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Data / Federal awards / NAICS 238220 / DAVIS-ULMER SPRINKLER COMPANY, INC.

DAVIS-ULMER SPRINKLER COMPANY, INC.: 6 federal contract awards, $622,468 obligated (FY2024 to FY2027)

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

DAVIS-ULMER SPRINKLER COMPANY, INC. (UEI NHLABGL1UVJ3), Amherst, NY, received 6 federal prime contract awards with $622,468 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($378,410) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
NHLABGL1UVJ3
Parent organization
API GROUP CORP
Location
Amherst, NY
Business size
Other Than Small Business
Contract awards
6
Obligated
$622,468
First action in window
2023-12-01
Latest action
2026-10-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors4$251,568
561621Security Systems Services (except Locksmiths)1$248,076
561790Other Services to Buildings and Dwellings1$122,824

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs3$378,410
Department of Health and Human Services1$186,821
Department of the Interior1$45,887
Department of Justice1$11,350

Obligations by fiscal year

Fiscal yearObligated
FY2024$271,540
FY2025$54,404
FY2026$213,832
FY2027$82,692

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25222P0022Department of Veterans AffairsPurchase Order561621SERVICE THE WATER BASED FIRE PROTECTION SYSTEM AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER.$248,076$870,252October 1, 2021March 31, 2027Milwaukee, WIusaspending.gov
75N99023P00136Department of Health and Human ServicesPurchase Order238220NIH FIRE PROTECTION SERVICES$186,821$491,603September 29, 2023March 21, 2024Bethesda, MDusaspending.gov
36C24224P1657Department of Veterans AffairsPurchase Order561790SEMI-ANNUAL CLEANING AND INSPECTION OF KITCHEN HOODS AND FIRE SUPPRESSION SYSTEMS$122,824$122,824August 19, 2024July 31, 2027Buffalo, NYusaspending.gov
140P4524C0010Department of the InteriorDefinitive Contract238220STEA-REHAB SPRINKLER SYSTEM TECH MUSEUM$45,887$45,887September 9, 2024January 27, 2025Scranton, PAusaspending.gov
15B20925P00000073Department of JusticePurchase Order238220CHEMICAL FIRE SUPPRESSION HYDROTESTING$11,350$11,350April 3, 2025April 3, 2025Lewis Run, PAusaspending.gov
36C24226P0857Department of Veterans AffairsPurchase Order238220EMERGENCY FIRE PUMP REPAIR$7,510$7,510July 31, 2026September 30, 2026Syracuse, NYusaspending.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.