Data / Federal awards / NAICS 238220 / ED RIKE PLUMBING, INC.
ED RIKE PLUMBING, INC.: 18 federal contract awards, $6.5 million obligated (FY2024 to FY2027)
ED RIKE PLUMBING, INC. (UEI EF65QKRRSVF3), Lewisburg, OH, received 18 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($6.5 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- EF65QKRRSVF3UEI
- Lewisburg, OHLocation
- Small BusinessBusiness size
- 18Contract awards
- $6.5 millionObligated
- 2023-10-27First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 13 | $5.6 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $733,477 |
| 562910 | Remediation Services | 1 | $76,699 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $32,844 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $24,099 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 18 | $6.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $358,708 |
| FY2026 | $2.9 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25024C0140 | Department of Veterans Affairs | Definitive Contract | 238220 | SDVOSB SOLE SOURCE NAICS 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS, PROJECT 552-24-102 REPAIR STEAM LINE BOILER PLANT TO SH | $2,834,381 | $2,834,381 | September 5, 2024 | April 30, 2026 | Dayton, OH | usaspending.gov |
| 36C25026C0028 | Department of Veterans Affairs | Definitive Contract | 238220 | REPLACE STEAM LINE B402 TO B320 [552-25-102] | $1,224,923 | $1,224,923 | December 22, 2025 | June 30, 2026 | Dayton, OH | usaspending.gov |
| 36C25026C0163 | Department of Veterans Affairs | Definitive Contract | 238220 | SANITARY LINE COLLAPSE PROJECT IN DAYTON, URGENT AND COMPELLING SOLE SOURCE. | $584,381 | $584,381 | September 9, 2026 | March 9, 2027 | Dayton, OH | usaspending.gov |
| 36C25026C0021 | Department of Veterans Affairs | Definitive Contract | 237110 | EMERGENCY SEWER REPLACEMENT, PROJECT 552-25-203 | $465,953 | $465,953 | December 1, 2025 | July 10, 2026 | Dayton, OH | usaspending.gov |
| 36C25024C0198 | Department of Veterans Affairs | Definitive Contract | 237110 | KENTUCKY AND ILLINOIS AVE REPAIR SINKHOLES NAICS 237110, WATER AND SEWER LINE AND RELATED STRUCTURES - DAYTON VAMC | $267,524 | $267,524 | October 29, 2024 | February 25, 2025 | Dayton, OH | usaspending.gov |
| 36C25026P0459 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY REPLACE FLASH TANK AND BOILER DRAIN LINES | $217,102 | $217,102 | March 17, 2026 | July 14, 2026 | Dayton, OH | usaspending.gov |
| 36C25025P1668 | Department of Veterans Affairs | Purchase Order | 238220 | HEAT EXCHANGE REPLACEMENT | $202,939 | $202,939 | October 1, 2025 | November 30, 2026 | Dayton, OH | usaspending.gov |
| 36C25024P1827 | Department of Veterans Affairs | Purchase Order | 238220 | B320 STEAM LINE REPAIRS | $201,096 | $201,096 | October 8, 2024 | June 27, 2025 | Dayton, OH | usaspending.gov |
| 36C25024P0489 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY GREASE TRAP REPAIR | $140,510 | $140,510 | December 29, 2023 | January 15, 2024 | Dayton, OH | usaspending.gov |
| 36C25025P0177 | Department of Veterans Affairs | Purchase Order | 562910 | EMERGENCY POND REMEDIATION AND SEWER LINE REPAIR | $76,699 | $76,699 | October 29, 2024 | December 13, 2024 | Dayton, OH | usaspending.gov |
| 36C25024C0171 | Department of Veterans Affairs | Definitive Contract | 238220 | SDVOSB SET-ASIDE UNDER NAICS 238220 | $66,111 | $66,111 | October 3, 2024 | November 4, 2024 | Dayton, OH | usaspending.gov |
| 36C25025P0911 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY DIALYSIS WASTEWATER PIPE REPAIR - VAMC DAYTON | $58,320 | $58,320 | June 10, 2025 | July 31, 2025 | Dayton, OH | usaspending.gov |
| 36C25026P0763 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY WATER MAIN REPLACEMENT | $33,730 | $33,730 | June 12, 2026 | June 19, 2026 | Dayton, OH | usaspending.gov |
| 36C25025P0446 | Department of Veterans Affairs | Purchase Order | 811310 | REPLACE HEAT EXCHANGERS THAT HAVE DAMAGED HIGH PRESSURE STEAM LINES. | $32,844 | $32,844 | December 23, 2024 | January 10, 2025 | Dayton, OH | usaspending.gov |
| 36C25026P0138 | Department of Veterans Affairs | Purchase Order | 238220 | GREASE TRAP PUMPING AND CLEANING | $27,000 | $27,000 | December 1, 2025 | November 30, 2026 | Dayton, OH | usaspending.gov |
| 36C25020P1930 | Department of Veterans Affairs | Purchase Order | 562998 | MONTHLY GREASE TRAP PUMP AND CLEAN | $24,099 | $120,494 | September 30, 2020 | September 29, 2025 | Dayton, OH | usaspending.gov |
| 36C25025P0578 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY SEWER LINE REPAIR | $8,090 | $8,090 | January 16, 2025 | January 30, 2025 | Dayton, OH | usaspending.gov |
| 36C25023P2077 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY SEWER LINE REPAIR | $3,996 | $49,752 | September 21, 2023 | October 31, 2023 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 562910
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.