Data / Federal awards / NAICS 238210 / GENERAL AND MECHANICAL SERVICES, LLC
GENERAL AND MECHANICAL SERVICES, LLC: 51 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
GENERAL AND MECHANICAL SERVICES, LLC (UEI J95SA7JHC9W1), Annapolis, MD, received 51 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 11 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.3 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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.
- UEI
- J95SA7JHC9W1
- Location
- Annapolis, MD
- Business size
- Other Than Small Business
- Contract awards
- 51
- Obligated
- $2.1 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 5 | $890,925 |
| 561210 | Facilities Support Services | 14 | $808,299 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 31 | $413,838 |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 21 | $1.3 million |
| Department of the Interior | 5 | $959,468 |
| Office of Personnel Management | 1 | $465,992 |
| Department of Justice | 3 | $225,114 |
| Department of Homeland Security | 2 | $94,680 |
| Department of Commerce | 6 | $86,025 |
| Department of Defense | 2 | $36,597 |
| Commodity Futures Trading Commission | 1 | $28,637 |
| General Services Administration | 4 | $-93,096 |
| Department of Agriculture | 1 | $-102,410 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $78,884 |
| FY2026 | $952,749 |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0420F0715 | Department of the Interior | Delivery Order | 238210 | SWITCHGEAR PREVENTATIVE MAINTENANCE | $747,186 | $1,896,266 | October 1, 2020 | July 31, 2026 | Washington, DC | usaspending.gov |
| 24322620F0212 | Office of Personnel Management | Delivery Order | 561210 | ELECTRICAL SWITCHGEAR MAINTENANCE AND REPAIR SERVICES IN SUPPORT OF ITS MISSION OF PROVIDING SAFE, HEALTHY, AND HIGH-QUALITY WORK ENVIRONMEN | $465,992 | $1,144,416 | October 1, 2020 | September 30, 2025 | Washington, DC | usaspending.gov |
| 2032H321F00010 | Department of the Treasury | Delivery Order | 561210 | SWITCHGEAR ELECTRICAL MAINTENANCE PREVENTATIVE MAINTENANCE AGREEMENT | $282,748 | $934,377 | December 14, 2020 | December 13, 2025 | Washington, DC | usaspending.gov |
| 75N99026F00004 | Department of Health and Human Services | BPA Call | 238220 | C202427 - BUILDING 35 REPLACE LAB VACUUM PUMPS | $253,854 | $253,854 | September 4, 2026 | February 11, 2027 | Bethesda, MD | usaspending.gov |
| 75N99026F00005 | Department of Health and Human Services | BPA Call | 238220 | C202392 - BUILDING 8 LAB VACUUM PUMP REPLACEMENT | $210,437 | $210,437 | September 14, 2026 | February 1, 2027 | Bethesda, MD | usaspending.gov |
| 140T0121F0040 | Department of the Interior | Delivery Order | 238210 | MAINTENANCE OF HVAC SYSTEM | $175,354 | $227,704 | September 25, 2021 | March 24, 2027 | Herndon, VA | usaspending.gov |
| 75N99026F00001 | Department of Health and Human Services | BPA Call | 238220 | C201640 - INSTALLATION OF SUPPLEMENTAL COOLING & DEHUMIDIFICATION SYSTEM IN ANIMAL FEED ROOM, BLDG. 49 | $119,712 | $119,712 | April 16, 2026 | November 27, 2026 | Bethesda, MD | usaspending.gov |
| 15UC0C24P00001371 | Department of Justice | Purchase Order | 238220 | COOLING TOWER | $119,221 | $119,221 | April 9, 2024 | December 30, 2024 | Washington, DC | usaspending.gov |
| 75N99025F00004 | Department of Health and Human Services | BPA Call | 238220 | M31292487 - REPLACE SANITARY WASTE AND VENT PIPING WITHIN THE B49 VIVARIUM JANITOR'S CLOSETS - DERRICK BATTLE | $112,208 | $112,208 | March 6, 2025 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| 15UC0C24P00001372 | Department of Justice | Purchase Order | 238220 | COOLING TOWER INSTALL | $91,991 | $91,991 | April 9, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 75N99025F00006 | Department of Health and Human Services | BPA Call | 238220 | C201225 - BUILDING 10 ACRF VARIOUS VALVE REPLACEMENT | $81,001 | $81,001 | June 2, 2022 | November 1, 2025 | Bethesda, MD | usaspending.gov |
| 75N99026F00003 | Department of Health and Human Services | BPA Call | 238220 | C202295 - BUILDING 31 A/B PUMP REPLACEMENT | $75,873 | $75,873 | September 4, 2026 | March 4, 2027 | Bethesda, MD | usaspending.gov |
