Data / Federal awards / NAICS 238220 / DUNBAR MECHANICAL CONTRACTORS, LLC
DUNBAR MECHANICAL CONTRACTORS, LLC: 98 federal contract awards, $25.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DUNBAR MECHANICAL CONTRACTORS, LLC (UEI X6N1HC5H7M74), Bartlett, TN, received 98 federal prime contract awards with $25.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 23 NAICS codes. Its largest buyer is Department of Veterans Affairs ($24.9 million) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- X6N1HC5H7M74UEI
- Bartlett, TNLocation
- Small BusinessBusiness size
- 98Contract awards
- $25.2 millionObligated
- 2023-10-04First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 39 | $15.5 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 7 | $5.1 million |
| 236220 | Commercial and Institutional Building Construction | 22 | $3.2 million |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $684,500 |
| 561210 | Facilities Support Services | 5 | $162,751 |
| 221310 | Water Supply and Irrigation Systems | 2 | $109,829 |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $101,850 |
| 562910 | Remediation Services | 2 | $95,808 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 1 | $64,195 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $45,908 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 94 | $24.9 million |
| Department of Agriculture | 1 | $171,820 |
| Department of the Interior | 3 | $139,137 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.1 million |
| FY2025 | $2.8 million |
| FY2026 | $7.3 million |
Contract awards
The 50 largest of 98 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24924C0092 | Department of Veterans Affairs | Definitive Contract | 238220 | PROJECT # 626A4-22-211 - CONSTRUCTION AJP REPLACE CHILLED WATER LOOP | $13,248,571 | $13,248,571 | November 4, 2024 | March 30, 2027 | Murfreesboro, TN | usaspending.gov |
| 36C24926C0055 | Department of Veterans Affairs | Definitive Contract | 238210 | UPGRADE ENERGY MANAGEMENT SYSTEM TENNESSEE VALLEY HEALTHCARE SYSTEM, ALVIN C. YORK CAMPUS, MURFREESBORO,TN. | $4,678,807 | $4,678,807 | July 22, 2026 | July 22, 2027 | Murfreesboro, TN | usaspending.gov |
| 36C24925N0284 | Department of Veterans Affairs | Delivery Order | 236220 | IDIQ CONSTRUCTION MATOC CONTRACT | $1,472,631 | $1,472,631 | January 7, 2025 | November 25, 2025 | Nashville, TN | usaspending.gov |
| 36C24924P1268 | Department of Veterans Affairs | Purchase Order | 237120 | EMERGENCY FUEL TANK REPAIR & INSPECTION | $684,500 | $684,500 | September 13, 2024 | February 10, 2025 | Nashville, TN | usaspending.gov |
| 36C24924N0703 | Department of Veterans Affairs | Delivery Order | 236220 | IDIQ CONSTRUCTION MATOC CONTRACT | $402,684 | $402,684 | September 27, 2024 | April 14, 2025 | Memphis, TN | usaspending.gov |
| 36C24926P0260 | Department of Veterans Affairs | Purchase Order | 236220 | PARTITIONS AND INSTALLATION | $358,882 | $358,882 | March 30, 2026 | July 31, 2026 | Nashville, TN | usaspending.gov |
| 36C77623C0134 | Department of Veterans Affairs | Definitive Contract | 236220 | CONTRACTOR TO PROVIDE ALL CONSTRUCTION SERVICES TO COMPLETE THE CONSTRUCT INTEGRATED HEALTH CENTER MINOR CONSTRUCTION PROJECT AT THE MURFREE | $302,433 | $16,580,524 | September 26, 2023 | December 31, 2025 | Murfreesboro, TN | usaspending.gov |
| 36C24926P0225 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY COIL REPLACEMENT SERVICES FOR AIR HANDLER UNIT #1 | $241,426 | $241,426 | February 20, 2026 | May 13, 2026 | Memphis, TN | usaspending.gov |
| 36C24925P0526 | Department of Veterans Affairs | Purchase Order | 238220 | REPAIRS TO AHU #3 & 26 | $232,906 | $232,906 | May 8, 2025 | September 30, 2025 | Memphis, TN | usaspending.gov |
| 36C24926P0429 | Department of Veterans Affairs | Purchase Order | 238220 | FAN ROOM INSULATION REPAIRS | $220,707 | $220,707 | July 20, 2026 | July 19, 2027 | Memphis, TN | usaspending.gov |
| 36C24924P0691 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY REPLACEMENT OF COILS AND VALVES OF THE HVAC SYSTEM AT THE MEMPHIS VA MEDICAL CENTER. | $213,833 | $213,833 | May 7, 2024 | September 15, 2024 | Memphis, TN | usaspending.gov |
