Data / Federal awards / NAICS 238210 / DAMUTH SERVICES INC
DAMUTH SERVICES INC: 16 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
DAMUTH SERVICES INC (UEI F9JBUBGBR358), Chesapeake, VA, received 16 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($1.4 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- UEI
- F9JBUBGBR358
- Location
- Chesapeake, VA
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $2.1 million
- First action in window
- 2023-10-17
- Latest action
- 2026-04-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 7 | $1.4 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $616,819 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $84,320 |
| 561210 | Facilities Support Services | 1 | $25,401 |
| 336611 | Ship Building and Repairing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 8 | $1.4 million |
| Department of Defense | 3 | $523,116 |
| Department of Homeland Security | 4 | $109,721 |
| Department of Commerce | 1 | $40,128 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $316,105 |
| FY2026 | $0 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5005423P0226 | Department of Defense | Purchase Order | 238220 | HVAC AND BAS SERVICE | $491,544 | $719,892 | September 30, 2023 | September 29, 2026 | Norfolk, VA | usaspending.gov |
| 80LARC24FA025 | National Aeronautics and Space Administration | Delivery Order | 238210 | HEATING, VENTILATION, AND AIR CONDITIONING SERVICES FOR NASA LANGLEY RESEARCH CENTER. | $392,250 | $392,250 | June 3, 2024 | April 30, 2025 | Hampton, VA | usaspending.gov |
| 80LARC24FA024 | National Aeronautics and Space Administration | Delivery Order | 238210 | HEATING, VENTILATION, AND AIR CONDITIONING SERVICES FOR NASA LANGLEY RESEARCH CENTER. | $330,525 | $330,525 | June 3, 2024 | January 31, 2025 | Hampton, VA | usaspending.gov |
| 80LARC24FA021 | National Aeronautics and Space Administration | Delivery Order | 238210 | HEATING, VENTILATION, AND AIR CONDITIONING SERVICES FOR NASA LANGLEY RESEARCH CENTER. | $304,000 | $304,000 | April 22, 2024 | December 2, 2024 | Hampton, VA | usaspending.gov |
| 80LARC24FA037 | National Aeronautics and Space Administration | Delivery Order | 238210 | HEATING, VENTILATION, AND AIR CONDITIONING SERVICES FOR NASA LANGLEY RESEARCH CENTER. | $208,135 | $208,135 | July 16, 2024 | December 31, 2024 | Hampton, VA | usaspending.gov |
| 80LARC23FA013 | National Aeronautics and Space Administration | Delivery Order | 238210 | BUILDING 1268 PNEUMATIC CONTROLLERS AND DIRECT DIGITAL CONTROL (DCC) REPLACEMENTS. | $137,892 | $1,551,257 | March 23, 2023 | October 31, 2024 | Hampton, VA | usaspending.gov |
| 70Z02720PPPF16000 | Department of Homeland Security | Purchase Order | 811310 | FY20 SERVICE MAINTENANCE AGREEMENT TO PROVIDE MONTHLY/QUARTERLY MAINTENANCE ON FOUR (4) CHILLERS | $84,320 | $314,192 | April 1, 2020 | March 31, 2025 | Portsmouth, VA | usaspending.gov |
| 80NSSC24PA520 | National Aeronautics and Space Administration | Purchase Order | 238220 | FY24 TRANE TRACER ES PROFESSIONAL LICENSES RENEWAL | $53,575 | $53,575 | February 28, 2024 | February 27, 2025 | Chesapeake, VA | usaspending.gov |
| 1332KP23PNEEB0061 | Department of Commerce | Purchase Order | 238220 | IGF: OT: IGF OTHER FUNCTIONS - TRANE CHILLER PREVENATATIVE MAINTENANCE | $40,128 | $58,762 | September 15, 2023 | August 14, 2026 | Wallops Island, VA | usaspending.gov |
| N4008524P0001 | Department of Defense | Purchase Order | 238220 | NAVAL SUPPORT ACTIVITY, NH-139 MAINTENANCE OF DIRECT DIGITAL CONTROLS, BASE YEAR | $31,572 | $31,572 | October 16, 2023 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| 70Z02725PPORT0033 | Department of Homeland Security | Purchase Order | 561210 | CHILLER REPAIR | $25,401 | $25,401 | May 5, 2025 | July 30, 2025 | Portsmouth, VA | usaspending.gov |
| 80LARC22FA018 | National Aeronautics and Space Administration | Delivery Order | 238210 | HEATING, VENTILATION, AND AIR CONDITIONING SERVICES FOR NASA LANGLEY RESEARCH CENTER. | $17,415 | $1,169,075 | September 28, 2022 | September 27, 2024 | Chesapeake, VA | usaspending.gov |
| 70Z02725PPORT0047 | Department of Homeland Security | Purchase Order | 238220 | CHILLER MAINTENANCE | $0 | $0 | June 10, 2025 | September 10, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z08023PMECP0082 | Department of Homeland Security | Purchase Order | 336611 | FAN COIL AIR CONDITIONERS | $0 | $43,128 | April 11, 2023 | August 1, 2023 | Saint Petersburg, FL | usaspending.gov |
| 80LARC22DA002 | National Aeronautics and Space Administration | IDC | 238210 | HEATING, VENTILATION AND AIR CONDITIONING SERVICES FOR NASA LANGLEY RESEARCH CENTER. | $0 | $4,500,000 | September 23, 2022 | usaspending.gov | ||
| N5005422P0206 | Department of Defense | Purchase Order | 238220 | AUX-2 COOLING TOWER REPLACEMENT | $0 | $768,997 | September 16, 2022 | March 1, 2024 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 811310
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.