| 75N99025F00003 | Department of Health and Human Services | BPA Call | 238220 | M31206531 - REPLACE TWO (2) UPPER PLATFORM AIR HANDLING UNITS, BLDG 14C | $71,089 | $71,089 | February 21, 2024 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 1331L520F13OS0596 | Department of Commerce | Delivery Order | 238210 | GENERATOR PREVENTIVE MAINTENANCE | $70,796 | $716,696 | August 4, 2020 | September 29, 2021 | Washington, DC | usaspending.gov |
| 75N99025F00005 | Department of Health and Human Services | BPA Call | 238220 | C201297 - B40 REHEAT PUMP REPLACEMENT PROJECT - JIN KANG | $65,962 | $65,962 | June 2, 2025 | May 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00004 | Department of Health and Human Services | BPA Call | 238220 | C201639 INSTALL A MINI SPILT SYSTEM FOR FEED ROOM TO MEET AAALAC IN BUILDING 10 | $62,154 | $62,154 | March 25, 2026 | August 27, 2026 | Spencerville, MD | usaspending.gov |
| 75N99025F00002 | Department of Health and Human Services | BPA Call | 238220 | M30505289 -REPLACE SECTIONS OF DETERIORATED SUPPLY AND RETURN REHEAT WATER LINES AND MULTIPLE CONNECTED LATERAL LINES | $52,928 | $52,928 | April 27, 2022 | January 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N99026F00002 | Department of Health and Human Services | BPA Call | 238220 | M33319477 - AIR COMPRESSOR REPLACEMENT AND REPAIR, BUILDING 33 | $52,057 | $52,057 | July 9, 2026 | September 15, 2026 | Bethesda, MD | usaspending.gov |
| 70Z0G825PBNCR0016 | Department of Homeland Security | Purchase Order | 561210 | TEMPORARY CHILLER UNIT FOR STA ANNAPOLIS -NEW VENDOR AWARD- | $47,340 | $47,340 | July 3, 2025 | October 31, 2025 | Annapolis, MD | usaspending.gov |
| 70Z0G825PBNCR0017 | Department of Homeland Security | Purchase Order | 238220 | TEMPORARY CHILLER UNIT FOR STA ANNAPOLIS -NEW VENDOR AWARD- | $47,340 | $47,340 | July 15, 2025 | October 31, 2025 | Annapolis, MD | usaspending.gov |
| 140D0426F8027 | Department of the Treasury | Delivery Order | 561210 | HVAC PREVENTATIVE MAINTENANCE SERVICES | $36,136 | $36,136 | September 16, 2024 | September 15, 2026 | Annapolis, MD | usaspending.gov |
| 75N98026F00005 | Department of Health and Human Services | BPA Call | 238220 | HVAC REPAIR AND PIPE WORK, BUILDING 14H | $30,964 | $30,964 | June 17, 2026 | October 17, 2026 | Bethesda, MD | usaspending.gov |
| 9523ZY26F0030 | Commodity Futures Trading Commission | Delivery Order | 561210 | REPLACEMENT OF NON-FUNCTIONING WATER-SOURCE HEAT PUMP UNITS THAT HAVE REACHED END OF LIFE. UNITS ARE LOCATED IN ROOM 9108 AND 2301Z. | $28,637 | $28,637 | June 9, 2026 | June 7, 2027 | Washington, DC | usaspending.gov |
| 75N99024F00002 | Department of Health and Human Services | BPA Call | 238220 | C116764 REPLACE MAIN STEAM ISOLATION AND STEAM BYPASS VALVE GASKET, BUILDING 50. | $28,465 | $28,465 | April 29, 2024 | June 20, 2024 | Bethesda, MD | usaspending.gov |
| W91CRB26FA217 | Department of Defense | Delivery Order | 561210 | PREVENTIVE MAINTENANCE AND EMERGENCY REPAIRS FOR ENVIRONMENTAL CONDITIONING UNITS FOR ABERDEEN TEST CENTER DATA CENTERS. | $27,985 | $105,410 | July 9, 2026 | July 8, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| 75N99023F00001 | Department of Health and Human Services | BPA Call | 238220 | C115683 - NIH BUILDING 10 - CRC - POTABLE HOT WATER SYSTEM, BALANCING VALVE REPLACEMENT - COREY COSGROVE [23-002242] | $24,992 | $73,581 | April 12, 2023 | January 1, 2024 | Bethesda, MD | usaspending.gov |
| 75N99025F00007 | Department of Health and Human Services | BPA Call | 238220 | C201246 - INSTALL 2-ZONE MINI SPLIT AC UNITS | $24,259 | $24,259 | August 12, 2025 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | BPA Call | 238220 | M30471608 - SP-1 SUMP PUMP REPLACEMENT PROJECT, CRC WEST B3 LEVEL | $21,759 | $21,759 | February 21, 2024 | February 20, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | BPA Call | 238220 | C201391 BUILDING 49 INSTALL SUPPLEMENTARY COOLING UNIT IN THE FREEZER ROOM | $19,993 | $19,993 | February 17, 2026 | May 29, 2026 | Bethesda, MD | usaspending.gov |
| 140D0426F0507 | Department of the Interior | Delivery Order | 561210 | EO 14398 - EFFECTIVE 9/16/2026, CONTRACT NO. 47QSHA22D0002/140D0426F0507 WAS ASSIGNED TO THE INTERIOR BUSINESS CENTER (IBC), ACQUISITION SER | $18,885 | $18,885 | September 16, 2026 | September 15, 2027 | Washington, DC | usaspending.gov |
