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Data / Federal awards / NAICS 332410 / DELVAL EQUIPMENT CORPORATION

DELVAL EQUIPMENT CORPORATION: 15 federal contract awards, $651,668 obligated (FY2024 to FY2027)

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

DELVAL EQUIPMENT CORPORATION (UEI VKBEQJ87JY66), Audubon, PA, received 15 federal prime contract awards with $651,668 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($337,969) and its largest code is NAICS 332410 Power Boiler and Heat Exchanger Manufacturing.

The request: Every federal contract awarded under NAICS 332410, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • VKBEQJ87JY66UEI
  • Audubon, PALocation
  • Small BusinessBusiness size
  • 15Contract awards
  • $651,668Obligated
  • 2024-02-02First action in window
  • 2026-02-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332410Power Boiler and Heat Exchanger Manufacturing6$376,351
238220Plumbing, Heating, and Air-Conditioning Contractors9$275,317

Buying agencies

AgencyAwardsObligated
Department of Justice4$337,969
Department of Veterans Affairs4$195,920
Department of Defense6$117,779
Department of Health and Human Services1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$163,612
FY2025$207,257
FY2026$280,799

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15BFTD26P00000044Department of JusticePurchase Order332410FCI FT DIX :EMERGENCY- BOILER FOR FOOD SERVICES. EMERGENCY SUPPLY AND INSTALLATION OF A STEAM BOILER FOR THE SUPPORT FOOD SERVICE 5730 KITCH$232,853$232,853December 10, 2025May 5, 2026Norristown, PAusaspending.gov
36C24424P0559Department of Veterans AffairsPurchase Order238220INSPECTION AT WILKES-BARRE AND WILMINGTON VAMCS$99,624$99,624June 21, 2024December 21, 2024Altoona, PAusaspending.gov
15BFTD25P00000220Department of JusticePurchase Order332410FCI FT DIX :EMERGENCY- BOILER FOR FOOD SERVICES. PROJECT 25ZAB2 QUOTE # : EST231406-01 EMERGENCY SUPPLY AND INSTALLATION OF A STEAM BOILER F$68,619$68,619September 15, 2025December 31, 2025Norristown, PAusaspending.gov
36C24424P0604Department of Veterans AffairsPurchase Order238220BOILER REPAIRS$59,188$59,188May 24, 2024August 23, 2024Wilmington, DEusaspending.gov
SP330025P1183Department of DefensePurchase Order2382208511619821!BOILER PLANT REPAIRS BLDG. 75$52,955$52,955September 15, 2025November 15, 2025New Cumberland, PAusaspending.gov
36C24426P0072Department of Veterans AffairsPurchase Order238220URGENT BOILER REPAIR$29,030$29,030December 1, 2025February 28, 2026Wilmington, DEusaspending.gov
FA449725P0035Department of DefensePurchase Order332410GAS CONVERSION KITS$23,892$23,892September 3, 2025October 31, 2025Dover Afb, DEusaspending.gov
15BFA025P00000036Department of JusticePurchase Order332410BOILER #2 TUBE REPLACEMENT (PROJECT 25Z2AH2)$20,003$20,003August 26, 2025December 25, 2025Norristown, PAusaspending.gov
15B20425P00000068Department of JusticePurchase Order332410FCI FAIRTON: BOILER #1 REPAIR, SMALL BUSINESS$16,494$16,494May 30, 2025May 30, 2025Norristown, PAusaspending.gov
SP330025P1039Department of DefensePurchase Order2382208511520192!PLUMBING, HEATING, AND WASTE$16,486$16,486July 28, 2025September 11, 2025New Cumberland, PAusaspending.gov
N4008026P0001Department of DefensePurchase Order332410UEM-16 PRI 1 PERFORM COMPREHENSIVE INSPECTION OF 5 BOILERS CUP$14,490$14,490November 4, 2025December 1, 2025Bethesda, MDusaspending.gov
36C24425P0189Department of Veterans AffairsPurchase Order238220EMERGENCY REPAIR OF CLEAVERBROOKS BOILER AT THE WILMINGTON VAMC$8,078$8,078December 26, 2024February 28, 2025Wilmington, DEusaspending.gov
SP330026P0109Department of DefensePurchase Order2382208511742986!FURNACE,STEAMPLNT,DRYGEQUIP,N$5,156$5,156November 25, 2025January 31, 2026New Cumberland, PAusaspending.gov
SP330024P0137Department of DefensePurchase Order2382208510276769!FURNACE,STEAMPLNT,DRYGEQUIP,N$4,800$4,800February 2, 2024February 29, 2024New Cumberland, PAusaspending.gov
75D30119P04176Department of Health and Human ServicesPurchase Order238220IGF::OT::IGF FOR OTHER FUNCTIONS - ANNUAL BOILER PREVENTIVE MAINTENANCE FOR NIOSH MORGANTOWN, WV$0$37,851February 21, 2019April 30, 2021Morgantown, WVusaspending.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.