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Data / Federal awards / NAICS 238220 / DEBRA-KUEMPEL INC

DEBRA-KUEMPEL INC: 6 federal contract awards, $156,298 obligated (FY2024 to FY2027)

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

DEBRA-KUEMPEL INC (UEI JJXMWWM97U57), Cincinnati, OH, received 6 federal prime contract awards with $156,298 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($125,592) 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
JJXMWWM97U57
Parent organization
MILLER ELECTRIC COMPANY
Location
Cincinnati, OH
Business size
Other Than Small Business
Contract awards
6
Obligated
$156,298
First action in window
2024-05-30
Latest action
2026-09-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors1$125,592
238210Electrical Contractors and Other Wiring Installation Contractors1$22,030
513210Software Publishers1$12,870
811412Appliance Repair and Maintenance1$3,118
561210Facilities Support Services1$0
236220Commercial and Institutional Building Construction1$-7,312

Buying agencies

AgencyAwardsObligated
Department of Defense1$125,592
General Services Administration2$22,030
Department of Veterans Affairs2$5,558
Department of Justice1$3,118

Obligations by fiscal year

Fiscal yearObligated
FY2024$22,030
FY2025$138,462
FY2026$-4,194

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA239625CB012Department of DefenseDefinitive Contract238220WPAFB AFRL/RX TEMPORARY TOWER CONNECTION$125,592$125,592May 30, 2025October 30, 2025Dayton, OHusaspending.gov
47PF0024P0015General Services AdministrationPurchase Order23821047PF0024P0015, WEBCTRL 8.5 BAS SOFTWARE UPGRADES FOR IT SECURITY VULNERABILITY, JOSEPH P. KINNEARY FEDERAL COURTHOUSE BUILDING IN COLUMBUS, $22,030$22,030November 4, 2024February 4, 2025Columbus, OHusaspending.gov
36C25025P0307Department of Veterans AffairsPurchase Order513210ALC SERVER UPGRADE SYSTEM$12,870$12,870January 2, 2025January 1, 2026Cincinnati, OHusaspending.gov
15JA2826P00000024Department of JusticePurchase Order811412EVANSVILLE SERVER ROOM AC UNIT REPAIRS$3,118$3,118July 1, 2025June 30, 2026Cincinnati, OHusaspending.gov
47QSMS24D007UGeneral Services AdministrationFSS561210FEDERAL SUPPLY SCHEDULE CONTRACT$0$6,250,000June 3, 2024usaspending.gov
36C25023P0660Department of Veterans AffairsPurchase Order236220URGENT AND COMPELLING NEED TO TEMPORARILY RELOCATE A/C UNITS AT DAYTON VAMC$-7,312$14,304February 20, 2023November 1, 2024Dayton, OHusaspending.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.