Data / Federal awards / NAICS 238220 / GUY L WARDEN & SONS
GUY L WARDEN & SONS: 23 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
GUY L WARDEN & SONS (UEI UC1RR2MK5Q36), Cerritos, CA, received 23 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.7 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- UC1RR2MK5Q36UEI
- Cerritos, CALocation
- Small BusinessBusiness size
- 23Contract awards
- $2.7 millionObligated
- 2023-11-01First action in window
- 2026-08-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 8 | $976,158 |
| 221330 | Steam and Air-Conditioning Supply | 3 | $848,255 |
| 236220 | Commercial and Institutional Building Construction | 7 | $679,312 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 1 | $96,338 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $60,916 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $58,560 |
| 332911 | Industrial Valve Manufacturing | 1 | $14,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 23 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $562,185 |
| FY2025 | $493,290 |
| FY2026 | $1.7 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26226P0283 | Department of Veterans Affairs | Purchase Order | 221330 | **EMERGENCY** STEAM SYSTEM PMIR-UPGRADE | $750,000 | $750,000 | December 15, 2025 | December 14, 2026 | Loma Linda, CA | usaspending.gov |
| 36C26226C0252 | Department of Veterans Affairs | Definitive Contract | 238220 | REPLACEMENT OF HOT WATER SYSTEMS | $717,635 | $717,635 | July 20, 2026 | January 13, 2027 | Los Angeles, CA | usaspending.gov |
| 36C26225P1990 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY B215 HOT WATER SYSTEM REPLACEMENT | $184,270 | $184,270 | August 21, 2025 | December 18, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26225P1145 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY DOMESTIC HOT WATER HEATER | $175,028 | $175,028 | June 11, 2025 | September 11, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26226P0547 | Department of Veterans Affairs | Purchase Order | 236220 | VALBHS ROOM E003 CONDENSATE PUMP SYSTEM REPLACEMENT | $173,451 | $173,451 | February 26, 2026 | May 27, 2026 | Long Beach, CA | usaspending.gov |
| 36C26224P1861 | Department of Veterans Affairs | Purchase Order | 238220 | A0111-8 AND 0119-1 HEAT EXCHANGER | $112,345 | $112,345 | July 25, 2024 | October 5, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26224P2462 | Department of Veterans Affairs | Purchase Order | 236220 | REPLACE HOT WATER HEATER EXCHANGER IN BLDG. 25 | $109,312 | $109,312 | September 25, 2024 | December 24, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26226P1330 | Department of Veterans Affairs | Purchase Order | 332913 | DIGITAL FAUCET | $96,338 | $96,338 | July 31, 2026 | October 29, 2026 | Cerritos, CA | usaspending.gov |
| 36C26224P1904 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY INSTALLATION STEAM MONITOR | $74,992 | $74,992 | August 5, 2024 | October 4, 2024 | Loma Linda, CA | usaspending.gov |
| 36C26225P0340 | Department of Veterans Affairs | Purchase Order | 221330 | EMERGENCY LEAK BUILDING 10 | $67,175 | $67,175 | October 7, 2024 | December 19, 2024 | Cerritos, CA | usaspending.gov |
| 36C26224C0267 | Department of Veterans Affairs | Definitive Contract | 332919 | C&D TOWER HEAT EXCHANGER 1 REPLACEMENT | $58,560 | $58,560 | September 10, 2024 | September 9, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26224P1709 | Department of Veterans Affairs | Purchase Order | 811310 | CONDENSATE PUMP | $42,751 | $42,751 | July 1, 2024 | September 30, 2024 | Loma Linda, MO | usaspending.gov |
| 36C26225P0785 | Department of Veterans Affairs | Purchase Order | 221330 | STEAM PIT REPAIR OF STEAM/CONDENSATE RETURN PIPING & DRIP STATION | $31,080 | $31,080 | March 24, 2025 | September 23, 2025 | Long Beach, CA | usaspending.gov |
| 36C26225P2234 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY - SERVICE B25 CONDENSATE RECEIVER REPLACEMENT | $27,609 | $27,609 | September 17, 2025 | December 16, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26224P1323 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY VALVE REPLACEMENT | $23,676 | $23,676 | May 15, 2024 | September 30, 2024 | Loma Linda, CA | usaspending.gov |
| 36C26224P1345 | Department of Veterans Affairs | Purchase Order | 238220 | N/A | $20,834 | $20,834 | May 1, 2024 | July 31, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26224P2363 | Department of Veterans Affairs | Purchase Order | 811310 | STEAM TRAP MAINTENANCE | $18,165 | $18,165 | September 23, 2024 | September 22, 2025 | Loma Linda, CA | usaspending.gov |
| 36C26224P0314 | Department of Veterans Affairs | Purchase Order | 332911 | STEAM TRAP TESTER | $14,800 | $14,800 | February 12, 2024 | April 14, 2024 | Cerritos, CA | usaspending.gov |
| 36C26224P0158 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY REMOVE & REPLACE STEAM TRAPS | $14,095 | $14,095 | October 27, 2023 | November 30, 2023 | Los Angeles, CA | usaspending.gov |
| 36C26225P1593 | Department of Veterans Affairs | Purchase Order | 238220 | **EMERGENCY** CONDENSATE LINE REPAIR | $8,127 | $8,127 | July 1, 2025 | August 31, 2025 | Loma Linda, CA | usaspending.gov |
| 36C26223P0849 | Department of Veterans Affairs | Purchase Order | 236220 | BOILER ROOM - SAFETY RELIEF VALVES VENT LINES RE-PIPE | $6,142 | $43,510 | March 8, 2023 | October 11, 2023 | Loma Linda, CA | usaspending.gov |
| 36C26224P1027 | Department of Veterans Affairs | Purchase Order | 238220 | N/A | $4,453 | $4,453 | March 15, 2024 | April 19, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26224P2344 | Department of Veterans Affairs | Purchase Order | 236220 | LOCATE AND REPAIR SEAM LEAK IN BLDG. 202 | $3,500 | $3,500 | September 13, 2024 | October 13, 2024 | Los Angeles, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 221330 Steam and Air-Conditioning Supply
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236220
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.