Data / Federal awards / NAICS 561210 / HAIDS PLUMBING & HEATING
HAIDS PLUMBING & HEATING: 18 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
HAIDS PLUMBING & HEATING (UEI GSKWN9HAD6V3), Mills, WY, received 18 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($1.7 million) and its largest code is NAICS 561210 Facilities Support Services.
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- GSKWN9HAD6V3UEI
- Mills, WYLocation
- Small BusinessBusiness size
- 18Contract awards
- $2.0 millionObligated
- 2024-06-12First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 14 | $1.2 million |
| 236220 | Commercial and Institutional Building Construction | 4 | $758,491 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 16 | $1.7 million |
| Department of Defense | 2 | $270,967 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $511,516 |
| FY2025 | $100,310 |
| FY2026 | $1.4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PJ0023D0001 | General Services Administration | IDC | 561210 | OPERATIONS & MAINTENANCE AND RELATED SERVICES FOR FIVE (5) FEDERAL FACILITIES LOCATED IN CASPER AND CHEYENNE, WY | $948,384 | $5,349,359 | January 1, 2023 | usaspending.gov | ||
| 47PJ0024C0049 | General Services Administration | Definitive Contract | 236220 | DESIGN/BUILD COOLING TOWER TO REPLACE EXISTING AT DICK CHENEY FEDERAL BUILDING, 100 EAST B STREET, CASPER, WY 82601 | $480,275 | $480,275 | September 13, 2024 | May 31, 2027 | Casper, WY | usaspending.gov |
| FA461326C0005 | Department of Defense | Definitive Contract | 236220 | REPLACE GREASE TRAP BUILDING 1755 | $239,725 | $239,725 | May 1, 2026 | August 31, 2026 | Fe Warren Afb, WY | usaspending.gov |
| 47PJ0025F0062 | General Services Administration | Delivery Order | 561210 | UPGRAGE EXISTING SECURITY EQUIPMENT FOR THE INTERNAL REVENUE SERVICE AT THE DICK CHENEY FEDERAL BUILDING, 100 EAST B STREET, CASPER, WY 8260 | $102,128 | $102,128 | February 13, 2025 | June 12, 2025 | Casper, WY | usaspending.gov |
| 47PD5126F0341 | General Services Administration | Delivery Order | 561210 | DICK CHENEY FEDERAL BUILDING, 100 EAST B ST, CASPER, WY 82601 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION T | $72,863 | $72,863 | September 21, 2026 | November 20, 2026 | Casper, WY | usaspending.gov |
| 47PD5126F0333 | General Services Administration | Delivery Order | 561210 | DICK CHENEY FEDERAL BUILDING, 100 EAST B ST, CASPER, WY 82601 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION T | $40,816 | $40,816 | September 18, 2026 | March 16, 2027 | Casper, WY | usaspending.gov |
| FA461324C0010 | Department of Defense | Definitive Contract | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION NECESSARY TO PERFORM ALL WORK ASSOCIATED WITH | $31,242 | $31,242 | June 13, 2024 | August 27, 2024 | Fe Warren Afb, WY | usaspending.gov |
| 47PD5126F0286 | General Services Administration | Delivery Order | 561210 | DICK CHENEY FEDERAL BUILDING, 100 EAST B ST, CASPER, WY 82601 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION T | $28,497 | $28,497 | August 20, 2026 | October 5, 2026 | Casper, WY | usaspending.gov |
| 47PD5126F0218 | General Services Administration | Delivery Order | 561210 | DICK CHENEY FEDERAL BUILDING, 100 EAST B ST, CASPER, WY 82601 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVISON TO | $27,450 | $27,450 | July 8, 2026 | August 31, 2026 | Casper, WY | usaspending.gov |
| 47PD5126F0342 | General Services Administration | Delivery Order | 561210 | DICK CHENEY FEDERAL BUILDING, 100 EAST B ST, CASPER, WY 82601 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION T | $23,263 | $23,263 | September 21, 2026 | November 20, 2026 | Casper, WY | usaspending.gov |
| 47PD5126F0035 | General Services Administration | Delivery Order | 561210 | FIRE SYSTEM DRY CLAMP VALVE AND BACKFLOW REPAIR EWING T KERR, FEDERAL COURTHOUSE, 111 SOUTH WOLCOTT ST, CASPER, WY 82601 THE VENDOR SHALL RE | $13,588 | $13,588 | January 29, 2026 | February 28, 2026 | Casper, WY | usaspending.gov |
| 47PD5126F0368 | General Services Administration | Delivery Order | 561210 | JOSEPH C. O'MAHONEY FEDERAL CENTER, 2120 CAPITOL AVE, CHEYENNE, WY 82001 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS EQUIPMENT AND SUP | $10,246 | $10,246 | September 30, 2026 | November 30, 2026 | Cheyenne, WY | usaspending.gov |
| 47PJ0025F0273 | General Services Administration | Delivery Order | 561210 | LOUISA SWAIN FEDERAL OFFICE BUILDING - HAIL DAMAGE WINDOWS PROTECTION | $8,010 | $8,010 | September 30, 2025 | January 9, 2026 | Cheyenne, WY | usaspending.gov |
| 47PD5126F0219 | General Services Administration | Delivery Order | 561210 | KERR AND DCFB BA61 ANNUAL FLOWER PLANTING DICK CHENEY FEDERAL BUILDING, 100 EAST B ST CASPER, WY 82601 THE VENDOR SHALL PROVIDE ALL THE LABO | $7,691 | $7,691 | July 8, 2026 | August 7, 2026 | Casper, WY | usaspending.gov |
| 47PJ0025C0029 | General Services Administration | Definitive Contract | 236220 | REPAIR BROKEN INDEPENDENT COOLING EQUIPMENT LOCATED IN THE ELEVATOR MECHANICAL ROOM AT THE LOUISA SWAIN FEDERAL BUILDING, CHEYENNE WY | $7,250 | $7,250 | August 5, 2025 | August 14, 2025 | Cheyenne, WY | usaspending.gov |
| 47PD5126F0014 | General Services Administration | Delivery Order | 561210 | DCFOB-GARAGE DOOR REPAIR DICK CHENEY FEDERAL BUILDING, 100 EAST B ST, CASPER, WY 82601 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQ | $6,080 | $6,080 | December 9, 2025 | January 8, 2026 | Casper, WY | usaspending.gov |
| 47PG5126F0002 | General Services Administration | Delivery Order | 561210 | WATER CLEANUP & EXTRACTION FROM BURST FLASH VALVE JOSEPH C. O'MAHONEY FEDERAL CENTER, 2120 CAPITOL AVENUE, CHEYENNE, WY 82001-3633 | $5,616 | $5,616 | October 16, 2025 | October 22, 2025 | Cheyenne, WY | usaspending.gov |
| 47PJ0023F0068 | General Services Administration | Delivery Order | 561210 | SNOW AND ICE REMOVAL SERVICES (1/1/23 - 12/31/23) AT DICK CHENEY FEDERAL BUILDING AND EWING T. KERR FEDERAL COURTHOUSE IN CASPER, WY AND AT | $-47,967 | $70,180 | January 1, 2023 | May 31, 2025 | Casper, WY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 561210
- 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.