| 36C24926P0300 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY REPAIR/REPLACEMENT COLD AND HOT WATER PUMPS | $176,000 | $176,000 | April 9, 2026 | May 21, 2026 | Memphis, TN | usaspending.gov |
| 12639523C0090 | Department of Agriculture | Definitive Contract | 238220 | COTTON CLASSING LAB MAJOR EQUIPMENT REPLACEMENT, MEMPHIS | $171,820 | $1,175,159 | August 9, 2023 | January 31, 2025 | Memphis, TN | usaspending.gov |
| 36C24924C0042 | Department of Veterans Affairs | Definitive Contract | 238210 | EMERGENCY TRANSFORMER | $168,777 | $168,777 | February 8, 2024 | March 30, 2024 | Murfreesboro, TN | usaspending.gov |
| 140P5226P0038 | Department of the Interior | Purchase Order | 238220 | STRI REPLACE PLUMBING, MOLD REMEDIATION, HVAC INSTALLATION, AND CRAWLSPACE ENCAPSULATION | $114,012 | $114,012 | June 18, 2026 | July 6, 2027 | Murfreesboro, TN | usaspending.gov |
| 36C24926P0188 | Department of Veterans Affairs | Purchase Order | 238220 | WATER HEATER REPLACEMENTS | $111,854 | $111,854 | February 6, 2026 | April 3, 2026 | Memphis, TN | usaspending.gov |
| 36C24926P0149 | Department of Veterans Affairs | Purchase Order | 238220 | AIR HANDLING UNITS CHILLED WATER COILS | $101,264 | $101,264 | January 13, 2026 | July 13, 2026 | Nashville, TN | usaspending.gov |
| 36C24925C0017 | Department of Veterans Affairs | Definitive Contract | 238210 | EMERGENCY CABLE REPAIR | $96,167 | $96,167 | December 13, 2024 | February 26, 2025 | Murfreesboro, TN | usaspending.gov |
| 36C24924C0011 | Department of Veterans Affairs | Definitive Contract | 236220 | ELT ENTRANCE SECURITY IMPROVEMENTS | $93,621 | $93,621 | October 31, 2023 | October 10, 2024 | Nashville, TN | usaspending.gov |
| 36C24924P0534 | Department of Veterans Affairs | Purchase Order | 237110 | 10" WATER VALVE | $89,000 | $89,000 | May 1, 2024 | May 31, 2024 | Murfreesboro, TN | usaspending.gov |
| 36C24926N0365 | Department of Veterans Affairs | Delivery Order | 236220 | IDIQ CONSTRUCTION MATOC CONTRACT | $81,465 | $81,465 | February 20, 2026 | November 30, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C24925P0783 | Department of Veterans Affairs | Purchase Order | 562910 | EMERGENCY ABATEMENT AND REHEAT SYSTEM REPAIR | $81,233 | $81,233 | August 12, 2025 | September 12, 2025 | Murfreesboro, TN | usaspending.gov |
| 36C24925C0046 | Department of Veterans Affairs | Definitive Contract | 236220 | THE NASHVILLE VA MEDICAL CENTER, FACILITY MANAGEMENT IS IN NEED OF REPLACING THE CURRENT SPS WATER LINE. | $78,220 | $78,220 | May 23, 2025 | June 22, 2025 | Nashville, TN | usaspending.gov |
| 36C24926P0499 | Department of Veterans Affairs | Purchase Order | 561210 | EMERGENCY REPLACE COOLING TOWER MOTORS CWP#6, AND CWP#9 | $69,231 | $69,231 | August 13, 2026 | September 30, 2026 | Memphis, TN | usaspending.gov |
| 36C24925P0647 | Department of Veterans Affairs | Purchase Order | 221310 | ALVIN C. YORK VAMC IRRIGATION DRAIN REPAIR | $68,640 | $68,640 | July 21, 2025 | August 22, 2025 | Nashville, TN | usaspending.gov |
| 36C24924P0049 | Department of Veterans Affairs | Purchase Order | 236220 | ER BUILDING 9 ASBESTOS ABATEMENT & REHEAT WATER SYSTEM REPAIRS-TVHS | $68,618 | $68,618 | October 10, 2023 | October 27, 2023 | Murfreesboro, TN | usaspending.gov |
| 36C24924C0062 | Department of Veterans Affairs | Definitive Contract | 238220 | EMERGENCY UPGRADE STEAM PIPE AND AUTOCLAVES | $67,564 | $67,564 | April 10, 2024 | May 25, 2024 | Nashville, TN | usaspending.gov |
| 36C24925P0295 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY REPLACEMENT OF CHILLER COILS | $65,506 | $65,506 | January 23, 2025 | August 20, 2025 | Nashville, TN | usaspending.gov |
| 36C24924P1158 | Department of Veterans Affairs | Purchase Order | 334512 | EMERGENCY CHILLER COIL REPAIR | $64,195 | $64,195 | August 26, 2024 | August 22, 2025 | Nashville, TN | usaspending.gov |
| 36C24923C0028 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE AND EXPAND PHYSICAL MEDICINE AND REHABILITATION SERVICES | $62,993 | $4,441,646 | December 15, 2022 | June 9, 2024 | Murfreesboro, TN | usaspending.gov |
