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Data / Federal awards / NAICS 238220 / EMERSON BOILER, INC.

EMERSON BOILER, INC.: 9 federal contract awards, $188,965 obligated (FY2024 to FY2027)

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

EMERSON BOILER, INC. (UEI RG1TDLMKNGU3), Peoria, AZ, received 9 federal prime contract awards with $188,965 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($89,360) 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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  • RG1TDLMKNGU3UEI
  • Peoria, AZLocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $188,965Obligated
  • 2024-07-15First action in window
  • 2026-07-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors8$153,795
811412Appliance Repair and Maintenance1$35,170

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services3$89,360
Department of Veterans Affairs2$61,012
Department of the Interior4$38,593

Obligations by fiscal year

Fiscal yearObligated
FY2024$46,209
FY2025$45,048
FY2026$97,708

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26226P1241Department of Veterans AffairsPurchase Order238220**EMERGENCY** STEAM LEAK REPAIR$70,321$70,321June 16, 2026June 15, 2027Phoenix, AZusaspending.gov
75H71223P00160Department of Health and Human ServicesPurchase Order238220HOPI HEALTH CARE CENTER BOILER PREVENTATIVE MAINTENANCE$62,085$68,329August 2, 2023August 14, 2027Polacca, AZusaspending.gov
75H71225P00075Department of Health and Human ServicesPurchase Order811412EMERGENCY REPAIR TO THE HOT WATER HEATER AT THE HOPI HEALTH CARE CENTER$35,170$35,170March 24, 2025June 30, 2025Polacca, AZusaspending.gov
140A2324P0723Department of the InteriorPurchase Order238220PINE SPRINGS BOILER REPAIR$15,123$15,123September 10, 2024June 13, 2025Houck, AZusaspending.gov
140A2326P0064Department of the InteriorPurchase Order238220EMERGENCY REPAIR CIRCULATING VALVE JFK$12,036$12,036January 28, 2026February 27, 2026Peoria, AZusaspending.gov
140A2324P0501Department of the InteriorPurchase Order238220BOILER MAINTENANCE/SERVICE JES$8,006$8,006July 23, 2024July 22, 2025Pinon, AZusaspending.gov
140A2326P0023Department of the InteriorPurchase Order238220EMERGENCY BOILER TROUBLESHOOT & REPAIR$3,428$3,428December 4, 2025January 4, 2026Houck, AZusaspending.gov
75H71222P00011Department of Health and Human ServicesPurchase Order238220BOILER RE-TUBING AND ANNUAL SERVICE.$-7,895$3,411December 17, 2021February 28, 2022Peoria, AZusaspending.gov
36C26223P2236Department of Veterans AffairsPurchase Order238220REPLACE AND INSTALL 2 CONDENSATE PUMPS$-9,310$0September 1, 2023August 31, 2024Phoenix, AZusaspending.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.