Data / Federal awards / NAICS 236220 / GAGHAN MECHANICAL, INC.
GAGHAN MECHANICAL, INC.: 13 federal contract awards, $13.3 million obligated (FY2024 to FY2027)
GAGHAN MECHANICAL, INC. (UEI VXRWPL1FZB47), Alexandria, VA, received 13 federal prime contract awards with $13.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is District of Columbia Courts ($11.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- VXRWPL1FZB47
- Location
- Alexandria, VA
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $13.3 million
- First action in window
- 2023-10-20
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 6 | $13.1 million |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $74,497 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $55,893 |
| 541330 | Engineering Services | 1 | $24,850 |
| 236210 | Industrial Building Construction | 1 | $24,255 |
| 561210 | Facilities Support Services | 1 | $17,015 |
| 238340 | Tile and Terrazzo Contractors | 1 | $13,227 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| District of Columbia Courts | 1 | $11 million |
| General Services Administration | 5 | $2.2 million |
| Smithsonian Institution | 3 | $84,130 |
| Department of Defense | 1 | $74,497 |
| Department of Justice | 3 | $51,110 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $330,148 |
| FY2025 | $2.2 million |
| FY2026 | $10.8 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 95C67825P0381 | District of Columbia Courts | Purchase Order | 236220 | DCSC-25-RFP-102 HCMC MECHAICAL ROOM 1000 HEATING UPGRADE | $10,971,915 | $10,971,915 | September 21, 2025 | September 30, 2028 | Washington, DC | usaspending.gov |
| 47PH5426C0030 | General Services Administration | Definitive Contract | 236220 | DOS TASK 460 PROJECT HARRY S TRUMAN BUILDING | $1,731,443 | $1,731,443 | September 23, 2026 | June 10, 2028 | Washington, DC | usaspending.gov |
| 47PM0124F0010 | General Services Administration | Delivery Order | 236220 | WOMEN'S LOCKER ROOM RENOVATION | $419,758 | $419,758 | January 29, 2024 | October 26, 2025 | Washington, DC | usaspending.gov |
| N4008025P0012 | Department of Defense | Purchase Order | 325998 | CHILLER PREVENTIVE MAINTENANCE SERVICES | $74,497 | $74,497 | August 12, 2025 | August 11, 2026 | Dahlgren, VA | usaspending.gov |
| 33330226P00535478 | Smithsonian Institution | Purchase Order | 238220 | SERVICE WATERPUNP REPAIR| QUAD | $35,025 | $35,025 | March 31, 2026 | June 5, 2026 | Washington, DC | usaspending.gov |
| 33312926P00532333 | Smithsonian Institution | Purchase Order | 541330 | SERVICE: CONDENSER WATER FILTER PUMP REPLACEMENT | $24,850 | $24,850 | January 8, 2026 | March 5, 2026 | Washington, DC | usaspending.gov |
| 33312925P00527611 | Smithsonian Institution | Purchase Order | 236210 | SERVICE: TROUBLESHOOT MITSUBISHI SYSTEM (NMAAHC) | $24,255 | $24,255 | July 31, 2025 | November 30, 2025 | Washington, DC | usaspending.gov |
| 15UC0C26P00000569 | Department of Justice | Purchase Order | 238220 | DRAIN REPAIR | $20,868 | $20,868 | December 9, 2025 | December 23, 2025 | Washington, DC | usaspending.gov |
| 15UC0C26P00000523 | Department of Justice | Purchase Order | 561210 | BLDG MAINT. | $17,015 | $17,015 | December 2, 2025 | December 19, 2025 | Washington, DC | usaspending.gov |
| 15UC0C25P00001093 | Department of Justice | Purchase Order | 238340 | CEILING TILE | $13,227 | $13,227 | April 8, 2025 | April 30, 2025 | Washington, DC | usaspending.gov |
| 47PM0323F0010 | General Services Administration | Delivery Order | 236220 | COOLING TOWER PLANT OVERHAUL | $0 | $442,702 | March 22, 2023 | November 30, 2023 | Suitland, MD | usaspending.gov |
| 47PM0518D0008 | General Services Administration | IDC | 236220 | EO14042: 47PM0518D0008 MOD PS0008 - COVID-19 SAFETY PROTOCOLS | $0 | $500,000,000 | December 6, 2017 | usaspending.gov | ||
| 47PM0422F0004 | General Services Administration | Delivery Order | 236220 | D/B CRAC UNIT UPGRADE NEBRASKA AVE. COMPLEX, WASHINGTON D.C | $0 | $476,069 | November 16, 2021 | April 30, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 238220
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.