| 140D0419P0022 | Department of the Interior | Purchase Order | 238220 | COMMERCIAL HEATING, VENTILATION, AND AIR CONDITIONING (HVAC), AND UNINTERRUPTIBLE POWER SUPPLY (UPS) PREVENTATIVE MAINTENANCE, INSPECTION, A | $18,043 | $120,994 | April 15, 2019 | October 14, 2024 | Washington, DC | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 238220 | M32104944 - REPLACE NEW HEAT PUMP SYSTEM FOR BUILDING 15F1 | $17,771 | $17,771 | February 13, 2025 | May 28, 2026 | Bethesda, MD | usaspending.gov |
| 1333ND24FNB190070 | Department of Commerce | Delivery Order | 238220 | MECH IDIQ GMS/AMLC LOW TEMP CHILLER VALVES | $17,756 | $17,756 | April 17, 2024 | August 5, 2024 | Gaithersburg, MD | usaspending.gov |
| 15UC0C24F00001573 | Department of Justice | Delivery Order | 561210 | REPLACE VALVES | $13,902 | $13,902 | May 8, 2024 | June 7, 2024 | Washington, DC | usaspending.gov |
| 2032H320P00042 | Department of the Treasury | Purchase Order | 238220 | CHILLER PREVENTATIVE MAINTENANCE | $10,463 | $49,363 | September 1, 2020 | August 31, 2025 | Washington, DC | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | BPA Call | 238220 | M30601574 - BLDG 60 REPLACE PREHEAT COIL IN AHU #14 | $9,531 | $9,531 | April 27, 2022 | January 31, 2025 | Bethesda, MD | usaspending.gov |
| FA703725F0038 | Department of Defense | Delivery Order | 561210 | PREVENTIVE MAINTENANCE FOR LIEBERT COOLING SYSTEM, LOCATED IN THE DATA CENTER OF BUILDING 1304 AT JOINT BASE ANACOSTIA-BOLLING. SERVICE WILL | $8,613 | $8,613 | May 1, 2025 | April 30, 2027 | Washington, DC | usaspending.gov |
| 47QSHA22D0002 | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $34,556,552 | October 8, 2021 | usaspending.gov | ||
| 1333ND21DNB190015 | Department of Commerce | IDC | 238220 | MECHANICAL CONSTRUCTION | $0 | $8,000,000 | March 26, 2021 | usaspending.gov | ||
| 1333ND23FNB190148 | Department of Commerce | Delivery Order | 238220 | REPAIR PUMP MOTOR 7 | $0 | $50,926 | June 23, 2023 | June 30, 2024 | Gaithersburg, MD | usaspending.gov |
| GS06F0013T | General Services Administration | FSS | 238210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $14,935,679 | November 21, 2006 | usaspending.gov | ||
| 75N99023P00070 | Department of Health and Human Services | Purchase Order | 236220 | EMERGENCY STEAM OUTAGE PROJECT | $0 | $143,882 | May 31, 2023 | November 30, 2023 | Bethesda, MD | usaspending.gov |
| 140D0426F8027 | Department of the Interior | Delivery Order | 561210 | HVAC PREVENTATIVE MAINTENANCE SERVICES | $0 | $36,136 | September 16, 2024 | September 15, 2026 | Annapolis, MD | usaspending.gov |
| 1333ND21FNB190313 | Department of Commerce | Delivery Order | 238220 | B221 EXHAUST FANS AND GAS LINE | $-27 | $141,000 | September 17, 2021 | April 17, 2023 | Annapolis, MD | usaspending.gov |
| 75N99021F00002 | Department of Health and Human Services | BPA Call | 238220 | BACKFLOW REPAIR, REPLACEMENT, ASSESSMENT | $-280 | $88,021 | May 14, 2021 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 1333ND21FNB190086 | Department of Commerce | Delivery Order | 238220 | MECHANICAL CONSTRUCTION | $-2,500 | $0 | March 26, 2021 | March 31, 2022 | Bethesda, MD | usaspending.gov |
| 47PM0522F0162 | General Services Administration | Delivery Order | 561210 | DELEGATED SWITCHGEAR REPAIRS | $-20,662 | $303,333 | October 1, 2022 | September 30, 2023 | Washington, DC | usaspending.gov |
| 2032H318F00122 | Department of the Treasury | Delivery Order | 561210 | DIESEL EMERGENCY GENERATORS PREVENTIVE MAINTENANCE | $-28,842 | $220,599 | September 28, 2018 | September 27, 2023 | Washington, DC | usaspending.gov |
| 47PM0220F0008 | General Services Administration | Delivery Order | 561210 | ANNUAL TUNING OF BOILERS- RECURRING SERVICE FOR HOTD | $-72,434 | $61,011 | December 17, 2019 | March 31, 2024 | Washington, DC | usaspending.gov |
| 12639518F0337 | Department of Agriculture | Delivery Order | 238210 | BUILDING AUTOMATION SYSTEM MAINTENANCE, NPGQC BELTSVILLE | $-102,410 | $689,887 | February 5, 2018 | March 14, 2023 | Beltsville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 561210
- 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.