| 36C24926P0289 | Department of Veterans Affairs | Purchase Order | 561210 | TVHS NASHVILLE KITCHEN FLOOR & DUCTING | $61,544 | $61,544 | April 17, 2026 | October 13, 2026 | Nashville, TN | usaspending.gov |
| 36C24923C0044 | Department of Veterans Affairs | Definitive Contract | 236220 | DB PREPARE SITE FOR YORK MRI | $59,113 | $2,049,008 | December 30, 2022 | September 5, 2024 | Nashville, TN | usaspending.gov |
| 36C24925P0376 | Department of Veterans Affairs | Purchase Order | 333310 | EMERGENCY WATER HEATER NASHVILLE VAMC | $45,908 | $45,908 | March 27, 2025 | May 27, 2025 | Memphis, TN | usaspending.gov |
| 36C24923C0043 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCT APHERESIS PHOTOPHERESIS UNIT | $44,762 | $1,649,245 | February 8, 2023 | April 27, 2024 | Nashville, TN | usaspending.gov |
| 36C24925P0368 | Department of Veterans Affairs | Purchase Order | 236220 | NASHVILLE VAMC GROUNDS SERVICE AND FENCE INSTALLATION | $43,250 | $43,250 | March 3, 2025 | May 5, 2025 | Nashville, TN | usaspending.gov |
| 36C24925P0757 | Department of Veterans Affairs | Purchase Order | 238210 | ELECTRICAL WIRING SERVICE TO ELEVATOR'S EMERGENCY RECALL SYSTEMS. | $42,834 | $42,834 | August 4, 2025 | September 30, 2025 | Nashville, TN | usaspending.gov |
| 36C24924P0700 | Department of Veterans Affairs | Purchase Order | 238210 | EMERGENCY GENERATOR EXHAUST FAN | $41,690 | $41,690 | May 18, 2024 | June 17, 2024 | Nashville, TN | usaspending.gov |
| 36C24924P0354 | Department of Veterans Affairs | Purchase Order | 238220 | REPLACE AHU 26 & 29. | $41,515 | $41,515 | February 9, 2024 | May 9, 2024 | Nashville, TN | usaspending.gov |
| 36C24926P0403 | Department of Veterans Affairs | Purchase Order | 221310 | TVHS SPS FILTER MAINTENANCE | $41,189 | $41,189 | May 18, 2026 | June 18, 2026 | Nashville, TN | usaspending.gov |
| 36C24924P0234 | Department of Veterans Affairs | Purchase Order | 238220 | AHU STEAM COILS | $38,927 | $38,927 | December 22, 2023 | December 20, 2024 | Murfreesboro, TN | usaspending.gov |
| 36C24923C0094 | Department of Veterans Affairs | Definitive Contract | 238220 | REPLACE CHILLER #5 | $37,642 | $850,550 | July 12, 2023 | June 10, 2024 | Nashville, TN | usaspending.gov |
| 36C24926F0076 | Department of Veterans Affairs | Delivery Order | 236220 | IDIQ CONSTRUCTION MATOC CONTRACT | $37,282 | $37,282 | January 29, 2026 | May 31, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C24924P0919 | Department of Veterans Affairs | Purchase Order | 335210 | EMERGENCY EXHAUST REPAIR. | $35,341 | $35,341 | July 20, 2024 | July 19, 2025 | Nashville, TN | usaspending.gov |
| 36C24926P0106 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY REPLACEMENT OF STEAM COILS | $32,738 | $32,738 | December 8, 2025 | January 31, 2026 | Nashville, TN | usaspending.gov |
| 36C24926P0393 | Department of Veterans Affairs | Purchase Order | 236220 | EO 14398 METAL CARPORT WITH INSTALLATION | $32,665 | $32,665 | June 26, 2026 | April 1, 2027 | Memphis, TN | usaspending.gov |
| 36C24924P1154 | Department of Veterans Affairs | Purchase Order | 238220 | THIS IS A REQUIREMENT FOR A SERVICE TO REPLACE HOT WATER COIL AT ALVIN C. YORK VA CAMPUS | $32,127 | $32,127 | August 22, 2024 | October 3, 2024 | Murfreesboro, TN | usaspending.gov |
| 36C24924P0526 | Department of Veterans Affairs | Purchase Order | 238220 | DUAL TEMPERATURE PIPING REPAIRS | $31,284 | $31,284 | April 13, 2024 | April 12, 2025 | Nashville, TN | usaspending.gov |
| 36C24926P0123 | Department of Veterans Affairs | Purchase Order | 238220 | MORGUE TRAY/CABINET REPAIR | $30,400 | $30,400 | December 31, 2025 | June 1, 2026 | Nashville, TN | usaspending.gov |
| 36C24925P0398 | Department of Veterans Affairs | Purchase Order | 238220 | NASHVILLE VAMC DIALYSIS DRAIN REPLACEMENT | $29,703 | $29,703 | March 14, 2025 | October 31, 2025 | Nashville, TN | usaspending.gov |
| 36C24926P0326 | Department of Veterans Affairs | Purchase Order | 238210 | EMERGENCY ARRESTOR REPLACEMENT | $28,680 | $28,680 | April 7, 2026 | July 7, 2026 | Nashville, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 236220
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.