW CUTOFF, AND H | $8,518 | $8,518 | November 17, 2023 | December 7, 2023 | Philadelphia, PA | usaspending.gov |
| N4008524F5745 | Department of Defense | Delivery Order | 238220 | GH39N4 B5 RT5D COOLING VALVE REPLACEMENT | $6,940 | $6,940 | July 10, 2024 | August 9, 2024 | Philadelphia, PA | usaspending.gov |
| N4008524F4574 | Department of Defense | Delivery Order | 238220 | GCGDBV B633 TOAC HW PUMP REPLACEMENTSW: KEVIN EDWARDFMS AMALIO SA | $6,516 | $6,516 | January 30, 2024 | March 14, 2024 | Philadelphia, PA | usaspending.gov |
| N4008524F5345 | Department of Defense | Delivery Order | 238220 | REF - BSC LEIBERT UNITS INSPECTIONBLDG. 409 & 310SW | $6,381 | $6,381 | May 14, 2024 | September 11, 2024 | Mechanicsburg, PA | usaspending.gov |
| N4008524F4365 | Department of Defense | Delivery Order | 238220 | G7R3RG B29 REPLACE HW CIRCULATION PUMPSW: KEVIN EDWARDSFMS: AMALI | $5,742 | $5,742 | December 19, 2023 | February 14, 2024 | Philadelphia, PA | usaspending.gov |
| N4008525F4337 | Department of Defense | Delivery Order | 238220 | PNYA BUILDING 615-REPLACE PUMP 5 | $5,646 | $5,646 | April 29, 2025 | May 30, 2025 | Philadelphia, PA | usaspending.gov |
| N4008524F4563 | Department of Defense | Delivery Order | 238220 | GHSL4G B1082 BOILER 1 CIRC PUMP P1 REPLACEMENT **THIS IS A REGION | $3,854 | $3,854 | January 29, 2024 | March 24, 2024 | Philadelphia, PA | usaspending.gov |
| GS21F0189X | General Services Administration | FSS | 238220 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $630,579 | September 19, 2011 | usaspending.gov | ||
| N4008523F5952 | Department of Defense | Delivery Order | 238220 | G4TZR3 BLDG.77L REPLACE SPARE CONDENSER PUMP SET | $0 | $42,433 | August 10, 2023 | August 15, 2024 | Philadelphia, PA | usaspending.gov |
| N4008523F6140 | Department of Defense | Delivery Order | 238220 | NSAP BUILDING 6 FLUSH HOT WATER HEATING LOOP | $0 | $324,899 | August 2, 2023 | July 24, 2024 | Philadelphia, PA | usaspending.gov |
| N4008519D9229 | Department of Defense | IDC | 238220 | HVAC EQUIPMENT MAINTENANCE FIRM-FIXED PRICE- BASE YEAR | $0 | $21,921,246 | June 27, 2019 | usaspending.gov | ||
| N4008523F5863 | Department of Defense | Delivery Order | 238220 | FUNDING TASK ORDER FOR HVAC OY #4 | $-215,658 | $1,851,269 | July 1, 2023 | June 30, 2024 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 238220
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.